Solicitation Amendment - N0017426Q11180001.pdf
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- Attached to
- Procure for Bulk Cryogenics
- Solicitation number
- N00174-26-SIMACQ-IHD-M-DEPT-0016
About this file
Request for Quotation Summary
This is a Request for Quotation (RFQ) issued by the Naval Surface Warfare Center Indian Head Division (NSWC IHD) for the continuous supply and delivery of bulk cryogenic liquids. The solicitation number is N0017426Q11180001, issued September 15, 2026, with quotations due by October 15, 2026. The requirement is for non-medical grade liquid nitrogen (LN2) and liquid carbon dioxide (CO2) to be delivered to NSWC IHD at Indian Head, Maryland. The contract will include a 12-month base period beginning January 1, 2027, with three optional 12-month periods, for a total potential duration of four years.
The base year contract requires 12 monthly deliveries of 144,000 pounds of bulk liquid carbon dioxide in 12,000-pound tanks to building B1448 (TPOC: Damian Hancock, Code M63) and 12 deliveries of 18,000 gallons of bulk LN2 in 1,500-gallon tanks to building B764 (TPOC: Michelle McConnaughey, Code M61). Additionally, a one-time emergency hot fill service is included, requiring 24-hour delivery capability from the contractor upon government request. All pricing is firm fixed price, with identical requirements repeating in three optional years. The RFQ does not constitute a small business set-aside. Inspection and acceptance occur at destination. Payment will be processed through Wide Area Workflow (WAWF) using the specified DoDAAC N00174, with payment to DoDAAC N62838. Quoters should provide unit pricing for each line item and comply with hazardous material identification and safety data requirements for the cryogenic liquids.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment N0017426Q11180001 SF 30.pdf | ||
| SOW_Bulk Cryogenics for M Dept Rev6.docx | DOCX document | |
| SOW.pdf | ||
| Solicitation - N0017426Q1118.pdf |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
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 service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation 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)
AMOUNT
(f)
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY 6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
Created On:
30 Oct 2026, 17:13 PM Greenwich Mean Time
Solicitation/Contract Form Continuation
Bulk Cryogenics
N0017426Q11180001
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Base Year Bulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity 144,000 Pounds Indian Head MD 20640 Code M63
Generic Name Description: Liquid Carbon Dioxide Pricing Arrangement: Firm Fixed Price
144,000 Pound
Base Year Bulk LN2 (1,500 GL Tank) 12 Deliveries for estimated total quantity 18,000 Gallons Indian Head MD 20640 Code M61
Generic Name Description: Liquid Nitrogen Pricing Arrangement: Firm Fixed Price
18,000 Gallon
Base Year One-time emergency Hot Fill Service-PER SOW
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Option Year 1 (OY1) Bulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity 144,000 Pounds Indian Head MD 20640 Code M63
Generic Name Description: Liquid Carbon Dioxide Pricing Arrangement: Firm Fixed Price
144,000 Pound
Option Line Item
Option Year 1 (OY1) Bulk LN2 (1,500 GL Tank) 12 Deliveries for estimated total quantity 18,000 Gallons Indian Head MD 20640 Code M61
Generic Name Description: Liquid Nitrogen Pricing Arrangement: Firm Fixed Price
18,000 Gallon
Option Line Item
Option Year 1 (OY1) One-time emergency Hot Fill Service-PER SOW
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Option Year 2 (OY2) Bulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity 144,000 Pounds Indian Head MD 20640 Code M63 144,000 Pound
Generic Name Description: Liquid Carbon Dioxide Pricing Arrangement: Firm Fixed Price
Option Line Item
Option Year 2 (OY2) Bulk LN2 (1,500 GL Tank) 12 Deliveries for estimated total quantity 18,000 Gallons Indian Head MD 20640 Code M61
Generic Name Description: Liquid Nitrogen Pricing Arrangement: Firm Fixed Price
18,000 Gallon
Option Line Item
