24Q0178_SOL.pdf

NAVAL SURFACE WARFARE CENTER CRANE DIV

M/F: ETHAN CUMBERBATCH (BLDG 3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-6429 FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DO-A7N0016424Q0178 28-May-2024 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

M. ARVIN (812-854-8443)

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)

05-Jun-2024(Date)

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

812-854-8443MARTY K ARVIN

(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

N0016424Q0178

Section B - Supplies or Services and Prices

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

0001 Test Teardown and Evaluation

Base Award

5 Lot

FIRM FIXED PRICE TEST AND EVALUATION

PN 10001-2907782

This is a 100% Set Aside for Small Business, FFP, NON-Commercial, Service, IAW SOW, Drawings -Disto D 2907782 Rev J,& CDRL(s) A001 through A006

Term of Use Date of Award through 12 Months thereafter Dates will be entered at Award Wage Determination – WILL BE DETERMAINED AT TIME OF AWARD PENDING VENDORS

LOCATION

PSC: J010

FOB: Destination

FFP

0002 OPTIONS #1 Base Award

OPTION Tier 1, Repairs Based off Evaluation of Assets from CLIN 0001 Centrigugal Blower P/N 2907782 Magetech, Volts: 115, Poles: 3200, AMPS: 6, Phase: 3, HZ: 60 IAW Statement of Work (SOW), Drawings 2907782 Rev J, and CDRL (s) A001 through A006

100% Set Aside for SMALL Business

OPTION TERM OF USE:

Option #1 Estimated QTY One (1) through Five (5) Option #2 Estimated QTY (1) through Five (5) shall be no more than (5) for Option #1 and Option #2 can be exercised multiple times until total option QTY (5) is met.

Option #1 Effective date of award through 12 months thereafter.

Dates will be entered at Award

Wage Determination - WILL BE DETERMAINED AT TIME OF AWARD PENDING VENDORS

Wage Determination Poster WH-1313 Reference FAR Clauses 52.222-41, FAR 52.222-42 and FAR 52.222-43

If it is found that additional funding above the FIRM FIXED PRICE amount obligated on this PO will be needed to complete repairs, vendor will submit an itemized quote clarifying Option #1 or Option #2 to the Contacting Officer for approval.

QUOTE FOR REPAIR MUST BE SENT TO THE CONTRACTING OFFICER,

Ms. DANIELE WESSEL, EMAIL daniele.m.wessel.civ@us.navy.mil with copies to marty.arvin2.civ@us.navy.mil and ethan.a.cumberworth.civ@us.navy.mil If approved a modification will be issued to exercise option(s) below, on this purchase order to complete Tier 1 repairs. Do not proceed with additional repairs if above the funded amount on this PO without a signed a Modifications via Contracting Officer.

REFERENCE FAR PROVISION FAR 52.217-8, 52.217-9, 52.217-5

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

Accelerated and partial delivery is acceptable at no additional cost to the Government.

0003 OPTIONS #2 Base Award

OPTION Tier 2, OVERHAUL Based off Evaluation of Asset from CLIN 0001 Centrigugal Blower P/N 2907782 Magetech, Volts: 115, Poles: 3200, AMPS: 6, Phase: 3, HZ: 60 IAW Statement of Work (SOW), Drawings 2907782 Rev J, and CDRL (s) A001 through A006

100% Set Aside for SMALL Business

OPTION TERM OF USE:

Option #1 Estimated QTY One (1) through Five (5) Option #2 Estimated QTY (1) through Five (5) shall be no more than (5) for Option #1 and Option #2 can be exercised multiple times until total option QTY (5) is met.

Option #2 Effective date of award through 12 months thereafter.

Dates will be entered at Award

Wage Determination - WILL BE DETERMAINED AT TIME OF AWARD PENDING VENDORS

LOCATION

Wage Determination Poster WH-1313 Reference FAR Clauses 52.222-41, FAR 52.222-42 and FAR 52.222-43

If it is found that additional funding above the FIRM FIXED PRICE amount obligated on this PO will be needed to complete repairs, vendor will submit an itemized quote clarifying Option #1 or Option #2 to the Contacting Officer for approval.

