N00244-19-Q-0273.pdf

SEE ADDENDUM

(No Collect Calls)

N0024419Q0273 22-Aug-2019

b. TELEPHONE NUMBER

619-556-5529

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 02 Sep 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N002449. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANTHONY T. NGUYEN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N6588819RC61450

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVSUP FLC SAN DIEGO

REGIONAL CONTRACTS (CODE 200)

3985 CUMMINGS ROAD

BUILDING 116 - 3RD FLOOR

SAN DIEGO CA 92136-4200

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N65888 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FLEET READINESS CENTER SOUTHWEST

DAVID COLSON

NAVAL BASE, CORONADO

QUENTIN ROOSEVELT BLVD

BUILDING 36

SAN DIEGO CA 92135-5017

TEL: 619-545-9215 FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

334519

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF40

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N0024419Q0273

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Group

MECHCANICAL CALIBRATION AND ALIGNMENT

FFP

To include man hours, laser usage, and shipping of calibration equipment for mechnical calibration and alignment including preventative machine maintenance in accordance with the Statement of Work.

FOB: Destination

MILSTRIP: N6588819RC61450

PURCHASE REQUEST NUMBER: N6588819RC61450

PSC CD: H115

NET AMT

0002 1 Group

INSTRUMENT CALIBRATION

FFP

On site instrument calibration in accordance with the Statement of Work.

FOB: Destination

MILSTRIP: N6588819RC61450

0003 1 Group

PREVENTATIVE MAINTENANCE

FFP

Preventative maintenance in accordance with the Statement of Work.

FOB: Destination

MILSTRIP: N6588819RC61450

0004 1 Group

FIELD SERVICE REPORT

FFP

Field Service Rerport in accordance with the Statement of Work.

This line item will be Not Separately Price (NSP). Do not propose a separate price for this line item.

FOB: Destination

MILSTRIP: N6588819RC61450

0005 1 Group

CERTIFICATE OF CONFORMANCE

FFP

Certificate of Conformance in accordance with the Statement of Work.

This line item will be Not Separately Price (NSP). Do not propose a separate price for this line item.

FOB: Destination

MILSTRIP: N6588819RC61450

0006 1 Group

TRAVEL

FFP

The Contractor is required to provide travel details to include airfare, lodging, transportation expenses and per diem with the proposal. Per diem rate will be paid at the San Diego local rate. Contractor is required to provide supporting documentation for travel during invoicing and the Government will pay only for actual travel expenses incurred.

FOB: Destination

MILSTRIP: N6588819RC61450

1001 1 Group

OPTION MECHCANICAL CALIBRATION AND ALIGNMENT

FFP

To include man hours, laser usage, and shipping of calibration equipment for mechnical calibration and alignment including preventative machine maintenance in accordance with the Statement of Work.

FOB: Destination

1002 1 Group

OPTION INSTRUMENT CALIBRATION

FFP

On site instrument calibration in accordance with the Statement of Work.

FOB: Destination

MILSTRIP: N6588819RC61450

1003 1 Group

OPTION PREVENTATIVE MAINTENANCE

FFP

Preventative maintenance in accordance with the Statement of Work.

FOB: Destination

1004 1 Group

OPTION FIELD SERVICE REPORT

FFP

Field Service Rerport in accordance with the Statement of Work.

This line item will be Not Separately Price (NSP). Do not propose a separate price for this line item.

FOB: Destination

1005 1 Group

OPTION CERTIFICATE OF CONFORMANCE

FFP

Certificate of Conformance in accordance with the Statement of Work.

This line item will be Not Separately Price (NSP). Do not propose a separate price for this line item.

FOB: Destination

1006 1 Group

OPTION TRAVEL

FFP

The Contractor is required to provide travel details to include airfare, lodging, transportation expenses and per diem with the proposal. Per diem rate will be paid at the San Diego local rate. Contractor is required to provide supporting documentation for travel during invoicing and the Government will pay only for actual travel expenses incurred.

FOB: Destination

2001 1 Group

OPTION MECHCANICAL CALIBRATION AND ALIGNMENT

FFP

To include man hours, laser usage, and shipping of calibration equipment for mechnical calibration and alignment including preventative machine maintenance in accordance with the Statement of Work.

