N00421-14-T-0300.doc

Section A - Solicitation/Contract Form P.O.C Block 6, Issued by, to include the following:

Mitzi Murphy

Phone (301)757-9057

Email: Mitzi.Murphy@navy.mil

Block 9, Contractor, to include the following information

DUNS:

Company POC:

Phone:

Email:

** Early & Partial Shipments Acceptable

TECHNICAL POINT OF CONTACT:

ELIZABETH LAMB

410-326-7556

Elizabeth.lamb@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.

PAYMENT ISSUES: PLEASE CONTACT COMPTROLLER BELOW:

N64142 NAWCAD

COMPTROLLER NAWCAD

DISBURSING BLDG 438 ROOM 102

47096 LILJENCRANTZ ROAD

PATUXENT RIVER, MD 20670-1550

INEZ BROTHERS (301) 342-9586

VENDOR – IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX/PACKAGE CONTAINING ELECTRONIC EQUIPMENT WITH THE “DO NOT SCAN” STICKER Section B - Supplies or Services and Prices

Repair OF TTU-520

FFP

P/N 1582AS500-2

FOB: Destination

PURCHASE REQUEST NUMBER: 1300420522

NET AMT

Repair of TTU-520

P/N 1582AS500-2

PURCHASE REQUEST NUMBER: 1300420522

NET AMT

Repair of TTU-520

P/N 1582AS500-2

NET AMT

Repair of TTU-518

P/N 1779AS500-2

NET AMT

Repair of TTU-518

NET AMT

Repair of TTU-518

NET AMT

Repair of TTU-518

NET AMT

Repair of TTU-518

NET AMT

Repair of TTU-518

NET AMT

Section C - Descriptions and Specifications

S.O.W

STATEMENT OF WORK

Calibration and Repair of the

Test Set ACOS (TTU-520) P/N: 1582AS500-2 and Test Set Concentrator (TTU-518) P/N: 1779AS500-2

1.0 OBJECTIVE: The objective of this document is to provide guidance and direction to the Original Equipment Manufacturer (OEM) of the On Board Oxygen Generating System (OBOGS) Test Sets Part Numbers 1582AS500-2 and 1779AS500-2 and related system repairable and consumable components. This document will clarify in detail set guidelines prescribed to insure timely depot level repair of the above listed items.

The Contractor shall provide to the Government a firm fixed price per end item for calibration and repair. Performance of repairs and /or development and implementation of repairs beyond the scope of this SOW is not permitted.

2.0 MISSION STATEMENT: The OEM shall provide management, repair, cleaning, calibration, functional test and return-to-service of system repairable and consumable components, including in service Test Sets. The OEM shall provide tracking and asset management in a format accessible by the cognizant technical engineering authority and logistic personnel appointed by the Program Manager. During the period of performance of this Statement of Work, the Contractor shall include a summary of all ROR depot level repair activities in the monthly Contractor Progress, Status and Management Report (CPSMR).

3.0 REQUIREMENTS (TASKS): To perform Depot level repairs for the following:

Item: Test Set ACOS (TTU-520);

Part Number: 1582AS500-2

NSN: 4920-01-422-8691

S/N: RGL305063, NUL030, NUL046

Item: Test Set Concentrator (TTU-518);

Part Number: 1779AS500-2

NSN: 4920-01-429-8089

S/N: RGL007, 810013, 910045, 907029, 001054, 906024

4.0 DEFINITIONS: All applicable defined tasks hereunder shall be accomplished during rework or Depot repair. All defined tasks shall be accomplished using this Statement of Work and all other applicable contract documents as guidance and direction. All repair or replacement tasks accomplished shall be completed as economically as feasible. Beyond economical repair parts are defined as; items that have been determined to reach a 75% replacement cost threshold to repair and shall be replaced. A DCMA representative shall determine and document the repair and beyond economic repair criteria while verifying all items determined to be beyond economical repair are replaced.

5.0 WAIVERS OF TASKS: If the Contractor is not Calibration Commercial Service Provider (ComSP) certified, those tasks hereunder, shall be deferred to METCAL to perform post repair verification to meet the standards set forth in accordance with current standards and specifications.