QUOTE FOR REPAIR MUST BE SENT TO THE CONTRACTING OFFICER,

Ms. DANIELE WESSEL, EMAIL daniele.m.wessel.civ@us.navy.mil with copies to marty.arvin2.civ@us.navy.mil and ethan.a.cumberworth.civ@us.navy.mil If approved a modification will be issued to exercise option(s) on this purchase order to complete Tier 2 OVERHAUL repairs. Do not proceed with additional repairs if above the funded amount on this PO without a signed a Modifications via Contracting Officer.

REFERENCE FAR PROVISION FAR 52.217-8, 52.217-9, 52.217-5

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

0004 OPTION YEAR 1

OPTION Option #3 Test Teardown and Evaluation

FIRM FIXED PRICE TEST AND EVALUATION

PN 10001-2907782

This is a 100% Set Aside for Small Business, FFP, NON-Commercial, Service, IAW SOW, Drawings -Disto D 2907782 Rev J,& CDRL(s) A001 through A006

Term of Use End of of CLIN 0001 Date through 12 Months thereafter Date will be enter at Award

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

0005 OPTIONS #4_ Option Year 1

Based off Evaluation of Assets from CLIN 0004 Centrigugal Blower P/N 2907782 Magetech, Volts: 115, Poles: 3200, AMPS: 6, Phase: 3, HZ: 60 IAW Statement of Work (SOW), Drawings 2907782 Rev J, and CDRL (s) A001 through A006

100% Set Aside for SMALL Business

OPTION TERM OF USE:

Option #4 Estimated QTY One (1) through Five (5) Option #5 Estimated QTY (1) through Five (5) shall be no more than (5) for Option #4 and Option #5 can be exercised multiple times until total option QTY (5) is met.

Term of Use End of of CLIN 0001 Date through 12 Months thereafter

Wage Determination - WILL BE DETERMAINED AT TIME OF AWARD PENDING VENDORS

LOCATION

Wage Determination Poster WH-1313 Reference FAR Clauses 52.222-41, FAR 52.222-42 and FAR 52.222-43

If it is found that additional funding above the FIRM FIXED PRICE amount obligated on this PO will be needed to complete repairs, vendor will submit an itemized quote clarifying Option #4 or Option #5 to the Contacting Officer for approval.

QUOTE FOR REPAIR MUST BE SENT TO THE CONTRACTING OFFICER,

Ms. DANIELE WESSEL, EMAIL daniele.m.wessel.civ@us.navy.mil with copies to marty.arvin2.civ@us.navy.mil and ethan.a.cumberworth.civ@us.navy.mil If approved a modification will be issued to exercise option(s) on this purchase order to complete Tier 1 repairs.

Do not proceed with additional repairs if above the funded amount on this PO without a signed a Modifications via Contracting Officer.

REFERENCE FAR PROVISION FAR 52.217-8, 52.217-9, 52.217-5

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

0006 OPTIONS #5_ Option Year 1

Based off Evaluation of Assets from CLIN 0004 Centrigugal Blower P/N 2907782 Magetech, Volts: 115, Poles: 3200, AMPS: 6, Phase: 3, HZ: 60 IAW Statement of Work (SOW), Drawings 2907782 Rev J, and CDRL (s) A001 through A006

100% Set Aside for SMALL Business

OPTION TERM OF USE:

Option #4 Estimated QTY One (1) through Five (5) Option #5 Estimated QTY (1) through Five (5) shall be no more than (5) for Option #4 and Option #5 can be exercised multiple times until total option QTY (5) is met.

Term of Use End of of CLIN 0001 Date through 12 Months thereafter Dates will be entered at Award

Wage Determination - WILL BE DETERMAINED AT TIME OF AWARD PENDING VENDORS

LOCATION

Wage Determination Poster WH-1313 Reference FAR Clauses 52.222-41, FAR 52.222-42 and FAR 52.222-43

If it is found that additional funding above the FIRM FIXED PRICE amount obligated on this PO will be needed to complete repairs, vendor will submit an itemized quote clarifying Option #4 or Option #5 to the Contacting Officer for approval.

QUOTE FOR REPAIR MUST BE SENT TO THE CONTRACTING OFFICER,

Ms. DANIELE WESSEL, EMAIL daniele.m.wessel.civ@us.navy.mil with copies to marty.arvin2.civ@us.navy.mil and ethan.a.cumberworth.civ@us.navy.mil

If approved a modification will be issued to exercise option(s) on this purchase order to complete Tier 2 OVERHAUL. Do not proceed with additional repairs if above the funded amount on this PO without a signed a Modifications via Contracting Officer.

