N0017821Q6779 (SF18).pdf

NSWCDD

RECEIVING OFFICER

6220 TISDALE ROAD STE 159 BLDG 125

DAHLGREN VA 22448-5114

TEL: 540-653-7306 FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DO-A7N0017821Q6779 24-Mar-2021 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 1

JAMES MIZELLE/026 JAMES.MIZELLE@NAVY.MIL 1763

ROAD

DAHLGREN VA 22448

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

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

05-Apr-2021(Date)

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

(540) 653-4602JAMES R. MIZELLE

(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

N0017821Q6779

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 50 Reel 7141823

FFP

Cable, copper, 4-pair UTP, CAT6A, plenum, green jacket, 1000FT reel, (0.25in max O.D.)

Manufacturer: General Cable FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 7141823

PSC CD: 6145

NET AMT

0002 50 Reel

30233-8-RD3

FFP

Cable, copper, 4-pair F/UTP (ScTP), CAT6A, plenum, red jacket, 1000FT reel, (0.29in max O.D.)

Manufacturer: Hitachi FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 30233-8-RD3

PSC CD: 5995

0003 300 Each

UTP28X10GR

FFP

Cable, copper, patch, CAT6A UTP, 28 AWG, 10ft, green jacket, 0.185” O.D.

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: UTP28X10GR

0004 2,000 Each

UTP28X7GR

FFP

Cable, copper, patch, CAT6A UTP, 28 AWG, 7ft, green jacket, 0.185” O.D.

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: UTP28X7GR

0005 200 Each

UTP28X5GR

FFP

Cable, copper, patch, CAT6A UTP, 28 AWG, 5ft, green jacket, 0.185” O.D.

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: UTP28X5GR

0006 500 Each

STPK6X14RD

FFP

Cable, copper, patch, keyed to non-keyed, shielded CAT6A (S/FTP), 26 AWG, 14ft, red jacket

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: STPK6X14RD

0007 1,000 Each

STP28X7MRD

FFP

Cable, copper, patch, shielded CAT6A (S/FTP), 28 AWG, 7ft, red jacket, 0.185” O.D.

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: STP28X7MRD

0008 300 Each

STP28X10MRD

FFP

Cable, copper, patch, shielded CAT6A (S/FTP), 28 AWG, 10ft, red jacket, 0.185” O.D.

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: STP28X10MRD

0009 500 Each

CFPSL4EIY

FFP

Faceplate, Mini-Com, 1 gang, 4-port sloped, electric ivory

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: CFPSL4EIY

PSC CD: 5975

0010 150 Each

CMBEI-X

FFP

Jack module, Mini-Com, blank, electric ivory, 10 pack

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: CMBEI-X

PSC CD: 7G20

0011 500 Each

CJS6X88TGRDY

FFP

Jack module, Mini-Com, copper, CAT6A STP, T568A/T568B, flat, red

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: CJS6X88TGRDY

0012 15 Bucket 430G

FFP

Rope, Poly Pail 6500 ft per bucket, (Jet-line)

Manufacturer: CONDUX FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 430G

PSC CD: 4010

0013 200 Roll 1700-3M

FFP

Tape, electrical , black, 3/4in

Manufacturer: 3M FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 1700-3M

0014 5 Each

MCCCS19P

FFP

Cabinet, Hubbell, QuadCab, 3.5H" x 17W"x 14D" perforated shelf, black

Manufacturer: Hubbell FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: MCCCS19P

PSC CD: 7125

0015 5 Each

HSQ48S26

FFP

Cabinet, Hubbell, QuadCab, Solid door, 26" D x 48" H, black, wall mount

Manufacturer: Hubbell FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: HSQ48S26

PSC CD: 7E20

0016 5 Each

HWKF120

FFP

Cabinet, Hubbell, Roof Fan, for Wall Mount QuadCab, consists of 2 fans, 120 VAC, 60 Hz

Manufacturer: Hubbell FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: HWKF120

0017 5 Each

HBBBHR 19KT

FFP

Ground copper busbar kit, 0.75"H x 19"L x 0.25" W, 2 nylon bushings & washers, stainless screws

Manufacturer: Hubbell FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: HBBBHR 19KT

0018 25 Each T4A-S02M-B03L

FFP

Cable, copper, patch, CAT6A, shielded, 4-pair TERA to RJ45, red boot, 2m, white

Manufacturer: Siemon FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: T4A-S02M-B03L