6.0 APPLICABLE REFERENCES, DOCUMENTS, STANDARDS, AND SPECIFICATIONS:

NAVAIR Manuals

A. NAVAIR 17–35MTL–1

B. NAVAIR 16-1-540

C. NAVAIR 17-1-125

D. NAVAIR 17-50A185

E. NAVAIR AG-500AO-MME-000

F. NAVAIR AG-500SL-MME-000

G. NAVAIR AG-500CT–MME-000

Military Specifications

H. 1779AS208

I. 1779AS209

J. 1779AS558

K. 1779AS559

L. 1582AS507

M. 1582AS508

Military Standards

N. ASTM G 93

O. MIL-DTL-1330

Military Handbook

P. MIL-HDBK-61A (SE)

Commercial Standards Q. Aerospace Standard 9100 R. International Standards Organization (ISO) 9001-2000 Commercial Specifications

S. ANSI-Z540

T. CLSSQSP 4.2

U. CLSSQSP 4.19.1

V. CLSS ComSP certification

Contractor Progress, Status and Management Report (CPSMR)

7.0 DEPOT LEVEL REPAIR: This section deals with Depot level repair and replacement of individual parts, the test set is found discrepant for:

7.1 Induction: All items inducted for Depot level repair work shall adhere to the following conditions:

7.1.1 Upon induction, all items shall be screened to ensure that any reported discrepancies are verified and validated.

7.1.2 The contractor shall keep a reporting log or database, and annotate other discrepancies found during the induction of the items in accordance with CPSMR.

7.1.3 The contractor’s findings shall be recorded and made available to the Government to perform a trend analysis or Reliability Centered Maintenance (RCM) studies on the inducted items in accordance with CPSMR.

7.2 Case: Hinges, Handles, Latches shall be inspected for proper operation and security and repaired as required in accordance with (Ref. E, F, G and H through M). The following are considerations pertaining to the outer case of the items presented to the contractor for rework:

7.2.1 The existing conditions of the paint on the units shall be inspected and recorded. The units shall be painted, repainted or touched up in an effort to bring the units up to an as new condition. This shall be done as follows:

Items coated with yellow paint shall be totally stripped of yellow paint and repainted with white coating systems as follows:

1. Primary System

a) Pretreatment, for steel only, shall be MIL-C-10578. Pretreatment for aluminum in not authorized.

b) Primer shall be epoxy coating MIL-P-53022 Type II (VOC 340 G/L)

c) If above materials are not available, the following materials are authorized for use:

· Epoxy coating MIL-P-5302 Type II (VOC 420 G/L).

Where permitted by local environmental regulations.

· Epoxy, water, reducible, shall be MIL-P-5303 (VOC 340 G/L).

· Topcoat Primer-Polyurethane shall be MIL-C-85285, Type II (VOC 340 G/L) color number 17925 CF FED-STD-595.

d) All removed yellow paint should be treated as if it contains lead and chromates and proper safety and disposal procedures shall be adhered to.

7.2.2 The unit shall be inspected for dents, cracks and other damage to the case. The depth of the damage shall be evaluated and, if economically feasible, repaired to as close to as new condition as possible. Cases with dents greater than 0.5 inches which are deemed non repairable and effect the form/fit/function of the unit shall be inspected by DCMA and replaced as required.

7.2.3 All hinges and latches shall be repaired or replaced as necessary to bring the unit as close to as new condition as possible.

7.3 Lid Contents:

7.3.1 Shall be inventoried upon receipt. If lid content items are missing, the contractor must notify the contract TPOC, who will contact the applicable Support Equipment Controlling Authority (SECA) to locate the missing parts and/or gain approval to replace them or return the unit with the missing items back to the fleet activity.

7.3.2 Shall be inspected and repaired/replaced as necessary to ensure quality working order.

7.3.3 Electrical components shall be inspected and an end-to-end electrical check completed for functionality and continuity. All wiring, cannon plugs, cannon plug pins, cannon plug back shells, strain reliefs, and insulation in accordance with the maintenance manual and/or drawing criteria will be repaired of replaced.

