18RPM31_sol.pdf

CODE

(Hour)

PAGE(S)

until 03:00 PM local time 31 Jul 2018

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47 - 59 X H 60 - 63 daniel.arnold@navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-S10 1 63

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00164 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

NSWC Crane conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

DANIEL R ARNOLD (812) 854-8717

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 10

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

11 - 13

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

15 - 16 17 - 18

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 19 - 22 X

OFFER (Must be fully completed by offeror) 23 - 25 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

26 - 32

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER CRANE DIV

D. ARNOLD (812-854-8717)

BLDG 121

300 HWY 361

CRANE IN 47522-5001

815-854-8717

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

29 Jun 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0016418RPM31

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot

Retrofit Shelter Vibration Test FFP Retrofit AN/SLQ-32(V)6 Shelter Vibration Test In accordance with (IAW) paragraph 3.7.1 of the Statement of Work (SOW) FOB: DestinationPSC: H258

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Lot

ASEA Configuration Vibration Test FFP AN/SLQ-32B(V)6 & A(V)6, Standalone hard-mounted ASEA Configuration Vibration Test IAW paragraph 3.7.2 of the SOW FOB: DestinationPSC: H258

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 1 Lot

Below Deck Equipment Vibration Test FFP IAW paragraph 3.7.3 of the SOW FOB: DestinationPSC: H258

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 1 Lot Below Deck Equipment Vibration Test

FFP IAW paragraph 3.7.4 of the SOW

0005 1 Lot Shock Test for Retrofit Shelter

FFP AN/SLQ-32(V)6 New Production Shelter Vibration Test IAW paragraph 3.8.1 of the SOW

0006 1 Lot Shock Test Hard-Mounted ASEA Rack

FFP IAW paragraph 3.8.2 of the SOW

0007 1 Lot Shock Test for Below Deck Rack

FFP IAW paragraph 3.8.3 of the SOW

0008 1 Lot Shock Test for Below Deck Rack

FFP IAW paragraph 3.8.4 of the SOW

0009 1 Lot OPTION OPTION Vibration Test

FFP AN/SLQ-32(V)6 New Production Shelter Vibration Test Separately priced additional test, IAW paragraph 3.7.5 of the SOW

The Government MAY exercise this option at time of award

The contractor shall not conduct the extra test unless specifically directed in writing by NSWC Crane Contracting Officer. Any required reports shall be included as part of the test pricing for CLIN 0009

0010 1 Lot OPTION OPTION Vibration Test

FFP AN/SLQ-32(V)6 New Production Shelter Vibration Test Separately priced additional test, IAW paragraph 3.7.6 of the SOW

The Government MAY exercise this option at time of award

The contractor shall not conduct the extra test unless specifically directed in writing by NSWC Crane Contracting Officer. Any required reports shall be included as part of the test pricing for CLIN 0010

0011 1 Lot OPTION OPTION Shock Test

FFP Shock Test for New Production Shelter with Internal 14/25 Hz Isolation Kit Separately priced additional test, IAW paragraph 3.8.5 of the SOW

The Government MAY exercise this option at time of award

The contractor shall not conduct the extra test unless specifically directed in writing by NSWC Crane Contracting Officer. Any required reports shall be included as part of the test pricing for CLIN 0011

0012 1 Lot OPTION OPTION Shock Test

FFP Shock Test for New Production Shelter with Internal 8 Hz Isolation Kit Separately priced additional test, IAW paragraph 3.8.6 of the SOW

The Government MAY exercise this option at time of award

The contractor shall not conduct the extra test unless specifically directed in writing by NSWC Crane Contracting Officer. Any required reports shall be included as part of the test pricing for CLIN 0012

0013 1 Lot Contract Data Requirement List

FFP Contractor shall provide CDRL's IAW SOW

STATEMENT OF WORK

STATEMENT OF WORK (SOW)