Option Year 2 (OY2) One-time emergency Hot Fill Service-PER SOW
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Option Year 3 (OY3) Bulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity 144,000 Pounds Indian Head MD 20640 Code M63
Generic Name Description: Liquid Carbon Dioxide Pricing Arrangement: Firm Fixed Price
144,000 Pound
Option Line Item
Option Year 3 (OY3) Bulk LN2 (1,500 GL Tank) 12 Deliveries for estimated total quantity 18,000 Gallons Indian Head MD 20640 Code M61
Generic Name Description: Liquid Nitrogen Pricing Arrangement: Firm Fixed Price
18,000 Gallon
Option Line Item
Option Year 3 (OY3) One-time emergency Hot Fill Service-PER SOW
Pricing Arrangement: Firm Fixed Price
1 Lot
Continuation of Description
STATEMENT OF WORK
FOR
BULK Liquid Cryogenics
27-July-2026 v6
1. INTRODUCTION
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) M Department has a requirement for the continuous supply and delivery of Bulk Non-Medical Grade Liquid Nitrogen (LN2) and Liquid Carbon Dioxide (C02). These cryogenic fluids are mission-critical resources utilized for the daily operation of various analytical test instruments, conditioning systems, and laboratory experiments. Reliable monthly deliveries are required to ensure uninterrupted base operations.
2. APPLICABLE DOCUMENTS
Department of War Manual 5205.02-M, Enclosure 6
NSWC IHD 3070.3D OPSEC Program
3. REQUIREMENTS
The Contractor shall deliver Bulk Non-Medical Grade Liquid Nitrogen and Carbon Dioxide and fill government owned tanks at NSWC IHD by designated buildings and estimated quantity.
B1448 - Bulk Liquid Carbon Dioxide (12,000 LBS Tank) 12 Deliveries for estimated total quantity of Pounds144,000 5185 Drop Tower Drive, Indian Head MD 20640 TPOC: Damian Hancock, Code M63
B764 - Bulk LN2 (1,500 GL Tank) 12 Deliveries for estimated total quantity of Gallons18,000 5261 Guillotine Place, Indian Head MD 20640 TPOC: Michelle McConnaughey, Code M61
One-time emergency Hot Fill Service The Contractor shall deliver on demand within 24 hours from government representative call for materials. Material cost is based on amount of product delivered to required location.
4. PERIOD OF PERFORMANCE
The period of performance shall consist of a twelve (12) month base period from the date of contract award, with three (3) consecutive twelve (12) month option periods to be exercised at the Government's discretion, for a total potential contract duration of four (4) years.
5. Operations Security (OPSEC)
Contractor personnel are subject to applicable provisions of Department of War Manual 5205.02-M, Enclosure 6 and NSWC IHD 3070.3D OPSEC Program. Contractor personnel supporting this contract/task order must complete government approved or provided OPSEC awareness training and be prepared to provide completion certificates as requested by the Government. OPSEC education and training may be accomplished through established programs within the DoD Component, using external resources such as the Director of National Intelligence (DNI) and the Defense Security Service Academy, or a combination (i.e. https://securityawareness.
dcsa.mil/opsec/index.htm).
Contractor personnel may have access to government Critical Information (CI), Indicators and Observables that may indirectly disclose CI. CI includes but is not limited to: Ship movements and schedules, weapons and sensor system installations, capabilities, and configurations; specific platform installations and characteristics, test schedules, deficiencies, and vulnerabilities. Indicators and Observables may include but is not limited to:
Outdoors system testing; ship's external hull or superstructure modifications; shipboard equipment, ordnance, N0017426Q11180001 https://securityawareness.dcsa.mil/opsec/index.htm https://securityawareness.dcsa.mil/opsec/index.htm weapons, fuels, and/or stores loading/unloading operations, and/or personnel or aircraft embarkation. No CI, Indicators, or Observables may be divulged to third parties (including other company employees who are not subject to this contract) without approval of the local command Security Officer, OPSEC Officer, or the NSWC IHD OPSEC Program Manager.
