N0042124Q0501 Solicitation.pdf

1301168637

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042124Q0501 12-Sep-2024 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

SEE SCHEDULE

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

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

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

REQUEST NO.

NAWCAD PROCUREMENT GROUP

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670

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

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

18-Sep-2024(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

N0042124Q0501

Section A - Solicitation/Contract Form

SOLICITATION

Solicitation N0042124Q0501 is issued as a brand name procurement. This solicitation is reserved for small business respondents only. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for London Bridge and Cable Bags, under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6.

Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/) database prior to submission of an offer to be considered for award of any DoD contract.

See Attached RFQ

This is a firm fixed-price procurement, therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability. It should identify if an alternate item or substituted item is being offered. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated on the information you submit. Your quote must be received before 12:00 pm on 18 September 2024 in order to be considered. For information contact: Sheila Cooper via email sheila.a.cooper4.civ@us.navy.mil. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing.

Please provide the following information with your response:

(1) FOB (Destination Preferred): ____

(2) Shipping Cost: ______________

(3) Tax ID# ____________________

(4) UEID # _____________________

(5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)

(6) Business Size: Small Business Yes or No

(7) GSA or SEWP Contract # if applicable: ________________________

(8) Estimated delivery time after issuance of purchase order ____________________

(9) Published Price list.

(10) Total quote price:

*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*

**MUST BE TAA COMPLIANT**

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 13 Each

P/N:LBT-1736C

FFP

P/N:LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B] Manufacturer: London Bridge Trading Co LTD.

Non-SeverableCommander 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:LBT-1736C

PURCHASE REQUEST NUMBER: 1301168637

ADDITIONAL MARKINGS: ANDREW POTTER

PSC CD: 8145

NET AMT

0002 26 Each

P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag Manufacturer: London Bridge Trading Co

LTD.

FOB: Destination

MFR PART NR: P/N: LBT-1556B

0003 13 Each

P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable Manufacturer: London Bridge Trading Co LTD.

FOB: Destination

MFR PART NR: P/N: LBT-2559A

0004 17 Each

P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B] Manufacturer: London Bridge Trading Co LTD.

FOB: Destination

MFR PART NR: P/N: LBT-1736C

0005 34 Each

P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag Manufacturer: London Bridge Trading Co

LTD.

FOB: Destination

MFR PART NR: P/N: LBT-1556B

0006 17 Each

P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable Manufacturer: London Bridge Trading Co LTD.

FOB: Destination

MFR PART NR: P/N: LBT-2559A

0007 15 Each

P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B] Manufacturer: London Bridge Trading Co LTD.

FOB: Destination

MFR PART NR: P/N: LBT-1736C

0008 15 Each

P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag Manufacturer: London Bridge Trading Co

LTD.

FOB: Destination

MFR PART NR: P/N: LBT-1556B

0009 15 Each

P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable Manufacturer: London Bridge Trading Co LTD.

FOB: Destination

MFR PART NR: P/N: LBT-2559A

0010 5 Each

P/N: LBT-2033

FFP

P/N: LBT-2033 Padded Antenna Bag (DC-80) Manufacturer: London Bridge Trading Co LTD.

FOB: Destination

MFR PART NR: P/N: LBT-2033

0011 5 Each

P/N: LBT-2259C

FFP

P/N: LBT-2259C Padded Antenna Bag (DC-190) Manufacturer: London Bridge Trading Co LTD.

FOB: Destination

MFR PART NR: P/N: LBT-2259C

0012 13 Each

P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B] Manufacturer: London Bridge Trading Co LTD.

FOB: Destination

MFR PART NR: P/N: LBT-1736C

0013 18 Each

P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag Manufacturer: London Bridge Trading Co

LTD.

FOB: Destination

MFR PART NR: P/N: LBT-1556B

0014 13 Each

P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable Manufacturer: London Bridge Trading Co LTD.

FOB: Destination

MFR PART NR: P/N: LBT-2559A

0015 30 Each

P/N: LBT-2033

FFP

P/N: LBT-2033 Padded Antenna Bag (DC-80) Manufacturer: London Bridge Trading Co LTD.

FOB: Destination

MFR PART NR: P/N: LBT-2033

0016 30 Each

P/N: LBT-2259C

FFP

P/N: LBT-2259C Padded Antenna Bag (DC-190) Manufacturer: London Bridge Trading Co LTD.

FOB: Destination MFR PART NR: Padded Antenna Bag (DC-190)

0017 30 Each

P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B] Manufacturer: London Bridge Trading Co LTD.

FOB: Destination

MFR PART NR: P/N: LBT-1736C

0018 30 Each

P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable Manufacturer: London Bridge Trading Co LTD.

FOB: Destination

MFR PART NR: P/N: LBT-2559A

0019 60 Each

P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag Manufacturer: London Bridge Trading Co

LTD.