FOR HEAVYWEIGHT HIGH IMPACT (HI)

SHIPBOARD SHOCK AND VIBRATION TESTING

OF THE AN/SLQ-32(V)6, AN/-32B(V)6, & AN/SLQ-32A(V)6 BLOCK 2

1. SCOPE

This SOW defines the requirement to conduct Heavyweight HI Shipboard Shock and Vibration testing on the AN/SLQ-32(V)6, AN/SLQ-32B(V)6 and AN/SLQ-32A(V)6 Block 2 configurations for the Surface Electronic Warfare Improvement Program (SEWIP) System. This SOW covers shipboard vibration testing of the Block 2 in accordance with the requirements of MIL-STD-167-1A, Mechanical Vibrations of Shipboard Equipment Type 1;

and shock qualification testing of the Block 2 in accordance with the Heavyweight HI Shipboard Shock Test Procedure of MIL-S-901D, Requirements for H. I. (High-Impact) Shipboard Machinery, Equipment, and Systems Shock Test on the Floating Shock Platform (FSP) or the Deck Simulator Shock Machine (DSSM).

1.1 Background

The AN/SLQ-32(V)6 Block 2 test configuration consists of two shelter assemblies (port and starboard), equipment cabinet (unit 1), and equipment cabinet (unit 2). Within the (V)6 there are two Above Deck Equipment (ADE) test configurations which require both the Heavyweight HI Shipboard Shock and Vibration test:

Retrofit Shelter:

- Modified shelter structure

- Internal Antenna Support Electronics Assembly (ASEA) rack

- 8 Hz or 14/25 Hz Internal shelter isolators

New Production Shelter (option):

- New design shelter structure

- Internal ASEA rack

- Internal shelter isolators

The AN/SLQ-32B(V)6 Block 2 is designed for installation on new build CVN Ford Class ships; and the AN/SLQ- 32A(V)6 Block 2 is designed for installation on DDG-1000 class ships. The AN/SLQ-32B(V)6 Block 2 test configuration consists of four antenna array panel assemblies (port forward, port aft, starboard forward, and starboard aft), two ASEA racks, equipment cabinet (unit 1), and equipment cabinet (unit 2). The AN/SLQ-32A(V)6 Block 2 test configuration consists of four antenna array panel assemblies (port forward, port aft, starboard forward, and starboard aft), four ASEA racks, equipment cabinet (unit 1), and equipment cabinet (unit 2). Within the B(V)6 and A(V)6 there is one ADE configurations which require both the Heavyweight HI Shipboard Shock and Vibration test:

Isolated ASEA hard-mounted configuration:

- ASEA rack

- 8 Hz isolator kit

Within the AN/SLQ-32 (V)6, B(V)6, and A(V)6 configurations, there are two Below Deck Equipment (BDE) configurations which require both the Heavyweight HI Shipboard Shock and Vibration test:

Below Deck Unit 1 and 2 Cabinets 8 Hz :

- Unit racks 1 and 2

- 8 Hz BDE isolator kits

Below Deck Unit 1 and 2 Cabinets 14 Hz :

- Unit racks 1 and 2

- 14 Hz BDE isolator kits

2. APPLICABLE DOCUMENTS

2.1 Military Standards

MIL-STD-167-1A 2 Nov 2005 Test Method Standard Mechanical Vibrations Of Shipboard Equipment (Type I – Environmental And Type II – Internally Excited)

MIL-S-901D 17 March 1989 Requirements For Shock Tests, H.I. (High-Impact) Shipboard Machinery, Equipment, and Systems

MIL-STD-2073-1E

w/CHANGE 1

7 Jan 2011 Standard Practice For Military Packaging

3. REQUIREMENTS

3.1 Program Schedule.

The contractor shall prepare an Integrated Master Schedule (IMS) including a Schedule Risk Assessments (SRA) in accordance with Contract Data Requirements List (CDRL) A001.