2002 1 Group

OPTION INSTRUMENT CALIBRATION

FFP

On site instrument calibration in accordance with the Statement of Work.

FOB: Destination

2003 1 Group

OPTION PREVENTATIVE MAINTENANCE

FFP

Preventative maintenance in accordance with the Statement of Work.

FOB: Destination

2004 1 Group

OPTION FIELD SERVICE REPORT

FFP

Field Service Rerport in accordance with the Statement of Work.

This line item will be Not Separately Price (NSP). Do not propose a separate price for this line item.

FOB: Destination

2005 1 Group

OPTION CERTIFICATE OF CONFORMANCE

FFP

Certificate of Conformance in accordance with the Statement of Work.

This line item will be Not Separately Price (NSP). Do not propose a separate price for this line item.

FOB: Destination

2006 1 Group

OPTION TRAVEL

FFP

The Contractor is required to provide travel details to include airfare, lodging, transportation expenses and per diem with the proposal. Per diem rate will be paid at the San Diego local rate. Contractor is required to provide supporting documentation for travel during invoicing and the Government will pay only for actual travel expenses incurred.

FOB: Destination

3001 1 Group

OPTION MECHCANICAL CALIBRATION AND ALIGNMENT

FFP

To include man hours, laser usage, and shipping of calibration equipment for mechnical calibration and alignment including preventative machine maintenance in accordance with the Statement of Work.

3002 1 Group

OPTION INSTRUMENT CALIBRATION

FFP

On site instrument calibration in accordance with the Statement of Work.

FOB: Destination

3003 1 Group

OPTION PREVENTATIVE MAINTENANCE

FFP

Preventative maintenance in accordance with the Statement of Work.

FOB: Destination

3004 1 Group

OPTION FIELD SERVICE REPORT

FFP

Field Service Rerport in accordance with the Statement of Work.

This line item will be Not Separately Price (NSP). Do not propose a separate price for this line item.

FOB: Destination

3005 1 Group

OPTION CERTIFICATE OF CONFORMANCE

FFP

Certificate of Conformance in accordance with the Statement of Work.

This line item will be Not Separately Price (NSP). Do not propose a separate price for this line item.

FOB: Destination

3006 1 Group

OPTION TRAVEL

FFP

The Contractor is required to provide travel details to include airfare, lodging, transportation expenses and per diem with the proposal. Per diem rate will be paid at the San Diego local rate. Contractor is required to provide supporting documentation for travel during invoicing and the Government will pay only for actual travel expenses incurred.

FOB: Destination

4001 1 Group

OPTION MECHCANICAL CALIBRATION AND ALIGNMENT

FFP

To include man hours, laser usage, and shipping of calibration equipment for mechnical calibration and alignment including preventative machine maintenance in accordance with the Statement of Work.

4002 1 Group

OPTION INSTRUMENT CALIBRATION

FFP

On site instrument calibration in accordance with the Statement of Work.

FOB: Destination

4003 1 Group

OPTION PREVENTATIVE MAINTENANCE

FFP

Preventative maintenance in accordance with the Statement of Work.

FOB: Destination

4004 1 Group

OPTION FIELD SERVICE REPORT

FFP

Field Service Rerport in accordance with the Statement of Work.

This line item will be Not Separately Price (NSP). Do not propose a separate price for this line item.

FOB: Destination

4005 1 Group

OPTION CERTIFICATE OF CONFORMANCE

FFP

Certificate of Conformance in accordance with the Statement of Work.

This line item will be Not Separately Price (NSP). Do not propose a separate price for this line item.

FOB: Destination

4006 1 Group

OPTION TRAVEL

FFP

The Contractor is required to provide travel details to include airfare, lodging, transportation expenses and per diem with the proposal. Per diem rate will be paid at the San Diego local rate. Contractor is required to provide supporting documentation for travel during invoicing and the Government will pay only for actual travel expenses incurred.

FOB: Destination

STATEMENT OF WORK

Evaluation, Preventative Maintenance, Calibration Services of CSCAN - Ultrasonic Inspection System

1. SCOPE:

1.1. This Statement of work (SOW) identifies necessary supplies and services for a bi-annual on-site Evaluation, Calibration Services (CS), and Preventative Maintenance (PM) services agreement of a Government-owned asset located at Fleet Readiness Center Southwest (FRCSW), NAS North Island, Bldg. 250, P.O. Box 357058, San Diego, CA 92135-7058.