0019 25 Each T4A-S03M-B03L

FFP

Cable, copper, patch, CAT6A, shielded, 4-pair TERA to RJ45, red boot, 3m, white

Manufacturer: Siemon FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: T4A-S03M-B03L

0020 50 Each T4A-S05M-B03L

FFP

Cable, copper, patch, CAT6A, shielded, 4-pair TERA to RJ45, red boot, 5m, white

Manufacturer: Siemon FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: T4A-S05M-B03L

0021 20 Each

CP48WSBLY

FFP

Patch panel, 48 port, Mini-Com shielded modular, 2RMU, black

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: CP48WSBLY

0022 5 Each

CP24WSBLY

FFP

Patch panel, 24 port, Mini-Com shielded modular, 1RMU, black

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: CP24WSBLY

0023 5 Pack

(PAK)

TY25M-2

FFP

Tie wrap, 7.3in, plenum, Thomas and Betts, 1,000 pack

Manufacturer: Thomas & Betts FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: TY25M-2

PSC CD: 5340

0024 25 Each Tie wrap, 7.3in, plenum, Thomas and Bett

FFP

Cable Management, Horizontal rack mount, front (3in x 3in), back (2in x 5in), 2RMU

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: WMP1E

0025 25 Each

NMF2

FFP

Cable Management, Horizontal rack mount, front (3.5in x 5.5in), 2RMU

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: NMF2

0026 10 Each M1130-742

FFP

Cabinet, Chatsworth, 78" x 19" x 30", black, perforated doors, tapped rails, 751 keyed locks

Manufacturer: Chatsworth Products, Inc.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: M1130-742

0027 200 Each

CAT32HP

FFP

J-Hook, 2in diameter loop

Manufacturer: Erico FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: CAT32HP

0028 200 Each

CAT64HP

FFP

J-Hook, 4in diameter loop

Manufacturer: Erico FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: CAT64HP

PSC CD: 5325

0029 5 Each 59-20160

FFP

Tape, Marker; Yellow, "Caution" (300ft reels)

Manufacturer: 3M FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 59-20160

0030 30 Each

MP+1.4X11

FFP

Firestop compound, moldable putty sticks, 1.4 X 11

Manufacturer: 3M FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: MP+1.4X11

0031 20 Each

B22THGALV10

FFP

Kindorf, large slotted channel, 1-1/2in x 1-1/2in, galvanized, 10ft

Manufacturer: B-Line FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: B22THGALV10

0032 20 Each

PVC-2-1/2

FFP

Conduit, PVC, Schedule 40, 2-1/2in x 10ft

Manufacturer: Carlon FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: PVC-2-1/2

0033 20 Each

CF 105/300-EZ

FFP

Flextray, Cablofil, 12in x 6in x 10ft

Manufacturer: Cablofil FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: CF 105/300-EZ

0034 4 Pack

TEKHW81

Screw, self tapping, #8 x 1in, Pk of 100

Manufacturer: L. H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: TEKHW81

PSC CD: 5305

0035 4 Pack

DWSBX8212

Screw, drywall, 8 x 2-1/2in, Pack of 100

Manufacturer: L. H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: DWSBX8212

0036 4 Pack

TB46

Bolt, toggle, 1/4in x 6in, Pk of 50

Manufacturer: L. H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: TB46

PSC CD: 5306

0037 4 Box

TBC44

FFP

Bolt, toggle, 1/4in x 4in, Pk of 50

Manufacturer: L. H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: TBC44

0038 100 Each

CF10EI-X

FFP

Raceway, Panduit, coupling for LD10, ivory

Manufacturer: Panduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: CF10EI-X

PSC CD: 5935

0039 20 Each

2 1/2-90D-36R-GALV-ELL

FFP

Conduit, rigid, elbow 90D, 2-1/2in, 36in radius

Manufacturer: Allied Tubing & Conduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 2 1/2-90D-36R-GALV-ELL

0040 20 Each

2-GALV

FFP

Conduit, rigid, 2in x 10ft

Manufacturer: Allied Tubing & Conduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 2-GALV

0041 20 Each

2-GALV-COUP

FFP

Conduit, galvanized rigid coupling, 2in

Manufacturer: Allied Tubing & Conduit FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 2-GALV-COUP

0042 10 Each

STG-6

FFP

Conduit, rigid, Myers hub, 2in, zinc w/ground screw

Manufacturer: Crouse-Hinds FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: STG-6

0043 4 Box

FWS14

FFP

Washer, flat, 1/4in, Pk of 100

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: FWS14

PSC CD: 5310

0044 8 Box

FW12

FFP

Washer, flat, 1/2in, Pk of 50

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: FW12

0045 4 Box

FWS38

FFP

Washer, flat, 3/8in, Pk of 100

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: FWS38

0046 4 Box

LW38

FFP

Washer, lock, 3/8in, Pk of 100

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: LW38

0047 4 Box

LW12

FFP

Washer, lock, 1/2in, Pk of 100

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: LW12

0048 2 Box

K6CO

FFP

10 Anchor kit, phillips slotted w/red anchor

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: K6CO

PSC CD: 3590

0049 4 Box

DWSBX83

FFP

Screw, drywall, #8 x 3in, Pk of 100

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: DWSBX83

0050 4 Box

MB14112

FFP

Bolt, hex cap, 1/4in x 1-1/2in, Pk of 100

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: MB14112

0051 4 Box

MB142

FFP

Bolt, hex cap, 1/4in x 2in, PK of 1004

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: MB142

0052 4 Box

MB381

FFP

Bolt, hex cap, 3/8in x 1in, Pk of 100

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: MB381

0053 8 Box

MB121

FFP

Bolt, hex cap, 1/2in x 1in, Pk of 50

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: MB121

0054 4 Box

MB12112

FFP

Bolt, hex cap, 1/2in x 1-1/2in, Pk of 50

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: MB12112

0055 4 Box

TEKHW101

FFP

Screw, self tapping, #10 x 1in, Pk of 100

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: TEKHW101

0056 8 Box

TEKHW102

FFP

Screw, self tapping, #10 x 2in, Pk of 50

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: TEKHW102

0057 4 Box

MB1412

FFP

Bolt, hex cap, 1/4in x 1/2in, Pk of 100

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: MB1412

0058 8 Box

MB12212

FFP

Bolt, hex cap, 1/2in x 2-1/2in, Pk of 50

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: MB12212

0059 4 Box

MB126

FFP

Bolt, hex cap, 1/2in x 6in, Pk of 25

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: MB126

0060 2 Box

RMC14112

FFP

Screw, round, slotted, 1/4-20 x 1-1/2in, Pk of 50

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: RMC14112

0061 2 Box 14H234

FFP

1/4 x 2 3/4, Hex head, Concrete Screw, steel, blue climaseal finish, Pk of 100

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: 14H234

0062 8 Box

HN12

FFP

Nut, hex ½-13, zinc plated steel, Pk of 25

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: HN12

0063 4 Box

HN14

FFP

Nut, hex, ¼-20, zinc plated steel, Pk of 100

Manufacturer: L.H. Dottie FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: HN14

0064 1 Lot Shipping

FFP

Shipping to Dahlgren, VA 22448 FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MFR PART NR: SHP

PSC CD: V112

Section C - Descriptions and Specifications

REQUIREMENTS LIST

REQUIREMENTS LIST

Description Part Number Manufacturer UOM QTY

Cable, copper, 4-pair UTP, CAT6A, plenum, green jacket, 1000FT reel, (0.25in max O.D.)

7141823 General Cable RL 50

Cable, copper, 4-pair F/UTP (ScTP), CAT6A, plenum, red jacket, 1000FT reel, (0.29in max O.D.)

30233-8-RD3 Hitachi RL 50

Cable, copper, patch, CAT6A UTP, 28 AWG, 10ft, green jacket, 0.185” O.D.

UTP28X10GR Panduit EA 300

Cable, copper, patch, CAT6A UTP, 28 AWG, 7ft, green jacket, 0.185” O.D.

UTP28X7GR Panduit EA 2000

Cable, copper, patch, CAT6A UTP, 28 AWG, 5ft, green jacket, 0.185” O.D. UTP28X5GR Panduit EA 200

Cable, copper, patch, keyed to non-keyed, shielded CAT6A (S/FTP), 26

AWG, 14ft, red jacket STPK6X14RD Panduit EA 500

Cable, copper, patch, shielded CAT6A (S/FTP), 28 AWG, 7ft, red jacket, 0.185” O.D.

STP28X7MRD Panduit EA 1000

Cable, copper, patch, shielded CAT6A (S/FTP), 28 AWG, 10ft, red jacket, 0.185” O.D.

STP28X10MRD Panduit EA 300

Faceplate, Mini-Com, 1 gang, 4-port sloped, electric ivory CFPSL4EIY Panduit EA 500

Jack module, Mini-Com, blank, electric ivory, 10 pack

CMBEI-X Panduit EA 150

Jack module, Mini-Com, copper, CAT6A STP, T568A/T568B, flat, red

CJS6X88TGRDY Panduit EA 500

Rope, Poly Pail 6500 ft per bucket, (Jet-line)

430G CONDUX BT 15

Tape, electrical , black, 3/4in 1700-3M 3M RL 200

Cabinet, Hubbell, QuadCab, 3.5H" x 17W"x 14D" perforated shelf, black MCCCS19P Hubbell EA 5

Cabinet, Hubbell, QuadCab, Solid door, 26" D x 48" H, black, wall mount HSQ48S26 Hubbell EA 5

Cabinet, Hubbell, Roof Fan, for Wall Mount QuadCab, consists of 2 fans, 120 VAC, 60 Hz HWKF120 Hubbell EA 5

Ground copper busbar kit, 0.75"H x 19"L x 0.25" W, 2 nylon bushings & washers, stainless screws HBBBHR 19KT Hubbell EA 5

Cable, copper, patch, CAT6A, shielded, 4-pair TERA to RJ45, red boot, 2m, white T4A-S02M-B03L Siemon EA 25

Cable, copper, patch, CAT6A, shielded, 4-pair TERA to RJ45, red boot, 3m, white T4A-S03M-B03L Siemon EA 25

Description Part Number Manufacturer UOM QTY Cable, copper, patch, CAT6A, shielded, 4-pair TERA to RJ45, red boot, 5m, white

T4A-S05M-B03L Siemon EA 50

Patch panel, 48 port, Mini-Com shielded modular, 2RMU, black CP48WSBLY Panduit EA 20

Patch panel, 24 port, Mini-Com shielded modular, 1RMU, black CP24WSBLY Panduit EA 5

Tie wrap, 7.3in, plenum, Thomas and Betts, 1,000 pack

TY25M-2 Thomas & Betts

PK 5

Cable Management, Horizontal rack mount, front (3in x 3in), back (2in x 5in), 2RMU WMP1E Panduit EA 25

Cable Management, Horizontal rack mount, front (3.5in x 5.5in), 2RMU

NMF2 Panduit EA 25

Cabinet, Chatsworth, 78" x 19" x 30", black, perforated doors, tapped rails, 751 keyed locks M1130-742

Chatsworth Products, Inc.

EA 10

J-Hook, 2in diameter loop CAT32HP Erico EA 200

J-Hook, 4in diameter loop CAT64HP Erico EA 200

Tape, Marker; Yellow, "Caution" (300ft reels) 59-20160 3M EA 5

Firestop compound, moldable putty sticks, 1.4 X 11 MP+1.4X11 3M EA 30

Kindorf, large slotted channel, 1- 1/2in x 1-1/2in, galvanized, 10ft

B22THGALV10 B-Line EA 20

Conduit, PVC, Schedule 40, 2-1/2in x 10ft

PVC-2-1/2 Carlon EA 20

Flextray, Cablofil, 12in x 6in x 10ft

CF 105/300-EZ Cablofil EA 20

Screw, self tapping, #8 x 1in, Pk of

TEKHW81 L. H. Dottie PK 4

Screw, drywall, 8 x 2-1/2in, Pack of 100 DWSBX8212 L. H. Dottie PK 4

Bolt, toggle, 1/4in x 6in, Pk of 50 TB46 L. H. Dottie PK 4

Bolt, toggle, 1/4in x 4in, Pk of 50 TBC44 L. H. Dottie BX 4

Raceway, Panduit, coupling for LD10, ivory

CF10EI-X Panduit EA 100

Conduit, rigid, elbow 90D, 2-1/2in, 36in radius

2 1/2-90D-36R-

GALV-ELL

Allied Tubing & Conduit EA 20

Conduit, rigid, 2in x 10ft 2-GALV Allied Tubing & Conduit

EA 20

Conduit, galvanized rigid coupling, 2in

2-GALV-COUP Allied Tubing & Conduit

EA 20

Conduit, rigid, Myers hub, 2in, zinc w/ground screw

STG-6 Crouse-Hinds EA 10

Washer, flat, 1/4in, Pk of 100 FWS14 L.H. Dottie BX 4

Washer, flat, 1/2in, Pk of 50 FW12 L.H. Dottie BX 8

Washer, flat, 3/8in, Pk of 100 FWS38 L.H. Dottie BX 4

Washer, lock, 3/8in, Pk of 100 LW38 L.H. Dottie BX 4

Washer, lock, 1/2in, Pk of 100 LW12 L.H. Dottie BX 4

10 Anchor kit, phillips slotted w/red anchor

K6CO L.H. Dottie BX 2

Screw, drywall, #8 x 3in, Pk of 100 DWSBX83 L.H. Dottie BX 4

Bolt, hex cap, 1/4in x 1-1/2in, Pk of 100

MB14112 L.H. Dottie BX 4

Bolt, hex cap, 1/4in x 2in, PK of 100 MB142 L.H. Dottie BX 4

Bolt, hex cap, 3/8in x 1in, Pk of 100 MB381 L.H. Dottie BX 4

Bolt, hex cap, 1/2in x 1in, Pk of 50 MB121 L.H. Dottie BX 8

Bolt, hex cap, 1/2in x 1-1/2in, Pk of 50

MB12112 L.H. Dottie BX 4

Screw, self tapping, #10 x 1in, Pk of 100

TEKHW101 L. H. Dottie BX 4

Screw, self tapping, #10 x 2in, Pk of 50

TEKHW102 L. H. Dottie BX 8

Bolt, hex cap, 1/4in x 1/2in, Pk of 100 MB1412 L. H. Dottie BX 4

Bolt, hex cap, 1/2in x 2-1/2in, Pk of 50 MB12212 L. H. Dottie BX 8

Bolt, hex cap, 1/2in x 6in, Pk of 25 MB126 L. H. Dottie BX 4

Screw, round, slotted, 1/4-20 x 1- 1/2in, Pk of 50 RMC14112 L. H. Dottie BX 2

1/4 x 2 3/4, Hex head, Concrete Screw, steel, blue climaseal finish, Pk of 100 14H234 L. H. Dottie BX 2

Nut, hex ½-13, zinc plated steel, Pk of 25

HN12 L. H. Dottie BX 8

Nut, hex, ¼-20, zinc plated steel, Pk of 100

HN14 L. H. Dottie BX 4

CLAUSES INCORPORATED BY FULL TEXT

C-212-W001 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS ADDENDUM TO 52.212-4

(NAVSEA) (OCT 2018)

(o) Warranty -- append the following to paragraph (o):

The contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the Government. 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 the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty. The standard commercial warranty period shall begin upon final acceptance of the applicable material and/or services listed in the Schedule.

The contractor shall provide a copy of its standard commercial warranty (if applicable) with its offer. The warranty covers a period of months. (Offeror is to insert number.)

The following information is hereby appended to the clause:

(w) Data Rights. The Government shall have data rights to all data generated under this contract or order in accordance with DFARS 252.227-7015.

(x) Ordering. The agency authorized to place delivery orders against this contract is: [Add ordering activity name].

Delivery orders will be placed against this contract, by the Government, using the SF 1449.

(End of text)

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 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government 0063 Destination Government Destination Government 0064 Destination Government Destination Government

Section F - Deliveries or Performance

RECEIVING HOURS

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.

LATE DELIVERIES

CONTRACTOR 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 14 dys. ADC 50 NSWCDD

RECEIVING OFFICER

6220 TISDALE ROAD STE 159 BLDG 125

DAHLGREN VA 22448-5114

540-653-7306 FOB: Destination

N00178

0002 14 dys. ADC 50 (SAME AS PREVIOUS LOCATION)

0003 14 dys. ADC 300 (SAME AS PREVIOUS LOCATION)

0004 14 dys. ADC 2,000 (SAME AS PREVIOUS LOCATION)

0005 14 dys. ADC 200 (SAME AS PREVIOUS LOCATION)

0006 14 dys. ADC 500 (SAME AS PREVIOUS LOCATION)

0007 14 dys. ADC 1,000 (SAME AS PREVIOUS LOCATION)

0008 14 dys. ADC 300 (SAME AS PREVIOUS LOCATION)

0009 14 dys. ADC 500 (SAME AS PREVIOUS LOCATION)

0010 14 dys. ADC 150 (SAME AS PREVIOUS LOCATION)

0011 14 dys. ADC 500 (SAME AS PREVIOUS LOCATION)

0012 14 dys. ADC 15 (SAME AS PREVIOUS LOCATION)

0013 14 dys. ADC 200 (SAME AS PREVIOUS LOCATION)

0014 14 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

0015 14 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

0016 14 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

0017 14 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

0018 14 dys. ADC 25 (SAME AS PREVIOUS LOCATION)

0019 14 dys. ADC 25 (SAME AS PREVIOUS LOCATION)

0020 14 dys. ADC 50 (SAME AS PREVIOUS LOCATION)

0021 14 dys. ADC 20 (SAME AS PREVIOUS LOCATION)

0022 14 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

0023 14 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

0024 14 dys. ADC 25 (SAME AS PREVIOUS LOCATION)

0025 14 dys. ADC 25 (SAME AS PREVIOUS LOCATION)

0026 14 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0027 14 dys. ADC 200 (SAME AS PREVIOUS LOCATION)

0028 14 dys. ADC 200 (SAME AS PREVIOUS LOCATION)

0029 14 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

0030 14 dys. ADC 30 (SAME AS PREVIOUS LOCATION)

0031 14 dys. ADC 20 (SAME AS PREVIOUS LOCATION)

0032 14 dys. ADC 20 (SAME AS PREVIOUS LOCATION)

0033 14 dys. ADC 20 (SAME AS PREVIOUS LOCATION)

0034 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0035 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0036 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0037 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0038 14 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0039 14 dys. ADC 20 (SAME AS PREVIOUS LOCATION)

0040 14 dys. ADC 20 (SAME AS PREVIOUS LOCATION)

0041 14 dys. ADC 20 (SAME AS PREVIOUS LOCATION)

0042 14 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0043 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0044 14 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0045 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0046 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0047 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0048 14 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0049 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0050 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0051 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0052 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0053 14 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0054 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0055 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0056 14 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0057 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0058 14 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0059 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0060 14 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0061 14 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0062 14 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0063 14 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0064 14 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

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

Section G - Contract Administration Data

FINAL INVOICE

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):

X Invoice and Receiving Report Combo

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

(ii) For fixed price line items—

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

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

(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.

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC N00178

Admin DoDAAC** N00178

Inspect By DoDAAC TBD

Ship To Code N00178

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(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.

X Inspection – Destination Acceptance - Destination

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

(g) WAWF point of contact.

X TBD

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

X DLGR_NSWC_WAWF_ADMIN@navy.mil

(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

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

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

Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.

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

Section I - Contract Clauses

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 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

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

OCT 2020

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

AUG 2020

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.

JUN 2020

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 NOV 2020 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 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 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

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

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

SEP 2019

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

252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 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 FEB 2019 252.239-7018 Supply Chain Risk FEB 2019 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 FEB 2019

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 335931.

(2) The small business size standard is 500.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

( ) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(vi) 52.204-26, Covered Telecommunications Equipment or Services--Representation. This provision applies to all solicitations.

(vii) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(viii) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(x) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(xii) 52.219-1, Small Business Program Representations (Basic, Alternates I, and II). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(C) The provision with its Alternate II applies to solicitations that will result in a multiple-award contract with more than one NAICS code assigned.

(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(xiv) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xvi) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.

(xvii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(xviii) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.

(xix) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation. This provision applies to solicitations that include the clause at 52.204-7.)

(xx) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xxi) 52.225-4, Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Basic, Alternates I, II, and III.) This provision applies to solicitations containing the clause at 52.225- 3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(C) If the acquisition value is $50,000 or more but is less than $83,099, the provision with its Alternate II applies.

(D) If the acquisition value is $83,099 or more but is less than $100,000, the provision with its Alternate III applies.

(xxii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.

(xxiii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision applies to all solicitations.

(xxiv) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certification. This provision applies to all solicitations.

(xxv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.

(2) The following representations or certifications are applicable as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.]

(i) 52.204-17, Ownership or Control of Offeror.

(ii) 52.204-20, Predecessor of Offeror.

(iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

(iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Certification.

(v) 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Certification.

(vi) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA- Designated Products (Alternate I only).

(vii) 52.227-6, Royalty Information.

(A) Basic.

(B) Alternate I.

(viii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The Offeror has completed the annual representations and certifications electronically in SAM accessed through https://www.sam.gov. After reviewing the SAM information, the Offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within 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), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below [ offeror to insert changes, identifying change by clause number, title, date]. 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.

FAR Clause Title Date Change

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 on SAM.

(End of provision)

52.211-6 BRAND NAME OR EQUAL (AUG…