The contractor shall allow the Government and Government-designated representatives to have access to contractor facilities. The Government reserves the right to witness all tests and inspections documented in the IMS. The contractor shall notify the Government a minimum of thirty (30) calendar days in advance of the tests and/or inspections. The contractor shall maintain the capability to participate in weekly status meetings via telephone conversations with Government staff.

3.2 Status Reports

The contractor shall document work progress, schedule updates and technical risk including completed work, milestones, work in progress, future work plans, and any issues that may cause work stoppage or long lead times in accordance with CDRL A002, Monthly Status Report.

3.3 Quality Assurance

The contractor shall demonstrate conformance to their existing quality assurance system and create a Quality Assurance (QA) program plan in accordance with CDRL A003, QA Program Plan. At the discretion of the Government, all tests will be observed or separately performed by Government personnel. Any necessary contractor instrumentation shall have calibration traceable to the National Institute of Standards and Technology.

3.4 Test Preparation and Test Procedure

The contractor shall provide all labor, facilities, utilities, fixtures, and data gathering equipment required for MIL- STD-167-1A vibration testing and MIL-S-901D heavyweight HI shipboard shock testing. The contractor is responsible for furnishing the required electrical power and antenna shelter cooling to the Government Furnished Property (GFP). The contractor shall obtain standard MIL-S-901D explosives after the completion of the explosive release form to the appropriate NAVSEA representative. The contractor shall provide data gathering and processing capability for 14 channels each of accelerometer data in addition to the MIL-S-901D required accelerometer and velocity meter data, 10 accelerometer channels for the vibration test, and three accelerometer channels for the shipboard motion test.

3.4.1 The contractor shall prepare and submit a Test Procedure for each test outlined in paragraph 3.7 and 3.8 in accordance with CDRL A004, Test Procedure.

3.4.2 The contractor shall develop and deliver a mounting fixture drawing detailing how the equipment will interface with the test platforms and an arrangement drawing for installing the equipment on the tuned Deck Simulator Fixture (DSF), or DSSM, IAW CDRL A005.

3.5 Test Readiness Review (TRR)

The contractor shall prepare and conduct TRRs for the corresponding test procedures identified in paragraph Error!

Reference source not found.. The contractor shall conduct a TRR. The contractor shall prepare the TRR agenda in accordance with CDRL A006, Agenda Report. If meeting minutes are generated, the contractor shall deliver the recorded minutes in accordance with CDRL A007, Report, Record of Meeting Minutes.

3.6 Testing Order of Precedence:

Vibration testing in accordance with SOW paragraph 3.7 shall be performed first and the approved Environmental Test Procedures in CDRL A004. Results of the Vibration testing shall be documented in accordance with CDRL A008, Technical Report – Study/Services Test Report.

After successful completion of the Vibration testing, the Contracting Officer Representative (COR) will provide written authorization to advance to Heavyweight HI Shipboard Shock testing. After authorization to proceed is received, the contractor shall complete the Shock testing in accordance with SOW paragraph 3.8 and the approved Environmental Test Procedures in CDRL A004. Results for the Shock test shall be documented in accordance with CDRL A009, Shock Test Report.

3.7 Vibration Testing Requirements

3.7.1 Retrofit AN/SLQ-32(V)6 Shelter Vibration Test. The retrofit shelter shall be exposed to MIL-STD-167-1A Type I – Environmental Vibration up to 25 Hz.

3.7.2 AN/SLQ-32B(V)6 & A(V)6 Standalone hard-mounted ASEA configuration Vibration Test. The standalone configuration shall be exposed to MIL-STD-167-1A Type I – Environmental Vibration up to 25 Hz.

3.7.3 Below Deck Equipment Vibration Test. The Below Deck Unit 1 and 2 Cabinets in the 8 Hz configuration shall be exposed to MIL-STD-167-1A Type I – Environmental Vibration up to 25 Hz.

