N0017819Q6744.pdf

NSWCDD CENTRAL RECEIVING

RECEIVING OFFICER

6220 TISDALE ROAD BL125 STE 159

DAHLGREN VA 22448-5114

TEL: 540-653-7306 FAX:

1300762032

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DO-S1N0017819Q6744 05-Mar-2019 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

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

Request for Quotations must be completed by the quoter.

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

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

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

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

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

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

TELEPHONE NO.

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

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

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

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

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

REQUEST NO.

NSWCDD 2

ATTN:MARCIA RENNIE/026 MARCIA.RENNIE@NAVY.MIL

17632 DAHLGREN ROAD

DAHLGREN VA 22448

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

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

11-Mar-2019(Date)

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

540-653-5569MARCIA M RENNIE

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

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

N0017819Q6744

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot C-536-9083

FFP

SU8000 - II-FE-SEM FE-SEM Scanning Elect

PART #: C-536-9083

Component # 9311 Model # SU8000 Serial # 0205-02 POP: Date of award to 17 Sept 2019 In accordance with Statement of Work FOB: Destination

PURCHASE REQUEST NUMBER: 1300762032

PSC CD: J066

NET AMT

0002 1 Lot C-536-9807

FFP

RS-232C COMMUNICATION INERFACE

PART #: C-536-9807

POP: Date of award to 17 Sept 2019 In accordance with Statement of Work FOB: Destination

0003 1 Lot C-536-9740

FFP

TE DETECTING DEVICE

PART #: C-536-9740

POP: Date of award to 17 Sept 2019 In accordance with Statement of Work FOB: Destination

0004 1 Lot C-536-9774

FFP

YAG BSE DETECTING DEVICE

PART #: C-536-9774

POP: Date of award to 17 Sept 2019 In accordance with Statement of Work FOB: Destination

0005 1 Lot C-536-9800

FFP

VIDEO AMPLIFIER UNIT

PART #: C-536-9800

POP: Date of award to 17 Sept 2019 In accordance with Statement of Work FOB: Destination

0006 1 Lot C-536-9801

FFP

PMT POWER SUPPLY

PART #: C-536-9801

POP: Date of award to 17 Sept 2019 In accordance with Statement of Work FOB: Destination

0007 1 Lot C-536-9814

FFP

SIGNAL SELECTOR

PART #: C-536-9814

POP: Date of award to 17 Sept 2019 In accordance with Statement of Work FOB: Destination

0008 1 Lot

C-HHTC-CHAMB

FFP

CHS05 Chamberscope A-47 mm/MON

PART #: C-HHTC-CHAMB

POP: Date of award to 17 Sept 2019 In accordance with Statement of Work FOB: Destination

0009 1 Lot

C-EM1-1036

FFP

PUMP, DRY SCROLL, DIS 250

PART #: C-EM1-1036

POP: Date of award to 17 Sept 2019 In accordance with Statement of Work FOB: Destination

0010 1 Lot Reinstatement Fee

FFP

Reinstatement for line items 0001-0009.

POP 9/18/2018- Date of Award In accordance with Statement of Work FOB: Destination

0011 Lot Equipment Inspection

FFP

S/N's:

