N0042123Q0376 Solicitation.pdf

PDF 374 KB Posted Jul 5, 2023

Attached to: NAWCAD WOLF - Keysight Maintenance Renewal Federal contract opportunity
Solicitation number: N0042123Q0376
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

Written by GovTribe AI · Dec 21, 2023

This is a request for quotations issued by the Naval Air Systems Command Naval Air Warfare Center seeking maintenance renewals for Keysight test and measurement equipment. Products and services required include on-site calibration, repair, and technical support agreements for network analyzers, signal generators, power meters, oscilloscopes, and spectrum analyzers from Keysight Technologies. Quotes are due by 3:00PM EDT on July 12, 2023. The period of performance for maintenance plans is August 20, 2023 through August 19, 2024. The government intends to make a sole source award to Keysight Technologies for the listed items under simplified acquisition procedures.

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NAVAL AIR WARFARE CENTER AD (ST INIGOES)

ALAN LONG

BUILDING 8115, 17598 WEBSTER FIELD ROAD

ST INIGOES MD 20684

TEL: 301-995-8108 FAX:

1301088718

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042123Q0376 05-Jul-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)

12-Jul-2023(Date)

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

301-757-9064SHEILA A COOPER

(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

N0042123Q0376

Section A - Solicitation/Contract Form

All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper4.civ@us.navy.mil no later than 3:00PM EDT 12 July 2023.

Solicitation N0042120Q00376 is issued as intent to sole source. The Government under the Simplified Acquisition Procedures (SAP) FAR Part 13 intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis with Keysight Technologies for listed items, Inc, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b).

Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.

This notice of intent is not a request for competitive quotes. A determination by the Government not compete this propsed contract based upon the responses to this notice is solely within the discretion of the Government.

Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.

***Basis for Award*** This notice is intent to Sole Source with Keysight Technologies, Inc.

***Instructions to Offerors*** Please include the following information with your response:

(1) FOB: (Destination preferred)

(2) Shipping Cost if applicable (St, Inigoes 20684-4013):

(3) IUID Labeling Cost if applicable:

(4) Tax ID#

(5) UEI & Bradstreet #

(6) Cage Code:

(7) Small Business – Yes ___ No ___

(8) Estimated Delivery Date:

(9) If available on a Price list please provide a copy.

(10)Total Amount: ______________________

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

P/N: H5170AZ/MY48440143

FFP

P/N: H5170AZ/MY48440143 TM Custom Support Plan - Keysight On-site Calibration Service

Source Appn/Subhead: 1721611.6210 WCD: 09/30/2023 Contract POP: 20 AUG 2023 - 19-AUG 2024 Non-Severable, Deliverable - Maintenance Plan Funding Source Document: N0002423WX08092 Funding POP: 08/20/2023 - 08/19/2024 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MFR PART NR: P/N: H5170AZ/MY48440143

PURCHASE REQUEST NUMBER: 1301088718

ADDITIONAL MARKINGS: Alan Long

PSC CD: J052

NET AMT

0002 Each P/N: Keysight Tech KEY-85301/MY48440143

FFP

P/N: Keysight Technologies KEY-85301/MY48440143 Antenna Measurement System Keysight On-site Calibration Service Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination MFR PART NR: Keysight Tech KEY-85301/MY48440143

PURCHASE REQUEST NUMBER: 1301088718

0003 Each

P/N: N5264A/MY48440143

FFP

P/N: N5264A/MY48440143 PNA-X measurement receiver - On-site Calibration Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: N5264A/MY48440143

PURCHASE REQUEST NUMBER: 1301088718

0004 Each P/N: 85309A/3224A00108

FFP

P/N: 85309A/3224A00108 LO/IF distribution unit - On-site Calibration Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: 85309A/3224A00108

PURCHASE REQUEST NUMBER: 1301088718

0005 Each

P/N: 85320A/MY4906090

FFP

P/N: 85320A/MY49060960 Test mixer module - On-site Calibration Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: 85320A/MY4906090