3.7.4 Below Deck Equipment Vibration Test. The Below Deck Unit 1 and 2 Cabinets in the 14 Hz configuration shall be exposed to MIL-STD-167-1A Type I – Environmental Vibration up to 25 Hz.

3.7.5 AN/SLQ-32(V)6 New Production Shelter Vibration Test. The new production shelters with internal 14/25 Hz isolated configuration shall be exposed to MIL-STD-167-1A Type I – Environmental Vibration up to 25 Hz.

3.7.6 AN/SLQ-32(V)6 New Production Shelter Vibration Test. The new production shelters with internal 8 Hz isolated configuration shall be exposed to MIL-STD-167-1A Type I – Environmental Vibration up to 25 Hz.

3.8 Heavyweight HI Shipboard Shock Testing

3.8.1 Retrofit Shelter. The retrofit shelter shock test shall be in accordance with MIL-S-901D, Heavyweight, Grade A, Type A, Class I/II, 25 Hz Deck, Vertical Axis Specified, DSF test.

3.8.2 Standalone hard-mounted ASEA Rack. The standalone configuration shock test shall be in accordance with MIL-S-901D, Heavyweight, Grade A, Type A, Class I/II, 10 Hz Deck, Vertical Axis Specified, DSF test.

3.8.3 Below Deck Rack, Unit 1 and Unit 2, with 8 Hz isolation kit. The 8 Hz Below Deck shock test shall be in accordance with MIL-S-901D, Grade A, Type A, Class II, 8 Hz Deck, Base Mounted, Unrestricted / VA specified test, DSF or DSSM test.

3.8.4 Below Deck Rack, Unit 1 and Unit 2, with 14 Hz isolation kit. The 14 Hz Below Deck racks shock test shall be in accordance with MIL-S-901D, Grade A, Type A, Class II, 14 Hz Deck, Base Mounted, Unrestricted / VA specified test, DSF or DSSM test.

3.8.5 New Production Shelter with internal 14/25 Hz isolation kit. The New Production Shelter shock test shall be in accordance with MIL-S-901D, Heavyweight, Grade A, Type A, Class I/II, 25 Hz Deck, Vertical Axis Specified, DSF test.

3.8.6 New Production Shelter with internal 8 Hz isolation kit. The 8 Hz New Production Shelter shock test shall be in accordance with MIL-S-901D, Heavyweight, Grade A, Type A, Class I/II, 8 Hz Deck, Vertical Axis Specified, DSF test.

4. GOVERNMENT FURNISHED PROPERTY

GFP provided to the contractor shall be returned in the same condition as received, except for reasonable wear and tear from the Heavyweight HI Shipboard Shock and Vibration testing as determined by the Government. Any lost, destroyed, or damaged GFP shall be investigated and reported in accordance with CDRL A002, Contractor’s

Monthly Status Report. All GFP shall be returned to NSWC Crane at the conclusion or termination of the contract.

The contractor shall ship the GFP in accordance with MIL-STD-2073-1E w/Change 1 Level A.

5. CONTINGENCY FUNDING – GFP FAILURE

GFP failure is defined as when the GFP does not operate or continue to operate before, during or after the aforementioned testing. This non-operation shall not include abuse or damage from other than normal equipment operation. In the event of non-operational GFP, the contractor shall notify the Contracting Officer’s Representative (COR) to advise of non-operational GFP occurrence. The Government will verify such non-operation. Upon verification, the contractor shall provide an estimated cost breakdown with substantiation for re-shots and/or re-testing to the COR and Contracting Officer. Cost estimates will be reviewed and may be verified for approval via contract modification authorizing payment for the additional costs to be incurred by the contractor from the GFP failure.

6. SECURITY

Performance on this contract will require contractor employees to have access to classified information up to and including the SECRET level. Testing performed under this contract will require the contractor to furnish security for classified equipment, operation, and documentation at the SECRET level.

