18Q0193_sol.pdf

SEE ADDENDUM

(No Collect Calls)

N0016418Q0193 06-Mar-2018

b. TELEPHONE NUMBER

812-854-1090

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 21 Mar 2018

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

JULIE M DORSEY

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

J. DORSEY (812-854-1090)

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-A7

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: KEN STOPHER (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-5215 FAX:

FAX:

TEL: 812-854-1090 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

335311

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 OF30

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.

N0016418Q0193

Section SAP - SAP Continuation Sheet

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

0001 Transformer Prototype Units

Transformer Prototype Units In accordance to Statement of Work (SOW)

This is a Firm Fixed Price contract. Early delivery is acceptable at no additonal cost to the Government.

FSC/PSC: 5950

FOB: Destination

FFP

0002 Transformer Qualification Units

Transformer Qualification Units In accordance to Statement of Work (SOW)

0003 Transformer Production Units

Transformer Production Units

0004 Set Up Charge

Set Up Charge

0005 Non-Recurring Engineering Fee

Non-Recurring Engineering Fee

SOW

Statement of Work

Development of

High Voltage Heater Transformer for

ALQ184 Mid/High Band High Voltage Power Supply

Prepared by

Naval Surface Warfare Center

Crane, Indiana

Code WXPY

Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only: Critical Technology: 31 December 2017. Other request shall be referred to NAVSEA Crane, Code WXP.

TABLE OF CONTENTS

SECTION/PARAGRAPH PAGE

1.0 SCOPE 3

1.1 PART NUMBER 3

2.0 APPLICABLE DOCUMENTS 3

2.1 PART NUMBER 3

3.0 REQUIREMENTS 3

3.1 EQUIPMENT, MATERIAL AND SERVICES 3

3.1.1 DESIGN 4

3.1.2 CONSTRUCTION, PERFORMANCE AND PHYSICAL DIMENSIONS 4

3.2 DRAWINGS 4

3.3 SPECIFICATION 4

4.0 PRODUCT ASSURANCE PROVISIONS 5

4.1 QUALITY ASSURANCE PROGRAM 5

4.2 INSPECTION AND TEST PLAN 5

4.3 DESIGN REVIEWS 5

4.3.1 PRELIMINARY DESIGN REVIEW (PDR) 5

4.3.2 CRITICAL DESIGN REVIEW (CDR) 5

4.4 ACCEPTANCE TESTING 6

4.4.1 ACCEPTANCE TEST PROCEDURE 6

4.5 DESIGN VERIFICATION TESTING 6

4.5.1 DESIGN VERIFICATION TEST 6

4.5.2 DESIGN VERIFICATION TEST REPORT 6

4.6 QUALIFICATION TEST 7

4.6.1 QUALIFICATION TEST IN HVPS 7

4.6.2 QUALIFICATION TEST APPROVAL 7

4.7 CONFIGUATION CONTROL 7

4.8 RELIABILITY PROGRAM 7

4.8.1 REPORTING OF FAILURES 7

4.8.2 FAILURE ANALYSIS 8

5.0 QUANTITY AND DELIVERY REQUIREMENTS 8

5.1 DELIVERABLE DATA 8

5.2 PACKAGING AND MARKING 8

6.0 PROGRAM MANAGEMENT 8

6.1 MASTER PROGRAM SCHEDULE 8

6.2 PERIODIC VISITS 8

Figure 1 9

1.0 SCOPE

This Statement of Work (SOW) defines the requirements for equipment, material, and services to be furnished to Naval Surface Warfare Center Crane (hereinafter referred to as “NSWC Crane”) by the recipient of a contract (hereinafter referred to as “Contractor”) for the development, qualification and production of a High Voltage Heater Transformer. The High Voltage Heater Transformer is intended to serve as a form, fit, and function replacement for a heater transformer used in a military, airborne High Voltage Power Supply (HVPS). Through the qualification process, NSWC Crane will retain final approval rights and all production transformer orders will originate at NSWC Crane.

1.1 PART NUMBER

The High Voltage Heater Transformer will be referred to by its specification part number 81009901-1 and will have a corresponding contractor part number.

