N0016725Q1014 CSS.pdf
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- Attached to
- Ultra-High Temperature Alloy Testing BPA Federal contract opportunity
- Solicitation number
- N0016725Q1014
About this file
This document is a combined synopsis/solicitation for a Blanket Purchase Agreement (BPA) issued by Naval Surface Warfare Center Carderock Division (NSWCCD). The BPA seeks a sole source contractor, Kratos SRE, to provide ultra-high temperature materials testing and characterization services for various materials including composites, ceramics, and refractory metals. The testing will involve thermal and mechanical property measurements up to 6,000°F, with services supporting hypersonic vehicle materials research and development programs for agencies like MDA, DARPA, and Navy SSP.
The BPA is a five-year agreement with a total ceiling of $7,500,000, and will be awarded on a Lowest Price Technically Acceptable basis. Responses are due by 12:00 PM Eastern Daylight Time on April 30, 2025, and must include a quote on company letterhead, pricing, CAGE code, point of contact, GSA contract number (if applicable), and business size. The contract is not set aside for small businesses, uses NAICS code 541380, and requires the contractor to handle Controlled Unclassified Information and have capabilities for testing advanced materials across various temperature ranges and material types.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| High temp Alloy BPA ANNEX 1 - JUSTIFICATION AND APPROVAL Final_Redacted.pdf | ||
| A04 A004 CDRL Form - signed.pdf | ||
| A04 A003 CDRL Form - signed.pdf | ||
| A04 A002 CDRL Form - signed.pdf | ||
| A04 A001 CDRL Form DG - signed.pdf |
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This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation that Naval Surface Warfare Center Carderock Division (NSWCCD) intends to issue, and is a Request for Quotes (RFQ) for the following Supplies and/or Services.
NSWCCD Code 615 has a requirement for a contractor support to provide ultra-high temperature materials thermal and mechanical testing up to and including temperatures as high as 6,000F and materials characterization efforts to support materials including but not limited to composite (C/C, SiC/SiC, C/SiC), ceramic (carbides, nitrides, borides), and refractory metallic materials (rhenium, niobium, tungsten) development, design, and analysis activities from Kratos SRE on a Sole Source basis.
The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2025-03 effective 01/17/2025 located on https://www.acquisition.gov/?q=browsefar and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 01172025 effective 01/17/2025 located at https://www.acq.osd.mil/dpap/dars/change_notices.html. SEE ATTACHED SOLICITATION FOR CLAUSES AND PROVISIONS. The NAICS code is 541380 and the associated PSC code is AC11, and the Small Business Standard is 19M for this procurement: NOTE: A Class Waiver is not applicable to a procurement unless the NAICS code, PSC, and NAICS Code Descriptor currently in effect, match the item(s) being procured. This procurement IS NOT being set-aside for small business.
Interested parties may identify their interest to this requirement by submitting a quote and/or capabilities statement no later than 12:00 PM on 30 April 2025. It is anticipated one firm-fixed price Agreement will be issued in response to this RFQ.
All responses shall include the following.
1. Quote on company’s Letterhead
2. Pricing
3. Cage Code
4. FOB Destination
5. Point of contact
6. GSA contract number (if applicable)
7. Business Size
8. Quote should be rounded off to the nearest whole dollar
Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. There will be no additional CLINs added for shipping. If there is a shipping charge, please include in the price.
Responses to this notice are due on or before 12:00 PM on 30 April 2025, Eastern Daylight Time (EDT) to arnel.a.ngo.civ@us.navy.mil.
Point of Contact for this notice is Arnel Ngo, 757-478-2013, arnel.a.ngo.civ@us.navy.mil.
https://www.acquisition.gov/?q=browsefar https://www.acq.osd.mil/dpap/dars/change_notices.html mailto:arnel.a.ngo.civ@us.navy.mil mailto:arnel.a.ngo.civ@us.navy.mil
Section A - Solicitation/Contract Form
N0016725Q1014 - Ultra-High Temp Alloy Testing BPA
High Temp Alloy Master BPA Product Service Code: AC11 Date: 27 Mar 2025
N0016725Q1014
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Allowed Per Order Maximum: 7,500,000.00 Dollars, U.S.
