SF_18.docx

DOCX document 147 KB Posted

Attached to
Audio Visual / Video Teleconferencing Equipment Federal contract opportunity
Solicitation number
N00421-16-T-0183
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

From the source

SF 18

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

N00421-16-T-0183

4.11

RECEIVING OFFICER

NAWCAD, RECIEVING OFFICER ,

BLDG 8115, 17598

WEBSTER FIELD RD

ST INIGOES MD 20684

TEL: 301-995-8341 FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER)

PAGE OF PAGES

1. REQUEST NO.

2. DATE ISSUED

RATING

N00421-16-T-0183 03-Mar-2016 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 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.

NAVAL AIR WARFARE CENTER AD (PAX)

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670-1127

9. DESTINATION

(Consignee and address, including ZIP Code)

7. DELIVERY

X

FOB

DESTINATION

[ ] OTHER

(See Schedule) 10-Mar-2016 (Date) PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:

10.

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

d. CALENDAR DAYS

c. 30 CALENDAR DAYS

b. 20 CALENDAR DAYS

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS

Section A - Solicitation/Contract Form

SECTION A

SECTION A

U.S. Government ~ Tax Exempt

Solicitation Information

This is a firm fixed-price procurement; therefore, the offeror’s intial offer should represent the vendor’s best quote in terms of price and technical acceptability.

***Instructions to Offerors***

Please include the following information with your response:

(1) FOB:

(2) Shipping Cost:

(3) Duns #:

(4) Cage Code:

(5) Small Business – Yes ___ No ___

(6) Estimated Delivery Date:

(7) If available on a Pricelist please provide a copy.

(8) Company POC:

(9) Phone Number:

(10)Email:

(11)Total Amount: $______________________

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CTS-SX80-K9

FFP

CISCO SX80 CODEC KIT (P/N: CTS-SX80-K9)

FOB: Destination

PURCHASE REQUEST NUMBER:

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

P/N: CON-ECDN-CTSSX80

ESS WITH 8X5XNBD CISCO SX80 CODEC KIT (P/N: CON-ECDN-CTSSX80)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: LIC-SX80-MS

SX80 MULTISITE SOFTWARE OPTION (P/N: LIC-SX80-MS)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

P/N: PWR-CORD-US-A

PWR CORD US 1.8M BLACK YP-12 TO YC-12 (P/N: PWR-CORD-US-A)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: LIC-TC-CRYPTO-K9

LICENSE KEY TO ACTIVATE SW ENCRYPTION MODULE (P/N: LIC-TC-CRYPTO-K9)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CTS-SX80CODEC

CISCO SX80 CODEC (P/N: CTS-SX80CODEC)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CTS-SX80-RACKEARS-

SX80 RACK EARS - FOR AUTO EXPAND ONLY (P/N: CTS-SX80-RACKEARS-)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CTS-CTRL-DV10

CISCO TOUCH 10 INCH (P/N: CTS-CTRL-DV10)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

P/N CON-ECDN-CTLDV10

ESS WITH 8X5 NBD CISCO TOUCH 10" P/N CON-ECDN-CTLDV10

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CTS-PWR-AIR-INJ5+

POWER INJECTOR (802.3AF) (P/N: CTS-PWR-AIR-INJ5+)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CTS-CTRL-DV10-

TOUCH 10 AUTO EXPAND (P/N: CTS-CTRL-DV10-)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CAB-DV10-4M-

4 METER FLAT GREY ETHERNET CABLE FOR TOUCH 10 (P/N: CAB-DV10-4M-)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: SRG300H

SONY 30X 1080P/60 HD PAN/TILT/ZOOM CAMERA (P/N: SRG300H)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

P/N: PN-E602

60" LED (P/N: PN-E602)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

P/N: XTMU

FUSION MOUNT FOR 60" AND ABOVE LCD (NON-SHIPPOINT (P/N: XTMU)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: PDRUB