2.0 APPLICABLE DOCUMENTS

Unless otherwise specified herein, the following documents form a part of this Statement of Work as if fully listed herein. The precedence of the documents is the order listed.

a) Contract

b) Statement of Work

c) NSWC Crane Drawing, provided as a guide for development

d) Other standards, specifications, procedures, etc referred in this Statement of Work

e) Contractor’s drawing, specifications, and facilities manuals

2.1 SPECIFICATION, PROCEDURES AND OTHER DOCUMENTS

86 TPA 97 3724F HVPS Acceptance Test Procedure 86 TPS 97 3725F HVPS Screening Test Procedure 86 TPA 97 3726G HVPS Functional Test procedure 86 TPQ 97 3727C HVPS Environmental Qualification Test Procedure ISO 9003 Quality Systems – Model for Quality Assurance in Final Inspection and Test 81007401 High Voltage Heater Transformer 81007402 Primary Coil Assembly 81007403 Primary Coil Bobbin Assembly

3.0 REQUIREMENTS

3.1 EQUIPMENT, MATERIALS, AND SERVICES

It is NSWC Crane’s intent to procure heater transformers as delineated in the contract. The Contractor shall perform the work, render the services, and provide the data, facilities, personnel, materials, and supplies as necessary to manufacture, inspect, test, package, and deliver transformers in accordance with the contract.

3.1.1 DESIGN

Transformers designated by the Contractor as “Prototype” shall meet all specification requirements at room ambient conditions only and may be subjected to temperature, altitude, and vibration test to aid in the design process. At the Contractors discretion, the Prototype transformers may be shipped to NSWC Crane for installation in a HVPS for test at environmental conditions.

The Transformers designated by the Contractor as “Qualification Samples” or “Production Units” shall be manufactured by the Contractor in a production environment and must meet all specifications requirements.

3.1.2 CONSTRUCTION, PERFORMANCE AND PHYSICAL DIMENSIONS

The performance and physical dimensions of the transformer shall be defined by the contractor based on a physical sample of the Heater Transformer, the schematic diagram in figure 1, NSWC Crane Drawings provided as a guide for development and the requirements listed below

1) Input shall be 63Vdc (~1A) at primary center tap with push-pull FETs driven by complementary

50kHz square wave signals.

2) Eight isolated HV secondary windings each at 6.3Vac at 1 ± 0.1 Aac (50kHz)

3) LV secondary winding which is rectified for error correction in linear regulation of input voltage.

4) Each HV winding shall be isolated from primary, regulation secondary, and other HV secondaries.

5) Typically -4KVdc on HV secondary windings, can be removed from each winding separately

6) Corona shall be less that 4pC in any 10 second period.

7) Mounting plate operating temperature from -55°C to +110°C (-55°C to +71°C air)

8) Storage temperature from -62°C to +125°C

9) Altitude from sea level to 50,000 feet

10) Dimensions and mounting same as provided physical sample.

11) The molded plastic components shall be Ryton R-4 unless written approval is obtained to use a different material.

3.2 DRAWINGS

An outline drawing showing terminal locations, mounting provisions, heat transfer provisions, marking, and overall dimensions shall be submitted to NSWC Crane for approval during the Preliminary Design Review (PDR).

The complete drawing package for the transformer shall be available for review by NSWC Crane at the Contractor’s facility and at the Critical Design Review (CDR).

3.3 SPECIFICATION

A preliminary heater transformer specification defining construction, performance, test requirements, physical dimensions, etc. shall be submitted to NSWC Crane for review during the Preliminary Design Review (PDR). (CDRL A001)

A draft final heater transformer specification defining construction, performance, test requirements, physical dimensions, etc. shall be submitted to NSWC Crane for review during the Critical Design Review

(CDR). (CDRL A002)

A final heater transformer specification defining construction, performance, test requirements, physical dimensions, etc. shall be submitted after approval of the qualification units. The qualification units shall meet all specification requirements. NSWC Crane shall have unlimited rights to the specification provided by the contractor and shall be the basis to create NSWC Crane specification 81009901 which will be used for future procurements with unlimited rights.

4.0 PRODUCT ASSURANCE PROVISIONS

4.1 QUALITY ASSURANCE PROGRAM

The Contractor shall establish and maintain a quality assurance program in accordance with ISO 9003 or similar quality assurance standard. This program shall be submitted to the NSWC Crane as part of the Preliminary Design Review. The quality assurance program shall ensure quality control throughout all areas of contract performance.

4.2 INSPECTION AND TEST PLAN

The Contractor shall submit an inspection and test plan during the Preliminary Design Review (PDR). The inspection and test plan shall describe and document the manufacturing process flow, identifying all points of inspection and test and the pertinent controlling documents.

4.3 DESIGN REVIEWS

Design reviews shall be held at the Contractor’s facility. At the NSWC Crane’s option, the design reviews may be waived in favor of a document submittal, followed by a teleconference to address questions, comments, and action items.

4.3.1 PRELIMINARY DESIGN REVIEW (PDR)

The Contractor shall conduct a Preliminary Design Review within 60 days after contract award wherein the soundness of his design shall be demonstrate to the satisfaction of the NSWC Crane’s engineering representatives.