FOB: Destination

MFR PART NR: P/N: LBT-1556B

0020 4 Each

P/N: LBT-2033

FFP

P/N: LBT-2033 Padded Antenna Bag (DC-80)

FOB: Destination

MFR PART NR: P/N: LBT-2033

0021 4 Each

P/N: LBT-2259C

FFP

P/N: LBT-2259C Padded Antenna Bag (DC-190)

FOB: Destination

MFR PART NR: P/N: LBT-2259C

0022 9 Each

P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B]

FOB: Destination

MFR PART NR: P/N: LBT-1736C

0023 9 Each

P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable

FOB: Destination

MFR PART NR: P/N: LBT-2559A

0024 12 Each

P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag

FOB: Destination

MFR PART NR: P/N: LBT-1556B

0025 27 Each

P/N: LBT-2033

FFP

P/N: LBT-2033 Padded Antenna Bag (DC-80)

FOB: Destination

MFR PART NR: P/N: LBT-2033

0026 17 Each

P/N: LBT-2259C

FFP

P/N: LBT-2259C Padded Antenna Bag (DC-190)

FOB: Destination

MFR PART NR: P/N: LBT-2259C

0027 27 Each

P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B]

FOB: Destination

MFR PART NR: P/N: LBT-1736C

0028 26 Each

P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable

FOB: Destination

MFR PART NR: P/N: LBT-2559A

0029 37 Each

P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag

FOB: Destination

MFR PART NR: P/N: LBT-1556B

0030 1 Each Shipping

FFP

Shipping

FOB: Destination MFR PART NR: Shipping

0031 30 Each

OPTION P/N: LBT-2023

FFP

P/N: LBT-2023 Padded Antenna Bag (DC-80) FOB: Destination

MFR PART NR: P/N: LBT-2023

0032 2 Each

OPTION P/N: LBT-2033

FFP

P/N: LBT-2033 Padded Antenna Bag (DC-80)

FOB: Destination

0033 30 Each

OPTION P/N: LBT-2259C

FFP

P/N: LBT-2259C Padded Antenna Bag (DC-190) FOB: Destination

MFR PART NR: P/N: LBT-2259C

0034 2 Each

OPTION P/N: LBT-2259C

FFP

P/N: LBT-2259C Padded Antenna Bag (DC-190) FOB: Destination

0035 30 Each

OPTION P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B] FOB: Destination

MFR PART NR: P/N: LBT-1736C

0036 2 Each

OPTION P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B]

0037 30 Each

OPTION P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable FOB: Destination

MFR PART NR: P/N: LBT-2559A

0038 2 Each

OPTION P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable FOB: Destination

0039 30 Each

OPTION P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag FOB: Destination

MFR PART NR: P/N: LBT-1556B

0040 30 Each

OPTION P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag FOB: Destination

0041 4 Each

OPTION P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag FOB: Destination

0042 20 Each

OPTION P/N: LBT-2033

FFP

P/N: LBT-2033 Padded Antenna Bag (DC-80) FOB: Destination

MFR PART NR: P/N: LBT-2033

0043 4 Each

OPTION P/N: LBT-2033

FFP

P/N: LBT-2033 Padded Antenna Bag (DC-80) FOB: Destination

0044 20 Each

OPTION P/N: LBT-2259

FFP

P/N: LBT-2259 Padded Antenna Bag (DC-190) FOB: Destination

MFR PART NR: P/N: LBT-2259

0045 4 Each

OPTION P/N: LBT-2259

FFP

P/N: LBT-2259 Padded Antenna Bag (DC-190) FOB: Destination

MFR PART NR: P/N: LBT-2259

0046 20 Each

OPTION P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B] FOB: Destination

0047 4 Each

OPTION P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B] FOB: Destination

0048 20 Each

OPTION P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable FOB: Destination

0049 4 Each

OPTION P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable FOB: Destination

0050 20 Each

OPTION P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag FOB: Destination

0051 20 Each

OPTION P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag FOB: Destination

0052 8 Each

OPTION P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag FOB: Destination

0053 20 Each

OPTION P/N: LBT-2033

FFP

P/N: LBT-2033 Padded Antenna Bag (DC-80) FOB: Destination

0054 3 Each

OPTION P/N: LBT-2033

FFP

P/N: LBT-2033 Padded Antenna Bag (DC-80) FOB: Destination

0055 20 Each

OPTION P/N: LBT-2259C

FFP

P/N: LBT-2259C Padded Antenna Bag (DC-190) FOB: Destination

0056 3 Each

OPTION P/N: LBT-2259C

FFP

P/N: LBT-2259C Padded Antenna Bag (DC-190) FOB: Destination

0057 20 Each

OPTION P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B] FOB: Destination

0058 3 Each

OPTION P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B] FOB: Destination

0059 20 Each

OPTION P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable FOB: Destination

0060 3 Each

OPTION P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable FOB: Destination