SWING ARM MOUNT (42" TO 71" LCD) (P/N: PDRUB)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: AVB-TX-HDMI-DXLINK

AMX DXLINK TX FG1010-310 (P/N: AVB-TX-HDMI-DXLINK)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

P/N: AVB-RX-DXLINK-HDMI

AMX DXLINK RX FG1010-500 (P/N: AVB-RX-DXLINK-HDMI)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: AVB-WP-TX-MULTI)

AMX DXLINK TX WALL PLATE DVI/VGA/AUDIO -DXLINK FG1010-320-BL (P/N: AVB-WP-TX-MULTI)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

P/N: 60-1331-12

DTP HDMI 330 TX - HDMI TRANSMITTER (P/N: 60-1331-12)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

P/N: 60-1331-13

DTP HDMI 330 RX - HDMI RECEIVER (P/N: 60-1331-13)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: 60-886-02

DVI DA2 DISTRIBUTION AMPLIFIER (P/N: 60-886-02)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: FS116PNA

16 PORT ETHERNET SWITCH (8 STANDARD & 8 POE) US (P/N: FS116PNA)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

P/N: MXT - 1000 - NC

10.1" MODERO X TABLETOP TOUCH PANEL (NO COMM) FG5968-24 (P/N: MXT - 1000 - NC)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: MXT - 1000 - NC

10.1" MODERO X TABLETOP TOUCH PANEL (NO COMM) FG5968-24 (P/N: MXT - 1000 - NC)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

P/N: 42-141-03

SPEAKER - 2'X2' CEILING TILE WITH 70/100 V TRANSFORMERS (SOLD IN PAIRS) (P/N: 42-141-03)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: USB-335

VETRA KEYBOARD CONTROLLER - USB (P/N: USB-335)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: SC640-001

SECURE KVM 4 PORT WITH USB, DVI, AUDIO (P/N: SC640-001)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

P/N: USBDVI4N1A6

6' 4-IN-1 USB DVI KVM CABLE WITH AUDIO (P/N: USBDVI4N1A6)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: 28102

6.6' 2M 2.0 A/B USB CABLE (P/N: 28102)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: BDP-103

BLU-RAY / DVD PLAYER (RS-232) (P/N: BDP-103)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: RSH4A2M OPPO BDP-103

BLU-RAY RACK (P/N: RSH4A2M OPPO BDP-103)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: 232-ATSC+1

CABLE TV TUNER (DIGITAL) (P/N: 232-ATSC+1)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: =RK1

CABLE TV TUNER (DIGITAL) RACK EARS (P/N: =RK1)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: SMART 1500RMXL2UA

UPS 1500 WATT (110V) (P/N: SMART 1500RMXL2UA)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: NXA-PDU-1508-8

POWER CONTROLLER (110V) FG673-01 (P/N: NXA-PDU-1508-8)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: PD-915R

RACKMOUNT POWER STRIP (110V) (P/N: PD-915R)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: PD-815SC-20

15A 8 OUTLET POWER STRIP (20' POWER CORD) (P/N: PD-815SC-20)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

P/N: FG1010-722

AMX MOUNTING BRACKET (P/N: FG1010-722)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

P/N: 70-077-01

EXTRON MOUNTING BRACKETS (P/N: 70-077-01)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

P/N: RSU 129 60-190-01

UNIVERSAL MOUNTING SHELF (P/N: RSU 129 60-190-01)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: ED-CC-CODO-SM

FLOOR DUCTING BLACK, 5' (P/N: ED-CC-CODO-SM)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CTS-SX80-K9

CISCO SX80 CODEC KIT (P/N: CTS-SX80-K9)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

P/N: CON-ECDN-CTSSX80

ESS WITH 8X5XNBD CISCO SX80 CODEC KIT (P/N: CON-ECDN-CTSSX80)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

P/N: PWR-CORD-US-A

PWR CORD US 1.8M BLACK YP-12 TO YC-12 (P/N: PWR-CORD-US-A)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: LIC-TC-CRYPTO-K9

LICENSE KEY TO ACTIVATE SW ENCRYPTION MODULE (P/N: LIC-TC-CRYPTO-K9)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CTS-SX80CODEC