1.2. The requested services are for one (1) Ultrasonic Inspection System (UIS), Serial No.

178-1010, manufactured by Matec Instrument Companies Inc.

1.3. The Government requires a base year Period of Performance (POP) to commence upon date of award of a contract. The Government also requires four one-year option periods to be incorporated into any resultant contract award.

Note: Options are unilateral rights of the Government and will be exercised if required by the Government. The inclusion of options in a contract does not constitute any guarantee to the Contractor that the options will be exercised. In the event that the contractor cannot provide pricing for all or some options the contractor is required to furnish a statement with their response to the Request for Quotation (RFQ).

2. APPLICABLE DOCUMENTS:

2.1. Matec Instrument Companies NDI Gantry Maintenance Manual

2.2. US NAVY OPNAVINST 3960.16A: Navy Test, Measurement, and Diagnostic

Equipment (TMDE), Automatic Test Systems (ATS), and Metrology and Calibration

(METCAL) (2011)

2.3. FED-STD-H28A - Screw Thread Standards for Federal Services (1994 edition)

2.4. Dept. of the Navy Local Population ID Card/Base Access Pass Registration SECNAV

Form 5512/1

3. GENERAL REQUIREMENTS:

3.1. The Contractor and/or contractor representative is required to be technically qualified and proficient in all aspects of the equipment referenced in Section 1.2. All labor services to be performed are to be in complete accordance with the Original Equipment Manufacturer (OEM) specifications.

3.2. The Contractor is required to provide all tools and material, including but not limited to, test equipment, meters, support equipment, alignment card stock, and hardware, and software required to perform the requested services.

3.3. All material is required to be on-site prior to any work being performed.

3.4. The Contractor is required to schedule all services through the Designated Government Representative (DGR).

3.5. Services are to be performed Monday through Friday, excluding Federal holidays, during normal business hours of 6:00 a.m. and 2:30 p.m. unless previously arranged through the DGR.

4. SPECIFIC REQUIREMENTS:

4.1. EVALUATION SERVICES

The Contractor is required to perform an overall inspection and evaluation of the UIS to assess the current condition of the UIS and to review the daily PM log associated with the equipment.

In addition to the assessment of the equipment, the Contractor is required to identify any parts/components that may be required to facilitate a repair to the UIS.

NOTE: No repair labor services are to be performed at this stage and no parts and components are to be ordered/delivered.

4.2. PM SERVICES / Mechanical Calibration Phase and Axes Measurement Phase

The Contractor is required to perform PM and CS in accordance with OEM specifications and perform the following list of PM steps if they are consistent with OEM PM specifications. All inspections performed below are required to be noted in the Field Service Report (FSR) upon completion of PM services.

4.2.1. WATER SYSTEM

4.2.1.1. The Contractor is required to inspect the NDI gantry’s water system, verifying that OEM recommended water levels are maintained, checking for leaks in the tank or the presence of debris/algae build-up on tank walls.

4.2.1.2. The Contractor in required to inspect the closed loop UV filtration system, verifying the condition of the UV filter, verifying a positive power connection and that the UV bulb is illuminated.

4.2.1.3. The Contractor is required to inspect that the UV pump is operational, verifying condition of internal fan blades and air movement through slats when in operation.

4.2.1.4. The Contractor is required to perform an inspection on the system pump, verifying operational condition of fan blades and proper air movement, and condition of filter.

4.2.1.5. The Contractor is required to evaluate the condition of the main filter, determining if the color has reached a light to medium brown color, indicating the need for its replacement.

4.2.1.6. The Contractor is required to inspect the water fan, verifying it is properly centered, inspecting water flow control, including verifying valves and gauge are functioning properly for water stream flow.

4.2.1.7. The Contractor is required to inspect the flow controls, insuring the two needle valves located at the base of the Z-axis are working properly and able to be adjusted to maintain equal output flow from both nozzles.

4.2.1.8. The Contractor is required to inspect the water line tubing for detection of any obstructions, debris, or algae.