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0010 NOTE (OPTION)

NOTE B - Option item to which the option clause in SECTION I-2 applies and which is to be supplied only if and to the extent said option is exercised.

HQ B-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

ELECTRONIC COST REPORTING AND FINANCIAL TRACKING (eCRAFT) SYSTEM REPORTING

(NAVSEA)

(a) The Contractor agrees to upload the Contractor's Funds and Man-hour Expenditure Reports in the Electronic Cost Reporting and Financial Tracking (eCRAFT) System and submit the Contract Status Report on the day and for the same timeframe the contractor submits an invoice into the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) system. Compliance with this requirement is a material requirement of this contract. Failure to comply with this requirement may result in contract termination.

(b) The Contract Status Report indicates the progress of work and the status of the program and of all assigned tasks.

It informs the Government of existing or potential problem areas.

(c) The Contractor's Funds and Man-hour Expenditure Report reports contractor expenditures for labor, materials, travel, subcontractor usage, and other contract charges.

(1) Access:

eCRAFT: Reports are uploaded through the eCRAFT System Periodic Report Utility (EPRU). The EPRU spreadsheet and user manual can be obtained at: http://www.navsea.navy.mil/Home/Warfare-Centers/NUWC- Newport/Partnerships/Commercial-Contracts/Information-eCraft-/ under eCRAFT information. The eCRAFT e-mail address for report submission is: Ecraft.nuwc.npt.fct@navy.mil. If you have problems uploading reports, please see the Frequently Asked Questions at the site address above.

(2) Submission and Acceptance/Rejection:

The contractor shall submit their reports on the same day and for the same timeframe the contractor submits an invoice in iRAPT. The amounts shall be the same. eCRAFT acceptance/rejection will be indicated by e-mail notification from eCRAFT.

HQ C-1-0001 ITEM(S) CLIN 0013 - DATA REQUIREMENTS (NAVSEA) (SEP 1992)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibits 1-9, attached hereto.

HQ C-2-0032 INFORMATION AND DATA FURNISHED BY THE GOVERNMENT - ALTERNATE II

(NAVSEA) (SEP 2009)

(a) NAVSEA Form 4340/2 or Schedule C, as applicable, Government Furnished Information, attached hereto, incorporates by listing or specific reference, all the data or information which the Government has provided or will provide to the Contractor except for

(1) The specifications set forth in Section C, and

(2) Government specifications, including drawings and other Government technical documentation which are referenced directly or indirectly in the specifications set forth in Section C and which are applicable to this contract as specifications, and which are generally available and provided to Contractors or prospective Contractors upon proper request, such as Federal or Military Specifications, and Standard Drawings, etc.

(b) Except for the specifications referred to in subparagraphs (a)(1) and (2) above, the Government will not be obligated to provide to the Contractor any specification, drawing, technical documentation or other publication which is not listed or specifically referenced in NAVSEA Form 4340/2 or Schedule C, as applicable, notwithstanding anything to the contrary in the specifications, the publications listed or specifically referenced in NAVSEA Form 4340/2 or Schedule C, as applicable, the clause entitled "GOVERNMENT PROPERTY" (FAR 52.245-1) or "GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES " (FAR 52.245-2), as applicable, or any other term or condition of this contract.

(c)(1) The Contracting Officer may at any time by written order:

(i) delete, supersede, or revise, in whole or in part, data listed or specifically referenced in

NAVSEA Form 4340/2 or Schedule C, as applicable; or

(ii) add items of data or information to NAVSEA Form 4340/2 or Schedule C, as applicable; or

(iii) establish or revise due dates for items of data or information in NAVSEA Form 4340/2 or Schedule C, as applicable.

(2) If any action taken by the Contracting Officer pursuant to subparagraph (c)(1) immediately above causes an increase or decrease in the costs of, or the time required for, performance of any part of the work under this contract, the contractor may be entitled to an equitable adjustment in the contract amount and delivery schedule in accordance with the procedures provided for in the "CHANGES" clause of this contract.