CISCO SX80 CODEC (P/N: CTS-SX80CODEC)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CTS-SX80-RACKEARS-

SX80 RACK EARS - FOR AUTO EXPAND ONLY (P/N: CTS-SX80-RACKEARS-)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: SW-S52020-TC7-K9

SW IMAGE FOR SX80, MX700, MX800 (P/N: SW-S52020-TC7-K9)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CTS-CTRL-DV10

CISCO TOUCH 10 INCH (P/N: CTS-CTRL-DV10)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

P/N: CON-ECDN-CTLDV10

ESS WITH 8X5XNBD CISCO TOUCH 10 INCH (P/N: CON-ECDN-CTLDV10)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CTS-PWR-AIR-INJ5+

POWER INJECTOR (802.3AF) (P/N: CTS-PWR-AIR-INJ5+)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CTS-CTRL-DV10-

TOUCH 10 AUTO EXPAND (P/N: CTS-CTRL-DV10-)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: CAB-DV10-4M-

4 METER FLAT GREY ETHERNET CABLE FOR TOUCH 10 (P/N: CAB-DV10-4M-)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: SRG300H

SONY 30X 1080P/60 HD PAN/TILT/ZOOM CAMERA (P/N: SRG300H)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

P/N: ME55C

55" LED (P/N: ME55C)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

P/N: LTMU

FUSION MOUNT FOR 42"-55" LCD (NON-SHIPPOINT) (P/N: LTMU)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

P/N: AVB-TX-HDMI-DXLINK

AMX DXLINK TX FG1010-310 (P/N: AVB-TX-HDMI-DXLINK)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

P/N: AVB-RX-DXLINK-HDMI)

AMX DXLINK RX FG1010-500 (P/N: AVB-RX-DXLINK-HDMI)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: AVB-WP-TX-MULTI-DXLINK

AMX DXLINK TX WALL PLATE (DVI/VGA/AUDIO) FG1010-320-BL (P/N: AVB-WP-TX-MULTI-DXLINK)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: FS116PNA

16 PORT ETHERNET SWITCH (8 STANDARD & 8 POE) US (P/N: FS116PNA)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: MXT - 1000 - NC

10.1" MODERO X TABLETOP TOUCH PANEL (NO COMM) FG5968-24 (P/N: MXT - 1000 - NC)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: DVX-3156HD-T

10X4 ALL-IN-ONE PRESENTATION SWITCHER FG1905-24 (P/N: DVX-3156HD-T)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: 42-141-03

SPEAKER - 2'X2' CEILING TILE WITH 70/100 V TRANSFORMERS (SOLD IN PAIRS) (P/N: 42-141-03)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: USB-335I

VETRA KEYBOARD CONTROLLER - USB (P/N: USB-335)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: SC640-001

SECURE KVM 4 PORT WITH USB, DVI, AUDIO (P/N: SC640-001)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

P/N: USBDVI4N1A6

6' 4-IN-1 USB DVI KVM CABLE WITH AUDIO (P/N: USBDVI4N1A6)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: BDP-103

BLU-RAY / DVD PLAYER (RS-232) (P/N: BDP-103)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: RSH4A2M OPPO BDP-103

BLU-RAY RACK (P/N: RSH4A2M OPPO BDP-103)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: SMART 1500RMXL2UA

UPS 1500 WATT (110V) (P/N: SMART 1500RMXL2UA)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: NXA-PDU-1508-8 / FG673-01

POWER CONTROLLER (110V) (P/N: NXA-PDU-1508-8 / FG673-01)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

P/N: FG1010-722

AMX MOUNTING BRACKET (P/N: FG1010-722)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

P/N: RSU 129 60-190-01

UNIVERSAL MOUNTING SHELF (P/N: RSU 129 60-190-01)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: ED-CC-CODO-SM

FLOOR DUCTING BLACK, 5' (P/N: ED-CC-CODO-SM)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