REFERENCE FAR PROVISION FAR 52.217-8, 52.217-9, 52.217-5

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

0007 OPTION YEAR 2

OPTION Option #6 Test Teardown and Evaluation

FIRM FIXED PRICE TEST AND EVALUATION

PN 10001-2907782

This is a 100% Set Aside for Small Business, FFP, NON-Commercial, Service, IAW SOW, Drawings -Disto D 2907782 Rev J,& CDRL(s) A001 through A006

Term of Use End of of CLIN 0004 Date through 12 Months thereafter Dates will be entered at Award

0008 OPTIONS #7_ Option Year 2

Based off Evaluation of Assets from CLIN 0007 Centrigugal Blower P/N 2907782 Magetech, Volts: 115, Poles: 3200, AMPS: 6, Phase: 3, HZ: 60 IAW Statement of Work (SOW), Drawings 2907782 Rev J, and CDRL (s) A001 through A006

100% Set Aside for SMALL Business

OPTION TERM OF USE:

Option #7 Estimated QTY One (1) through Five (5) Option #8 Estimated QTY (1) through Five (5) shall be no more than (5) for Option #7 and Option #8 can be exercised multiple times until total option QTY (5) is met.

Term of Use End of of CLIN 0004 Date through 12 Months thereafter Dates will be entered at award

Wage Determination - WILL BE DETERMAINED AT TIME OF AWARD PENDING VENDORS

LOCATION

Wage Determination Poster WH-1313 Reference FAR Clauses 52.222-41, FAR 52.222-42 and FAR 52.222-43

If it is found that additional funding above the FIRM FIXED PRICE amount obligated on this PO will be needed to complete repairs, vendor will submit an itemized quote clarifying Option #7 or Option #8 to the Contacting Officer for approval.

QUOTE FOR REPAIR MUST BE SENT TO THE CONTRACTING OFFICER,

Ms. DANIELE WESSEL, EMAIL daniele.m.wessel.civ@us.navy.mil with copies to marty.arvin2.civ@us.navy.mil and ethan.a.cumberworth.civ@us.navy.mil If approved a modification will be issued to exercise option(s) below, on this purchase order to complete Tier 1 repairs. Do not proceed with additional repairs if above the funded amount on this PO without a signed a Modifications via Contracting Officer.

REFERENCE FAR PROVISION FAR 52.217-8, 52.217-9, 52.217-5

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

0009 OPTIONS #8_ Option Year 2

Based off Evaluation of Assets from CLIN 0007 Centrigugal Blower P/N 2907782 Magetech, Volts: 115, Poles: 3200, AMPS: 6, Phase: 3, HZ: 60 IAW Statement of Work (SOW), Drawings 2907782 Rev J, and CDRL (s) A001 through A006

100% Set Aside for SMALL Business

OPTION TERM OF USE:

Option #7 Estimated QTY One (1) through Five (5) Option #8 Estimated QTY (1) through Five (5) shall be no more than (5) for Option #7 and Option #8 can be exercised multiple times until total option QTY (5) is met.

Term of Use End of of CLIN 0004 Date through 12 Months thereafter Dates will be entered at award

Wage Determination - WILL BE DETERMAINED AT TIME OF AWARD PENDING VENDORS

LOCATION

Wage Determination Poster WH-1313 Reference FAR Clauses 52.222-41, FAR 52.222-42 and FAR 52.222-43

If it is found that additional funding above the FIRM FIXED PRICE amount obligated on this PO will be needed to complete repairs, vendor will submit an itemized quote clarifying Option #7 or Option #8 to the Contacting Officer for approval.

QUOTE FOR REPAIR MUST BE SENT TO THE CONTRACTING OFFICER,

Ms. DANIELE WESSEL, EMAIL daniele.m.wessel.civ@us.navy.mil with copies to marty.arvin2.civ@us.navy.mil and ethan.a.cumberworth.civ@us.navy.mil If approved a modification will be issued to exercise option(s) below, on this purchase order to complete Tier 2 OVERHAUL. Do not proceed with additional repairs if above the funded amount on this PO without a signed a Modifications via Contracting Officer.