HQ C-2-0038 PERMITS AND RESPONSIBILITIES (NAVSEA) (SEP 1990)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits, and for complying with any applicable Federal, State, and Municipal laws, codes, and regulations, in connection with any movement over the public highways of overweight/overdimensional materials.

HQ C-2-0051 SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994)

(a) Definitions.

(i) A "zero-tier reference" is a specification, standard, or drawing that is cited in the contract (including its attachments).

(ii) A "first-tier reference" is either: (1) a specification, standard, or drawing cited in a zero-tier reference, or (2) a specification cited in a first-tier drawing.

(b) Requirements.

All zero-tier and first-tier references, as defined above, are mandatory for use. All lower tier references shall be used for guidance only.

HQ C-2-0059 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994)

If, during the performance of this or any other contract, the contractor believes that any contract contains outdated or different versions of any specifications or standards, the contractor may request that all of its contracts be updated to include the current version of the applicable specification or standard. Updating shall not affect the form, fit or function of the deliverable item or increase the cost/price of the item to the Government. The contractor should submit update requests to the Procuring Contracting Officer with copies to the Administrative Contracting Officer and cognizant program office representative for approval. The contractor shall perform the contract in accordance with the existing specifications and standards until notified of approval/disapproval by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

Section D - Packaging and Marking

HQ D-1-0001 DATA PACKAGING LANGUAGE

Data to be delivered by Integrated Digital Environment (IDE) or other electronic media shall be as specified in the contract.

All unclassified data to be shipped shall be prepared for shipment in accordance with best commercial practice.

Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), DOD 5220.22-M dated 28 February 2006.

HQ D-2-0008 MARKING OF REPORTS (NAVSEA) (SEP 1990)

All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover of the report:

(1) name and business address of the Contractor

(2) contract number

(3) contract dollar amount

(4) whether the contract was competitively or non-competitively awarded

(5) sponsor: Program Executive Office, Integrated Warfare Systems (Name of Individual Sponsor) NSWC-Crane (Name of Requiring Activity) Crane, Indiana (City and State)

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008

HQ E-1-0001 INSPECTION AND ACCEPTANCE LANGUAGE OF DATA

Inspection and acceptance of all data shall be as specified on the attached Contract Data Requirements List(s), DD Form 1423.

HQ E-2-0015 QUALITY MANAGEMENT SYSTEM REQUIREMENTS (NAVSEA) (APR 2017)

Quality Management System Requirements. The Contractor shall provide and maintain a quality management system that, as a minimum, adheres to the requirements of ANSI/ISO/ASQ 9001-2015 Quality Management Systems and supplemental requirements imposed by this contract. The quality management system procedures, planning, and all other documentation and data that comprise the quality management system shall be made available to the Government for review. Existing quality documents that meet the requirements of this contract may continue to be used. The Government may perform any necessary inspections, verifications, and evaluations to ascertain conformance to requirements and the adequacy of the implementing procedures. The Contractor shall require of subcontractors a quality management system achieving control of the quality of the services and/or supplies provided. The Government reserves the right to disapprove the quality management system or portions thereof when it fails to meet the contractual requirements.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 29-JAN-2019 TO

28-JAN-2020

N/A NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: ALEX RAY (BLDG 3330 S)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-3364 FOB: Destination

N00164

0002 POP 29-JAN-2019 TO

28-JAN-2020

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 29-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 29-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 29-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 29-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 29-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 29-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 29-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 29-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 29-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 29-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 29-JAN-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

HQ F-2-0003 DATA DELIVERY LANGUAGE FOR SERVICES ONLY PROCUREMENTS

All data to be furnished under this contract shall be delivered prepaid to the destination(s) and at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423.

Section G - Contract Administration Data

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).