P/N: 60-886-02

DVI DA2 DISTRIBUTION AMPLIFIER TWO OUTPUT DVI (P/N: 60-886-02)

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
0002
Destination
Government
Destination
Government
0003
Destination
Government
Destination
Government
0004
Destination
Government
Destination
Government
0005
Destination
Government
Destination
Government
0006
Destination
Government
Destination
Government
0007
Destination
Government
Destination
Government
0008
Destination
Government
Destination
Government
0009
Destination
Government
Destination
Government
0010
Destination
Government
Destination
Government
0011
Destination
Government
Destination
Government
0012
Destination
Government
Destination
Government
0013
Destination
Government
Destination
Government
0014
Destination
Government
Destination
Government
0015
Destination
Government
Destination
Government
0016
Destination
Government
Destination
Government
0017
Destination
Government
Destination
Government
0018
Destination
Government
Destination
Government
0019
Destination
Government
Destination
Government
0020
Destination
Government
Destination
Government
0021
Destination
Government
Destination
Government
0022
Destination
Government
Destination
Government
0023
Destination
Government
Destination
Government
0024
Destination
Government
Destination
Government
0025
Destination
Government
Destination
Government
0026
Destination
Government
Destination
Government
0027
Destination
Government
Destination
Government
0028
Destination
Government
Destination
Government
0029
Destination
Government
Destination
Government
0030
Destination
Government
Destination
Government
0031
Destination
Government
Destination
Government
0032
Destination
Government
Destination
Government
0033
Destination
Government
Destination
Government
0034
Destination
Government
Destination
Government
0035
Destination
Government
Destination
Government
0036
Destination
Government
Destination
Government
0037
Destination
Government
Destination
Government
0038
Destination
Government
Destination
Government
0039
Destination
Government
Destination
Government
0040
Destination
Government
Destination
Government
0041
Destination
Government
Destination
Government
0042
Destination
Government
Destination
Government
0043
Destination
Government
Destination
Government
0044
Destination
Government
Destination
Government
0045
Destination
Government
Destination
Government
0046
Destination
Government
Destination
Government
0047
Destination
Government
Destination
Government
0048
Destination
Government
Destination
Government
0049
Destination
Government
Destination
Government
0050
Destination
Government
Destination
Government
0051
Destination
Government
Destination
Government
0052
Destination
Government
Destination
Government
0053
Destination
Government
Destination
Government
0054
Destination
Government
Destination
Government
0055
Destination
Government
Destination
Government
0056
Destination
Government
Destination
Government
0057
Destination
Government
Destination
Government
0058
Destination
Government
Destination
Government
0059
Destination
Government
Destination
Government
0060
Destination
Government
Destination
Government
0061
Destination
Government
Destination
Government
0062
Destination
Government
Destination
Government
0063
Destination
Government
Destination
Government
0064
Destination
Government
Destination
Government
0065
Destination
Government
Destination
Government
0066
Destination
Government
Destination
Government
0067
Destination
Government
Destination
Government
0068
Destination
Government
Destination
Government
0069
Destination
Government
Destination
Government
0070
Destination
Government
Destination
Government
0071
Destination
Government
Destination
Government
0072
Destination
Government
Destination
Government
0073
Destination
Government
Destination
Government
0074
Destination
Government
Destination
Government
0075
Destination
Government
Destination
Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC
0001
13-MAY-2016
1
4.11

RECEIVING OFFICER

NAWCAD, RECIEVING OFFICER ,

BLDG 8115, 17598

WEBSTER FIELD RD

ST INIGOES MD 20684

301-995-8341

N3555A

0002
13-MAY-2016
3
(SAME AS PREVIOUS LOCATION)

N3555A

0003
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0004
13-MAY-2016
2
(SAME AS PREVIOUS LOCATION)

N3555A

0005
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0006
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0007
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0008
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0009
13-MAY-2016
3
(SAME AS PREVIOUS LOCATION)

N3555A

0010
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0011
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0012
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0013
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0014
13-MAY-2016
3
(SAME AS PREVIOUS LOCATION)

