N0017825QC618 (SF1449).pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Section A - Solicitation/Contract Form

Green Hills SW Support

N0017825QC618

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

QTY 2 - PJFS-178 Product Line Development License for INTEGRITY-178 tuMP/INTEL 64 Bit. A Royalty-Free, Single Site- Wide license to use PJFS-178 (a safety-critical Partitioned Journaling File System for INTEGRITY-178 tuMP 64 Bit) operating on a specific INTEL processor, at a single site, for the development and support of the NSWC TBD Intel Xeon Product Line.

Manufacturer's Part Number: GS-I178T-PFS64-LIN-IA Pricing Arrangement: Firm Fixed Price

1 Lot

QTY 2 - Annual technical support and software maintenance for line item 1.1.

Manufacturer's Part Number: (@) GS-I178T-PFS64-LIN-IA Pricing Arrangement: Firm Fixed Price

1 Lot

QTY 2 - GHNet-178 Product Line Development License. A Royalty- Free, Single Site-Wide license to use Green Hills' Dual Mode IPV4 /IPV6 TCP/IP network stack for INTEGRITY-178 tuMP for the development and support of the NSWC TBD Intel Xeon Product Line.

Manufacturer's Part Number: GS-I178T-GN664-PL-IA Pricing Arrangement: Firm Fixed Price

1 Lot

QTY 2 - Annual technical support and software maintenance for line item 1.3.

Manufacturer's Part Number: (@) GS-I178T-GN664-PL-IA Pricing Arrangement: Firm Fixed Price

1 Lot

QTY 2 - Audit Logging Product Line Development License. A Royalty-Free, Single Site-Wide license to use Green Hills' Audit Logging library for use with INTEGRITY-178 tuMP for the development and support of the NSWC TBD Intel Xeon Product Line.

The Audit Logging functionality is defined in the Separation Kernel Protection Profile.

Manufacturer's Part Number: GS-I178T64-AL-IA Pricing Arrangement: Firm Fixed Price

1 Lot

Annual technical support and software maintenance for line item 1.7.

Manufacturer's Part Number: (@) GS-I178T64-AL-IA Pricing Arrangement: Firm Fixed Price

1 Lot

QTY 2 - Annual technical support and software maintenance for INTEGRITY-178 tuMP w/GuestOS support for an INTEL processor for the development and support of the NSWC TBD Product Line.

Manufacturer's Part Number: (@) GS-I178T64GOS-LIN-IA Pricing Arrangement: Firm Fixed Price

1 Lot

QTY 2 - Annual technical support and software maintenance for IPFLITE for INTEGRITY-178 tuMP/INTEL 64 Bit for the development and support of the NSWC TBD Product Line. 1 Lot

Manufacturer's Part Number: (@) GS-I178T-IPF64-LIN-IA Pricing Arrangement: Firm Fixed Price

QTY 16 - MULTI Software Development Environment for INTEGRITY-178 Intel targets. Includes Intel x86 C/C++ cross compiler, RTserv remote debug server (for serial/ethernet debugging) and MPserv remote debug server (for JTAG/BDM Probe debugging).

Manufacturer's Part Number: G-MC-X86-IR-PRM Pricing Arrangement: Firm Fixed Price

1 Lot

Annual technical support and software maintenance for line item 2.1.

Manufacturer's Part Number: (@) G-MC-X86-IR-PRM Pricing Arrangement: Firm Fixed Price

1 Lot

QTY 4 - Annual technical support and software maintenance for MULTI Software Development Environment for INTEGRITY-178 Intel targets. Includes Intel x86 C/C++ cross compiler, RTserv remote debug server (for serial/ethernet debugging), and MPserv remote debug server (for JTAG/BDM Probe debugging). PC Linux host floating license.

Manufacturer's Part Number: (@) G-MC-X86-IR-INT-PRM-W Pricing Arrangement: Firm Fixed Price

1 Lot

Green Hills Software's certification services for INTEGRITY-178 tuMP 64-Bit RTOS operating on an Intel 64-Bit multicore processor on the Kontron VX3060 hardware. A subset of INTEGRITY-178 tuMP's functional capabilities (i.e. common kernel) operating on the Intel processor will be verified and documented in accordance with a subset of the software assurance requirements defined in RTCA/DO-178C Level A.