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

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

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

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

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

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

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

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

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

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

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

(End of clause)

HQ G-2-0002 CONTRACT ADMINISTRATION DATA LANGUAGE

Enter below the address (street and number, city, county, state and zip code) of the Contractor’s facility which will administer the contract if such address is different from the address shown on the SF26 or SF33 as applicable.

HQ-G-2-0004 PURCHASING OFFICE REPRESENTATIVE

PURCHASING OFFICE ATTN: Dan Arnold

REPRESENTATIVE: NAVAL SURFACE WARFARE CENTER

Bldg. 121 300 Highway 361 Crane IN 47522-5001 Telephone No. (812) 854-8717 Email Address. daniel.arnold@navy.mil

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.

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT

OFFICE (NAVSEA) (JUN 2018)

(a) This entire contract is Firm-Fixed-Price.

(b) This procurement contains the following contract type: Firm-Fixed-Price

(End of text)

Section H - Special Contract Requirements

NAVSEA 5252.202-9101 ADDITIONAL DEFINITIONS (MAY 1993)

As used throughout this contract, the following terms shall have the meanings set forth below:

(a) DEPARTMENT - means the Department of the Navy.

(b) REFERENCES TO THE FEDERAL ACQUISITION REGULATION (FAR) - All references to the

FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(c) REFERENCES TO ARMED SERVICES PROCUREMENT REGULATION OR DEFENSE ACQUISITION REGULATION - All references in this document to either the Armed Services Procurement Regulation (ASPR) or the Defense Acquisition Regulation (DAR) shall be deemed to be references to the appropriate sections of the FAR/DFARS.

(d) NATIONAL STOCK NUMBERS - Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

(2) National Stock Number (NSN). The National Stock Number (NSN) for an item of supply consists of the applicable four position Federal Supply Class (FSC) plus the applicable nine position NIIN assigned to the item of supply.

5252.233-9103 DOCUMENTATION OF REQUESTS FOR EQUITABLE ADJUSTMENT (APR 1999)

(a) For the purposes of this special contract requirement, the term "change" includes not only a change that is made pursuant to a written order designated as a "change order" but also (1) an engineering change proposed by the Government or by the Contractor and (2) any act or omission to act on the part of the Government in respect of which a request is made for equitable adjustment.

(b) Whenever the Contractor requests or proposes an equitable adjustment of $100,000 or more per vessel in respect to a change made pursuant to a written order designated as a "change order" or in respect to a proposed engineering change and whenever the Contractor requests an equitable adjustment in any amount in respect to any other act or omission to act on the part of the Government, the proposal supporting such request shall contain the following information for each individual item or element of the request:

(1) A description (i) of the work required by the contract before the change, which has been deleted by the change, and (ii) of the work deleted by the change which already has been completed. The description is to include a list of components, equipment, and other identifiable property involved. Also, the status of manufacture, procurement, or installation of such property is to be indicated. Separate description is to be furnished for design and production work.

Items of raw material, purchased parts, components and other identifiable hardware, which are made excess by the change and which are not to be retained by the Contractor, are to be listed for later disposition;

(2) Description of work necessary to undo work already completed which has been deleted by the change;

(3) Description of work not required by the terms hereof before the change, which is substituted or added by the change. A list of components and equipment (not bulk materials or items) involved should be included. Separate descriptions are to be furnished for design work and production work;

(4) Description of interference and inefficiencies in performing the change;

(5) Description of each element of disruption and exactly how work has been, or will be disrupted:

(i) The calendar period of time during which disruption occurred, or will occur;

(ii) Area(s) aboard the vessel where disruption occurred, or will occur;

(iii) Trade(s) disrupted, with a breakdown of manhours for each trade;

(iv) Scheduling of trades before, during, and after period of disruption;

(v) Description of measures taken to lessen the disruptive effect of the change;

(6) Delay in delivery attributable solely to the change;

(7) Other work attributable to the change;

(8) Supplementing the foregoing, a narrative statement of the direct "causal" relationship between any alleged Government act or omission and the claimed consequences therefor, cross-referenced to the detailed information provided as required above; and

(9) A statement setting forth a comparative enumeration of the amounts "budgeted" for the cost elements, including the material costs, labor hours and pertinent indirect costs, estimated by the Contractor in preparing its initial and ultimate proposal(s) for this contract, and the amounts claimed to have been incurred and/or projected to be incurred corresponding to each such "budgeted cost" elements.

(c) Each proposal in excess of $100,000 submitted in support of a claim for equitable adjustment under any requirement of this contract shall, in addition to the information required by paragraph (b) hereof, contain such information as the Contracting Officer may require with respect to each individual claim item.

(d) It is recognized that individual claims for equitable adjustment may not include all of the factors listed in paragraph

(b) above. Accordingly, the Contractor is required to set forth in its proposal information only with respect to those factors which are comprehended in the individual claim for equitable adjustment. In any event, the information furnished hereunder shall be in sufficient detail to permit the Contracting Officer to cross-reference the claimed increased costs, or delay in delivery, or both, as appropriate, submitted pursuant to paragraph (c) of this requirement, with the information submitted pursuant to paragraph (b) hereof

(End of Text)

5252.227-9113 GOVERNMENT-INDUSTRY DATA EXCHANGE PROGRAM (APR 2015)

(a) The Contractor shall participate in the appropriate interchange of the Government-Industry Data Exchange Program (GIDEP) in accordance with GIDEP PUBLICATION 1 dated April 2008. Data entered is retained by the program and provided to qualified participants. Compliance with this requirement shall not relieve the Contractor from complying with any other requirement of the contract.

(b) The Contractor agrees to insert paragraph (a) of this requirement in any subcontract hereunder exceeding $500,000.00. When so inserted, the word "Contractor" shall be changed to "Subcontractor".

(c) GIDEP materials, software and information are available without charge from:

GIDEP Operations Center P.O. Box 8000 Corona, CA 92878-8000

Phone: (951) 898-3207

FAX: (951) 898-3250

Internet: http://www.gidep.org

5252.245-9108 GOVERNMENT-FURNISHED PROPERTY (PERFORMANCE) (APR 2015)

The Government will provide only that property identified in an attachment to Section J notwithstanding any term or condition of this contract to the contrary. Upon Contractor's written request to the cognizant Technical Program Manager, via the cognizant Contract Administration Office, the Government will furnish the identified government property for use in the performance of this contract.

5252.245-9109 GOVERNMENT-FURNISHED PROPERTY (INCORPORATION) (APR 2015)

The Government will provide only that property identified in an attachment to Section J, notwithstanding any term or condition of this contract to the contrary. Upon Contractor's written request to the cognizant Technical Program Manager, via the cognizant Contract Administration Office, the Government will furnish the identified government property for incorporation in the end item to be delivered under Item(s) of this contract.

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2016 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

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 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-9 Small Business Subcontracting Plan JAN 2017 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 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 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014 52.222-44 Fair Labor Standards And Service Contract Labor Standards-

Price Adjustment

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts

SEP 2013

52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-14 Rights in Data--General MAY 2014 52.229-4 Federal, State, And Local Taxes (State and Local

Adjustments)

FEB 2013

52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

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

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.243-1 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items NOV 2017 52.245-1 Government Property JAN 2017 52.245-9 Use And Charges APR 2012 52.246-24 Limitation Of Liability--High-Value Items FEB 1997 52.246-25 Limitation Of Liability--Services FEB 1997 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-4 Termination For Convenience Of The Government (Services) (Short Form)

APR 1984

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 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

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.215-7008 Only One Offer OCT 2013

252.223-7004 Drug Free Work Force SEP 1988 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property DEC 2017 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.247-7023 Transportation of Supplies by Sea APR 2014

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS (JAN 2017)

(a) Definitions.