Contractor Minimum/Maximum to Deliver Maximum: 7,500,000.00 Dollars, U.S.
Item Supplies/Service Quantity Unit Unit Price Amount
Provide material thermal and mechanical property measurements of composite, ceramic, and metallic components between room temperature (70F) and 6,000F in accordance with 3.1 of the Performance Work Statement (PWS).
Pricing Arrangement: Firm Fixed Price
1 Lot
Provide Property Characterization of High Temperature Materials in accordance with 3.1.2 of the Performance Work Statement (PWS).
Pricing Arrangement: Firm Fixed Price
1 Lot
Provide support of Other Tests and Test-Related Activities at other vendors, including fabrication of specialty hardware in accordance with 3.1.3 of the Performance Work Statement (PWS).
Pricing Arrangement: Firm Fixed Price
1 Lot
Procurement of Advanced Materials for Testing, and Subsequent Processing and/or Machining in accordance with 3.1.4 of the Performance Work Statement (PWS).
Pricing Arrangement: Firm Fixed Price
1 Lot
Provide Pre- and/or Post-Test Non-Destructive Evaluations (NDE)
3.1.5 of the Performance Work Statement (PWS).
Pricing Arrangement: Firm Fixed Price
1 Lot
Provide Post-test Failure and/or Fractographic Analysis 3.1.6 of the Performance Work Statement (PWS).
Pricing Arrangement: Firm Fixed Price
1 Lot
Travel and Meeting Support in accordance with 3.1.7 of the Performance Work Statement (PWS).
Pricing Arrangement: Firm Fixed Price
1 Lot
Provide Material property models, composed of measurements, to be used in structural analysis computer codes in accordance with 3.1.8 of the Performance Work Statement (PWS). 1 Lot
Pricing Arrangement: Firm Fixed Price
Provide material property estimated as required to satisfy all inputs needed by computer codes in accordance with 3.1.9 of the Performance Work Statement (PWS).
Pricing Arrangement: Firm Fixed Price
1 Lot
Section C - Description/Specifications/Statement of Work
PERFORMANCE WORK STATEMENT (PWS)
1.0 DESCRIPTION OF SERVICES/INTRODUCTION: Naval Surface Warfare Center Carderock (NSWCCD) requires contractor support to provide ultra-high temperature materials thermal and mechanical testing up to and including temperatures as high as 6,000F and materials characterization efforts to support materials including but not limited to composite (C/C, SiC/SiC, C/SiC), ceramic (carbides, nitrides, borides), and refractory metallic materials (rhenium, niobium, tungsten) development, design, and analysis activities.
Contractors shall support the materials characterization and testing of composite, ceramic, and metallic components, and technologies to support hypersonic vehicle materials research and development programs.
This 5 year BPA agreement will allow NSWCCD to obtain unique propulsion and structural/thermal analysis support, design support, onsite test support, other high temperature materials support, analysis and phenomenological studies of high temperature material behavior, and travel/meeting support for the materials characterization work. It is anticipated that there will be a continued need for additional work to support hypersonic research in these key areas with the current customers that include, but are not limited to:
MDA, DARPA, Navy SSP, Army, etc. Testing may require unique test setups and unique testing capabilities for new materials.
The Contractor will shall perform characterization efforts to include: (1) material thermal and mechanical property measurements, (2) material property models, composed of the measurements, to be used in structural analysis computer codes (such as ABACUS, etc.), and (3) material property estimates as required to satisfy all inputs needed by computer codes (such as ABACUS, etc.). These materials property measurements, models, and estimates are used for the design and analysis of tactical and strategic missile components. perform ultra-high temperature material characterization efforts for Department of Defense applications to include: (1) material thermal and mechanical property measurements between room temperature and 6,000F, (2) material property models, composed of the measurements, to be used in structural analysis computer codes (such as ABACUS, etc.), and (3) material property estimates as required to satisfy all inputs needed by computer codes (such as ABACUS, etc.) These materials property measurements, models, and estimates are used for the design and analysis of tactical and strategic missile components.