Manufacturer's Part Number: GS-CP53T64GOS-CRT-IA-commonkernel Pricing Arrangement: Firm Fixed Price

1 Lot

Green Hills Software's certification services for the delivery of a RTCA /DO-178C Level A compliant PJFS-178 file system for the INTEGRITY-178 tuMP 64-Bit RTOS operating on an Intel 64-Bit multicore processor on the Kontron VX3060 hardware. The PJFS-178 file system operating on the Intel processor board, will be verified and documented in accordance with a subset of the software assurance objectives of RTCA/DO-178C Level A.

Manufacturer's Part Number: GS-I78T-CRT-PFS-IA-partial Pricing Arrangement: Firm Fixed Price

1 Lot

A Green Hills Software's certification services for the delivery of a RTCA/DO-178C Level A compliant Audit Logging library operating on a single core PowerPC processor. The Audit Logging software component operating with the INTEGRITY-178 RTOS (Phase 4) on a single core PowerPC processor board, will have been verified and documented in accordance with a subset of the software assurance objectives of RTCA/DO-178B Level A.

Manufacturer's Part Number: GS-I78T-CRT-AL-IA-partial Pricing Arrangement: Firm Fixed Price

1 Lot

Green Hills Software's Board Support Package (BSP) for INTEGRITY- 178 tuMP 64-Bit OS operating on a TBD 5th Gen Xeon Multicore Processor Board with support for up to 32 cores on each 5th Gen Xeon multicore processor. Includes BSP source code. 1 Lot

Manufacturer's Part Number: GS-I178T64-BSP-IA Pricing Arrangement: Firm Fixed Price

INTEGRITY-178 tuMP RTOS/BSP/Middleware Source Code targeting the NSWC TBD Intel Processor board based on an Intel Xeon multicore processor . Full Source Code included

Manufacturer's Part Number: GS-I178T64GOS-SRC-IA-fullsource Pricing Arrangement: Firm Fixed Price

1 Lot

Annual software maintenance for line item 4.1.

Manufacturer's Part Number: (@) GS-I178T64GOS-SRC-IA-fullsource Pricing Arrangement: Firm Fixed Price

1 Lot

The following functional capabilities are to be added to the INTEGRITY-178 tuMP ROS for Intel 64-Bit processors.

VirtIO Generic Hardware Device Pass-through Source Code update included as part of the purchase for item 4.1.

Manufacturer's Part Number: Virtualization Capabilities Pricing Arrangement: Firm Fixed Price

1 Lot

Source Code update included as part of the purchase for item 4.1.

Manufacturer's Part Number: GuestOS support for Windows Server Pricing Arrangement: Firm Fixed Price

1 Lot

GuestOS support for Windows 11 Pro and Windows Server 2025

Manufacturer's Part Number: GuestOS support for Windows 11 Pro and Windows Server 2025 Pricing Arrangement: Firm Fixed Price

1 Lot

12 months for Green Hills Software technical consulting services and ongoing support that will teach and enable NSWC-DD to independently use the Green Hills certification processes, documentation and tools.

Manufacturer's Part Number: Green Hills Software Technical Consulting Services Pricing Arrangement: Firm Fixed Price

1 Lot

Section C - Description/Specifications/Statement of Work

Requirements Green Hills SW Support

Additional Regulation or Supplemental Clauses Incorporated by Full Text

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

TO 52.212-4 (NAVSEA) (OCT 2018)

(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)

C-212-W002 COMMERCIAL SUPPLIER AGREEMENTS (NAVSEA) (MAR 2019) (Mar 2019)

(a) Commercial Supplier Agreement means End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement.

(b) Any Commercial Supplier Agreement must be provided in full text as part of a quote or offer without hyperlinks.

(c) The contract/order Schedule and Federal Acquisition Regulation (FAR) 52.212-4, Contract Terms and Conditions-- Commercial Items, shall take precedence over any conflicting provisions in a Commercial Supplier Agreement.

(d) If any requirement in the Commercial Supplier Agreement conflicts with Federal law or regulations (see FAR 12.212(a)), the following shall apply:

(i) Any such requirement is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such requirement by virtue of it appearing in the Commercial Supplier Agreement. If the Commercial Supplier Agreement is invoked through an "I agree" click box or other comparable mechanism (e.g., "click-wrap" or "browse-wrap" agreements), execution does not bind the Government or any Government authorized end user to such requirement.