7.4 Foam: Shall be inspected, if the foam is damaged, loose, missing, or deteriorated it shall be replaced.

7.5 Oxygen Hoses: Shall be inspected for wear, deterioration and functionality. The oxygen hoses shall be cleaned or replaced as necessary to meet functional requirements and cleanliness standards and specifications (Ref. H through M and U) as applicable. Oxygen hoses with a service life/interval shall be replaced at the time of test set rework/repair preventing the oxygen hose service life/interval from expiring before the next test set service interval.

7.6 All Other External Hoses and Tubing: Shall be inspected for wear, deterioration and functionality. Hoses shall be repaired or replaced as necessary. Hoses shall have plugs, caps or another suitable means installed to protect the internal surfaces of the hoses from contaminants and foreign debris.

7.7 Internal Flexible Tubing: Shall be replaced at every service interval (4 Years). Tubing shall be inspected for embrittlement, wear, deterioration and functionality in accordance with (Ref. H through M) and documented to provide trend analysis.

7.8 Components and Consumables:

7.8.1 Internal and external components found during the induction or repair process within the units found to be faulty shall be annotated, repaired, or replaced as in accordance with (Ref. E through M).

7.8.2 All Consumable parts, (o-rings, seals, and other soft goods) in conjunction with component repairs shall be discarded and replacements provided.

7.9 Depot Level Repairable Components: All failed 7R components (BCM-9) listed in Appendix A shall be reported to the applicable SECA for requisition.

7.10 Corrosion:

7.10.1 Internal and external parts and components will be inspected for signs of corrosion.

7.10.2 Parts or components found to be corroded shall be treated to arrest corrosion and to assure further corrosive action in that area will not persist. Items found to be corroded beyond treatment shall be replaced as necessary. All corrosion methods will be adhered to in accordance with best commercial practices and (Ref. B, C, and Q through V) as applicable.

7.11 Configuration: The contractor shall ensure that a configuration management plan is in place and followed in accordance with this Statement of Work, (Ref. P), and the government controlling configuration manager.

7.12 Cleaning: All items of the test sets in the oxygen flow path that are exposed to a gaseous oxygen concentration of greater than 25%, shall be oxygen cleaned to current oxygen cleanliness standards and specifications only if the integrity of the cleanliness has been violated. (Ref. N, O and V).

7.13 Calibration:

7.13.1 Calibration shall meet or exceed performance specifications cited in; (Ref. A, D, N, O and V).

7.13.2 Items shall have a means of determining that the units have been calibrated using calibration decals or seals as prescribed by the approved OEM Quality Assurance Plan (Ref. N, T, U and V) and International Standards (Ref. Q, R and V).

7.14 Electrical: Electrical components to include, but not limited to: Light bulbs, light sockets, light lenses, fuses, gauges, monitors and any other electrical measuring devices shall be inspected and tested for proper functionality and repaired or replaced as necessary.

8.0 FINAL INSPECTION / ACCEPTANCE AND SHIPPING

8.1 Final Inspection and Acceptance. Upon completion of all repairs, the Contractor shall verify that the item is serviceable and in RFI condition.

*A copy of the Material Inspection and Receiving Report (MIRR) DD250 should be submitted electronically through Wide Area Work Flow (WAWF) and in paper format to the listed contract TPOC with the item upon shipment.

8.2 Repair Records. A detailed repair record held by the contractor shall be forwarded with each component repair. Each repair record shall include an itemized list indicating components replaced in the end item in order to satisfy the requirements to bring the item to RFI Condition.

8.3 Shipment. The Contractor shall ship the item after completion of inspection, acceptance and packaging, with appropriate shipping documents, to the destination provided in the SOW. Normal repair shipments shall be in accordance with MIL-STD-2073. Shipment earlier than the date specified in the Schedule is authorized and requested whenever possible. In the event that any repair action would take more than the estimated turnaround time identified in the contract, the Contractor shall notify by email the contract TPOC.

Upon completion of repairs, the item(s) are to be shipped to:

Fleet Readiness Center Aviation Support Equipment

Attn: Elizabeth Lamb

Building 105 B Avenue

Solomons, MD 20688

*All shipments must include a copy of the DD1149 shipping document, Copy of Repair Record and a copy of the Material Inspection and Receiving Report (DD250).

*Reference the Contract Number on all documentation.

*Provide shipment tracking information to the TPOC via email upon shipping each asset.

Estimated Required Delivery Date (RDD): 30 OCT 2014

9.0 TECHNICAL POINT OF CONTACT

Elizabeth Lamb

FRC Aviation Support Equipment

410-326-7556 elizabeth.lamb@navy.mil

APPENDIX A

7R Component list

NIIN

Item

01-456-4781

SESM(Support Equipment SSOM)

01-456-5848

Primary Circuit Card Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

Section F - Deliveries or Performance

DELIVERY INFORMATION

ELIZABETH LAMB

FRC AVIATION SUPPORT EQUIPMENT

BLDG. 105, B STREET

SOLOMONS MD 20688

410-326-7556

N00421

N00421

N00421

N00421

N00421

N00421

N00421

N00421

N00421

CLAUSES INCORPORATED BY REFERENCE

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7003

ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012)

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

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(4) Receiving report means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

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

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment;

(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 for rendered health care services using TRICARE Encounter Data System (TEDS) as the electronic format; or

(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

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

252.232-7006

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

_____________________Combo______________________________________________________

(Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

__________See Section E_________________________________________________________________

(Contracting Officer: Insert inspection and acceptance locations or "Not applicable.")

(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:

N64142

Issue By DoDAAC:

N00421

Admin DoDAAC:

Inspect By DoDAAC:

Ship To Code:

Ship From Code:

N/A

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 or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.")

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.

____________Elizabeth.Lamb@navy.mil___________________________________________________________

(Contracting Officer: Insert applicable email addresses or "Not applicable.")

(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. For Navy WAWF questions call DFAS Customer Care 1-800-756-4571 option 6

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS (JAN 2014)

(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) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest after Award (Aug 1996)(31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Pub.L. 108-77, 108-78).

(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 shall check as appropriate.]

[___] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 253g and 10 U.S.C. 2402).

[___] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010)(Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

[___] (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 (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note).

[___] (5) 52.204-11, American Recovery and Reinvestment Act - Reporting Requirements (Mar 2009)(Pub. L. 111-5)

[___] (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014)(Pub.L. 111-117, section 743 of Div. C).

[___] (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Jan 2014)(Pub.L. 111-117, section 743 of Div. C).

[___] (8) 52.209-6, Protecting the Government’ Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) (31 U.S.C. 6101 note).

[___] (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013)(41 U.S.C. 2313).

[___] (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012)(section 738 of Division C of Public Law 112-74, section 740 of Division C of Public Law 111-117, section 743 of Division D of Public Law 111-8, and section 745 of Division D of Pub.L. 110-161).

[___] (11) 52.219-3, Notice of Total HUBZone Set-Aside (Nov 2011)(15 U.S.C. 657a).

[___] (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

[___] (13) Reserved

[___] (14)(i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644).

[___] (ii) Alternate I (Nov 2011) of 52.219-6.

[___] (iii) Alternate II (Nov 2011) of 52.219-6.

[___] (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (Jun 2003)(15 U.S.C. 644).

[___] (ii) Alternate I (Oct 1995) of 52.219-7.

[___] (iii) Alternate II (Mar 2004) of 52.219-7.

[___] (16) 52.219-8, Utilization of Small Business Concerns (Jul 2013) (15 U.S.C. 637(d)(2) and (3)).

[___] (17)(i) 52.219-9, Small Business Subcontracting Plan (Jul 2013) (15 U.S.C. 637(d)(4)).

[___] (ii) Alternate I (Oct 2001) of 52.219-9.

[___] (iii) Alternate II (Oct 2001) of 52.219-9.

[___] (iv) Alternate III (Jul 2010) of 52.219-9.

[___] (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011)(15 U.S.C. 644(r)).)

[___] (19) 52.219-14, Limitations on Subcontracting (Nov 2011)(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)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (Oct 2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

[___] (ii) Alternate I (Jun 2003) of 52.219-23.

[___] (22) 52.219-25, Small Disadvantaged Business Participation Program-Disadvantaged Status and Reporting (Jul 2013)(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

[___] (23) 52.219-26, Small Disadvantaged Business Participation Program-Incentive Subcontracting (Oct 2000)(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

[___] (24) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15 U.S.C. 657f).

[___] (25) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

[___] (26) 52.219-29, Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Jul 2013).

[___] (27) 52.219-30, Notice of Total Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Jul 2013).