Inputs to the PDR shall include:

a) Master Program Schedule (as defined in 6.1)

b) Quality assurance program (as defined in 4.1)

c) Inspection and test plan (as defined in 4.2)

d) Outline Drawing (as defined in 3.2)

e) Preliminary Specification (as defined in 3.3)

f) Discussion of design approach

g) Description of mechanical and electrical interfaces

h) Reliability/stress topics

i) Environmental data on similar parts produced by the Contractor

4.3.2 CRITICAL DESIGN REVIEW (CDR)

Prior to the start of manufacture, the Contractor shall conduct a Critical Design Review within 120 days after contract award wherein the contractor shall present data verifying that the design is adequate to meet the requirements set forth in the Statement of Work and Transformer Specification.

In addition to final versions of the PDR inputs, inputs to the CDR shall include:

a) Completed drawing package (as defined in 3.2)

b) Draft Final Specification with updates as required (as defined in 3.3)

c) Preliminary acceptance test procedure

d) Prototype test data or other verifying data.

4.4 ACCEPTANCE TESTING

An acceptance test shall be performed on each transformer to verify the transformer meets the requirements of the transformer specification. Tests shall be performed at the contractors’ facility using resistive/passive loads.

4.4.1 ACCEPTANCE TEST PROCEDURE

The Contractor shall submit an Acceptance Test Procedure to NSWC Crane. The Acceptance Test Procedure shall demonstrate compliance with the requirements of the transformer specification and shall detail the equipment, set-ups, and methods used in performing each test. (CDRL A003)

4.4.2 ACCEPTANCE TEST REPORT

A paper copy of the acceptance test data shall be provided with each transformer delivered and an electronic copy (pdf format) shall be provided to NSWC Crane’s engineering representative.

(CDRL A004)

4.5 DESIGN VERIFICATION TESTING

The Contractor shall perform design verification test on two (2) transformers. The transformers that successfully complete the design verification test shall constitute the baseline configuration. No transformer configuration changes shall be made without NSWC Crane’s concurrence.

4.5.1 DESIGN VERIFICATION TEST

The design verification test shall demonstrate compliance with the requirements of the transformer specification and shall include as a minimum the following tests:

a) Initial acceptance test

b) Continuous operation at 64Vdc input (50kHz push-pull) and full load current (max power) mounted on a 110°C baseplate and 110°C ambient air for 8 hours minimum. Provision shall be made to prevent arcing or corona on HV secondary windings.

c) Continuous operation at 64Vdc input (50kHz push-pull) and minimal load current mounted on a -55°C baseplate and -55°C ambient air for 8 hours. Provision shall be made to prevent arcing or corona on HV secondary windings.

d) Continuous operation at 64Vdc input (50kHz push-pull) and full load current (max power) at 50,000ft altitude minimum for 4 hours. Provision shall be made to prevent arcing or corona on HV secondary windings.

e) Final acceptance test

f) Solderability, Resistance to Soldering Heat, Resistance to Solvents, and Terminal Strength

4.5.2 DESIGN VERIFICATION TEST REPORT

Upon completion of the design verification test, the Contractor shall prepare and submit to the NSWC Crane a design verification test report. (CDRL A005)

4.6 QUALIFICATION TEST

There will be two phases to the qualification testing. The first phase shall consist of successful completion of the design verification test and submission of the design verification test report as defined in 4.5. The second phase shall consist of delivery of six (6) transformers to NSWC Crane for testing within the HVPS.

4.6.1 QUALIFICATION TEST IN HVPS

Five (5) of the six (6) transformers will be installed in HVPSs and subjected to the Screening Test Procedure (temperature cycling, temperature altitude cycle, vibration, & Burn-in) and the Acceptance Test Procedure. Then two HVPS will be selected and subjected to the Qualification Test Procedure (temperature cycling, temperature, temperature altitude cycling, & humidity) and the Acceptance Test Procedure. The remaining three (3) transformers will be held as spares. The procedures detailing these tests are listed below:

a) Acceptance Test Procedure, 86 TPA 97 3724G

b) Screening Test Procedure, 86 TPS 97 3725F

c) Functional Test procedure, 86 TPA 97 3726G

d) Environmental Qualification Test Procedure, 86 TPQ 97 3727C

If the transformer should fail during the second phase of qualifications, the Contractor is not responsible to make changes to the transformer design or manufacturing process at the contractors cost, unless the failure analysis determines that the transformer was not made to specifications or that a workmanship problem in the transformer caused the failure. It is expected, however, that the Contractor will work closely with the NSWC Crane to resolve any transformer issues encountered during the qualification testing.

4.6.2 QUALIFICATION TEST APPROVAL

A qualification report will be prepared by NSWC Crane and submitted to the Program Office at Warner Robins Air Logistics Center. The transformer will be deemed qualified upon successful completion of these tests and approval of the qualification report.

4.7 CONFIGURATION CONTROL

The Contractor shall maintain a configuration control program throughout the duration of this procurement.

Once the configuration baseline has been established as defined in 4.5, there shall be no transformer configuration changes made without NSWC Crane’s approval. The configuration documentation shall be made available for NSWC Crane’s review at the Contractor’s facility.

4.8 RELIABILITY PROGRAM

4.8.1 REPORTING OF FAILURES

The Contractor shall maintain copies of all production data, test data, failure investigations, and corrective actions at the contractor’s facility for NSWC Crane’s review.

4.8.2 FAILURE ANALYSIS

The Contractor shall perform failure analysis and corrective action on transformers returned from the NSWC Crane for a period of one year after delivery to the NSWC Crane. The failure analysis report shall be provided to NSWC Crane’s engineering representatives. All failure analysis reports shall be in Contractor’s format. (CDRL A006)

5.0 QUANTITY AND DELIVERY REQUIREMENTS

Quantities and delivery schedules of transformers shall be as delineated in the contract.

5.1 DELIVERABLE DATA

Data required per this Statement of Work shall be marked with the contract number and CDRL number and shipped to the following address:

Naval Surface Warfare Center Code WXPY 300 Highway 361 Bldg. 3168 Crane IN 47522-5005 Attn: Ken Stopher

Copies shall be to best commercial standards and be suitable for reproduction by normal xerographic process.

5.2 PACKAGING AND MARKING

Equipment and documentation shall be packaged and marked in accordance with good commercial practices, to protect against physical damage and insure its safe arrival at NSWC Crane’s facility.

6.0 PROGRAM MANAGEMENT

The Contractor shall direct, manage, and monitor performance of the contract or purchase order in order to satisfy contractual requirements, to assure that the production of all deliverable items is accomplished on schedule, and to resolve any problems or schedule delays.

6.1 MASTER PROGRAM SCHEDULE

The Contractor shall prepare and submit to the Buyer a Master Program Schedule. The schedule shall show (using a milestone or bar chart format with forecasted start and contractual completion dates) every milestone for the Design and Development, procurement, in-house fabrication, manufacturing/assembly, test, inspection, and shipment by which any procurement issued in accordance with this Statement of Work is commenced and ultimate delivery is completed. In addition, the schedule shall show the contractual delivery dates as applicable of all data items or services required by this Statement of Work.

6.2 PERIODIC VISITS

The Contractor shall make his facility available, at no additional cost, for periodic visits as deemed necessary to NSWC Crane.

Figure 1 Heater Transformer Schematic

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 14-SEP-2018 3 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: KEN STOPHER (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-5215

N00164

0002 14-SEP-2018 6 (SAME AS PREVIOUS LOCATION)

0003 14-SEP-2018 50 (SAME AS PREVIOUS LOCATION)

0004 14-SEP-2018 1 (SAME AS PREVIOUS LOCATION)

0005 14-SEP-2018 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

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

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.243-1 Changes--Fixed Price AUG 1987 52.247-34 F.O.B. Destination NOV 1991 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 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

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

MAY 2016

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 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 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (JAN 2017)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance 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. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights (1) within a reasonable 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.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes'', as amended (41 U.S.C. 601-613).

Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) 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 or 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.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer--Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.--

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.

3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall--

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the--

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C.

7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if--

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on--

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b.

destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) 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 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 which reasonably could have been avoided.

(m) 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.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) 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.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C.

chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order: (1) the schedule of supplies/services; (2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause; (3) the clause at 52.212-5; (4) addenda to this solicitation or contract, including any license agreements for computer software; (5) solicitation provisions if this is a solicitation; (6) other paragraphs of this clause; (7) the Standard Form 1449; (8) other documents, exhibits, and attachments; and (9) the specification.

(t) System for Award Management (SAM). (1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(2)(i) If a Contractor has legally changed its business name, “doing business as” name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in FAR subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to (A) change the name in the SAM database; (B) comply with the requirements of subpart 42.12; and (C) agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT clause of this contract.

(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via SAM accessed through https://www.acquisition.gov.

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti- Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an ``I agree'' click box or other comparable mechanism (e.g., ``click-wrap'' or ``browse-wrap'' agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of Clause)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2018)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

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

(4) 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)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Nov 2016) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

____ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

____(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

____ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

____ (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

____ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

____ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

____ (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

____ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (54) 52.232-30, Installment…