(iii) Any such requirement is deemed to be stricken from the Commercial Supplier Agreement.

(e) Automatic renewals. License Agreements will expire at end of the term identified in the Purchase Order /Contract. Automatic renewals are not permitted and any such provision is void.

(f) Changes to the Commercial Supplier Agreement. Unilateral changes of the Commercial Supplier Agreement are impermissible and any requirement authorizing such changes is unenforceable. Changes must be in writing and executed by both parties to be effective.

(g) Third Part License (Embedded Software).

(i) The Contractor agrees that it has obtained all necessary licenses for the Government for any third party materials (including without limitation all Open Source licenses) provided within the product.

(ii) Contractor agrees that it complies with and shall continue to comply with all of its obligations under Third Party Licenses (including without limitation all Open Source licenses) associated with any third party materials provided within each product.

(iii) To the extent that the Government's use of the software products licensed herein is in compliance with the Contractor's Commercial Supplier Agreement, the Government's use will also be in compliance with any Third Party Licenses.

(h) Audits. In lieu of any audit provisions in the Commercial Supplier Agreement, the Government agrees that, no more than once every twelve (12) months or within a reasonable time after a transfer, the Contractor shall, upon reasonable notice, have the right to require that the Government conduct an internal audit to ascertain and verify the number of licenses in use and to verify that the Government's use of the product is in conformity with this Agreement. The Government is not required to use any tools provided by the Contractor to conduct the audit and shall not be required to pay for any tools provided by the Contractor to conduct the audit. The results of any such audit shall be kept confidential.

If verification discloses that the Government's use is not in conformity with this Agreement, the Government agrees to resolve any noncompliance by either removing or correcting the unlicensed installation and use of the software identified by the audit as not in conformity with this Agreement.

(i) Confidentiality. Commercial Supplier Agreements' terms and the final contract pricing may not be deemed confidential. Other marked confidential information will be appropriately guarded.

(j) Assignment. The Government shall have the right, without the prior written consent of the Contractor or its authorized resellers, to assign, reassign, or transfer software licenses among Government employees or the Government's rights in the Contractor's product to any governmental organization that is managed, operated, or controlled by the Government.

Such authorization includes sublicensing, and assignment or transfer among or between authorized users. In the event authorized users are reorganized or restructured such that their responsibilities and operations are transferred to another government agency, the agency shall have the right to assign the affected program licenses to a successor agency. The licensed agency and the successor agency agree to be bound to the Commercial Supplier Agreement as modified. The transferee shall be bound by the license metrics and limitations in this license. Government shall complete any documentation required by the Contractor to facilitate the transfer of this license, and continuation of support shall be the responsibility of the transferee.

For the avoidance of doubt, any assignment or transfer of licenses of the Contractor's products is also subject to all other terms of the Commercial Supplier Agreement, as well as the Contractor's policies governing product dependencies and version compatibility. Reassignment does not require that the license be under maintenance or support in order to execute a transfer.

(k) Litigation. Any requirement insisting that the commercial supplier or licensor control any litigation arising from the government's use of the contractor's supplies or services is deleted and unenforceable.

(l) Equitable Remedies. Equitable remedies, injunctive relief, and binding arbitration requirements shall not be enforced unless explicitly authorized by agency guidance or statute.

(m) Venue. Any claim or dispute shall be resolved under the Contract Disputes Act and FAR 52.233-1. The forum for resolution of disputes and applicable statutes of limitation shall be governed by federal law.

(n) Applicable law. In accordance with FAR 52.233-4, United States law shall apply to resolve any claim of breach of this contract and such actions shall be handled in the applicable Federal court of jurisdiction.

(End of Text)

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.

DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

COMPTROLLER C1B, 17632 DAHLGREN ROAD SUITE 202

DAHLGREN, VA 22448-5154

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

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.

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.

