N00421-23-Q-0429.pdf

4.0

LOU CERRILLO

NAVAIR ISS FACILITY BLDG 612, BAY9 MCAS

BEAUFORT SC 29904-5010

TEL: 843-524-1405 FAX:

1301091346

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042123Q0429 04-Aug-2023 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

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

Request for Quotations must be completed by the quoter.

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

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

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

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

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

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

TELEPHONE NO.

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

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

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

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

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

REQUEST NO.

NAWCAD PROCUREMENT GROUP

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670

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

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

18-Aug-2023(Date)

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

240-572-9427BRITTANY RALEY

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

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

N0042123Q0429

Section A - Solicitation/Contract Form

SECTION A

POINT OF CONTACTS

CONTACT

SOLICITATON/CONTRACT FORM

Issued by: Brittany Raley Phone: 240-572-9427 Email: brittany.m.raley.civ@us.navy.mil

Contractor:TBD

Activity POC: TBD

WAWF Acceptor: TBD

PAYMENT/INVOICING ISSUES: PLEASE CONTACT COMPTROLLER BELOW.

N64142 NAWCAD

COMPTROLLER

INTERNAL ENTITLEMENTS TEAM BLDG 439 ROOM 7

47110 LILJENCRANTZ ROAD, PATUXENT RIVER, MD 20670-1550

INTERNAL ENTITLEMENTS TEAM 301-342-9586

Email: PAXR_ACCT_INTERNAL_ENTITLEMENTS@NAVY.MIL

WAWF Invoicing Help & Instructions:

Visit the website at https://wawf.eb.mil/ and you can find help via the link "Vendors - Getting Started Help" under the New User section.

VENDOR – IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX/PACKAGE

CONTAINING ELECTRONIC EQUIPMENT WITH THE “DO NOT SCAN” STICKER

EARLY AND PARTIAL SHIPMENTS ARE ACCEPTABLE

RECEIVING DOC HOURS ARE MONDAY THROUGH FRIDAY, 0630-1500 EST.

NOTICE:

Section K: (Please review the following Clause)

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT

TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB

2016)

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Tin Freeze Point Cell 5905

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

PURCHASE REQUEST NUMBER: 1301091346

PSC CD: 6625

NET AMT

0002 1 Each Accredited Cell Intercomparison 1904-SN

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0003 1 Each Zinc Freeze Point Cell 5906

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0004 1 Each Accredited Cell Intercomparison 1904-ZN

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0005 4 Each Aluminum Freeze Point Cell 5907 QTY 4

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0006 4 Each Accredited Cell Intercomparison 1904-AL

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0007 1 Each Metal Cased Gallium 7 9S Cell 5943

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0008 1 Each Accredited Cell Intercomparison 1904-GA

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0009 1 Each Mini Metal Cased Aluminum 6 9S 5947

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0010 1 Each Accredited Cell Intercomparison 1904-AL

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0011 1 Each WTP Maintenance 2 Cell Bath 7312-16

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0012 1 Each Compact Bath 7340-16

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0013 1 Each Super Thermometer P/N: 1595A-156

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0014 1 Each Quartz-Sheath SPRT 5684-S

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0015 1 Each

SPRT BY FIXED POINT 1911-6

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0016 1 Each Mercury Triple Point Cell 5900E

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0017 1 Each Accredited Cell Intercomparison 1904-HG

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0018 1 Each Small Indium Freeze Point Cell 5914A

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0019 1 Each Accredited Cell Intercomparison 1904-IN

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0020 1 Each Comparison Calibrator P/N: 7196B-13

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0021 3 Each Comparison Insert Blank 3160-1 QTY 3

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0022 3 Each Comparison Insert Blank 3160-2 QTY 3

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0023 3 Each Comparison Insert Blank 3160-3 QTY 3

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0024 1 Each Deep-Well Compact Bath 7341-16

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0025 2 Each TPW Cell Holding Fixture 2027-DCBM QTY 2

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0026 1 Each Freeze-point furnace 9114-256

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0027 6 Each Cell Support ContaineR 2940-9114 QTY 6

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0028 1 Each Mini Triple Point of Water 9210-156

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0029 1 Each Gallium Cell Maintenance 9230-156

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0030 1 Each Mini Fixed Point Metal 9260-M-156

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0031 1 Each Mini-cell support container 2940-9260

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0032 1 Each Mini-cell support container 2942-9260

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0033 20 Each

IUID LABEL MIL-STD-129 QTY 20

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0034 20 Each

IUID LABEL MIL-STD-130IUD QTY 20

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

0035 1 Each

SHIPPING

FFP

FY23 APN-7 BLI: 0715 SUBHEAD: X7C4 FED: 09/30/2025

FOB: Destination

PSC CD: V111

Section C - Descriptions and Specifications

STATEMENT OF WORK

Statement of Work A. Background The use of NAVAIR METCAL equipment funding is to procure Calibration Standards (CALSTDs) and ancillary equipment for Aviation Fleet Intermediate Calibration Activities, Fleet Training Activities and Aviation Navy Calibration Laboratories (NCLs) to support Aviation Organizational and Intermediate (I) level maintenance assets.

All Cal Standards listed for procurement must first go through an approval process. This process includes: initial submission by the fleet; review and prioritization by the Fleet TYCOM’s; laboratory workload justification and standardization review by a NAVAIR METCAL technical review team; overall procurement strategy review to assess overall program objectives, priorities and funding.

REQUIREMENTS:

1. Mfr. one year warranty with sticker affixed to each unit plus a warranty certificate.

2. Calibration Certificate and calibration sticker (as applicable for each unit)

3. Units shall be serialized.

4. Units (over $5,000) shall have an IUID Label applied per DFAR 252.211-7003.

5. Manufacturer’s Standard Operating and servicing manuals (CD version acceptable) shall be provided with each unit. The DFARS clause listed below must be referenced in all contracts and the manufacturer made aware that the use/reproduction of tech data/manuals (for government use only) will follow these use guidelines.

DFARS SUBPART 227.71 - Rights in Technical Data

7. The US government shall have limited technical data rights for all technical manuals and documents furnished with the procured commercial items, for the purpose of Government use only in duplicating or posting technical documentation to limited access web sites for use by US Government Personnel and Contractors engaged in maintenance, calibration or related logistics activities associated with the procured commercial items in accordance with DFARS 252.227-7015 Technical Data--Commercial Items

B. Tasking:

The contractor shall provide the following:

1) P/N 5905 Tin Freeze Point Cell Qty 1 To include the following:

1. Fixed point: FP Sn

2. Reproducibility: (0.2 to 0.4) mK

3. Expanded uncertainty, k=2: 0.5mK

4. Metal purity: 99.99995%

5. Quantity of metal: 0.96 kg

6. Outer diameter of the cell: 48mm

7. Overall height of cell: 282 mm

8. Inner diameter of the wall: 8mm

9. Total immersion depth: 195mm

10. IUID label

2) P/N 1904-SN Accredited Cell Intercomparison Qty 1

3) P/N 5906 Zinc Freeze Point Cell Qty 1

To include the following:

1. Fixed point: Zinc

2. Style: Traditional quartz glass

3. Assigned value (C): 419.527

4. Outside diameter: 48mm

5. Inside diameter: 8mm

6. Total outside cell height: 285mm

7. Depth: 195mm

8. Cell uncertainty (mK, k=2): 0.9

9. Certification: (mK, k=2): 1.0

10. IUID label

4) P/N 1904-ZN Accredited Cell Intercomparison Qty 1

5) P/N 5907 Aluminum Freeze Point Cell Qty 4 To include the following:

1. Fixed point: Aluminum

2. Style: Traditional quartz glass

3. Assigned value (C): 660.323

4. Outside diameter: 48mm

5. Inside diameter: 8mm

6. Total outside cell height: 285mm

7. Depth: 195mm

8. Cell uncertainty (mK, k=2): 1.3

9. Certification: (Mk, k=2): 1.8

10. IUID label

11. Shipping via best means heavy freight

6) P/N 1904-AL Accredited Cell Intercomparison Qty 4

7) P/N 5943 Metal Cased Gallium 7 9S Cell Qty 1

To include the following:

1. Fixed point: Gallium

2. Style: Stainless steal

3. Assigned value (C): 29.7646

4. Outside diameter: 38.1mm

5. Inside diameter: 8.2mm

6. Total outside cell height: 250mm

7. Depth: 168mm

8. Cell uncertainty (mK, k=2): 0.1

9. Certification: (Mk, k=2): 0.1

10. IUID label

11. Shipping next day air

8) P/N 1904-GA Accredited Cell Intercomparison Qty 1

9) P/N 5947 Mini Metal Cased Aluminum 6 9S Qty 1

1. Fixed point: Aluminum F.P

2. Temp: 660.323

3. Outside diameter: 41.3mm

4. Inside diameter: 7.8mm

5. Total cell height: 222mm

6. Immersion Depth: 156mm

7. Cell only: 2.0

8. IUID label

10) P/N 1904-AL Accredited Cell Intercomparison Qty 1

11) P/N 7312-16 WTP Maintenance 2 Cell Bath Qty 1

To include the following:

1. Range –5°C to 110°C

2. Stability ±0.001°C at 0°C (alcohol-water mix) ±0.004°C at 30°C (alcohol-water mix)

3. Uniformity ±0.003°C at 0°C (alcohol-water mix) ±0.006°C at 30°C (alcohol-water mix)

4. TPW Duration Six weeks, typical

5. Set-Point Accuracy ±0.05°C at 0°C

6. Set-Point Repeatability ±0.01°C

7. Display Resolution ±0.01°C

8. Set-Point Resolution ±0.002°C; 0.00003°C in high-resolution mode

9. Access Opening 4.75” x 3.8” (121 x 97 mm)

10. Immersion Depth 19.5” (496 mm)

11. Volume 5 gallons (19 liters)

12. Power 115 VAC (±10%), 60 Hz or 230 VAC (±10%), 50 Hz

13. Size 12” W x 24.5” W x 32.25” H (305 x 622 x 819 mm)

14. Weight 75 lb. (34 kg)

15. Automation Package Interface-it software and an RS-232 computer interface

16. Safety OVERVOLTAGE (Installation) CATEGORY II, Pollution Degree 2 per

IEC1010-1

17. IUID labels

18. Shipping via best means heavy freight

12) P/N 7340-16 Compact Bath Qty 1 To include the following:

1. Range: –40 °C to 150 °C

2. Stability:

i. ± 0.005 °C at –40 °C (ethanol)

ii. ± 0.005 °C at 25 °C (water)

iii. ± 0.007 °C at 150 °C (oil 5012)

3. Uniformity:

i. ±0.006 °C at –40 °C (ethanol)

ii. ±0.005 °C at 2 5 °C (water)

iii. ±0.010 °C at 150 °C (oil 5012)

4. Heating Time: 60 minutes, from 25°C to 150°C (oil 5012)

5. Cooling Time: 110 minutes, from 25°C to –40°C (ethanol)

6. Stabilization Time: 15–20 minutes

7. Temperature Setting: Digital display with push-button data entry

8. Set-Point Resolution: 0.01°; 0.00018° in high-resolution mode

9. Display Resolution: 0.01 °

10. Digital Setting Accuracy: ± 0.5 °C

11. Digital Setting Repeatability: ± 0.01 °C

12. Access Opening: 94 x 172 mm (3.7 x 6.8 in)

13. Working Area: 81 x 133 mm (3.2 x 5.25 in)

14. Depth: 234 mm (9.25 in)

15. Wetted Parts: 304 stainless steel

16. Power: 115 V ac (±10 %), 60 Hz, 15 A or 230 V ac (±10 %), 50 Hz, 8 A, specify, 1400

VA

17. Volume: 9.2 liters (2.4 gal)

18. Size (WxDxH): 305 x 622 x 584 mm (12 x 24.5 x 23 in) off cart; 305 x 622 x 819 mm

(12 x 24.5 x 32.25 in) on cart

19. Weight: 35.4 kg (78 lb.)

20. Automation: Use the 1586A Super-DAQ to automate temperature sensor calibration

21. IUID label

22. Shipping via best means heavy freight

13) P/N 1595A-156 Super Thermometer Qty 1 To include the following:

1. Measurement capability: 4-wire PRT, Thermistor, Resistance, Resistance Ratio

2. Input resistance range: 0 to 500 kΩ

3. Ratio range: 0 to 10

4. Accepted external RS range: 1 Ω to 10 kΩ

5. Internal RS: 1 Ω, 10 Ω, 25 Ω, 100 Ω, and 10 kΩ

6. PRT conversion types: ITS-90, PT-100, CVD-ABC, CVD-ALPHA, Polynomial

7. Thermistor conversion types: R(T) Polynomial, T(R) Polynomial

8. Display units: ratio (RX / RS), K, °C, °F, Ω

9. Display resolution: 0.1 to 0.000001

10. Sample period: (seconds)1 1, 2, 5, and 10

11. Statistics: Average, Std Dev, SE of Mean, Max, Min, Difference, Peak-Peak, Delta, N

12. Front panel channels: Four PRT/Thermistor inputs (channels 2 & 4 can be configured for either RX or RS inputs)

13. Rear panel channels: Two dedicated reference resistor inputs (RS)

14. Input terminals: DWF Connector, Tellurium Copper

15. Data logging to internal memory: 80,000 individual time- and date-stamped readings (~6

MB)

16. Internal real-time clock: Yes

17. Computer communications: RS-232, USB, IEEE-488, Ethernet

18. Display type: Full VGA, LCD

19. IUID labels

14) P/N 5684-S Quartz-Sheath SPRT Qty 1 To include the following:

1. Temperature Range: 0 °C to 1070 °C

2. Nominal RTPW: 0.25 Ω

3. Current: 14.14 mA

4. Resistance Ratio: W(302.9146 K) ≥ 1.11807 and W(1234.93 K) ≥ 4.2844

5. Sensitivity: 0.001 Ω/°C

6. Drift Rate: < 0.003 °C/100 hours at 1070 °C (typically < 0.001 °C)

7. Sensor Support: Quartz glass strip with notches

8. Diameter of Sensor Pt Wire: 0.4 mm (0.016 in)

9. Protective Sheath: Quartz glass, Diameter: 7 mm (0.28 in), Length: 680 mm (26.8 in)

10. IUID label

15) P/N 1911-6 Sprt by Fixed Point 0 to 962 C Qty 1

1. PRT Calibration: 0 °C to 962 °C, NVLAP Accredited

2. Shipping next day air

16) P/N 5900E Mercury Triple Point Cell Qty 1 To include the following:

1. ITS-90 Assigned Temperature: 234.3156 K (–38.8344°C)

2. Expanded Uncertainty (k=2): 0.2 mK

3. Purity of Mercury: 99.999999+% (8N+)

4. Quantity of Mercury: 2,000 g

5. Outer Diameter of the Cell: 38.1 mm (1.5 in)

6. The Length of the Cell: 246.0 mm (9.68 in)

7. The Total Length of the Cell with the Reentrant Well: 400 mm (15.75 in)

8. Inner Diameter of the Reentrant Well: 8.0 mm (0.315 in)

9. Total Immersion Depth in Mercury: 210 mm

10. Total Length of the Reentrant Well: 381 mm (15 in)

11. Case Material: 304L Stainless Steel

12. IUID label

17) P/N 1904-HG Accredited Cell Intercomparison Qty 1

18) P/N 5914A Small Indium Freeze Point Cell Qty 1

To include the following:

1. Fixed Point: FP in

2. Reproducibility (mK): 0.15 to 0.30

3. Expanded Uncertainty (Mk) k=2: 1.0

4. Metal Purity: 99.9999 %

5. Quantity of metal (kg): 0.56

6. Outer Diameter of the Cell (mm): 43

7. Overall Height of the Cell (mm): 214

8. Inner Diameter of the Well (mm): 8

9. Total Immersion Depth (mm): 140

10. IUID Label

11. Shipping via best means heavy freight

19) P/N 1904-IN Accredited Cell Intercomparison: Qty 1

20) P/N 7196B-13 Comparison Calibrator Qty 1

To include the following:

1. Temperature: Nominal –196°C depending on atmospheric pressure

2. Thermal Wells: 7196B-13: five 8 mm (0.32") I.D. wells, eight 6.35 mm (0.25") I.D.

wells 275 mm immersion from top of lid to bottom of well, 150 mm immersion into copper block

3. Dimensions (outer diameter x height): 168 mm x 406 mm (6.6 in O.D. x 16 in)

4. Temperature Stability: Typically better than 2 mK/20 min[1]

5. Temperature Uniformity: <0.0004 °C

6. Volume: 5.47 liters (1.45 gallons)

7. IUID labels

21) P/N 3160-1 Comparison Insert Blank Qty 3

22) P/N 3160-2 Comparison Insert Blank Qty 3

23) P/N 3160-3 Comparison Insert Blank Qty 3

24) P/N 7341-16 Deep-Well Compact Bath -45C to 150C Qty 1

To include the following:

1. Range: –45 °C to 150 °C

2. Stability:

i. ±0.005°C at –45°C (ethanol)

ii. ±0.005°C at 25°C (water)

iii. ±0.007°C at 150°C (oil 5012)

3. Heating Time: 120 minutes, from 25 °C to 150 °C (oil 5012)

4. Cooling Time: 130 minutes, from 25°C to –45°C (ethanol)

5. Stabilization Time: 15–20 minutes

6. Temperature Setting: Digital display with push-button data entry

7. Set-Point Resolution: 0.01°; 0.00018° in high-resolution mode

8. Display Resolution: 0.01°

9. Digital Setting Accuracy: ±1°C

10. Digital Setting Repeatability: ±0.01°C

11. Access Opening: 120 x 172 mm (4.7 x 6.8 in)

12. Depth:

i. 457 mm (18 in) without Liquid-in-Glass Thermometer Cal Kit

ii. 482 mm (19 in) with Liquid-in-Glass Thermometer Cal Kit

13. Wetted Parts: 304 stainless steel

14. Power: 115 VAC (±10 %), 60 Hz, 16 A or 230 VAC (±10 %), 50 Hz, 8 A, specify

15. Volume: 15.9 liters (4.2 gal)

16. Size (HxWxD): 1067 x 356 x 788 mm (940 mm from floor to tank access opening)

[42 x 14 x 31 in (37 in from floor to tank access opening)]

17. Weight: 48 kg (105 lb.)

18. Automation Package: Interface-it software and RS-232 included

19. Shipping via best means heavy freight

25) P/N 2027-DCBM TPW Cell Holding Fixture Qty 2

26) P/N 9114-256 Freeze-point furnace Qty 1

To include the following:

1. Temperature Range: 100 °C to 680 °C

2. Temperature Stability: ±0.03 °C

3. Temperature Uniformity: ±0.05 °C (±0.1 °C in the pre-heat well)

4. Set-Point Accuracy: ±0.5 °C

5. Set-Point Resolution: 0.01 °C

6. Display Resolution: 0.01 °C

7. Thermal Safety Cutout Accuracy: ±5 °C

8. Heater Power:

i. End Zones: 1000 W each (at 230 VAC nominal)

ii. Primary Zone: 1500 W

9. Exterior Dimensions (HxWxD): 838 x 610 x 406 mm (33 x 24 x 16 in)

10. Power Requirements: 230 VAC (±10 %), 50/60 Hz, 1 Phase, 22 A maximum

11. Weight 92 kg (203 lb.)

12. IUID labels

13. Shipping via best means heavy freight

27) P/N 2940-9114 Cell Support Container, 9114 Qty 6

28) P/N 9210-156 Mini Triple Point of Water Maintenance Apparatus Qty 1

To include the following:

1. Temperature Range: –10 °C to 125 °C

2. Ambient Operating Range: 5 °C to 45 °C

3. Stability: ±0.02 °C

4. Vertical Gradient: ±0.05 °C over 100 mm at 0 °C

5. Plateau Duration: 6–10 hours, typical

6. Resolution: 0.01 ° (0.001 ° in program mode)

7. Display Scale: °C or °F, switchable

8. Immersion Depth: 171 mm (6.75 in) in optional comparison block

9. Stabilization Time: 15 minutes nominal

10. Preheat Wells: 3 wells (for 3.18, 6.35, or 7.01 mm probes [0.125, 0.25, 0.276 in])

11. Fault Protection: Adjustable software cutout using control probe; separate circuit thermocouple cutout for maximum instrument temperature

12. Display Accuracy: ±0.25 °C

13. Comparison Block: Three multi-hole blocks

14. Well-to-Well Gradient (in comparison block): ±0.02 °C

15. Heating Time: Ambient to 100 °C: 45 min.

16. Cooling Time: Ambient to –5 °C: 25 min.

17. Comm.: RS-232 included

18. Power Requirements: 115 VAC (±10 %), 60 Hz, 1.5 A, or 230 VAC (±10 %), 50 Hz,

0.75 A, 170 W

19. Exterior Dimensions (HxWxD): 489 x 222 x 260 mm (19.25 x 8.75 x 10.25 in)

20. Weight 7 kg (15.5 lb.) with block

21. IUID label

29) P/N 9230-156 Gallium Cell Maintenance Apparatus Qty 1 To include the following:

1. Temperature Range: 15°C - 35°C

2. Ambient Operating Range: 18°C - 28°C

3. Stability: +/- 0.02°C

4. Vertical Gradient: < 0.03°C over six inches during cell maintenance

5. Plateau Duration: Five days, typical

6. Resolution: 0.01° (0.001° in program mode)

7. Display Scale: °C or °F, switchable

8. Immersion Depth: 220 mm (8.75 in) in gallium cell

9. Stabilization Time: Preprogrammed

10. Preheat Wells: 2

11. Fault Protection: Heating/cooling rate cutout

12. Display Accuracy: +/- 0.05°C at 29.76°C

13. Heating Time: Preprogrammed

14. Cooling Time: Preprogrammed

15. Communications: RS-232 included

16. Power Requirements: 115 VAC (+/- 10%), 60 Hz, 1.0 A

17. Exterior Dimensions (H x W x D): 489 mm x 222 mm x 260 mm (19.25 in x 8.75 in x

10.25 in)

18. Weight: 8.2 kg (18 lb.) without cell

19. IUID label

30) P/N 9260-M-156 Mini Fixed Point Metal Qty 1 To include the following:

1. IUID Label

31) P/N 2940-9260 Mini-cell support container for the 9260 mini fixed-point cell furnace Qty 1

32) P/N 2942-9260 Mini-cell support container for the 9260 mini fixed-point cell furnace Qty 1

C. Deliverables Delivery of the equipment shall be provided at the following address:

COMMANDER

NAVAIR Calibration Standards

MCAS, Attn: Lou Cerrillo (UIC N48535)BLDG 612, Bay 11 Beaufort, SC 29904-5002

D. Invoicing

All invoicing shall be submitting into Wide Area Workflow for payment after ALL material is received in the condition as stated in section B.

VENDOR – IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX/PACKAGE CONTAINING ELECTRONIC

EQUIPMENT WITH THE “DO NOT SCAN” STICKER

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 20-MAR-2024 1 4.0

LOU CERRILLO

NAVAIR ISS FACILITY BLDG 612, BAY9

MCAS

BEAUFORT SC 29904-5010

843-524-1405 FOB: Destination

N48535

0002 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0003 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0004 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0005 20-MAR-2024 4 (SAME AS PREVIOUS LOCATION)

0006 20-MAR-2024 4 (SAME AS PREVIOUS LOCATION)

0007 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0008 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0009 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0010 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0011 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0012 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0013 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0014 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0015 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0016 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0017 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0018 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0019 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0020 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0021 20-MAR-2024 3 (SAME AS PREVIOUS LOCATION)

0022 20-MAR-2024 3 (SAME AS PREVIOUS LOCATION)

0023 20-MAR-2024 3 (SAME AS PREVIOUS LOCATION)

0024 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0025 20-MAR-2024 2 (SAME AS PREVIOUS LOCATION)

0026 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0027 20-MAR-2024 6 (SAME AS PREVIOUS LOCATION)

0028 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0029 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0030 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0031 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0032 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

0033 20-MAR-2024 20 (SAME AS PREVIOUS LOCATION)

0034 20-MAR-2024 20 (SAME AS PREVIOUS LOCATION)

0035 20-MAR-2024 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

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

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018)

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

Contract financing payment means an authorized Government disbursement of monies to a contractor prior to acceptance of supplies or services by the Government.

(1) Contract financing payments include--

(i) Advance payments;

(ii) Performance-based payments;

(iii) Commercial advance and interim payments;

(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232-16, Progress Payments;

(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under the clause at FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, or the clause at FAR 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and

(vi) Interim payments under a cost reimbursement contract, except for a cost reimbursement contract for services when Alternate I of the clause at FAR 52.232-25, Prompt Payment, is used.

(2) Contract financing payments do not include--

(i) Invoice payments;

(ii) Payments for partial deliveries; or

(iii) Lease and rental payments.

Electronic form means any automated system that transmits information electronically from the initiating system to affected systems.

Invoice payment means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government.

(1) Invoice payments include--

(i) Payments for partial deliveries that have been accepted by the Government;

(ii) Final cost or fee payments where amounts owed have been settled between the Government and the contractor;

(iii) For purposes of subpart 32.9 only, all payments made under the clause at 52.232-5, Payments Under Fixed- Price Construction Contracts, and the clause at 52.232-10, Payments Under Fixed-Price

Architect-Engineer Contracts; and

(iv) Interim payments under a cost-reimbursement contract for services when Alternate I of the clause at 52.232-25, Prompt Payment, is used.

(2) Invoice payments do not include contract financing payments.

Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract or task or delivery order.

Receiving report means the data prepared in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense Federal Acquisition Regulation Supplement.

(b) Except as provided in paragraph (d) of this clause, the Contractor shall submit payment requests and receiving reports in electronic form using Wide Area WorkFlow (WAWF). The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order.

(c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats:

(1) Electronic Data Interchange.

(2) Secure File Transfer Protocol.

(3) Direct input through the WAWF website.

(d) The Contractor may submit a payment request and receiving report using methods other than WAWF only when-

(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of this contract or task or delivery order;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment on a contract or task or delivery order for rendered health care services using the TRICARE Encounter Data System; or

(4) The Governmentwide commercial purchase card is used as the method of payment, in which case submission of only the receiving report in WAWF is required.

(e) Information regarding WAWF is available at https://wawf.eb.mil/.

(f) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

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

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC ____

Issue By DoDAAC ____

Admin DoDAAC** ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

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

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

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

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

(g) WAWF point of contact.

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

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

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

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2022

52.213-2 Invoices APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.244-6 Subcontracts for Commercial Products and Commercial

Services

JUN 2023

52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

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

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management (SAM) records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into SAM;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

System for Award Management (SAM) means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes—

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12;

and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b) If the solicitation for this contract contained the provision 52.204-7 with its Alternate I, and the Contractor was unable to register prior to award, the Contractor shall be registered in SAM within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first.

(c) The Contractor shall maintain registration in SAM during contract performance and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement. The Contractor is responsible for the currency, accuracy and completeness of the data within SAM, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in SAM after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in SAM to ensure it is current, accurate and complete. Updating information in SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(d)(1)(i) If a Contractor has legally changed its business name or ``doing business as'' name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to--

(A) Change the name in SAM;

(B) Comply with the requirements of subpart 42.12 of the FAR; and

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (d)(1)(i) of this clause, or fails to perform the agreement at paragraph (d)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in SAM. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the EFT clause of this contract.

(3) The Contractor shall ensure that the unique entity identifier is maintained with the entity designated at www.sam.gov for establishment of the unique entity identifier throughout the life of the contract. The Contractor shall communicate any change to the unique entity identifier to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the unique entity identifier does not necessarily require a novation be accomplished.

(e) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.sam.gov.

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JUN 2023)

(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 (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 (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(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 (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

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

(7) 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 products and commercial services: [Contracting Officer check as appropriate.]

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

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

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (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).

___ (8) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

___ (9) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

___ (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (11) [Reserved]

____ (12) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (13) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (14) [Reserved]

____ (15)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (16)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

____ (17) 52.219-8, Utilization of Small Business Concerns (OCT 2022) (15 U.S.C. 637(d)(2) and (3)).

____ (18)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) (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 (JUN 2020) of 52.219-9.

____ (v) Alternate IV (SEP 2021) of 52.219-9.

____ (19) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (20) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (21) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) (15 U.S.C.

657f).

____ (23) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (MAR 2023) (15 U.S.C. 632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (24) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

____ (25) 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 (OCT 2022) (15 U.S.C. 637(m)).

____ (26) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (27) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

X (28) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

X (29) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (DEC 2022) (E.O. 13126).

X (30) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

X (31)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

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

X (32)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

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

X (33)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

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

____ (34) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

____ (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

X (36)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (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).

____ (37) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (38)(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.)

____ (39) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

____ (40) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (41)(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.

____ (42)(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.

____ (43) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

____ (44)(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 (45) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

____ (46) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (47) 52.223-21, Foams (JUN 2016) (E.O. 13693).

____ (48)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

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

X (49) (i) 52.225-1, Buy American--Supplies (OCT 2022) (41 U.S.C. chapter 83).

____ (ii) Alternate I (OCT 2022) of 52.225-1.

____ (50)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (DEC 2022) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 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 [Reserved].

____ (iii) Alternate II (DEC 2022) of 52.225-3.

____ (iv) Alternate III (JAN 2021) of 52.225-3.

____ (v) Alternate IV (OCT 2022) of 52.225-3.

____ (51) 52.225-5, Trade Agreements (DEC 2022) 19 U.S.C.