PURCHASE REQUEST NUMBER: 1301088718

0006 Each

P/N: 85320B/MY49060134

FFP

P/N: 85320B/MY49060134 Reference mixer module - On-site Calibration Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: 85320B/MY49060134

PURCHASE REQUEST NUMBER: 1301088718

0007 Each

P/N: 85320A/MY49060956

FFP

P/N: 85320A/MY49060956 Test mixer module - On-site Calibration Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: 85320A/MY49060956

PURCHASE REQUEST NUMBER: 1301088718

0008 Each

P/N: 85320B/MY49060131

FFP

P/N: 85320B/MY49060131 Reference mixer module- On-site Calibration Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: 85320B/MY49060131

PURCHASE REQUEST NUMBER: 1301088718

0009 Each

P/N: N5183A/MY50140073

FFP

P/N: N5183A/MY50140073 MXG analog microwave signal generator - On-site Calibration Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non- Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: N5183A/MY50140073

PURCHASE REQUEST NUMBER: 1301088718

0010 Each

P/N: N5183B/SG59100116

FFP

P/N: N5183B/SG59100116 MXG X-Series Microwave Signal Generator - On-site Calibration Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non- Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: N5183B/SG59100116

PURCHASE REQUEST NUMBER: 1301088718

0011 Each

P/N: 85320A/MY53410241

FFP

P/N: 85320A/MY53410241 Test mixer module - On-site Calibration Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: 85320A/MY53410241

PURCHASE REQUEST NUMBER: 1301088718

0012 1 Each

P/N: N5224B/MY57181123

FFP

P/N: N5224B/MY57181123 10 MHz to 43.5 GHz PNA network analyzer - On-site Calibration Agreement

MFR PART NR: P/N: N5224B/MY57181123

PURCHASE REQUEST NUMBER: 1301088718

0013 1 Each

P/N: N9951A/MY56161095

FFP

P/N: N9951A/MY56161095 FieldFox 44 GHz Microwave Analyzer - Keysight Calibration - Agreement

MFR PART NR: P/N: N9951A/MY56161095

PURCHASE REQUEST NUMBER: 1301088718

0014 1 Each

P/N: H5170AZ/MY4844014

FFP

P/N: H5170AZ/MY48440143 TM Custom Support Plan - Keysight On-site Repair Service

MFR PART NR: P/N: H5170AZ/MY4844014

PURCHASE REQUEST NUMBER: 1301088718

0015 Each P/N: Keysight Technologies KEY-85301/MY4

FFP

P/N: Keysight Technologies KEY-85301/MY48440143 Antenna Measurement System Keysight On-site Repair Service Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination MFR PART NR: P/N: Keysight Technologies KEY-85301/MY4

PURCHASE REQUEST NUMBER: 1301088718

0016 Each

P/N: N5264A/MY48440143

FFP

P/N: N5264A/MY48440143 PNA-X measurement receiver - On-site Repair Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: N5264A/MY48440143

PURCHASE REQUEST NUMBER: 1301088718

P/N: 85320A/MY49060960

FFP

P/N: 85320A/MY49060960 Test mixer module- On-site Repair Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: 85320A/MY49060960

PURCHASE REQUEST NUMBER: 1301088718

0018 Each

P/N: 85320B/MY49060134

FFP

P/N: 85320B/MY49060134 Reference mixer module - On-site Repair Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: 85320B/MY49060134

PURCHASE REQUEST NUMBER: 1301088718

0019 Each

P/N: 85320A/MY49060956

FFP

P/N: 85320A/MY49060956 Test mixer module - On-site Repair Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: 85320A/MY49060956

PURCHASE REQUEST NUMBER: 1301088718

0020 Each

P/N: 85320B/MY49060131

FFP

P/N: 85320B/MY49060131 Reference mixer module - On-site Repair Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: 85320B/MY49060131