[_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 2013)(E.O. 13126).

[_x__] (30) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

[_x__] (31) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

[_x__] (32) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2010)(38 U.S.C. 4212).

[_x__] (33) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010)(29 U.S.C. 793).

[_x__] (34) 52.222-37, Employment Reports on Veterans (Sep 2010) (38 U.S.C. 4212).

[___] (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

[___] (36) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 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.)

[___] (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products (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.)

[___] (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b)

[___] (39)(i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 2007) (E.O. 13423).

[___] (ii) Alternate I (Dec 2007) of 52.223-16.

[_x__] (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011)

[_x__] (41) 52.225-1, Buy American Act--Supplies (Feb 2009)(41 U.S.C. 10a-10d).

[___] (42)(i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (Nov 2012) (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 (Mar 2012) of 52.225-3.

[___] (iii) Alternate II (Mar 2012) of 52.225-3.

[___] (iii) Alternate III (Nov 2012) of 52.225-3.

[___] (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

[___] (44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

[___] (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013)(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2303 Note).

[___] (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

[___] (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

[___] (48) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

[___] (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

[_x__] (50) 52.232-33, Payment by Electronic Funds Transfer- System for Award Management (Jul 2013)(31 U.S.C. 3332).

[___] (51) 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management (Jul 2013)(31 U.S.C. 3332).

[___] (52) 52.232-36, Payment by Third Party (Jul 2013)(31 U.S.C. 3332).

[___] (53) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

[___] (54)(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.

(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) 52.222-41, Service Contract Act of 1965, (Nov 2007)(41 U.S.C. 351, et seq.).

[___] (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989)(29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

[___] (3) 52.222-43, Fair Labor Standards Act and Service Contract Act -- Price Adjustment (Multiple Year and Option Contracts) (Sep 2009)(29 U.S.C.206 and 41 U.S.C. 351, et seq.).

[___] (4) 52.222-44, Fair Labor Standards Act and Service Contract Act -- Price Adjustment (Sep 2009)(29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

[___] (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Mar 2009)(41 U.S.C. 351, et seq.).

[___] (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.).

[___] (7) 52.222-17, Nondisplacement of Qualified Workers (Jan 2013) (E.O. 13495).

[___] (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Mar 2009) (Pub. L. 110-247).

[___] (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008)(31 U.S.C. 5112(p)(1)).

(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 paragraph (e)(1) of this paragraph 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 (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

(ii) 52.219-8, Utilization of Small Business Concerns (Jul 2013)(15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1,5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (Jan 2013)(E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

(v) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2010)(38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010)(29 U.S.C. 793).

(vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), flow down required for all subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.)

(ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)). Flow down required in accordance with paragraph (f) of FAR clause 52.222-50.

Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.)

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services-Requirements (Feb 2009)(41 U.S.C. 351, et seq.).

(xii) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xiv ) 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). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.252-2

CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/far/ or http://farsite.hill.af.mil.

252.204-7000

DISCLOSURE OF INFORMATION (AUG 2013)

(a) The Contractor shall not release to anyone outside the Contractor's organization any unclassified information, regardless of medium (e.g., film, tape, document), pertaining to any part of this contract or any program related to this contract, unless--

(1) The Contracting Officer has given prior written approval;

(2) The information is otherwise in the public domain before the date of release; or

(3) The information results from or arises during the performance of a project that has been scoped and negotiated by the contracting activity with the Contractor and research performer and determined in writing by the Contracting Officer to be fundamental research in accordance with National Security Decision Directive 189, National Policy on the Transfer of Scientific, Technical and Engineering Information, in effect on the date of contract award and the USD (AT&L) memoranda on Fundamental Research, dated May 24, 2010, and on Contracted Fundamental Research, dated June 26, 2008, (available at DFARS PGI 204.4).

(b) Requests for approval under paragraph (a)(1) shall identify the specific information to be released, the medium to be used, and the purpose for the release. The Contractor shall submit its request to the Contracting Officer at least 10 business days before the proposed date for release.

(c) The Contractor agrees to include a similar requirement, including this paragraph(c), in each subcontract under this contract. Subcontractors shall submit requests for authorization to release through the prime contractor to the Contracting Officer.