Requirements Requirement for the continuous supply and delivery of Bulk Non-Medical Grade Liquid Nitrogen (LN2) and Liquid Carbon Dioxide (C02).
Continuation of Packaging and Marking
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: Inspect/Accept at Destination Please contract TPOC for inspection and acceptance full address will be provided after award for buildings at SAFE
HAVEN WAY INDIAN HEAD, MD 20640
DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER, 4522 MCMAHON ROAD
INDIAN HEAD, MD 20640-1525
UNITED STATES
Receiving, Receiver/TPOC Telephone: 301-744-1128
Inspection and Acceptance Location
Both Destination Instructions: Inspect/Accept at Destination Please contract TPOC for inspection and acceptance full address will be provided after award for buildings at SAFE
HAVEN WAY INDIAN HEAD, MD 20640
DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER, 4522 MCMAHON ROAD
INDIAN HEAD, MD 20640-1525
UNITED STATES
Receiving, Receiver/TPOC Telephone: 301-744-1128
Inspection and Acceptance Location
Both Destination Instructions: Inspect/Accept at Destination Please contract TPOC for inspection and acceptance full address will be provided after award for buildings at SAFE
HAVEN WAY INDIAN HEAD, MD 20640
DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER, 4522 MCMAHON ROAD
INDIAN HEAD, MD 20640-1525
UNITED STATES
Receiving, Receiver/TPOC Telephone: 301-744-1128
Inspection and Acceptance Location
Option Line Item
Both Destination Instructions: Inspect/Accept at Destination Please contract TPOC for inspection and acceptance full address will be provided after award for buildings at SAFE
HAVEN WAY INDIAN HEAD, MD 20640
DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER, 4522 MCMAHON ROAD
INDIAN HEAD, MD 20640-1525
UNITED STATES
Receiving, Receiver/TPOC Telephone: 301-744-1128
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect/Accept at Destination Please contract TPOC for inspection and acceptance full address will be provided after award for buildings at SAFE
HAVEN WAY INDIAN HEAD, MD 20640
DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER, 4522 MCMAHON ROAD
INDIAN HEAD, MD 20640-1525
UNITED STATES
Receiving, Receiver/TPOC Telephone: 301-744-1128
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect/Accept at Destination Please contract TPOC for inspection and acceptance full address will be provided after award for buildings at SAFE
HAVEN WAY INDIAN HEAD, MD 20640
DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER, 4522 MCMAHON ROAD
INDIAN HEAD, MD 20640-1525
UNITED STATES
Receiving, Receiver/TPOC Telephone: 301-744-1128
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect/Accept at Destination Please contract TPOC for inspection and acceptance full address will be provided after award for buildings at SAFE
HAVEN WAY INDIAN HEAD, MD 20640
DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER, 4522 MCMAHON ROAD
INDIAN HEAD, MD 20640-1525
UNITED STATES
Receiving, Receiver/TPOC Telephone: 301-744-1128
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect/Accept at Destination Please contract TPOC for inspection and acceptance full address will be provided after award for buildings at SAFE
HAVEN WAY INDIAN HEAD, MD 20640
DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER, 4522 MCMAHON ROAD
INDIAN HEAD, MD 20640-1525
UNITED STATES
Receiving, Receiver/TPOC Telephone: 301-744-1128
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect/Accept at Destination Please contract TPOC for inspection and acceptance full address will be provided after award for buildings at SAFE
HAVEN WAY INDIAN HEAD, MD 20640
DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER, 4522 MCMAHON ROAD
INDIAN HEAD, MD 20640-1525
UNITED STATES
Receiving, Receiver/TPOC Telephone: 301-744-1128
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect/Accept at Destination Please contract TPOC for inspection and acceptance full address will be provided after award for buildings at SAFE
HAVEN WAY INDIAN HEAD, MD 20640
DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER, 4522 MCMAHON ROAD
INDIAN HEAD, MD 20640-1525