2.0 BACKGROUND: The objective of this program is to provide ultra-high temperature materials testing and characterization to support materials development, design, and analysis activities in support for the Naval Surface Warfare Center Carderock Division (NSWCCD) Materials for Hypersonic and Advanced Materials Branch, Code 615. Examples of specific programs that these activities may support are including but not limited to support include the Missile Defense Agency (MDA) Advanced Materials Characterization Program, the MDA AEGIS Ballistic Missile Defense (BMD) Standard Missile 3 (SM3) Development Program, DARPA, Office of Naval Research (ONR), Naval Sea Systems Command, and other DoD-managed materials development programs.
3.0 OBJECTIVE:
3.1 The contractor shall provide:
3.1.1 Material thermal and mechanical property measurements of composite, ceramic, and metallic components between room temperature (70F) and 6,000F.
3.1.1.1 A detailed test plan shall be provided to the government and government reviewed prior to the start of testing. (CDRL A004)
3.1.1.2 For each material, the Contractor shall develop a test matrix appropriate for the bulk shape (plate, rod, billet, etc.) and the required level of characterization
(CDRL A004).
3.1.1.3 New materials typically receive only screening characterization whereas more mature materials will be more extensively characterized.
3.1.1.4 Advanced characterization matrices may also include large numbers of tests where a significant statistical database is required.
3.1.1.5 Based on the requirements of the test matrices, the Contractor shall prepare cutting plans to be used for removing specimen blanks from the as-produced bulk shapes, or "billets" (CDRL A004).
3.1.1.6 The Contractor shall identify a procedure for tracking all materials and specimens in the program (A005).
3.1.1.7 The Contractor shall machine the specimen blanks and any other required hardware from the material billets.
3.1.1.8 Density measurements shall be made on all specimen blanks, as appropriate; velocity, open porosity, and X-ray measurements shall be performed on selected blanks as required.
3.1.1.9 The specimens shall be finish-machined as appropriate to the test type.
3.1.1.10 The Contractor shall perform the material property measurements (mechanical, thermal, etc.) according to the TA-approved test matrices.
3.1.1.11 Elevated temperatures shall be selected by the cognizant TA to provide the most meaningful data from the perspectives of the applications and expected material behavior. The Contractor shall utilize vendor-owned high temperature test equipment and facilities as appropriate to the sample geometries, for example, using ring-testing facilities and equipment to test materials provided as rings or cylinders.
3.1.1.12 The Contractor shall conduct post-test inspection as required to document both typical and anomalous behavior. (CDRL A001 and CDRL A002)
3.1.1.13 Photography, optical microscopy, scanning electron microscopy (SEM), and fractographic analysis shall be used as necessary depending on the nature of the material failure or fracture mode. (CDRL A001 and CDRL A002)
3.1.1.14 The virgin microstructure of materials shall be analyzed (for example, by SEM) to evaluate and compare virgin and tested materials response to the test environments (load, temperature, atmosphere, etc.). (CDRL A001 and CDRL A002)
3.1.2 Property Characterization of High Temperature Materials, including but not limited to:
3.1.2.1 Rhenium, Tungsten, Molybdenum, and other refractory metals Niobium, and alloys
3.1.2.2 Ceramics and Ceramic Composite Materials
3.1.2.3 Graphite and Carbon-Composite Materials
3.1.2.4 Ceramic-Metal Composite Materials (or "Cermets")
3.1.2.5 High-Temperature Polymeric Materials and Composites
3.1.2.6 Additively Manufactured Materials
3.1.2.7 Nickel based super alloys, Aluminum alloys, Steels, and other metal alloys
3.1.3 Support of Other Tests and Test-Related Activities at other vendors, including fabrication of specialty hardware (for example, testing in the Air Force Laser Hardened Materials Evaluation Laboratory, or "LHMEL")
3.1.4 Procurement of Advanced Materials for Testing, and Subsequent Processing and /or Machining
3.1.4.1 The materials to be characterized under this effort will either be Government Furnished Material (GFM) which will be provided by NSWCCD, or the materials shall be purchased by the Contractor per the appropriate specification or description as directed by the cognizant NSWCCD TA. The procurement of materials may require the support of multiple vendors to produce the desired test material (CDRL A003).
3.1.4.2 The Contractor shall purchase material and machining services, as necessary, to support mechanical, thermal, or simulation tests conducted in-house and for subscale tests performed (CDRL A003).
3.1.5 Pre- and/or Post-Test Non-Destructive Evaluations (NDE)
3.1.5.1 The Contractor shall perform nondestructive evaluation (NDE) of the materials as dictated by the type and maturity.
3.1.5.2 3.4.1.1 Typical inspections and measurements could include, but are not limited to: visual inspection, bulk density, alcohol wipe, in-plane and/or a cross-ply velocity (or attenuation), X-ray, C-scan, and computed tomography (CT) (CDRL A001 and CDRL A002).
3.1.6 Post-test Failure and/or Fractographic Analysis
3.1.6.1 The Contractor shall assist NSWCCD in post-test failure analysis of materials tested both in-house and in subscale tests performed by other contractors of NSWCCD. When, in the best interest of the Navy, the Contractor shall procure consultant services with specific areas of expertise.
3.1.7 Travel and Meeting Support
3.1.7.1 The Contractor shall support the various team meetings for the required coordination of these efforts (as required by the TPOC ), and to support the A Navy's Small Business Innovation Research (SBIR) efforts from which many of the test materials will come. Meetings include those for SM3 and other DoD program reviews [test readiness review (TRR), preliminary design review (PDR), critical design review (CDR)], Materials Working Groups, and other Integrated Product Teams (IPTs). The Contractor shall support other Technical Interchange Meetings as required to meet the technical requirement of particular tasks. In addition, the Contractor shall prepare and present technical briefings as required for particular tasks and the cognizant TA.
3.1.8 Material property models, composed of measurements, to be used in structural analysis computer codes
3.1.9 Material property estimated as required to satisfy all inputs needed by computer codes
4.0 SPECIAL QUALIFICATIONS:
4.1 The contractor's testing equipment shall maintain up to date calibration throughout the execution period of the contract and shall be able to submit certification if requested by the government during the duration of the period of performance.
4.2 The measurement of such materials properties must be performed by an organization that does not produce and/or supply materials either commercially or to DoD in order to assure independent measurement of materials of interest to DoD, and to assure a satisfactory working relationship with materials producers and suppliers.
4.3 Previous experience with Missile Defense Agency and other DoD Agency material testing qualifications and access to an existing database of like materials to verify measurements are in family with previously tested, similar, materials.
4.4 Contractor shall be able to handle Controlled Unclassified Information (CUI) and have the proper handling facilities and personnel for ITAR restricted work.
5.0 APPLICABLE DOCUMENTS
N/A
6.0 GOVERNMENT FURNISHED EQUIPMENT/PROPERTY/INFORMATION
6.1 GFP and GFI may be provided in accordance with individual Call's PWS.
7.0 DELIVERABLES
All information and property data generated on the materials shall be collected and reported in data packages designed to meet the needs of the Navy. The data shall also be maintained in computer files and provided to the Navy in electronic format as required. Comparisons of properties and behaviors measured on various other materials and/or test techniques shall be compared with baseline material properties where appropriate. CDRLS will be provided at the time of BPA call. Required deliverables are as follows:
CDRL
Number
CDRL Title Data Item Description (DID)
A001 Technical Report- Study /Services
Technical studies, analysis, evaluations, calculations, briefs, white papers, and data logs -as required.
Detailed designs, draft specifications, and plans - as required.
Post-test data reports.
Draft final reports. Draft final reports will be reviewed by the TPOC within 90 days.
Final reports.
A002 Contractor's Progress, Status, and Management Report (Weekly/Monthly)
The contractor shall prepare a monthly progress report. The progress report shall indicate the amount expended and the number of labor hours used during the reporting period and the cumulative amount expended and labor hours used to date.
Draft final reports. Draft final reports will be reviewed by the TPOC within 90 days.
A003 Performance and Cost Report Cost reports monthly.
Final reports.
A004 Material Test Plan (Test Plan, Procedures, and Reports)
Contractor shall prepare a test plan prior to testing and review the test plan with the TPOC prior to the start of the work.
8.0 TECHNICAL POINT OF CONTACT:
Primary TPOC: TBD
Secondary TPOC: TBD
9.0 PHYSICAL DELIVERY LOCATION:
9500 MacArthur Blvd.
Bldg. 68, Rm. 109
Attn: Code 615
West Bethesda, MD 20817
10.0 SECURITY REQUIREMENTS:
Work performed under this requirement is contained up to the Controlled Unclassified Information, Distribution C level. The Contractor requires access to CUI in the performance of this effort. CUI is defined as information the Government creates or possesses, or that an entity creates or possesses for or on behalf of the Government, that a law, regulation, or Government-wide policy requires or permits an agency to handle using safeguarding or dissemination controls. However, CUI does not include classified information or information a non-executive branch entity possesses and maintains in its own systems that did not come from, or was not created or possessed by or for, an executive branch agency or an entity acting for an agency.
The contractor shall comply with DODI 5200.48 DOD Controlled Unclassified Information and/or local government agency policy guidance when handling CUI, and monitor CUI for aggregation and compilation based on the potential to generate classified information pursuant to security classification guidance addressing the accumulation of unclassified data or information.
Contractor personnel requiring access to CUI or user level access to US Navy information networks and systems, or to system resources providing visual access and/or ability to input, delete, or otherwise manipulate sensitive information shall have and maintain security clearance eligibility.
BPA TERMS AND CONDITIONS
1. The Blanket Purchase Agreement (BPA) holder shall provide services as described CLIN 0001 to CLIN 0009 in Section B, and as stated in the Performance Work Statement (PWS), if and when requested by the contracting officer for the duration of the BPA.
2. The Contracting Officers of Naval Surface Warfare Center-Carderock Division (NSWCCD) Code 02 Contracting Department are the only authorized individuals to order against this BPA.
3. The total of all BPA calls may not exceed the ceiling amount of $7,500,000.00.
4. Pricing: The prices to the Government shall be as low as or lower than those charged to the contractor's most favored customer. Purchases under the awarded BPAs will be made under the authority of Title 10 U.S.C. 3204(a)(1), and in accordance with FAR 13.303-5 and DFARS 213.303-5.
5. If applicable, the requested items shall be FOB Destination and delivered to:
NAVAL SURFACE WARFARE CENTER CARDEROCK (NSWCCD)
RECEIVING OFFICER
9500 MACARTHUR BLVD
WEST BETHESDA MD 20817-5700
Or other NSWCCD facility as required and specified on the Call.
6. The BPA ordering period will begin at contract award date and proceed for a period of five (5) years, or until the total of all Calls (Ceiling) is reach, whichever occurs first. The Government is obligated only to the extent of authorized purchases actually made under the BPA.
7. Price reasonableness has been determined at the BPA Master Agreement level.
8. Each BPA Call shall utilize a PWS, and will include applicable attachments and deliverables (CDRLs).
9. All invoices shall be submitted electronically through DoD Wide Area Workflow Receipt and Acceptance (WAWF) system following instructions provided in Clause 252.232-7006 Invoice Instructions (NSWCCD), and all payments will be made through electronic funds transfer (EFT).
10. NSWCCD assigned technical point of contact will review invoices for payment per each call against this BPA (See Section G).
11. NSWCCD Accounting and Appropriation data will be included in each call placed under this BPA.
12. The Product Service Code (PSC) allowed for ordering against this BPA is AC11, and North American Industry Classification System (NAICS) Code: 541380.
Requirements Ultra-HIgh Temperature Alloy Testing BPA
Section D - Packaging and Marking
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
TBD, TPOC
Email: TBD Telephone: TBD
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
TBD, TPOC
Email: TBD Telephone: TBD
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
TBD, TPOC
Email: TBD Telephone: TBD
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
TBD, TPOC
Email: TBD Telephone: TBD
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
TBD, TPOC
Email: TBD Telephone: TBD
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
TBD, TPOC
Email: TBD Telephone: TBD
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
TBD, TPOC
Email: TBD Telephone: TBD
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
TBD, TPOC
Email: TBD Telephone: TBD
Inspection and Acceptance Location
Both Destination Instructions: TBD
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
TBD, TPOC
Email: TBD Telephone: TBD
Section F - Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
Period of Performance From 30 Apr 2025 To 29 Apr 2030
1 Lot
Period of Performance From 30 Apr 2025 To 29 Apr 2030
1 Lot
Period of Performance From 30 Apr 2025 To 29 Apr 2030
1 Lot
Period of Performance From 30 Apr 2025 To 29 Apr 2030
1 Lot
Period of Performance From 30 Apr 2025 To 29 Apr 2030
1 Lot
Period of Performance From 30 Apr 2025 To 29 Apr 2030
1 Lot
Period of Performance From 30 Apr 2025 To 29 Apr 2030
1 Lot
Period of Performance From 30 Apr 2025 To 29 Apr 2030
1 Lot
Period of Performance From 30 Apr 2025 To 29 Apr 2030
1 Lot
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.247-34 F.o.b. Destination. Nov 1991
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.
authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.
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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.
WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(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.
Invoice and Receiving Report (COMBO)
(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.
N/A
(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.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.
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 N62825
Issue By DoDAAC N00167
Admin DoDAAC N00167
Inspect By DoDAAC N00167
Ship To Code N00167
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) ____
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(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.
Ademola Oriowo at 301-503-0809 or by email ademola.m.oriowo.civ@us.navy.mil
NAVSEA Helpdesk at WAWFHQ@navy.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Additional Regulation or Supplemental Clauses Incorporated by Full Text
G-232-H002 H002 PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024) (Feb 2024)
Payment office allocation methods can be found in the table at DFARS PGI 204.7108(b)(2) (https://www.acq.osd.mil/dpap /dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions).
(End of text)
G-242-H001 GOVERNMENT CONTRACTADMINISTRATION POINTS-OF-CONTACT AND
RESPONSIBILITIES (NAVSEA) (OCT 2023)
(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: Kristen Duhaime Address: 904 Corporate Lane Chesapeake, VA 23320 Phone: (301) 219-7629 E-mail: kristen.m.duhaime.civ@us.navy.mil
(ii) The Contract Specialist is:
Name: Arnel Ngo Address: 904 Corporate Lane Chesapeake, VA 23320 Phone: (757) 478-2013 E-mail: arnel.a.ngo.civ@us.navy.mil
(d) 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: [ * ] Address: [ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx]; FAX: (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) (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 Procuring Activity. 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/.
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
West Bethesda, MD 0800 1400
Norfolk, VA 0800 1400
Virginia Beach, VA 0800 1400
(g) All deliveries to the Receiving Officer or Technical Point of Contact address are identified in Box 15, shall be made Monday through Friday from to , local time. Deliveries will not be accepted after . No deliveries will be accepted on federal 0800 1400 1400 government holidays.
(End of text)
Section H - Special Contract Requirements
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020
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 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.222-50 Combating Trafficking in Persons. Nov 2021 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.223-23 Sustainable Products and Services. May 2024 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
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
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
(DEVIATION 2024-O0013 REVISION 1)
May 2024 Deviation 2024-O0013 May 2024
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.211-7008 Use of Government-Assigned Serial Numbers. Sep 2010 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
Jun 2023
252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.245-7003 Contractor Property Management System Administration Jan 2025 252.245-7005 Management and Reporting of Government Property. Jan 2024 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.
(DEVIATION 2025-O0003)
(Jan 2025) Deviation 2025-O0003 (Mar 2025)
Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (MAR 2025)
(DEVIATION 2025-O0003)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title VII, (Jan 2017) of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec (Section 1634 of Pub. L. 115-91).2023)
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section 889(Nov 2021) (a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(Nov 2015)
(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(Mar 2023)
(6) 52.233-3, Protest After Award (31 U.S.C. 3553).(Aug 1996)
(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(Oct 2004)
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[ .]Contracting Officer check as appropriate
[ ] 52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. 4655).(1) (Jun 2020), Alternate I (Nov 2021)
[ ] 52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(2) (Nov 2021)
[ ] 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-(3) (Jun 2010) 5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
[ ] 52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, (4) (Nov 2023) the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).
[X] 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(5) (Jun 2020)
[ ] [Reserved].(6)
[ ] 52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(7) (Oct 2016)
[ ] 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(8) (Oct 2016)
[X] 52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(9) (Jun 2023)
[ ] 52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and (10) Multi-Agency Contracts. (Pub. L. 115-390, title II).(Dec 2023)
[ ] (11)
(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Pub. L. 115-390, title II).(Dec 2023)
[ ] Alternate I of 52.204-30.(ii) (Dec 2023)
[X] (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. ( 2025) (31 U.S.C. 6101 note).Jan
[ ] 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(13) (Oct 2018)
[ ] [Reserved].(14)
[ ] 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(15) Oct 2022
[ ] 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the (16) Oct 2022 preference, it shall so indicate in its offer) (15 U.S.C. 657a).
[ ] [Reserved](17)
[ ] (18)
(i) 52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)
[ ] Alternate I of 52.219-6.(ii) (Mar 2020)
[ ] (19)
(i) 52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)
[ ] Alternate I of 52.219-7.(ii) (Mar 2020)
[ ] 52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)).(20) ( )Jan 2025
[ ] (21)
(i) 52.219-9, Small Business Subcontracting Plan (15 U.S.C. 637(d)(4)).( )Jan 2025
[ ] Alternate I of 52.219-9.(ii) (Nov 2016)
[ ] Alternate II of 52.219-9.(iii) (Nov 2016)
[ ] Alternate III of 52.219-9.(iv) (Jun 2020)
[ ] Alternate IV of 52.219-9.(v) ( )Jan 2025
[ ] (22)
(i) 52.219-13, Notice of Set-Aside of Orders (15 U.S.C. 644(r)).(Mar 2020)
[ ] Alternate I of 52.219-13.(ii) (Mar 2020)
[ ] 52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 657s).(23) Oct 2022
[ ] 52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(24) (Sep 2021)
[ ] 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible (25) Under the SDVOSB Program ( ) (15 U.S.C. 657f).Feb 2024
[ ] (26)
(i) 52.219-28, Small Business Program Rerepresentation (15 U.S.C. 632(a)(2)).Postaward ( )Jan 2025
[ ] Alternate I of 52.219-28.(ii) (Mar 2020)
[ ] 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ((27) Oct ) (15 U.S.C. 637(m)).2022
[ ] 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned (28) Small Business Program ( ) (15 U.S.C. 637(m)).Oct 2022
[ ] 52.219-32, Orders Issued Directly Under Small Business Reserves (15 U.S.C. 644(r)).(29) (Mar 2020)
[ ] 52.219-33, Nonmanufacturer Rule (15 U.S.C. 637(a)(17)).(30) (Sep 2021)
[X] 52.222-3, Convict Labor (E.O.11755).(31) (Jun 2003)
[X] (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126).(Jan 2025)
[ ] [Reserved](33)
[ ] [Reserved](34)
[X] (35)
(i) 52.222-35, Equal Opportunity for Veterans (38 U.S.C. 4212).(Jun 2020)
[ ] Alternate I of 52.222-35.(ii) (Jul 2014)
[ ] (36)
(i) 52.222-36, Equal Opportunity for Workers with Disabilities (29 U.S.C. 793).(Jun 2020)
[ ] Alternate I of 52.222-36.(ii) (Jul 2014)
[ ] 52.222-37, Employment Reports on Veterans ( ) (38 U.S.C. 4212).(37) Jun 2020
[ ] 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).(38) (Dec 2010)
[X] (39)
(i) 52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627).(Nov 2021)
[ ] Alternate I of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).(ii) (Mar 2015)
[ ] (40) 52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially (Jan 2025) available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)
[ ] (41)
(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
[ ] Alternate I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)(ii) (May 2008)
[ ] 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (42 U.S.C. 7671, ).(42) (May 2024) et seq.