4.2.1.9. The Contractor is required to inspect the two (2) nozzles, including the screen for any obstructions or debris, and verifying the nozzles are clean and free of any physical damage.

4.2.1.10. The Contractor is required to inspect the sump pumps, insuring the pumps and the internal float are functioning properly, free of any large debris, and are maintaining a water level in the sump pit no greater than half way up the pump housing.

4.2.1.11. The Contractor is required to insure the check valves located at the end of the return lines are functioning properly and free of debris.

4.2.2. Mechanical Systems

4.2.2.1. The Contractor is required to visually inspect the cable tracks that house water and electrical lines connected to the X, Y, & Z axes for broken links or excessive sagging. The X-Axis cable track shall be verified and/or adjusted to be properly seated through bridge motion without riding up onto the metal guide rails.

4.2.2.2. The Contractor is required to inspect the Rack & Pinion assembly for all the axes, verifying that the racks for all axes have been properly lubricated, and maintaining proper movement and OEM recommended clearance space of approximately .005 inches during operation. Any uneven or excessive wear or rust on the rack shall be noted.

4.2.2.3. The Contractor is required to perform inspections on the linear bearings, checking for proper lubrication and any physical damage, with special attention to the plastic end caps, noting any cracks, breaks, or accumulation of dirt/debris.

4.2.2.4. The Contractor is required to inspect and verify that the shock absorbers are in good working condition with no damaged or loose pieces.

4.2.2.5. The Contractor is required to inspect linear encoders, verifying the face and tape surfaces are free from dust, grease, debris, and metal shavings. If not, OEM recommended cleaning procedures shall be performed to ensure the linear encoders remain in proper working order.

4.2.2.6. The Contractor is required to inspect the condition of both mechanical and optical limit switches. For the mechanical switch, the roller wheel shall be manually tested to verify positioning and movement for proper functioning. For the optical switch, the striker plates shall be verified to be in the proper positioning, and free of any obstructing dirt/debris. If not, OEM recommended cleaning procedures shall be performed to ensure the optical switch remains in proper working order.

4.2.2.7. The Contractor is required to perform inspects on the gimbals, verifying all screws are properly tightened, jam nuts secured, and all adjustment bolts are in contact with the assembly. The Contractor is required to verify that there is no excessive play or backlash with the assembly. Moreover, the gimbal assembly should be inspected for any physical damages such as dents, sheared bolts, gouges, or any other evidence of a collision. If present, OEM alignment procedures should be performed to restore the gimbals to proper working order.

4.2.2.8. The Contractor is required to perform an overall performance evaluation to ensure high quality scan results. This shall include a dial indicator and/or laser systems check to verify accuracy and repeatability of axis travel, and that OEM acceptable values for backlash remain approximately .0005 inches.

Additionally, the contractor is required to check all mechanical couplings on the entire gantry systems, verifying they are adjusted to the proper tension and ensuring proper rotation of the gear head during operation.

4.2.3. ELECTRICAL SYSTEMS

4.2.3.1. The Contractor is required to evaluate the condition of wiring located in the cable tracks, checking for chaffing or torn wire jackets, especially at the bend points. The Contractor shall verify that wiring is properly positioned and safely out of reach from moving parts.

4.2.3.2. The Contractor is required to inspect wiring in the electrical cabinet, identifying any loose connections and/or terminal corrosion. Cabinet doors, handles, locks, and latches are also required to be verified to be in proper working order or, if not in working order, noted.

4.2.3.3. The Contractor is required to inspect the air conditioning unit attached to the electrical cabinet, verifying that the OEM recommended temperature of approximately 74 degrees (Fahrenheit). The condensation run-off pipe connected to the air conditioning unit shall also be inspected to verify water is draining properly and has a clear and open path safely outside the cabinet. The air-conditioning unit filter shall also be inspected and replaced if necessary.

4.3. CALIBRATION SERVICES (CS) / Instrument Calibration Phase

4.3.1. The Contractor is required to measure all axes of travel to insure they are within the OEM specifications. After the system is measured in its current configuration, the contractor is required to make any adjustments to correct all axes of travel in order to conform with OEM specifications. After required adjustments have been made, the contractor shall perform a final measurement to verify the system is within OEM specifications.