C-536-9807 C-536-9740 C-536-9774 C-53 6-9800 C-536-9801 C-536-9814

C-HHTC-CHAMB

C-EMI-1036

0012 Lot

OPTION OPTION YR 1- C-536-9083

FFP

SU8000 - II-FE-SEM FE-SEM Scanning Elect

PART #: C-536-9083

Component # 9311 Model # SU8000 Serial # 0205-02

POP: 18 SEPT 2019 - 17 SEPT 2020

In accordance with Statement of Work

0013 Lot

OPTION OPTION YR 1- C-536-9807

FFP

RS-232C COMMUNICATION INERFACE

PART #: C-536-9807

POP: 18 SEPT 2019 - 17 SEPT 2020

In accordance with Statement of Work

0014 Lot

OPTION OPTION YR 1- C-536-9740

FFP

TE DETECTING DEVICE

PART #: C-536-9740

POP: 18 SEPT 2019 - 17 SEPT 2020

In accordance with Statement of Work

0015 Lot

OPTION OPTION YR 1- C-536-9774

FFP

YAG BSE DETECTING DEVICE

PART #: C-536-9774

POP: 18 SEPT 2019 - 17 SEPT 2020

In accordance with Statement of Work

0016 Lot

OPTION OPTION YR 1- C-536-9800

FFP

VIDEO AMPLIFIER UNIT

PART #: C-536-9800

POP: 18 SEPT 2019 - 17 SEPT 2020

In accordance with Statement of Work

0017 Lot

OPTION OPTION YR 1- C-536-9801

FFP

PMT POWER SUPPLY

PART #: C-536-9801

POP: 18 SEPT 2019 - 17 SEPT 2020

In accordance with Statement of Work

0018 Lot

OPTION OPTION YR 1- C-536-9814

FFP

SIGNAL SELECTOR

PART #: C-536-9814

POP: 18 SEPT 2019 - 17 SEPT 2020

In accordance with Statement of Work

0019 Lot

OPTION OPTION YR 1- C-HHTC-CHAMB

FFP

CHS05 Chamberscope A-47 mm/MON

PART #: C-HHTC-CHAMB

POP: 18 SEPT 2019 - 17 SEPT 2020

In accordance with Statement of Work

0020 Lot

OPTION OPTION YR 1- C-EM1-1036

FFP

PUMP, DRY SCROLL, DIS 250

PART #: C-EM1-1036

POP: 18 SEPT 2019 - 17 SEPT 2020

In accordance with Statement of Work

0021 Lot

OPTION OPTION YR 2- C-536-9083

FFP

SU8000 - II-FE-SEM FE-SEM Scanning Elect

PART #: C-536-9083

Component # 9311 Model # SU8000 Serial # 0205-02

POP: 18 SEPT 2020 - 17 SEPT 2021

In accordance with Statement of Work

0022 Lot

OPTION OPTION YR 2- C-536-9807

FFP

RS-232C COMMUNICATION INERFACE

PART #: C-536-9807

POP: 18 SEPT 2020 - 17 SEPT 2021

In accordance with Statement of Work

0023 Lot

OPTION OPTION YR 2- C-536-9740

FFP

TE DETECTING DEVICE

PART #: C-536-9740

POP: 18 SEPT 2020 - 17 SEPT 2021

In accordance with Statement of Work

0024 Lot

OPTION OPTION YR 2- C-536-9774

FFP

YAG BSE DETECTING DEVICE

PART #: C-536-9774

POP: 18 SEPT 2020 - 17 SEPT 2021

In accordance with Statement of Work

0025 Lot

OPTION OPTION YR 2- C-536-9800

FFP

VIDEO AMPLIFIER UNIT

PART #: C-536-9800

POP: 18 SEPT 2020 - 17 SEPT 2021

In accordance with Statement of Work

0026 Lot

OPTION OPTION YR 2- C-536-9801

FFP

PMT POWER SUPPLY

PART #: C-536-9801

POP: 18 SEPT 2020 - 17 SEPT 2021

In accordance with Statement of Work

0027 Lot

OPTION OPTION YR 2- C-536-9814

FFP

SIGNAL SELECTOR

PART #: C-536-9814

POP: 18 SEPT 2020 - 17 SEPT 2021

In accordance with Statement of Work

0028 Lot

OPTION OPTION YR 2- C-HHTC-CHAMB

FFP

CHS05 Chamberscope A-47 mm/MON

PART #: C-HHTC-CHAMB

POP: 18 SEPT 2020 - 17 SEPT 2021

In accordance with Statement of Work

0029 Lot

OPTION OPTION YR 2- C-EM1-1036

FFP

PUMP, DRY SCROLL, DIS 250

PART #: C-EM1-1036

POP: 18 SEPT 2020 - 17 SEPT 2021

In accordance with Statement of Work

0030 Lot

OPTION OPTION YR 3- C-536-9083