N3555A

0015
13-MAY-2016
2
(SAME AS PREVIOUS LOCATION)

N3555A

0016
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0017
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0018
13-MAY-2016
2
(SAME AS PREVIOUS LOCATION)

N3555A

0019
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0020
13-MAY-2016
2
(SAME AS PREVIOUS LOCATION)

N3555A

0021
13-MAY-2016
2
(SAME AS PREVIOUS LOCATION)

N3555A

0022
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0023
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0024
13-MAY-2016
2
(SAME AS PREVIOUS LOCATION)

N3555A

0025
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0026
13-MAY-2016
2
(SAME AS PREVIOUS LOCATION)

N3555A

0027
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0028
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0029
13-MAY-2016
3
(SAME AS PREVIOUS LOCATION)

N3555A

0030
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0031
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0032
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0033
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0034
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0035
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0036
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0037
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0038
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0039
13-MAY-2016
3
(SAME AS PREVIOUS LOCATION)

N3555A

0040
13-MAY-2016
5
(SAME AS PREVIOUS LOCATION)

N3555A

0041
13-MAY-2016
4
(SAME AS PREVIOUS LOCATION)

N3555A

0042
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0043
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0044
13-MAY-2016
3
(SAME AS PREVIOUS LOCATION)

N3555A

0045
13-MAY-2016
2
(SAME AS PREVIOUS LOCATION)

N3555A

0046
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0047
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0048
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0049
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0050
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0051
13-MAY-2016
3
(SAME AS PREVIOUS LOCATION)

N3555A

0052
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0053
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0054
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0055
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0056
13-MAY-2016
2
(SAME AS PREVIOUS LOCATION)

N3555A

0057
13-MAY-2016
2
(SAME AS PREVIOUS LOCATION)

N3555A

0058
13-MAY-2016
2
(SAME AS PREVIOUS LOCATION)

N3555A

0059
13-MAY-2016
2
(SAME AS PREVIOUS LOCATION)

N3555A

0060
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0061
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0062
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0063
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0064
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0065
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0066
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0067
13-MAY-2016
4
(SAME AS PREVIOUS LOCATION)

N3555A

0068
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0069
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0070
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0071
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0072
13-MAY-2016
5
(SAME AS PREVIOUS LOCATION)

N3555A

0073
13-MAY-2016
2
(SAME AS PREVIOUS LOCATION)

N3555A

0074
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

0075
13-MAY-2016
1
(SAME AS PREVIOUS LOCATION)

N3555A

CLAUSES INCORPORATED BY REFERENCE

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

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7003ELECTRONIC 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.
252.232-7006WIDE 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).
___________________________________________________________________________
(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.
___________________________________________________________________________
(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 WAWFData 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 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.

(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

52.212-4
Contract Terms and Conditions--Commercial Items
MAY 2015
52.232-39
Unenforceability of Unauthorized Obligations
JUN 2013
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
SEP 2013
252.204-7004 Alt A
System for Award Management Alternate A
FEB 2014