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

Period of Performance From 24 Sep 2025 To 23 Sep 2026

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of Performance From 24 Sep 2025

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

To 23 Sep 2026

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

Performance From 24 Sep 2025 To 23 Sep 2026

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Performance From 24 Sep 2025 To 23 Sep 2026

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

Period of Performance From 24 Sep 2025 To 23 Sep 2026

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

1 Lot Place of Performance DoDAAC: N00178 CountryCode: USA

NSWC DAHLGREN

Performance From 24 Sep 2025 To 23 Sep 2026

RECEIVING OFFICER DAHLGREN DIV, 6220 TISDALE RD SUITE 159 BLDG

DAHLGREN, VA 22448-5114

UNITED STATES

Lee Ann Mizelle, Shipping/Receiving Email: lee.a.mizelle.civ@us.navy.mil

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. Nov 1991

Section G - Contract Administration Data

Final Invoicing Instructions

Please note, when invoicing be sure to mark the last invoice in the WAWF system as "final" so that the invoice is properly closed out once payment has been processed, unless a partial shipment has been authorized. If partial shipment has been authorized, partial payment invoices should not be marked as "final". All items of each CLIN must be delivered/received prior to marking the invoice as "final".

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

(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.

[X] Invoice 2 in 1

[X] Inspection - Destination

[X] Acceptance - Destination

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

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

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

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC N00178

Admin DoDAAC N00178

Inspect By DoDAAC ____

Ship To Code N00178

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC ____

LPO DoDAAC TBD

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

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

TBD

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

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

2019)

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

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

(End of Text)

G-232-H002 H002 PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024) (Feb 2024)

Payment office allocation methods can be found in the table at DFARS PGI 204.7108(b)(2) (https://www.acq.osd.mil/dpap /dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions).

(End of text)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-16 Preventing Personal Conflicts of Interest. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.211-15 Defense Priority and Allocation Requirements. Apr 2008 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.232-18 Availability of Funds. Apr 1984 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.233-1 Disputes. May 2014

52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities.

Nov 2024

52.243-1 Changes-Fixed-Price. Aug 1987 52.243-1 Changes-Fixed-Price. (Alternate II) Aug 1987 Alternate II Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023

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

Jan 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. (Alternate I) Feb 2024 Alternate I Feb 2024 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. May 2024 252.232-7010 Levies on Contract Payments. Dec 2006 252.239-7010 Cloud Computing Services. Jan 2023 252.239-7018 Supply Chain Risk. Dec 2022 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.204-21 Basic Safeguarding of Covered Contractor Information Systems. (Nov 2021)

BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV 2021)

(a) . As used in this clause-Definitions

Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public websites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems.

Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications ( ., information transmitted or received by organizational information systems) i.e at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies Other requirements.

and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract Subcontracts.

(including subcontracts for the acquisition of commercial products or commercial services, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

(End of clause)

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.

(DEVIATION 2025-O0003 and 2025-O0004)

(Jan 2025) Deviation 2025-O0004 (Mar 2025)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003 and 2025-O0004)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title VII, (Jan 2017) of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec (Section 1634 of Pub. L. 115-91).2023)

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section 889(Nov 2021) (a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(Nov 2015)

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(Mar 2023)

(6) A 52.233-3, Protest After Award (31A U.S.C.A 3553).(Aug 1996)

(7) A 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19A U.S.C.A 3805A note)).(Oct 2004)

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

[ .]Contracting Officer check as appropriate

[X] 52.203-6, Restrictions on Subcontractor Sales to the Government with (41A U.S.C.A 4704 and 10 U.S.C. (1) (Jun 2020), Alternate I (Nov 2021) 4655).

[ ] 52.203-13, Contractor Code of Business Ethics and Conduct (41A U.S.C.A 3509)).(2) (Nov 2021)

[ ] 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-(3) (Jun 2010) 5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

[ ] 52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, (4) (Nov 2023) the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).

[X] 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31A U.S.C.A 6101A note).(5) (Jun 2020)

[ ] [Reserved].(6)

[ ] 52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(7) (Oct 2016)

[ ] 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(8) (Oct 2016)

[X] 52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(9) (Jun 2023)

[ ] 52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and (10) Multi-Agency Contracts. (Pub. L. 115-390, title II).(Dec 2023)

[X] (i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Dec 2023) (Pub. L. 115-390, title II).(11)

[ ] Alternate I of 52.204-30.(ii) (Dec 2023)

[X] (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. ( 2025) (31A U.S.C.A 6101A note).Jan

[ ] 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41A U.S.C.A 2313).(13) (Oct 2018)

[ ] [Reserved].(14)

[ ] 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15A U.S.C.A 657a).(15) Oct 2022

[ ] 52.219-4, Notice of Price Evaluation Preference for HUBZone…