FFP

SU8000 - II-FE-SEM FE-SEM Scanning Elect

PART #: C-536-9083

Component # 9311 Model # SU8000 Serial # 0205-02

POP: 18 SEPT 2021 - 17 SEPT 2022

In accordance with Statement of Work

0031 Lot

OPTION OPTION YR 3- C-536-9807

FFP

RS-232C COMMUNICATION INERFACE

PART #: C-536-9807

POP: 18 SEPT 2021 - 17 SEPT 2022

In accordance with Statement of Work

0032 Lot

OPTION OPTION YR 3- C-536-9740

FFP

TE DETECTING DEVICE

PART #: C-536-9740

POP: 18 SEPT 2021 - 17 SEPT 2022

In accordance with Statement of Work

0033 Lot

OPTION OPTION YR 3- C-536-9774

FFP

YAG BSE DETECTING DEVICE

PART #: C-536-9774

POP: 18 SEPT 2021 - 17 SEPT 2022

In accordance with Statement of Work

0034 Lot

OPTION OPTION YR 3- C-536-9800

FFP

VIDEO AMPLIFIER UNIT

PART #: C-536-9800

POP: 18 SEPT 2021 - 17 SEPT 2022

In accordance with Statement of Work

0035 Lot

OPTION OPTION YR 3- C-536-9801

FFP

PMT POWER SUPPLY

PART #: C-536-9801

POP: 18 SEPT 2021 - 17 SEPT 2022

In accordance with Statement of Work

0036 Lot

OPTION OPTION YR 3- C-536-9814

FFP

SIGNAL SELECTOR

PART #: C-536-9814

POP: 18 SEPT 2021 - 17 SEPT 2022

In accordance with Statement of Work

0037 Lot

OPTION OPTION YR 3- C-HHTC-CHAMB

FFP

CHS05 Chamberscope A-47 mm/MON

PART #: C-HHTC-CHAMB

POP: 18 SEPT 2021 - 17 SEPT 2022

In accordance with Statement of Work

0038 Lot

OPTION OPTION YR 3- C-EM1-1036

FFP

PUMP, DRY SCROLL, DIS 250

PART #: C-EM1-1036

POP: 18 SEPT 2021 - 17 SEPT 2022

In accordance with Statement of Work

0039 Lot

OPTION OPTION YR 4- C-536-9083

FFP

SU8000 - II-FE-SEM FE-SEM Scanning Elect

PART #: C-536-9083

Component # 9311 Model # SU8000 Serial # 0205-02

POP: 18 SEPT 2022 - 17 SEPT 2023

In accordance with Statement of Work

0040 Lot

OPTION OPTION YR 4- C-536-9807

FFP

RS-232C COMMUNICATION INERFACE

PART #: C-536-9807

POP: 18 SEPT 2022 - 17 SEPT 2023

In accordance with Statement of Work

0041 Lot

OPTION OPTION YR 4- C-536-9740

FFP

TE DETECTING DEVICE

PART #: C-536-9740

POP: 18 SEPT 2022 - 17 SEPT 2023

In accordance with Statement of Work

0042 Lot

OPTION OPTION YR 4- C-536-9774

FFP

YAG BSE DETECTING DEVICE

PART #: C-536-9774

POP: 18 SEPT 2022 - 17 SEPT 2023

In accordance with Statement of Work

0043 Lot

OPTION OPTION YR- 4 C-536-9800

FFP

VIDEO AMPLIFIER UNIT

PART #: C-536-9800

POP: 18 SEPT 2022 - 17 SEPT 2023

In accordance with Statement of Work

0044 Lot

OPTION OPTION YR 4- C-536-9801

FFP

PMT POWER SUPPLY

PART #: C-536-9801

POP: 18 SEPT 2022 - 17 SEPT 2023

In accordance with Statement of Work

0045 Lot

OPTION OPTION YR 4- C-536-9814

FFP

SIGNAL SELECTOR

PART #: C-536-9814

POP: 18 SEPT 2022 - 17 SEPT 2023

In accordance with Statement of Work

0046 Lot

OPTION OPTION YR 4- C-HHTC-CHAMB

FFP

CHS05 Chamberscope A-47 mm/MON

PART #: C-HHTC-CHAMB

POP: 18 SEPT 2022 - 17 SEPT 2023

In accordance with Statement of Work

0047 1 Lot

OPTION OPTION YR 4- C-EM1-1036

FFP

PUMP, DRY SCROLL, DIS 250

PART #: C-EM1-1036

POP: 18 SEPT 2022 - 17 SEPT 2023

In accordance with Statement of Work

Section C - Descriptions and Specifications

STATEMENT OF WORK

SCANNING ELECTRON MICROSCOPE HITACHI SYSTEM SUPPORT

STATEMENT OF WORK (SOW)