[ ] 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (42 U.S.C. 7671, ).(43) (May 2024) et seq.
[ ] 52.223-20, Aerosols (42 U.S.C. 7671, ).(44) (May 2024) et seq.
[ ] 52.223-21, Foams (42 U.S.C. 7671, ).(45) (May 2024) et seq.
[ ] 52.223-23, Sustainable Products and Services (E.O. 14057, 7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. (46) (May 2024) 7671l).
[ ] (47)
(i) 52.224-3 Privacy Training (5 U.S.C. 552 a).(Jan 2017)
[ ] Alternate I of 52.224-3.(ii) (Jan 2017)
[ ] (48)
(i) 52.225-1, Buy American-Supplies (41 U.S.C. chapter 83).(Oct 2022)
[ ] Alternate I of 52.225-1.(ii) (Oct 2022)
[ ] (49)
(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, (NOV 2023) 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.
[ ] Alternate I [Reserved].(ii)
[ ] Alternate II of 52.225-3.(iii) (Jan 2025)
[ ] Alternate III of 52.225-3.(iv) (Feb 2024)
[ ] Alternate IV (Oct 2022) of 52.225-3.(v)
[ ] 52.225-5, Trade Agreements (19 U.S.C. 2501, ., 19 U.S.C. 3301 note).(50) (NOV 2023) et seq
[X] 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign (51) (Feb 2021) Assets Control of the Department of the Treasury).
[ ] 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National (52) Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).
[ ] 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).(53)
[ ] 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (42 U.S.C. 5150).(54) (Nov 2007)
[X] 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (E.O. 13513).(55) (May 2024)
[ ] 52.229-12, Tax on Certain Foreign Procurements .(56) (Feb 2021)
[ ] 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C. (57) (Nov 2021) 3805).
[ ] 52.232-30, Installment Payments for Commercial Products and Commercial Services (41 U.S.C. 4505, 10 U.S.C. 3805).(58) (Nov 2021)
[X] 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (31 U.S.C. 3332).(59) (Oct2018)
[ ] 52.232-34, Payment by Electronic Funds Transfer-Other than System for Award Management (Jul 2013) (31 U.S.C. 3332).(60)
[ ] 52.232-36, Payment by Third Party (31 U.S.C. 3332).(61) (May 2014)
[ ] 52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).(62) (Aug 1996)
[ ] 52.240-1, Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities (63) (Sections 1821-1826, Pub. L. 118-31, 41 U.S.C. 3901 note prec.).(Nov 2024)
[ ] 52.242-5, Payments to Small Business Subcontractors (15 U.S.C. 637(d)(13)).(64) (Jan 2017)
[ ] (65)
(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C. 55305 and 10 U.S.C. 2631).(Nov 2021)
[ ] Alternate I of 52.247-64.(ii) (Apr 2003)
[ ] Alternate II of 52.247-64.(iii) (Nov 2021)
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[ ]Contracting Officer check as appropriate.
[ ] 52.222-41, Service Contract Labor Standards (41 U.S.C. chapter67).(1) (Aug 2018)
[ ] 52.222-42, Statement of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. chapter 67).(2) (May 2014)
[ ] 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) (3) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
[ ] 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (May 2014) ( 29U.S.C.206 and 41 U.S.(4) C. chapter 67).
[ ] 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance,…
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