4.3.2. The contractor is required to perform CS on all instrumentation used on the inspection system. This shall include a visual inspection and well as CS of all the channels and components.

4.4. As a result of the PM services to be performed, the Contractor technician is required to furnish a detailed Field Service Report (FSR). Refer to section 6.2.3 for details.

NOTE: FRCSW personnel are not authorized to direct either verbally or in writing contractor technician/personnel to perform any additional labor services or furnish any additional parts/components outside the scope of this SOW. To do so may constitute an un-authorized commitment. The Contractor company administrator is required to instruct their personnel on the work limitations of this SOW and any resultant contract awarded regarding funding.

In the event of uncertainty of performance, the Contractor is to contact the Fleet Logistics Center San Diego (FLCSD) Contracting Officer and/or the FRCSW DGR.

4.5. In the event that repair labor services, parts, and components are required, the Government will evaluate the FSR and determine the course of repair action to be taken.

5. MATERIALS/SUPPLIES:

5.1 The Contractor is required to ship all materials and supplies necessary to complete the requested services via traceable means (i.e. FedEx, UPS, USPS, Etc.). Once the tracking data is available, the Contractor is required to email the tracking data to the DGR.

5.2 Materials and supplies are required to be shipped to the following address:

Bldg. 36 (North End) Quentin-Roosevelt Blvd.

NAS North Island San Diego, CA 92135-7058

5.3.The Contractor shall provide any shipment packaging and necessary means to physically receive any required calibration equipment (e.g. Faro Lasor).

5.4.Shipping documents shall clearly identify the Designated Government Representative (DGR) and the Contract number on the shipping label and forms.

5.5.The Contractor shall notify the DGR when any and all material has shipped and provide the applicable tracking numbers.

5.6.The Government will notify the Contractor when all material has been received.

5.7.The Contractor is responsible for return shipping of all tools, support equipment, and unused material back to the appropriate Contractor facility.

5.8.The Contractor shall provide the Government with a standard commercial warranty and technical support for a minimum period of twelve (12) months after the Period of Performance for the requested services.

6. INSPECTION AND ACCEPTANCE:

6.1. Inspection: The Government will perform an inspection during the evaluation service to ensure that the Contractor is performing all tasks in accordance with the contract.

6.2. Acceptance

6.2.1. Upon completion of services, the Contractor is required to provide a demonstration that the UIS is operational and ready for use, or include documentation in the FSR stating the reason(s) for the system’s non-operational status.

6.2.2. The Contractor is required to provide any additional manuals, software, or consumables that are need for operating these grinders, if applicable.

6.2.3. A Certificate of Conformance (COC):

6.3.3.1. The Government requires the Contractor to furnish a COC in accordance with FAR Clause 52.246-15. The COC will function as the Government’s inspection and acceptance (I/A) document.

6.3.3.2. Upon completion of services by the Government and acceptance of services, the Contractor representative shall fill out the COC document, sign, date, and provide the DGR with the COC prior to the Contractors representative departure from

FRCSW.

WARRANTY:

The Government requests that the Contractor provide a twelve (12) month warranty on all parts replaced and services performed under the requested service. It is anticipated that all parts remain defect free for a period of one year from the date of installation. Parts requiring replacement under warranty shall be at no additional cost to the Government and must include material, labor, shipping and handling.

In the event that the contractor cannot provide a (12) month warranty, the contractor is required to furnish detailed warranty information for the warranty being offered with their pricing quotation.

DELIVERABLES:

1. Certificate of Conformance (COC) (Refer to 6.3.3)

2. Field Service Report (FSR-Refer to 4.4): The report is required to include the name of the technician(s) who performed the services, the date(s) the services provided, model and serial numbers of all the equipment serviced, replaced and/or installed, a detailed report of the work performed. Any discrepancies should be noted along with a list of parts and/or services suggested to return, or keep the equipment fully operational.

The FSR is required to identify the date and time of arrival, date and time of completion, the work performed, and a list of recommended future parts replacements and/or services to be performed.

An electronic copy of the FSR shall be provided to the DGR via email within seven (7) days of completing service.

7. SPECIAL REQUIREMENTS:

7.1. Base Access:

7.1.1. The Contractor shall provide the DGR with the full name (first, middle, and last), date of birth, place of birth, citizenship, and full Social Security Number of each person requiring base access in ordered to facilitate the vetting process required for base access at least ten business (10) days in advance of the scheduled site visit:

7.1.2. Upon arrival, all personnel will be required to check-in at the Visitor Control Center

(Bldg.680), which is located near the Main Gate to Naval Base Coronado (NBC), NAS North Island, San Diego, CA. Following receipt of a clearance, personnel will then be required to coordinate with the DGR and obtain visitor badges through the FRCSW Quarterdeck, located in Building 94.

7.2. Point of Contacts (POC):

7.2.1. DGR – David Colson; 619-545-9215; david.l.colson3@navy.mil

7.2.2. Technical Point of Contact (TPOC) – Raymond Arellano; (619) 545-4884;

raymond.arellano@navy.mil.

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 20-SEP-2019 TO

19-SEP-2020

N/A FLEET READINESS CENTER SOUTHWEST

DAVID COLSON

NAVAL BASE, CORONADO

QUENTIN ROOSEVELT BLVD

BUILDING 36

SAN DIEGO CA 92135-5017

619-545-9215

N65888

0002 POP 20-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 20-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 20-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 20-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 20-SEP-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 20-SEP-2020 TO

19-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 20-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 20-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 20-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 20-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 20-SEP-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 20-SEP-2021 TO

19-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 20-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 20-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 20-SEP-2022 TO

19-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 20-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 20-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 20-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 20-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 20-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 20-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 20-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 20-SEP-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 20-SEP-2023 TO

19-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 20-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 20-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 20-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 20-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 20-SEP-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-14 Service Contract Reporting Requirements OCT 2016 52.204-25 Probilition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

AUG 2019

52.212-1 Instructions to Offerors--Commercial Items OCT 2018 52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (OCT 2018) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.232-18 Availability Of Funds APR 1984 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.246-1 Contractor Inspection Requirements APR 1984 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-15 Certificate of Conformance APR 1984 52.247-34 F.O.B. Destination NOV 1991 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

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

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

MAY 2016

252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability

FEB 2012

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7036 Buy American--Free Trade Agreements--Balance of

Payments Program--Basic

DEC 2017

252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

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

(AUG 2019)

(a) Definitions. As used in this provision— “Covered telecommunications equipment or services,” “Critical technology,” and “Substantial or essential component” have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Contractors are not prohibited from providing—

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Representation. The Offeror represents that—

It ___ will, ____ will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.

(d) Disclosures. If the Offeror has responded affirmatively to the representation in paragraph (c) of this provision, the Offeror shall provide the following information as part of the offer

(1) All covered telecommunications equipment and services offered (include brand; model number, such as original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);

(2) Explanation of the proposed use of covered telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b) of this provision;

(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known); and

(4) For equipment, the entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS--

REPRESENTATION (NOV 2015)

(a) Definitions. Inverted domestic corporation and subsidiary have the meaning given in the clause of this contract entitled Prohibition on Contracting with Inverted Domestic Corporations (52.209-10).

(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-2(b) applies or the requirement is waived in accordance with the procedures at 9.108-4.

(c) Representation. The Offeror represents that--

(1) It [ ___ ] is, [ ___ ] is not an inverted domestic corporation; and

(2) It [ ___ ] is, [ ___ ] is not a subsidiary of an inverted domestic corporation.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAY 2019)

(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 items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, 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 and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(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 items: (Contracting Officer check as appropriate.)

_X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

_X__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

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

_X__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

_X__ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

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

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

_X__ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Aug 2018) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

_X__ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

_X__ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

_X__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

____(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

_X__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X__ (28)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

____ (ii) Alternate I (Feb 1999) of 52.222-26.

___ (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015)(38 U.S.C. 4212).

____ (ii) Alternate I (July 2014) of 52.222-35.

_X__ (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

____ (ii) Alternate I (July 2014) of 52.222-36.

___ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

_X__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

_X__ (33)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

_X__ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

_X__ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (48) 52.225-5, Trade Agreements (AUG 2018) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X__ (49) 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X__ (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31 U.S.C. 3332).

____ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

____ (iii) Alternate II (Feb 2006) of 52.247-64.

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

_____ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

_X___ (2) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_X___ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_X___ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_X___(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, 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)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by…