1.0 BACKGROUND

The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), Chemical, Biological and Radiological Defense Division (B20) has a requirement for preventive maintenance support for its Hitachi system used in its SU8000 Field Emission Scanning Electron Microscope (FE-SEM).

2.0 APPLICABLE DOCUMENTS

Original Equipment Manufacturer (OEM) Specifications & Maintenance Schedules

3.0 REQUIREMENTS

3.1 The contractor shall provide a preventive maintenance

inspection, on-site emergency service, forty-eight (48) hour response/callbacks, and vacuum roughing pump oil and filter to maintain its SU8000–II FE-SEM System component number 263934, model number SU8000, serial number 0205-02 (part number C-536- 9083) used in the Chemical and Biological Defense (CBD) Research Laboratory in Building 1480.

3.2 The following equipment shall also be included in this

support:

Part Number Description C-536-9807 RS-232C Communication Interface C-536-9740 TE Detecting Device C-536-9774 YAG BSE Detecting Device C-536-9800 Video Amplifier Unit C-536-9801 PMT Power Supply C-536-9814 Signal Selector C-HHTC-CHAMB CHS05 Chamberscope A-47mm/Mon C-EMI-1036 Pump, Dry Scroll, DIS 250

3.3 The contractor shall schedule visit with the Technical

Point of Contact (TPOC), at least ten (10) days in advance.

3.4 The contractor shall conduct the visits in accordance with the manufacturer’s recommended maintenance schedules.

3.5 Due to the nature of the work performed at the NSWCDD, the contractor shall replace the gaskets annually.

3.6 The contractor shall provide on-site problem solving and

emergency equipment repairs for the scanning electron microscope system.

3.7 The contractor shall have technicians available on-call

(0800-1600 EST weekdays) to walk through troubleshooting methods and operations with designated NSWCDD personnel.

3.8 If the problem cannot be rectified by that procedure

outlined in 3.7, the contractor shall send a technician to NSWCDD to evaluate the problem within five (5) days of being notified.

*The contractor shall not perform any services outside of the initial activities identified. If any additional repairs are identified, the contractor shall wait for the Contracting Officer to provide approval and subsequent contract modification prior to additional work being performed.

3.9 The contractor shall inspect and test all replacement parts thoroughly for performance and serviceability as prescribed by the manufacturer for newly manufactured parts. Defective parts which have been replaced shall become the property of the contractor.

4.0 TRAVEL

The contractor will be required to travel in performance of this contract. The number of trips and types of personnel traveling shall be limited to the minimum required to accomplish work requirements and shall be coordinated with the technical point of contact. All travel shall be conducted in accordance with the FAR 31.205-46, “Travel Costs”, and the Federal Travel Regulations (FTR). The government anticipates the vendor will travel quarterly throughout the period of performance with additional trips as required to ensure the operational capabilities of the system, located at the NSWCDD in Dahlgren, VA.