REFERENCE FAR PROVISION FAR 52.217-8, 52.217-9, 52.217-5

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

0010 CDRL A001

3 Lot

NOT SEPARATELY PRICED

Technical Data Package

Technical Data Requirements for CLIN 0001 through CLIN 0009, IAW Statement of Work (SOW) CDRL A001 Exhibit A, ALL TECHNICAL DATA/DATA GENERATED UNDER THIS PROCUREMENT HAS BEEN PAID FOR, IN FULL BY THE GOVERNMENT

The Government will retain rights to all intellectual property produced in the course of developing, deploying, training, using and supporting NSWC Crane under N0016424Q0178. All modifications to N0016424Q0178 will be property of the Government. The Government shall have unlimited data rights to all generated. IAW DFARS 252.227-7013. The Contractor will be required to negotiate agreements with commercial systems vendors relating to nondisclosures of vendors proprietary information.

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.1.7 Data Deliverables to include the following: CDRL A001 for Base Award and Option CLINS IAW FAR and DFARS Terms and Conditions. In addition, ref. DFARS 252.227-7013, DFARS 252.227-7027, DFARS 252.227-7028, DFARS, DFARS 252.227-7037 and DFARS 252.204-7000

PSC: H241

0011 CDRL A002

Engineering Change Proposal

Technical Data Requirements for CLIN 0001 through CLIN 0009, IAW Statement of Work (SOW) CDRL A002 Exhibit B, ALL TECHNICAL DATA/DATA GENERATED UNDER THIS PROCUREMENT HAS BEEN PAID FOR, IN FULL BY THE GOVERNMENT

The Government will retain rights to all intellectual property produced in the course of developing, deploying, training, using and supporting NSWC Crane under N0016424Q0178. All modifications to N0016424Q0178 will be property of the Government. The Government shall have unlimited data rights to all generated. IAW DFARS 252.227-7013. The Contractor will be required to negotiate agreements with commercial systems vendors relating to nondisclosures of vendors proprietary information.

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.1.7 Data Deliverables to include the following: CDRL A002 for Base Award and Option CLINS IAW FAR and DFARS Terms and

0012 CDRL A003

Test Report

Technical Data Requirements for CLIN 0001 through CLIN 0009, IAW Statement of Work (SOW) CDRL A003 Exhibit C, ALL TECHNICAL DATA/DATA GENERATED UNDER THIS PROCUREMENT HAS BEEN PAID FOR, IN FULL BY THE GOVERNMENT

The Government will retain rights to all intellectual property produced in the course of developing, deploying, training, using and supporting NSWC Crane under N0016424Q0178. All modifications to N0016424Q0178 will be property of the Government. The Government shall have unlimited data rights to all generated. IAW DFARS 252.227-7013. The Contractor will be required to negotiate agreements with commercial systems vendors relating to nondisclosures of vendors proprietary information.

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.2.1.1, and 3.3.5 Data Deliverables to include the following: CDRL A003 for Base Award and Option CLINS IAW FAR and DFARS Terms and Conditions. In addition, ref. DFARS 252.227-7013, DFARS 252.227-7027, DFARS 252.227-7028, DFARS, DFARS 252.227-7037 and DFARS 252.204-7000

0013 CDRL A004

Evaluation Report

Technical Data Requirements for CLIN 0001 through CLIN 0009, IAW Statement of Work (SOW) CDRL A004 Exhibit D, ALL TECHNICAL DATA/DATA GENERATED UNDER THIS PROCUREMENT HAS BEEN PAID FOR, IN FULL BY THE GOVERNMENT

The Government will retain rights to all intellectual property produced in the course of developing, deploying, training, using and supporting NSWC Crane under N0016424Q0178. All modifications to N0016424Q0178 will be property of the Government. The Government shall have unlimited data rights to all generated. IAW DFARS 252.227-7013. The Contractor will be required to negotiate agreements with commercial systems vendors relating to nondisclosures of vendors proprietary information.

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.3.4 Data Deliverables to include the following: CDRL A004 for Base Award and Option CLINS IAW FAR and DFARS Terms and

0014 CDRL A005

Certificate of Conformance

Technical Data Requirements for CLIN 0001 through CLIN 0009, IAW Statement of Work (SOW) CDRL A005 Exhibit E, ALL TECHNICAL DATA/DATA GENERATED UNDER THIS PROCUREMENT HAS BEEN PAID FOR, IN FULL BY THE GOVERNMENT

The Government will retain rights to all intellectual property produced in the course of developing, deploying, training, using and supporting NSWC Crane under N0016424Q0178. All modifications to N0016424Q0178 will be property of the Government. The Government shall have unlimited data rights to all generated. IAW DFARS 252.227-7013. The Contractor will be required to negotiate agreements with commercial systems vendors relating to nondisclosures of vendors proprietary information.

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.2.2.1 Data Deliverables to include the following: CDRL A005 for Base Award and Option CLINS IAW FAR and DFARS Terms and

0015 CDRL A006

Certificate of Compliance

Technical Data Requirements for CLIN 0001 through CLIN 0009, IAW Statement of Work (SOW)

ALL TECHNICAL DATA/DATA GENERATED UNDER THIS PROCUREMENT HAS BEEN PAID FOR,

IN FULL BY THE GOVERNMENT

The Government will retain rights to all intellectual property produced in the course of developing, deploying, training, using and supporting NSWC Crane under N0016424Q0178. All modifications to N0016424Q0178 will be property of the Government. The Government shall have unlimited data rights to all generated. IAW DFARS 252.227-7013. The Contractor will be required to negotiate agreements with commercial systems vendors relating to nondisclosures of vendors proprietary information.

DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.2.2.2 Data Deliverables to include the following: CDRL A006 for Base Award and Option CLINS IAW FAR and DFARS Terms and

STATEMENT OF WORK

STATEMENT OF WORK

CENTRIFUGAL BLOWER OVERHAUL

13-MARCH-2024

1. BACKGROUND AND SCOPE

1.1 This Statement of Work (SOW) establishes the requirements for the evaluation, overhaul, qualification, inspection, and delivery of Centrifugal Blowers used in the MK-82 Gun and Guided Missile Director. Naval Surface Warfare Center (NSWC) Crane Division is the designated overhaul point for the MK-82 Director, a subsystem of the MK-99 Fire Control System (FCS). The MK-82 Centrifugal Blower addressed in this SOW

PN 10001-2907782

2. APPLICABLE DOCUMENTS

2907782 Rev J Blower, Centrifugal

MIL-STD-129P

MIL-STD-130N

MIL-STD-882G

MIL-STD-1686C

3. REQUIREMENTS

3.1 GENERAL:

3.1.1 The contractor shall furnish all equipment, parts, and labor necessary to overhaul and/or repair the following MK-82 subassemblies.

Blower, Centrifugal (PN 2907782)

3.1.2. The government shall be responsible for shipment of all assets submitted to the contractor for evaluation and overhaul. Assets submitted for overhaul shall be returned to the government per FOB Destination to NSWC Crane, building 3168.

3.1.3. For assets to be delivered to the Government, the contractor shall perform marking for shipment and storage processes using MIL-STD-129P.

3.1.4. For assets to be delivered to the Government, the contractor shall apply equipment markings and identification processes using MIL-STD-130N.

3.1.5. Throughout overhaul of centrifugal blowers, the contractor shall maintain a system safety program using

MIL-STD-882G.

3.1.6. Throughout manufacturing and/or overhaul of centrifugal blower, the contractor shall maintain an Electrostatic Discharge Control Program using MIL-STD-1686C.

3.1.7 In the event it is necessary to deviate from the drawings provided based on obsolescence or diminished manufacturing sources and material shortages (DMSMS). The contractor shall formally request the change in an engineering change proposal (ECP) and submit it to the government for approval. The government will require adequate time to review ECP's based on the magnitude of the change. Furthermore, an updated technical drawing package reflecting the changes must be provided to the government. The updated TDP may or may not need to accompany the ECP for approval depending on whether or not it is needed to adequately describe the change. (CDRL A001, A002)

3.2. Testing Requirements

3.2.1 2907782 – Centrifugal Blower

3.2.1.1 All Centrifugal Blower assemblies shall be tested/inspected against paragraph 4 of 10001-2907782.

Exception to paragraph 4.3.2, sampling will consist of all assets submitted in a delivery order. (CDRL A003)

3.2.2 Component Certifications

3.2.2.1 As specified in the drawing specifications, certificates of conformance shall be delivered to the government with each order for replaced components in an overhaul and for the final overhauled assembly. (CDRL A005)

3.2.2.2 Contractor shall inspect each manufactured item and/or purchased item against drawings/specifications, and shall provide a Certificate of Compliance (COC) to document conformance of each hardware item with item drawings/specifications. The contractor shall provide a hard copy of the COC with each hardware item produced IAW with this SOW. Contractor shall make electronic copies of the COCs available to the Government upon request. (CDRL A006)

3.3 MK-82 Subassembly Overhauls:

3.3.1 When subassemblies are received for overhaul, the contractor shall perform an initial inspection and test per the relevant paragraph 3.2 testing requirements of the assembly. All discrepancies beyond the scope of a standard overhaul shall be documented in an evaluation report. After initial inspection and test of the subassembly, the contractor shall disassemble the assembly. The contractor shall perform detailed inspections, tests, and/or measurements of all parts not already designated as mandatory replacement items as part of a standard overhaul. The contractor shall document any non-mandatory replacement parts which fail inspections, tests, and/or measurements on the evaluation report and designate the failed items as required replacement items and include a cost estimate (labor and materials) for replacement of those items.

(CDRL A004)

3.3.2 A subassembly standard overhaul, Tier 1, includes the replacement of all common hardware (screws, nuts, bolts, washers) and replacement of moving parts (bearings, etc.), which can wear and fail over time are critical to the performance of the device. Sealing items such as gaskets, O-rings, etc. are also designated as mandatory replacement items for subassembly overhauls. Cosmetic repairs, physical repairs, coating removal and coating application (where applicable) are also required as part of a standard overhaul.

Components which are known to have exceeded 75% of their life expectancy based on historical reliability data shall be replaced or repaired as part of a standard overhaul. Fan assembly shall be balanced as part of a standard overhaul.

3.3.3 A subassembly extensive overhaul, Tier 2 and above, includes a standard overhaul and subsequent repairs not part of a standard overhaul to include:

3.3.3.1 Centrifugal Blower 10001-2907782: Electrical and switch mechanisms identified in evaluation report such as: airflow switch, electric motor replacement, etc. Assets subject to severe corrosion. Assets with damage resulting from oil intrusion.

3.3.4 The contractor shall provide evaluation reports to the Government for each subassembly submitted for overhaul. The contractor shall overhaul subassemblies which have no repair requirements beyond standard overhauls. For subassemblies which have extensive overhaul and/or supplemental repair requirements above and beyond standard overhauls shall NOT be overhauled until the Government approves the evaluation report. If the Government does not approve the evaluation report, the contractor shall take disposition actions for the subassembly in accordance with the Government’s evaluation report response.

When the Government approves evaluation reports, the contractor shall execute the subassembly standard overhaul and extensive repair and/or the supplemental repair. The supplemental repair portion of the effort shall be charged to the supplemental repair Contract Line Item Number (CLIN). (CDRL A004)

3.3.5 The contractor shall perform a standard overhaul (Tier 1) and extensive overhaul (Tier 2 and above) on Centrifugal Blower Assemblies, PN 2907782 as directed by orders and in accordance with paragraphs 3.3.1 through 3.3.3. The contractor shall test the assembly upon completion of the standard overhaul and extensive overhaul and/or supplemental repair (if required and approved) in accordance with paragraph 3.2 of this SOW. (CDRL A003)

4. GOVERNMENT FURNISHED ITEMS

4.1. GOVERNMENT FURNISHED INFORMATION (GFI): The documents/drawings listed in section 2 of this SOW will be provided along with associated part lists and subassembly drawings owned by the government.

4.2. GOVERNMENT FURNISHED MATERIAL (GFM): The Government will not provide any manufacturing, parts or materials for this tasking.

4.3. GOVERNMENT FURNISHED EQUIPMENT (GFE): The government will provide failed MK-82 centrifugal blower assemblies as required for evaluation, overhaul, and supplemental repair.

5. DATA DELIVERABLES

The contractor shall submit the following data deliverables shall in accordance with the requirements listed in the Contractor Data Requirements Lists (CDRLs).

CDRL: A001

DID Number: DI-SESS-80776A DID Title: Technical Data Package DID Sub-Title: Manufacturing Technical Data Package SOW Paragraph: 3.1.7

CDRL: A002

DID Number: DI-SESS-80639D DID Title: Engineering Change Proposal (ECP) DID Sub-Title: Manufacturing ECP SOW Paragraph: 3.1.7

CDRL: A003

DID Number: DI-MISC-80508B DID Title: Technical Report-Study/Services DID Sub-Title: Test Report SOW Paragraph: 3.2.1.1, 3.3.5

CDRL: A004

DID Number: DI-NDTI-80809B DID Title: Test/Inspection Report DID Sub-Title: Evaluation Report SOW Paragraph: 3.3.4

CDRL: A005

DID Number: DI-MISC-80508B DID Title: Technical Report-Study/Services DID Sub-Title: Certificate of Conformance SOW Paragraph: 3.2.2.1

CDRL: A006

DID Number: DI-MISC-81356A DID Title: Certificate of Compliance SOW Paragraph: 3.2.2.2

6. SPECIAL CONDITIONS

6.1 Quality:

6.1.1 Quality Program: The contractor shall have a quality program that is ISO 9001-2008 compliant or meets the following requirements: monitor and control critical processes; continuously improve processes;

establish mechanisms for performance feedback; and maintain an effective root cause analysis and corrective action system.

6.1.2 Quality Assurance. The contractor shall ensure each manufactured, overhauled, and/or repaired Director and/or subassembly meets all specifications IAW the applicable drawings and subsequent referenced documents. The contractor shall ensure that only approved manufacturing, overhaul, and/or repair parts were used to fulfill requirements of this SOW. The contractor shall ensure that each manufactured and overhauled subassembly has a “Like New” appearance. All assets shall be government inspected and accepted at the source before delivery.

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 0014 Destination Government Destination Government 0015 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 09-AUG-2024 TO

10-OCT-2024

N/A NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: ETHAN CUMBERBATCH (BLDG

3168)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-6429

N00164

0002 6 wks. AOE 5 (SAME AS PREVIOUS LOCATION)

0003 6 wks. AOE 5 (SAME AS PREVIOUS LOCATION)

0004 12 mths. AOE 5 (SAME AS PREVIOUS LOCATION)

0005 12 mths. AOE 5 (SAME AS PREVIOUS LOCATION)

0006 12 mths. AOE 5 (SAME AS PREVIOUS LOCATION)

0007 24 mths. AOE 5 (SAME AS PREVIOUS LOCATION)

0008 24 mths. AOE 5 (SAME AS PREVIOUS LOCATION)

0009 24 mths. AOE 5 (SAME AS PREVIOUS LOCATION)

0010 POP 09-AUG-2024 TO

10-OCT-2024

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 09-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 09-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 09-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 09-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 09-AUG-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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):

(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.

(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.

Invoice 2in1

(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 financing, submit a commercial financing request.

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

(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 N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N00164

Accept at Other DoDAAC N/A

LPO DoDAAC N00164

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.

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

Send additional notifications to: Mary Bradley/mary.j.bradley34.civ@us.navy.mil

PHONE 812-854-2472

For invoicing questions: usn.crane.nswc-cd-crane-in.mbx.cran-acquisitn-wawf@us.navy.mil

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

(End of clause)

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.

(End of text)

G-242-H001 Government Contract Administration Points-of-Contact and Responsibilities (NAVSEA) (OCT 2023)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

(i) The Procuring Contracting Officer (PCO) is:

Name: Daniele Wessel

Address: 300 HWY 361 Crane, IN 47522 Phone: (812) 381- 3498 E-mail: daniele.m.wessel.civ@us.navy.mil

(ii) The Contract Specialist is:

Name: Marty Kay Arvin

Address: 300 HWY 361 Crane, IN 47522

Phone: (812) 381-7213 E-mail: marty.arvin3.civ@us.navy.mil

(f) The Technical Point of Contact (TPOC) is the contracting officer’s representative for technical matters when a

COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.

The Technical Point of Contact (TPOC) is:

Name: Ethan Cumberworth Address: 300 HWY 361 Crane, IN 47522 Phone: (Area Code) xxx- [xxxx] E-mail: [ * ]

(j) The Contractor's point of contact for performance under this contract is:

Name: [ * ] Title: [ * ] Address:

[ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx] E-mail: [ * ]

[ * ] To be completed at contract award

(End of Text)

G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (JUL 2021)

(a) The policy of this activity is to schedule periods of reduced operations or shutdown during holiday periods.

Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by the [insert activity name]. All goods or services attempted to be delivered on a Saturday, Sunday or Holiday without specific instructions from the Contracting Officer or his duly appointed representative will be returned to the contractor at the contractor’s expense with no cost or liability to the U.S. Government.

(b) The federal Government observes public Holidays that have been established under 5 U.S.C. 6103. The actual date of observance for each of the holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link:

https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/.

(c) Delayed Opening, Early Dismissal and Closure of Government Facilities. When a Government facility has a delayed opening, is closed or Federal employees are dismissed early (due to severe weather, security threat, security exercise, or a facility related problem) that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility shall follow the same reporting and/or departure directions given to Government personnel. The contractor shall not direct charge to the contract for such time off, but shall follow parent company policies regarding taking leave (administrative or other). Non-essential contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go/stay home or report to another company facility. Subsequent to an early dismissal, delayed opening, or during periods of inclement weather, onsite contractors should monitor the OPM website as well as radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.

(d) When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors shall continue working established work hours or take leave in accordance with parent company policy. Those contractor employees who take leave shall not direct charge the non-working hours to the contract. Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and the company’s established policy and procedures. Contractors shall follow their disclosed charging practices during the contract period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.

(e) If you intend to visit the Contracts Office, it is advised that you call for an appointment at least 24 hours in advance.

(f) The hours of operation are as follows:

AREA FROM TO

Contracting 6:00 AM to 4:00 PM

(g) All deliveries to the Receiving Officer, building 41 Central Receiving shall be made Monday through Friday from 6:30 AM [Negotiator enter beginning hour of operation] to 4:00 P.M. EST local time. Deliveries will not be accepted after 4:00 P.M EST No deliveries will be accepted on federal government holidays.

G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS (NAVSEA) (OCT 2018)

(a) In accordance with FAR 42.302(a) all functions listed are delegated to the ACO except the following items to be retained by the PCO: NO EXCEPTIONS

[ List specific functions that will be retained by the PCO]

(b) In accordance with FAR 42.302(b), the following additional functions are delegated to the ACO:

[ List any additional functions that will be delegated to the ACO]

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

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 Covered Entities

DEC 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 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 2020 52.219-28 Post-Award Small Business Program Rerepresentation FEB 2024 52.219-33 Nonmanufacturer Rule SEP 2021 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-26 Equal Opportunity SEP 2016 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

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

JUN 2020

52.229-11 Tax on Certain Foreign Procurements--Notice and Representation

JUN 2020

52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.239-1 Privacy or Security Safeguards AUG 1996 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.243-1 Changes--Fixed Price AUG 1987 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 52.246-1 Contractor Inspection Requirements APR 1984 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7000 Disclosure Of Information OCT 2016

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

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

JAN 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7022 Expediting Contract Closeout MAY 2021 252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer DEC 2022 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7048 Export-Controlled Items JUN 2013 252.227-7013 Rights in Technical Data--Other Than Commercial Products and Commercial Services

MAR 2023

252.227-7016 Rights in Bid or Proposal Information JAN 2023 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data JAN 2023 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 252.245-7003 Contractor Property Management System Administration APR 2012 252.246-7003 Notification of Potential Safety Issues JAN 2023 252.246-7008 Sources of Electronic Parts JAN 2023 252.247-7023 Transportation of Supplies by Sea JAN 2023

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

PRODUCTS AND COMMERCIAL SERVICES) (FEB 2024)

(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 Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

(iii) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(iv) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L.

117-328), unless the agency grants an exception--see paragraph (b) of 52.204-27.

(v) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L. 115-390, title II).

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

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

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

(ix) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(x) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

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

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

3805 note)).

(2) Listed below are additional clauses that apply:

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

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

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

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

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

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

(vii) 52.244-6, Subcontracts for Commercial Products and Commercial Services (FEB 2024).

(viii) 52.253-1, Computer Generated Forms (JAN 1991).

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

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

(i) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community--see FAR 3.900(a).

(ii) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-

282) (31 U.S.C. 6101 note) (Applies to contracts valued at or above the threshold specified in FAR 4.1403(a) on the date of award of this…