PURCHASE REQUEST NUMBER: 1301088718

0021 Each

P/N: N5183B/SG59100116

FFP

P/N: N5183B/SG59100116 MXG X-Series Microwave Analog Signal Generator - On-site Repair Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non- Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: N5183B/SG59100116

PURCHASE REQUEST NUMBER: 1301088718

0022 Each

P/N: 85320A/MY53410241

FFP

P/N: 85320A/MY53410241 Test mixer module - On-Site Repair Agreement Contract POP: 20 AUG 2023 - 19 AUG 2024 Non-Severable, Deliverable, Maintenance Plan FOB: Destination

MFR PART NR: P/N: 85320A/MY53410241

PURCHASE REQUEST NUMBER: 1301088718

0023 1 Each

P/N: N5224B/MY57181123

FFP

P/N: N5224B/MY57181123 10 MHz to 43.5 GHz PNA network analyzer - On-site Repair Agreement

FOB: Destination

MFR PART NR: P/N: N5224B/MY57181123

PURCHASE REQUEST NUMBER: 1301088718

0024 1 Each

P/N: N1914A/SG50000108

FFP

P/N: N1914A/SG50000108 Power Meter - Average, dual channel - Keysight Calibration - Agreement

MFR PART NR: P/N: N1914A/SG50000108

PURCHASE REQUEST NUMBER: 1301088718

0025 1 Each

P/N: N1914A/SG50000108

FFP

P/N: N1914A/SG50000108 Power Meter - Average, dual channel - Return-to- Keysight Repair Agreement

MFR PART NR: P/N: N1914A/SG50000108

PURCHASE REQUEST NUMBER: 1301088718

0026 1 Each

P/N: DSOX1204G/CN59217362

FFP

P/N: DSOX1204G/CN59217362 InfiniiVision 1000 X-Series Oscilloscope with WaveGen, 4Ch, 70 MHz, upgradeable to 200 MHz - Keysight Calibration - Agreement

MFR PART NR: P/N: DSOX1204G/CN59217362

PURCHASE REQUEST NUMBER: 1301088718

0027 1 Each

P/N: DSOX1204G/CN59207247

FFP

P/N: DSOX1204G/CN59207247 InfiniiVision 1000 X-Series Oscilloscope with WaveGen, 4Ch, 70 MHz, upgradeable to 200 MHz - Keysight Calibration - Agreement

MFR PART NR: P/N: DSOX1204G/CN59207247

PURCHASE REQUEST NUMBER: 1301088718

0028 1 Each

P/N: N9962A/SG58517066

FFP

P/N: N9962A/SG58517066 FieldFox 50 GHz Microwave Spectrum Analyzer Keysight Calibration -Agreement

MFR PART NR: P/N: N9962A/SG58517066

PURCHASE REQUEST NUMBER: 1301088718

0029 1 Each

P/N: N9962A/SG58517066

FFP

P/N: N9962A/SG58517066 FieldFox 50 GHz Microwave Spectrum Analyzer- Return to Keysight Repair Agreement Source Appn/Subhead: 1721611.6210 WCD: 09/30/2023 Contract POP: 20 AUG 2023 - 19-AUG 2024 Non-Severable, Deliverable - Maintenance Plan Funding Source Document: N0002423WX08092 Funding POP: 08/20/2023 - 08/19/2024 FOB: Destination

MFR PART NR: P/N: N9962A/SG58517066

PURCHASE REQUEST NUMBER: 1301088718

0030 1 Each

P/N: N9951A/MY58517062

FFP

P/N: N9951A/MY58517062 FieldFox 44 GHz Microwave Analyzer Keysight Calibration - Agreement

Source Appn/Subhead: 1721611.6210 WCD: 09/30/2023 Contract POP: 20 AUG 2023 ƒ?? 19-AUG 2024 Non-Severable, Deliverable - Maintenance Plan Funding Source Document: N0002423WX08092 Funding POP: 08/20/2023 - 08/19/2024 FOB: Destination