5.0 TECHNICAL POINT OF CONTACT

Will be provide upon award

CLAUSES INCORPORATED BY FULL TEXT

HQ C-2-0024 EXTENSION OF COMMERCIAL WARRANTY (NAVSEA) (NOV

1996)

The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided that such warranty is available at no additional cost to the Government. The Contractor shall provide a copy of the standard commercial warranty with the item. The standard commercial warranty period shall begin upon the final acceptance of the applicable material or software.

Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause, nor does it limit the Government's rights with regard to other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty.

(End of Text)

Applicable when commercial equipment will be obtained. Insert when required.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government

0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government

Section F - Deliveries or Performance

RECEIVING HOURS OF OPERATION

NSWC Dahlgren

All deliveries to the Receiving Officer, Dahlgren Division, Naval Surface Warfare Center, Dahlgren, VA shall be made Monday through Friday from 7:00 a.m. to 2:30 p.m., local time. Deliveries will not be accepted after 2:30 p.m. No deliveries will be made on government holidays.

NOTICE REGARDING LATE DELIVERY

In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, he/she shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however, such notice shall not be construed as a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 22-MAR-2019 TO

17-SEP-2019

N/A NSWCDD CENTRAL RECEIVING

RECEIVING OFFICER

6220 TISDALE ROAD BL125 STE 159

DAHLGREN VA 22448-5114

540-653-7306

N00178

0002 POP 22-MAR-2019 TO

17-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 22-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 22-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 22-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 22-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 22-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 22-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 22-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 1 mth. ADC 1 (SAME AS PREVIOUS LOCATION)

0011 POP 22-MAR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 18-SEP-2019 TO

17-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 18-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 18-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 18-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 18-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 18-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 18-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 18-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 18-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 18-SEP-2020 TO

17-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 18-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0023 POP 18-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0024 POP 18-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0025 POP 18-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0026 POP 18-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0027 POP 18-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0028 POP 18-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0029 POP 18-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0030 POP 18-SEP-2021 TO

17-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

0031 POP 18-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0032 POP 18-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0033 POP 18-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0034 POP 18-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0035 POP 18-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0036 POP 18-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0037 POP 18-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0038 POP 18-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0039 POP 18-SEP-2022 TO

17-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

0040 POP 18-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0041 POP 18-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0042 POP 18-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0043 POP 18-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0044 POP 18-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0045 POP 18-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0046 POP 18-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0047 POP 18-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

FINAL INVOICE

FINAL INVOICING INSTRUCTIONS

When submitting an invoice in the WAWF system, please mark all invoices as “FINAL” so that the invoice will be properly closed out once payment has been processed. For authorized partial shipment order, only mark the invoice as final once all items have been shipped.

52.232-18 Availability Of Funds APR 1984 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

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

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

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

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

(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 item financing, submit a commercial item financing request.

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC ____

Issue By DoDAAC ____

Admin DoDAAC** ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

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

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

(g) WAWF point of contact.

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

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

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

(End of clause)

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

OFFICE (NAVSEA) (JUN 2018)

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

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

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

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

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

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

52.232-1, Payments;

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

52.232-3, Payments under Personal Services Contracts;

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

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

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

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

52.232-16, Progress Payments

Progress Payment*

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

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

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

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

52.232-32, Performance- Based Payments

Performance- Based Payments*

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

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

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

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

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

Item Type*

*CR – Cost-Reimbursement FP – Fixed Price

(End of text)

HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (APR 2015)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO email notification as required herein.

Section I - Contract Clauses

52.204-7 System for Award Management OCT 2018 52.204-8 Annual Representations and Certifications OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-17 Ownership or Control of Offeror JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

AUG 2018

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

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.243-1 Changes--Fixed Price AUG 1987 52.244-6 Subcontracts for Commercial Items JAN 2019 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

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

MAY 2016

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

MAR 2018

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors.

JAN 2018

252.225-7001 Alt I Buy American and Balance of Payments Program --Alternate I (Dec 2017)

DEC 2017

252.225-7048 Export-Controlled Items JUN 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.239-7017 Notice of Supply Chain Risk NOV 2013

252.239-7018 Supply Chain Risk OCT 2015 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

AUG 2016

252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea APR 2014

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (OCT 2018)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u)) of this provision.

(a) Definitions. As used in this provision --

“Economically disadvantaged women-owned small business (EDWOSB) Concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

“Inverted domestic corporation” means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

“Manufactured end product” means any end product in product and service codes (PSCs) 1000-9999, except--

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

“Predecessor” means an entity that is replaced by a successor and includes any predecessors of the predecessor.

“Restricted business operations” means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

“Sensitive technology”--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

“Service-disabled veteran-owned small business concern”--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

“Small business concern” means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation.

“Small disadvantaged business concern”, consistent with 13 CFR 124.1002, means a small business concern under the size standard applicable to the acquisition, that--

(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by--

(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and

(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and

(2) The management and daily business operations of which are controlled (as defined at 13.CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.

“Subsidiary” means an entity in which more than 50 percent of the entity is owned--

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

“Successor” means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name.

The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

“Veteran-owned small business concern” means a small business concern--

(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

"Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

“Women-owned small business concern” means a small business concern--

(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; or

(2) Whose management and daily business operations are controlled by one or more women.

“Women-owned small business (WOSB) concern eligible under the WOSB Program (in accordance with 13 CFR part 127)”, means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States.

(b) (1) Annual Representations and Certifications. Any changes provided by the Offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications in SAM.

(2) The offeror has completed the annual representations and certifications electronically in SAM accessed through http://www.sam.gov. After reviewing SAM information, the Offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), at the time this offer is submitted and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs __.

[Offeror to identify the applicable paragraphs at (c) through (u) of this provision that the offeror has completed for the purposes of this solicitation only, if any.

These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]

(c) Offerors must complete the following representations when the resulting contract will be performed in the United States or its outlying areas. Check all that apply.

(1) Small business concern. The offeror represents as part of its offer that it ( ___ ) is, ( ___ ) is not a small business concern.

(2) Veteran-owned small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents as part of its offer that it ( ___ ) is, ( ___ ) is not a veteran-owned small business concern.

(3) Service-disabled veteran-owned small business concern. (Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.) The offeror represents as part of its offer that it ( ___ ) is, ( ___ ) is not a service-disabled veteran-owned small business concern.

(4) Small disadvantaged business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ___ ) is, ( ___ ) is not a small disadvantaged business concern as defined in 13 CFR 124.1002.

(5) Women-owned small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ___ ) is, ( ___ ) is not a women-owned small business concern.

(6) WOSB concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-owned small business concern in paragraph (c)(5) of this provision.] The offeror represents that--

(i) It [ ___ ] is, [ ___ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(6)(i) of this provision is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture. [The offeror shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: ___ .] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

(7) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror represented itself as a WOSB concern eligible under the WOSB Program in (c)(6) of this provision.] The offeror represents that--

(i) It [ ___ ] is, [ ___ ] is not an EDWOSB concern, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(7)(i) of this provision is accurate for each EDWOSB concern participating in the joint venture. [The offeror shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___ -.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.

Note: Complete paragraphs (c)(8) and (c)(9) only if this solicitation is expected to exceed the simplified acquisition threshold.

(8) Women-owned business concern (other than small business concern). (Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ___ ) is, a women-owned business concern.

(9) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price:

(10) HUBZone small business concern. (Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.) The offeror represents, as part of its offer, that--

(i) It [ ___ ] is, [ ___ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR Part 126; and

(ii) It [ ___ ] is, [ ___ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR Part 126, and the representation in paragraph (c)(10)(i) of this provision is accurate for each HUBZone small business concern participating in the HUBZone joint venture.