UNITED STATES
Receiving, Receiver/TPOC Telephone: 301-744-1128
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect/Accept at Destination Please contract TPOC for inspection and acceptance full address will be provided after award for buildings at SAFE
HAVEN WAY INDIAN HEAD, MD 20640
DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER, 4522 MCMAHON ROAD
INDIAN HEAD, MD 20640-1525
UNITED STATES
Receiving, Receiver/TPOC Telephone: 301-744-1128
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Inspect/Accept at Destination Please contract TPOC for inspection and acceptance full address will be provided after award for buildings at SAFE
HAVEN WAY INDIAN HEAD, MD 20640
DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER, 4522 MCMAHON ROAD
INDIAN HEAD, MD 20640-1525
UNITED STATES
Receiving, Receiver/TPOC Telephone: 301-744-1128
Continuation of Deliveries or Performance
Overall Contract Delivery Period
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC
Delivery Period From 01 Jan 2027 to 31 Dec 2027
144,000 Pound
Ship To DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER SCALES, 5021 SAFE
HAVEN WAY
INDIAN HEAD, MD 20640-1525
UNITED STATES
RECEIVING, TPOC
Telephone: 301-744-1128
Delivery Period From 01 Jan 2027 to 31 Dec 2027
18,000 Gallon
Ship To DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER SCALES, 5021 SAFE
HAVEN WAY
INDIAN HEAD, MD 20640-1525
UNITED STATES
RECEIVING, TPOC
Telephone: 301-744-1128
Delivery Period From 01 Jan 2027 to 31 Dec 2027
Period of Performance From 01 Jan 2027 To 31 Dec 2027
1 Lot Ship To DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER SCALES, 5021 SAFE
HAVEN WAY
INDIAN HEAD, MD 20640-1525
UNITED STATES
RECEIVING, TPOC
Telephone: 301-744-1128
Option Line Item
Delivery Period From 01 Jan 2028 to 31 Dec 2028
144,000 Pound
Ship To DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER SCALES, 5021 SAFE
HAVEN WAY
INDIAN HEAD, MD 20640-1525
UNITED STATES
RECEIVING, TPOC
Telephone: 301-744-1128
Delivery Period From 01 Jan 2028 to 31 Dec 2028
18,000 Gallon
Ship To DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER SCALES, 5021 SAFE
HAVEN WAY
INDIAN HEAD, MD 20640-1525
UNITED STATES
RECEIVING, TPOC
Telephone: 301-744-1128
Option Line Item
Delivery Period From 01 Jan 2028 to 31 Dec 2028
Period of Performance From 01 Jan 2028 To 31 Dec 2028
1 Lot Ship To DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER SCALES, 5021 SAFE
HAVEN WAY
INDIAN HEAD, MD 20640-1525
UNITED STATES
RECEIVING, TPOC
Telephone: 301-744-1128
Option Line Item
Delivery Period From 01 Jan 2029 to 31 Dec 2029
144,000 Pound
Ship To DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER SCALES, 5021 SAFE
HAVEN WAY
INDIAN HEAD, MD 20640-1525
UNITED STATES
RECEIVING, TPOC
Telephone: 301-744-1128
Option Line Item
Delivery Period From 01 Jan 2029 to 31 Dec 2029
18,000 Gallon
Ship To DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER SCALES, 5021 SAFE
HAVEN WAY
INDIAN HEAD, MD 20640-1525
UNITED STATES
RECEIVING, TPOC
Telephone: 301-744-1128
Delivery Period From 01 Jan 2029 to 31 Dec 2029
1 Lot Ship To DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER SCALES, 5021 SAFE
HAVEN WAY
Period of Performance From 01 Jan 2029 To 31 Dec 2029
INDIAN HEAD, MD 20640-1525
UNITED STATES
RECEIVING, TPOC
Telephone: 301-744-1128
Option Line Item
Delivery Period From 01 Jan 2030 to 31 Dec 2030
144,000 Pound
Ship To DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER SCALES, 5021 SAFE
HAVEN WAY
INDIAN HEAD, MD 20640-1525
UNITED STATES
RECEIVING, TPOC
Telephone: 301-744-1128
Option Line Item
Delivery Period From 01 Jan 2030 to 31 Dec 2030
18,000 Gallon
Ship To DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER SCALES, 5021 SAFE
HAVEN WAY
INDIAN HEAD, MD 20640-1525
UNITED STATES
RECEIVING, TPOC
Telephone: 301-744-1128
Option Line Item
Delivery Period From 01 Jan 2030 to 31 Dec 2030
Period of Performance From 01 Jan 2030 To 31 Dec 2030
1 Lot Ship To DoDAAC: N00174 CountryCode: USA
NSWC INDIAN HEAD DIVISION
NAVAL SURFACE WARFARE CENTER SCALES, 5021 SAFE
HAVEN WAY
INDIAN HEAD, MD 20640-1525
UNITED STATES
RECEIVING, TPOC
Telephone: 301-744-1128
Continuation of Accounting and Appropriation Data
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 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. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026
52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)
Feb 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.246-7008 Sources of Electronic Parts. Jan 2023
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (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) Destination / Destination
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Invoice and Receiving Report (Combo) Destination / Destination
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(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 N62838
Issue By DoDAAC N00174
Admin DoDAAC N00174
Inspect By DoDAAC N00174
Ship To Code N00174
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.
For invoicing questions: usn.ncr.sea-01.mbx.wawf-hq-functional-mail-box@us.navy.mil
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services
Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services
Addendum to Contract Clauses
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 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)
Feb 2026
52.232-25 Prompt Payment. Jan 2017 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-8 Discounts for Prompt Payment. Feb 2002 52.233-1 Disputes. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.243-1 Changes-Fixed-Price. (Deviation 2026-O0038) Feb 2026
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)
Apr 2026
52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). Apr 1984 52.232-11 Extras. Apr 1984
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)
Feb 2026
52.232-1 Payments. Apr 1984 52.242-17 Government Delay of Work. Apr 1984 52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.204-7003 Control of Government Personnel Work Product. Apr 1992
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.225-7048 Export-Controlled Items. Jun 2013 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.243-7001 Pricing of Contract Modifications. Dec 1991
252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.
Jan 2023
252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.239-7000 Protection Against Compromising Emanations. Oct 2019 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System. Jan 2023
FAR Clauses Incorporated by Full Text
52.223-3 Hazardous Material Identification and Safety Data. (Deviation 2026-O0038) (Tailored) (Feb 2026)
Hazardous Material Identification and Safety Data (Feb 2026) (Deviation 2026-O0038)
(a) , as used in this clause, includes any material defined as hazardous under the latest version of Federal Standard No. 313 Hazardous material (including revisions adopted during the term of the contract).
(b) The Offeror must list any hazardous material, as defined in paragraph (a) of this clause, to be delivered under this contract. The hazardous material shall be properly identified and include any applicable identification number, such as National Stock Number or Special Item Number. This information shall also be included on the Safety Data Sheet submitted under this contract.
Material (If none, insert )None Identification No.
Bulk Liquid Nitrogen N/A
Bulk Carbon Dioxide N/A
(c) This list must be updated during performance of the contract whenever the Contractor determines that any other material to be delivered under this contract is hazardous.
(d) The apparently successful offeror agrees to submit, for each item as required prior to award, a Safety Data Sheet, meeting the requirements of 29 CFR 1910.1200(g) and the latest version of Federal Standard No. 313, for all hazardous material identified in paragraph (b) of this clause. Data shall be submitted in accordance with Federal Standard No. 313, whether or not the apparently successful offeror is the actual manufacturer of these items.
Failure to submit the Safety Data Sheet prior to award may result in the apparently successful offeror being considered nonresponsible and ineligible for award.
(e) If, after award, there is a change in the composition of the item(s) or a revision to Federal Standard No. 313, which renders incomplete or inaccurate the data submitted under paragraph (d) of this clause, the Contractor shall promptly notify the Contracting Officer and resubmit the data.
(f) Neither the requirements of this clause nor any act or failure to act by the Government shall relieve the Contractor of any responsibility or liability for the safety of Government, Contractor, or subcontractor personnel or property.
(g) Nothing contained in this clause shall relieve the Contractor from complying with applicable Federal, State, and local laws, codes, ordinances, and regulations (including the obtaining of licenses and permits) in connection with hazardous material.
(h) The Government's rights in data furnished under this contract with respect to hazardous material are as follows:
(1) To use, duplicate and disclose any data to which this clause is applicable. The purposes of this right are to-
(i) Apprise personnel of the hazards to which they may be exposed in using, handling, packaging, transporting, or disposing of hazardous materials;
(ii) Obtain medical treatment for those affected by the material; and
(iii) Have others use, duplicate, and disclose the data for the Government for these purposes.
(2) To use, duplicate, and disclose data furnished under this clause, in accordance with subparagraph (h)(1) of this clause, in precedence over any other clause of this contract providing for rights in data.
(3) The Government is not precluded from using similar or identical data acquired from other sources.
(End of clause)
52.252-2 Clauses Incorporated by Reference. (Tailored) (Feb 1998)
Clauses Incorporated By Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
FAR: https://www.acquisition.gov/browsefar DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ NMCARS: http://www.secnav.navy.mil/rda/Pages/NMCARS.aspx
(End of clause)
52.252-4 Alterations in Contract. (Apr 1984)
ALTERATIONS IN CONTRACT (APR 1984)
N0017426Q11180001 https://www.acquisition.gov/browsefar https://www.acq.osd.mil/dpap/dars/dfarspgi/current/
Portions of this contract are altered as follows:
(End of clause)
52.217-8 Option to Extend Services. (Nov 1999)
OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within [insert the period of time within which the Contracting Officer may exercise the option].60 DAYS
(End of clause)
52.217-9 Option to Extend the Term of the Contract. (Mar 2000)
OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within [insert the period of time within 60 DAYS which the Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days[ ] before the contract expires. The preliminary notice does not 60 DAYS 60days unless a different number of days is inserted commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed (months) (years).5 years
(End of clause)
DFARS Clauses Incorporated by Full Text
252.211-7003 Item Unique Identification and Valuation. (Jan 2023)
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
(a) . As used in this clause- Definitions
"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.
"Concatenated unique item identifier" means-
(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or
(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.
"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.
"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.
"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html
"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.
" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.
" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.
"Government's unit acquisition cost" means-
(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;
(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and
(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.
"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.
"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.
"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.
" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.
"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.
"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.
"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.
"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.
"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.
"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.
"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.
"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.
"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.
"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html
(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or
Exhibit Line Item Number Item Description
(If items are identified in the Schedule, insert "See Schedule in this table.)
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .____
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .____
(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.
(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.
(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.
(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.
(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:
(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH
10.8.2 Data Identifier and Application Identifier Standard.
(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH
10.8.2 Data Identifier and Application Identifier Standard.
(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and
(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.
(5) . Unique item identifier
(i) The Contractor shall-
(A) Determine whether to-
Serialize within the enterprise identifier; (1)
Serialize within the part, lot, or batch number; or (2)
Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (3)
(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;
(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and
(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.
(ii) The issuing agency code-
(A) Shall not be placed on the item; and
(B) Shall be derived from the data qualifier for the enterprise identifier.
(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:
(1) Unique item identifier.
(2) Unique item identifier type.
(3) Issuing agency code (if concatenated unique item identifier is used).
(4) Enterprise identifier (if concatenated unique item identifier is used).
(5) Original part number (if there is serialization within the original part number).
(6) Lot or batch number (if there is serialization within the lot or batch number).