MFR PART NR: P/N: N9951A/MY58517062

PURCHASE REQUEST NUMBER: 1301088718

0031 1 Each

P/N: N9951A/MY58517062

FFP

P/N: N9951A/MY58517062 FieldFox 44 GHz Microwave Analyzer Return-to- Keysight Repair Agreement

MFR PART NR: P/N: N9951A/MY58517062

PURCHASE REQUEST NUMBER: 1301088718

0032 1 Each

P/N: N9951A/MY56161095

FFP

P/N: N9951A/MY56161095 FieldFox 44 GHz Microwave Analyzer - Return-to- Keysight Repair Agreement

MFR PART NR: P/N: N9951A/MY56161095

PURCHASE REQUEST NUMBER: 1301088718

0033 1 Each

P/N: N1914A/SG59330002

FFP

P/N: N1914A/SG59330002 Power Meter - Average, dual channel Keysight Calibration - Agreement

MFR PART NR: P/N: N1914A/SG59330002

PURCHASE REQUEST NUMBER: 1301088718

0034 1 Each

P/N: N5183A/MY50140009

FFP

P/N: N5183A/MY50140009 MXG analog microwave signal generator Keysight Calibration - Agreement

MFR PART NR: P/N: N5183A/MY50140009

PURCHASE REQUEST NUMBER: 1301088718

0035 1 Each

P/N: N5183A/MY50140009

FFP

P/N: N5183A/MY50140009 MXG analog microwave signal generator - Return-to- Keysight Repair Agreement

MFR PART NR: P/N: N5183A/MY50140009

PURCHASE REQUEST NUMBER: 1301088718

0036 1 Each

P/N: H5326D/TRVL CHRG-N0042119P0676

FFP

P/N: H5326D/TRVL CHRG-N0042119P0676 Billing Plan On-site Calibration Keysight Onsite Calibration Service

MFR PART NR: P/N: H5326D/TRVL CHRG-N0042119P0676

PURCHASE REQUEST NUMBER: 1301088718

0037 1 Each

FFP

P/N: H5326B/TRVL CHRG-N0042119P0676 Billing Plan On-site Calibration ƒ??

Keysight On-site Calibration Service

PURCHASE REQUEST NUMBER: 1301088718

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 0036 Destination Government Destination Government 0037 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 20-AUG-2023 TO

19-AUG-2024

N/A NAVAL AIR WARFARE CENTER AD (ST

INIGOES)

ALAN LONG

BUILDING 8115, 17598 WEBSTER FIELD

ROAD

ST INIGOES MD 20684

301-995-8108 FOB: Destination

N3555A

0002 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0003 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0004 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0005 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0006 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0007 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0008 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0009 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0010 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0011 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0012 POP 20-AUG-2023 TO

19-AUG-2024

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0016 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0017 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0018 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0019 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0020 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0021 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0022 19-AUG-2024 0 (SAME AS PREVIOUS LOCATION)

0023 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0024 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0025 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0026 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0027 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0028 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0029 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0030 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0031 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0032 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0033 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0034 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0035 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0036 POP 20-AUG-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

0037 POP 20-AUG-2023 TO

N/A (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.

(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.

(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.

_COMBO___________________________________________________________

(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 N64142

Issue By DoDAAC N00421

Admin DoDAAC** N00421

Inspect By DoDAAC N3555A

Ship To Code N3555A

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.

_alan.m.long7.civ@us.navy.mil - ___________________________

(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

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

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

DEC 2022

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.244-6 Subcontracts for Commercial Products and Commercial

Services

JUN 2023

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

JAN 2023

252.225-7048 Export-Controlled Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

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.

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV 2021)

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

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

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

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

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

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

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial products or commercial services, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

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.

X (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,…

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