CLAUSES INCORPORATED BY FULL TEXT

52.204-13SYSTEM FOR AWARD MANAGEMENT MAINTENANCE(JUL 2013)
(a) Definitions. As used in this clause--
“Data Universal Numbering System (DUNS) number” means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities, which is used as the identification number for Federal Contractors.
“Data Universal Numbering System +4 (DUNS+4) number” means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern.
“Registered in the System for Award Management database” means that--
(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, the Contractor 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 the SAM database;
(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database;
(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.
(b)The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database 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 the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.
(c)(1)(i) If a Contractor has legally changed its business name, doing business as name, or division 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 the SAM database;
(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 (c)(1)(i) of this clause, or fails to perform the agreement at paragraph (c)(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 DUNS number is maintained with Dun & Bradstreet throughout the life of the contract. The Contractor shall communicate any change to the DUNS number 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 DUNS number does not necessarily require a novation be accomplished. Dun & Bradstreet may be contacted--
(i) Via the Internet at http://fedgov.dnb.com/webform or if the Contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or
(ii) If located outside the United States, by contacting the local Dun and Bradstreet office.
(d) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.acquisition.gov .
52.212-5CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (JAN 2016)
(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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).
(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)(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 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. 4704 and 10 U.S.C. 2402).
[___] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010)(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 (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note).
[___] (5) [Reserved].
[___] (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's 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 Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L 110-161).
[___] (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 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 (Oct 2014) (15 U.S.C. 637(d)(2) and (3)).
[___] (17)(i) 52.219-9, Small Business Subcontracting Plan (Oct 2014) (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 (Oct 2014) 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) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15 U.S.C. 657f).
[___] (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 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 (EDWOSB) 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 (WOSB) Concerns Eligible Under the WOSB Program (Dec 2015)(15 U.S.C. 637(m)).
[_X__] (25) 52.222-3, Convict Labor (Jun 2003)(E.O. 11755).
[__X_] (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2016)(E.O. 13126).
[__X_] (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
[_X__] (28) 52.222-26, Equal Opportunity (Apr 2015)(E.O. 11246).
[_X__] (29) 52.222-35, Equal Opportunity for Veterans (July 2014)(38 U.S.C. 4212).
[__X_] (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014)(29 U.S.C. 793).
[__X_] (31) 52.222-37, Employment Reports on Veterans (July 2014) (38 U.S.C. 4212).
[___] (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 (Mar 2015)(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).
[___] (34) 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.)
[___] (35)(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.)
[___] (36)(i) 52.223-13, Acquisition of EPEAT(R) Registered Imaging Equipment (Jun 2014)(E.O.s 13423 and 13514).
[___] (ii) Alternate I (Oct 2015) of 52.223-13.
[___] (37)(i) 52.223-14, Acquisition of EPEAT(R) Registered Televisions (Jun 2014)(E.O.s 13423 and 13514).
[___] (ii) Alternate I (Jun 2014) of 52.223-14.
[___] (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b)
[___] (39)(i) 52.223-16, Acquisition of EPEAT(R) Registered Personal Computer Products (Oct 2015)(E.O.13423 and 13514).
[___] (ii) Alternate I (Jun 2014) of 52.223-16.
[__X_] (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011)(E.O. 13513).
[__X_] (41) 52.225-1, Buy American--Supplies (May 2014)(41 U.S.C. chapter 83).
[___] (42)(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.
[___] (iii) Alternate III (May 2014) 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).
[_X__] (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. 4504, 10 U.S.C. 2307(f)).
[___] (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C. 4504, 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 (May 2014)(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) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495)
[___] (2) 52.222-41, Service Contract Labor Standards (May 2014)(41 U.S.C. chapter 67).
[___] (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)(May 2014)(29 U.S.C.206 and 41 U.S.C. chapter 67).
[___] (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).
[___] (8) 52.222-55, Minimum Wages Under Executive Order 13658(Dec 2014)(Executive Order 13658).
[___] (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014)(42 U.S.C. 1792).
[___] (10) 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) 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) (41 U.S.C. 3509)).
(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014)(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 (May 2014)(E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.
(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
(v) 52.222-26, Equal Opportunity (Apr 2015)(E.O. 11246).
(vi) 52.222-35, Equal Opportunity for Veterans (July 2014)(38 U.S.C. 4212).
(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014)(29 U.S.C. 793).
(viii) 52.222-37, Employment Reports on Veterans (July 2014)(38 U.S.C. 4212).
(ix) 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.
(x) 52.222-41, Service Contract Labor Standards (May 2014)(41 U.S.C. chapter 67).
(xi)(A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).
(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. 78 and E.O. 13627).
(xii) 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).
(xiii) 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).
(xiv) 52.222-54, Employment Eligibility Verification (Aug 2013).
(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014)(Executive Order 13658).
(xvi) 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. 2302 Note).
(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014)(42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.
(xviii) 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.
52.252-2CLAUSES 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.
252.204-7000DISCLOSURE 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

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .