19Q0187_SOL.pdf

NAVAL SURFACE WARFARE CENTER CRANE DIV

M/F: KELLY NORRIS (BLDG 3330 W)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-6458 FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DO-A7N0016419Q0187 09-May-2019 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

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

Request for Quotations must be completed by the quoter.

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

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

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

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

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

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

TELEPHONE NO.

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

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

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

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

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

REQUEST NO.

NAVAL SURFACE WARFARE CENTER CRANE DIV

J. BURTON (812-854-3731)

BLDG 121

300 HWY 361

CRANE IN 47522-5001

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

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

24-May-2019(Date)

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

812-854-3731JAMIE R BURTON

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

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

N0016419Q0187

Section SAP - SAP Continuation Sheet

TABLE OF CONTENTS

TABLE OF CONTENTS:

SECTION A: Solicitation/Contract Form Page 01

SECTION B: Contract Line Items Pages 03 through 36

SECTION C: N/A

SECTION D: N/A

SECTION E: Inspection and Acceptance Pages 36 through 37

SECTION F: Delivery Pages 37 through 39

SECTION G: Contract Administration Data Pages 39 through 46

SECTION H: N/A

SECTION I: Contract Clauses Pages 46 through 64

SECTION J: N/A

SECTION K: N/A

SECTION L: N/A

SECTION M: Evaluation Factors for Award Pages 65 through 67

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

0001 Cables

POD - W6 Cable Assembly

IAW DRAWING 802025350367-1 REV 5

Furnish all labor, materials, supplies, equipment, supervision and Transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2010. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, Airborne Electronics Attack Division, 300 HWy 361, Crane, IN 47522-5001

7 Each

DWG NR: 802025350367

FOB: Destination

FFP

0002 Cables

POD - W7 Cable Assembly

IAW DRAWING 802025350369-1 REV 4

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2010. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025350369

0003 Cables

POD - W8 Cable Assembly

IAW DRAWING 802025350370-1 REV 5

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2010. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025350370

0004 Cables

POD - W9 Cable Assembly

IAW DRAWING 802025350394-1 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2010. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025350394

0005 Cables

POD - W10 Cable Assembly

IAW DRAWING 802025350372-1 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2010. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025350372

0006 Cables

POD - W11 Cable Assembly

IAW DRAWING 802025350373-1 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2010. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025350373

0007 Cables

POD - W12 Cable Assembly

IAW DRAWING 802025350374-1 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2010. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025350374

0008 Cables

POD - W12 Cable Assembly

IAW DRAWING 802025350374-2 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2010. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025350374

0009 Cables

POD - W13 Cable Assembly

IAW DRAWING 802025350375-1 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2010. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025350375

0010 Cables

RF HARDLINE AIA CABLE ASSEMBLY

IAW DRAWING 802025397471-1 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025397471

0011 Cables

RF HARDLINE AIA CABLE ASSEMBLY

IAW DRAWING 802025397471-2 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 0012 Cables

RF HARDLINE AIA CABLE ASSEMBLY

IAW DRAWING 802025397471-3 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 0013 Cables

RF HARDLINE AIA CABLE ASSEMBLY

IAW DRAWING 802025397471-4 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 0014 Cables

RF HARDLINE AIA CABLE ASSEMBLY

IAW DRAWING 802025397471-5 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 0015 Cables

RF HARDLINE AIA CABLE ASSEMBLY

IAW DRAWING 802025397471-6 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 0016 Cables

RF HARDLINE AIA CABLE ASSEMBLY

IAW DRAWING 802025397471-7 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 0017 Cables

POD W1 CABLE ASSEMBLY

IAW DRAWING 802025397472-1 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025397472

0018 Cables

POD W2 CABLE ASSEMBLY

IAW DRAWING 802025397473-1 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025397473

0019 Cables

POD W3 CABLE ASSEMBLY

IAW DRAWING 802025397474-1 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025397474

0020 Cables

POD W4 CABLE ASSEMBLY

IAW DRAWING 802025397475-1 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025397475

0021 Cables

AIA W1 CABLE ASSENBLY

IAW DRAWING 802025397476-1 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025397476

0022 Cables

AIA W2 CABLE ASSEMBLY

IAW DRAWING 802025397477-1 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025397477

0023 Cables

AIA W3 CABLE ASSENBLY

IAW DRAWING 802025397478-1 REV 1

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2010. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025397478

0024 Cables

SM W9 CABLE ASSEMBLY

IAW DRAWING 802025397484-1 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025397484

0025 Cables

RF HARDLINE SM CABLE ASSEMBLY

IAW DRAWING 802025397485-1 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, DWG NR: 802025397485

0026 Cables

RF HARDLINE SM CABLE ASSEMBLY

IAW DRAWING 802025397485-2 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 0027 Cables

RF HARDLINE SM CABLE ASSEMBLY

IAW DRAWING 802025397485-3 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 0028 Cables

RF HARDLINE SM CABLE ASSEMBLY

IAW DRAWING 802025397485-4 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 0029 Cables

RF HARDLINE SM CABLE ASSEMBLY

IAW DRAWING 802025397485-5 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 0030 Cables

RF HARDLINE SM CABLE ASSEMBLY

IAW DRAWING 802025397485-6 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 0031 Cables

RF HARDLINE SM CABLE ASSEMBLY

IAW DRAWING 802025397485-7 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 0032 Cables

RF HARDLINE SM CABLE ASSEMBLY

IAW DRAWING 802025397485-8 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 0033 Cables

POD TEST W1 CABLE ASSEMBLY

IAW DRAWING 802025397499-1 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 2 Each

DWG NR: 802025397499

0034 Cables

POD TEST W2 CABLE ASSEMBLY

IAW DRAWING 802025414300-1 REV 2

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

THIS SOLICITATION IS 100% SET-ASIDE

FOR SMALL BUSINESS

Accelerated and partial deliveries will be accepted at no additional cost to the GOVT.

Distribution statement D applies. Distribution authorized to the Department of Defense and DOD Contractors only. Military Technology:

20 April, 2012. Other Requests for this Document shall be referred to: Commanding Officer, Crane Naval Surface Warefare Center, 2 Each

DWG NR: 802025414300

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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

0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 27 wks. ADC 7 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: KELLY NORRIS (BLDG 3330 W)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-6458

N00164

0002 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0003 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0004 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0005 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0006 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0007 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0008 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0009 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0010 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0011 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0012 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0013 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0014 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0015 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0016 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0017 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0018 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0019 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0020 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0021 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0022 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0023 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0024 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0025 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0026 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0027 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0028 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0029 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0030 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0031 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0032 27 wks. ADC 7 (SAME AS PREVIOUS LOCATION)

0033 27 wks. ADC 2 (SAME AS PREVIOUS LOCATION)

0034 27 wks. ADC 2 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY FULL TEXT

52.211-8 TIME OF DELIVERY (JUN 1997)

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

REQUIRED DELIVERY SCHEDULE

GOVERNMENT REQUIREMENT OF DELIVERY

CLIN QUANTITY RDD DATE

CLIN 0001 7 27 WEEKS ADC

CLIN 0002 7 27 WEEKS ADC

CLIN 0003 7 27 WEEKS ADC

CLIN 0004 7 27 WEEKS ADC

CLIN 0005 7 27 WEEKS ADC

CLIN 0006 7 27 WEEKS ADC

CLIN 0007 7 27 WEEKS ADC

CLIN 0008 7 27 WEEKS ADC

CLIN 0009 7 27 WEEKS ADC

CLIN 0010 7 27 WEEKS ADC

CLIN 0011 7 27 WEEKS ADC

CLIN 0012 7 27 WEEKS ADC

CLIN 0013 7 27 WEEKS ADC

CLIN 0014 7 27 WEEKS ADC

CLIN 0015 7 27 WEEKS ADC

CLIN 0016 7 27 WEEKS ADC

CLIN 0017 7 27 WEEKS ADC

CLIN 0018 7 27 WEEKS ADC

CLIN 0019 7 27 WEEKS ADC

CLIN 0020 7 27 WEEKS ADC

CLIN 0021 7 27 WEEKS ADC

CLIN 0022 7 27 WEEKS ADC

CLIN 0023 7 27 WEEKS ADC

CLIN 0024 7 27 WEEKS ADC

CLIN 0025 7 27 WEEKS ADC

CLIN 0026 7 27 WEEKS ADC

CLIN 0027 7 27 WEEKS ADC

CLIN 0028 7 27 WEEKS ADC

CLIN 0029 7 27 WEEKS ADC

CLIN 0030 7 27 WEEKS ADC

CLIN 0031 7 27 WEEKS ADC

CLIN 0032 7 27 WEEKS ADC

CLIN 0033 2 27 WEEKS ADC

CLIN 0034 2 27 WEEKS ADC

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

CLIN QUANTITY RDD DATE

CLIN 0001 7

CLIN 0002 7

CLIN 0003 7

CLIN 0004 7

CLIN 0005 7

CLIN 0006 7

CLIN 0007 7

CLIN 0008 7

CLIN 0009 7

CLIN 0010 7

CLIN 0011 7

CLIN 0012 7

CLIN 0013 7

CLIN 0014 7

CLIN 0015 7

CLIN 0016 7

CLIN 0017 7

CLIN 0018 7

CLIN 0019 7

CLIN 0020 7

CLIN 0021 7

CLIN 0022 7

CLIN 0023 7

CLIN 0024 7

CLIN 0025 7

CLIN 0026 7

CLIN 0027 7

CLIN 0028 7

CLIN 0029 7

CLIN 0030 7

CLIN 0031 7

CLIN 0032 7

CLIN 0033 2

CLIN 0034 2

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of clause)

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

(a) Definitions. As used in this clause—

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

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

(WAWF).

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

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

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

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

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

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

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

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

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

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

INVOICE AND RECEIVING REPORT (COMBO)

INSPECTION: DESTINATION

ACCEPTANCE: DESTINATION

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

(ii) For fixed price line items—

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

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

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

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

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC N00164

Admin DoDAAC** N00164

Inspect By DoDAAC N/A

Ship To Code N00164

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC TBD

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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

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

(g) WAWF point of contact.

Cran_Acquisitn_WAWF@navy.mil

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

Ricky.l.padgett@navy.mil

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

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

OFFICE (NAVSEA) (JUN 2018)

(a) The following table of payment office allocation methods applies to the extent indicated.

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments Progress Payment* X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance-Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment* X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(b) This procurement contains the following contract type(s):

Item Type* CLIN 0001 through CLIN 0034 Fixed, Firm Price

FP – Fixed Price (End of text)

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)

(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 sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, 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 technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, 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 and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.

(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 Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.

CLAUSES INCORPORATED BY REFERENCE

52.204-2 Security Requirements AUG 1996 52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

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

JUL 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

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

Exceeding $15,000

MAY 2014

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

AUG 2011

52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.242-17 Government Delay Of Work APR 1984 52.243-1 Changes--Fixed Price AUG 1987 52.246-1 Contractor Inspection Requirements APR 1984 52.246-16 Responsibility For Supplies APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7009 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

252.215-7007 Notice of Intent to Resolicit JUN 2012 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

DEC 2018

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 FEB 2019

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

ITEMS) (JAN 2019).

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

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

(i) 52.203-19, 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)).

(ii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iii) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

(iv) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(v) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

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

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

(viii) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78 (19 U.S.C. 3805 note).

(2) Listed below are additional clauses that apply:

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

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

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

(iv) 52.232-25, Prompt Payment (JAN 2017).

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

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

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

(viii) 52.244-6, Subcontracts for Commercial Items (JAN 2019).

(ix) 52.222-55, Minimum Wages Under Executive Order 13658 (MAR 2016) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia)).

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

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

(i) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282) (31 U.S.C. 6101 note) (Applies to contracts valued at $30,000 or more).

(ii) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126). (Applies to contracts for supplies exceeding the micro-purchase threshold).

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

(iv) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212) (applies to contracts of $150,000 or more).

(v) 52.222-36, Equal Employment for Workers with Disabilities (JUL 2014) (29 U.S.C. 793) (Applies to contracts over $15,000, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, ``United States'' includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(vi) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212) (Applies to contracts of $150,000 or more).

(vii) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S.

Virgin Islands, Johnston Island, Wake Island, or the outer Continental Shelf).

(viii)(A) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627) (Applies to all solicitations and contracts).

(B) Alternate I (MAR 2015) (Applies if the Contracting Officer has filled in the following information with regard to applicable directives or notices: Document title(s), source for obtaining document(s), and contract performance location outside the United States to which the document applies).

(ix) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (Executive Order 13658) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia)).

(x) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia.))

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

(xii) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693)(applies to contracts for products as prescribed at FAR 23.804(a)(1)).

(xiii) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693) (Applies to maintenance, service, repair, or disposal of refrigeration equipment and air conditioners).

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

(A) Delivered;

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

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

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

(xv) 52.223-20, Aerosols (June, 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons as a propellant or as a solvent; or contracts for maintenance or repair of electronic or mechanical devices).

(xvi) 52.223-21, Foams (June, 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons or refrigerant blends containing hydrofluorocarbons as a foam blowing agent;

or contracts for construction of buildings or facilities.

(xvii) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 67) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro-purchase threshold and the acquisition--

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

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

(xviii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.