(7) Current part number (optional and only if not the same as the original part number).
(8) Current part number effective date (optional and only if current part number is used).
(9) Serial number (if concatenated unique item identifier is used).
(10) Government's unit acquisition cost.
(11) Unit of measure.
(12) Type designation of the item as specified in the contract schedule, if any.
(13) Whether the item is an item of Special Tooling or Special Test Equipment.
(14) Whether the item is covered by a warranty.
(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:
(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.
(2) Unique item identifier of the embedded subassembly, component, or part.
(3) Unique item identifier type.**
(4) Issuing agency code (if concatenated unique item identifier is used).**
(5) Enterprise identifier (if concatenated unique item identifier is used).**
(6) Original part number (if there is serialization within the original part number).**
(7) Lot or batch number (if there is serialization within the lot or batch number).**
(8) Current part number (optional and only if not the same as the original part number).**
(9) Current part number effective date (optional and only if current part number is used).**
(10) Serial number (if concatenated unique item identifier is used).**
(11) Description.
** Once per item.
(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.
(2) Embedded items shall be reported by one of the following methods-
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or
(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded ____ Items, Contract Data Requirements List, DD Form 1423.
(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with Subcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.
(End of clause)
252.223-7001 Hazard Warning Labels. (Tailored) (Dec 1991)
HAZARD WARNING LABELS (DEC 1991)
(a) "Hazardous material," as used in this clause, is defined in the Hazardous Material Identification and Material Safety Data clause of this contract.
(b) The Contractor shall label the item package (unit container) of any hazardous material to be delivered under this contract in accordance with the Hazard Communication Standard (29 CFR 1910.1200 et ). The Standard requires that the hazard warning label conform to the requirements of seq the standard unless the material is otherwise subject to the requirements of one of the following statutes:labelling
(1) Federal Insecticide, Fungicide and Act; Rodenticide
(2) Federal Food, Drug and Cosmetics Act;
(3) Consumer Product Safety Act;
(4) Federal Hazardous Substances Act; or
(5) Federal Alcohol Administration Act.
(c) The Offeror shall list which hazardous material listed in the Hazardous Material Identification and Material Safety Data clause of this contract will be in accordance with one of the Acts in paragraphs (b)(1) through (5) of this clause instead of the Hazard Communication Standard.labelled Any hazardous material not listed will be interpreted to mean that a label is required in accordance with the Hazard Communication Standard.
MATERIAL (If None, Insert "None.") ACT
Bulk Liquid Nitrogen & Bulk Carbon Dioxide N/A
(d) The apparently successful Offeror agrees to submit, before award, a copy of the hazard warning label for all hazardous materials not listed in paragraph (c) of this clause. The Offeror shall submit the label with the Material Safety Data Sheet being furnished under the Hazardous Material Identification and Material Safety Data clause of this contract.
(e) The Contractor shall also comply with MIL-STD-129, Marking for Shipment and Storage (including revisions adopted during the term of this contract).
(End of clause)
Additional Regulation or Supplemental Clauses Incorporated by Full Text
L-209-H009 NOTIFICATION OF POTENTIAL ORGANIZATIONAL OR PERSONAL CONFLICT
(S) OF INTEREST (NAVSEA) (APR 2022)
(Apr 2022)
(a) Offerors are reminded that certain existing contractual arrangements may preclude, restrict or limit participation, in whole or in part, either as a subcontractor or as a prime contractor under this competitive procurement. Of primary concern are those contractual arrangements in which the Offeror provides support to , or related laboratories (if M-DEPT/NSWC IHD applicable), in support of operation of the office or any of its programs. General guidance may be found in FAR 9.505;
however, this guidance is not all-inclusive. The Offeror's attention is directed to the "Organizational Conflict of Interest" (OCI) or similar requirement which may be contained in current or completed contract(s) which prohibits the prime or subcontractor from providing certain supplies or services to the Government as described above during the period of the current "support" contract(s) or for a period after completion of the "support" contract(s).
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