0061 20 Each

OPTION P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag FOB: Destination

0062 20 Each

OPTION P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag FOB: Destination

0063 6 Each

OPTION P/N: LBT-1556B

FFP

P/N: LBT-1556B Cable Carry Bag FOB: Destination

0064 20 Each

OPTION P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B] FOB: Destination

0065 15 Each

OPTION P/N: LBT-1736C

FFP

P/N: LBT-1736C Padded Grounding Rods Bag, Rods (Grounding), Padded (1/8"), Size (42"L X 4"Inside Diameter) [Old LBT-1736 A&B] FOB: Destination

0066 20 Each

OPTION P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable FOB: Destination

0067 15 Each

OPTION P/N: LBT-2559A

FFP

P/N: LBT-2559A Bag, BAE, Carry, Cable FOB: Destination

0068 1 Each

OPTION SHIPPING

FFP

SHIPPING

FOB: Destination

MFR PART NR: SHIPPING

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 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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 19-NOV-2024 13 NAWCAD WOLF

ANDREW POTTER

RECEIVING OFFICER BLDG 8115

17598 WEBSTER FIELD RD

ST. INIGOES MD 20684-4013

301-995-8119

N3555A

0002 19-NOV-2024 26 (SAME AS PREVIOUS LOCATION)

0003 19-NOV-2024 13 (SAME AS PREVIOUS LOCATION)

0004 19-NOV-2024 17 (SAME AS PREVIOUS LOCATION)

0005 19-NOV-2024 34 (SAME AS PREVIOUS LOCATION)

0006 19-NOV-2024 17 (SAME AS PREVIOUS LOCATION)

0007 19-NOV-2024 15 (SAME AS PREVIOUS LOCATION)

0008 19-NOV-2024 15 (SAME AS PREVIOUS LOCATION)

0009 19-NOV-2024 15 (SAME AS PREVIOUS LOCATION)

0010 19-NOV-2024 5 (SAME AS PREVIOUS LOCATION)

0011 19-NOV-2024 5 (SAME AS PREVIOUS LOCATION)

0012 19-NOV-2024 13 (SAME AS PREVIOUS LOCATION)

0013 19-NOV-2024 18 (SAME AS PREVIOUS LOCATION)

0014 19-NOV-2024 13 (SAME AS PREVIOUS LOCATION)

0015 19-NOV-2024 30 (SAME AS PREVIOUS LOCATION)

0016 19-NOV-2024 30 (SAME AS PREVIOUS LOCATION)

0017 19-NOV-2024 30 (SAME AS PREVIOUS LOCATION)

0018 19-NOV-2024 30 (SAME AS PREVIOUS LOCATION)

0019 19-NOV-2024 60 (SAME AS PREVIOUS LOCATION)

0020 19-NOV-2024 4 (SAME AS PREVIOUS LOCATION)

0021 19-NOV-2024 4 (SAME AS PREVIOUS LOCATION)

0022 19-NOV-2024 9 (SAME AS PREVIOUS LOCATION)

0023 19-NOV-2024 9 (SAME AS PREVIOUS LOCATION)

0024 19-NOV-2024 12 (SAME AS PREVIOUS LOCATION)

0025 19-NOV-2024 27 (SAME AS PREVIOUS LOCATION)

0026 19-NOV-2024 17 (SAME AS PREVIOUS LOCATION)

0027 19-NOV-2024 27 (SAME AS PREVIOUS LOCATION)

0028 19-NOV-2024 26 (SAME AS PREVIOUS LOCATION)

0029 19-NOV-2024 37 (SAME AS PREVIOUS LOCATION)

0030 19-NOV-2024 1 (SAME AS PREVIOUS LOCATION)

0031 11-SEP-2025 30 NAVAL AIR WARFARE CENTER AD

(PAX)..

RECEIVING OFFICER

BLDG 8115

17598 WEBSTER FIELD ROAD

ST. INIGOES MD 20684-4013

(301) 995-8092

N00421

0032 11-SEP-2025 2 (SAME AS PREVIOUS LOCATION)

0033 11-SEP-2025 30 (SAME AS PREVIOUS LOCATION)

0034 11-SEP-2025 2 (SAME AS PREVIOUS LOCATION)

0035 11-SEP-2025 30 (SAME AS PREVIOUS LOCATION)

0036 11-SEP-2025 2 (SAME AS PREVIOUS LOCATION)

0037 11-SEP-2025 30 (SAME AS PREVIOUS LOCATION)

0038 11-SEP-2025 2 (SAME AS PREVIOUS LOCATION)

0039 11-SEP-2025 30 (SAME AS PREVIOUS LOCATION)

0040 11-SEP-2025 30 (SAME AS PREVIOUS LOCATION)

0041 11-SEP-2025 4 (SAME AS PREVIOUS LOCATION)

0042 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0043 11-SEP-2025 4 (SAME AS PREVIOUS LOCATION)

0044 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0045 11-SEP-2025 4 (SAME AS PREVIOUS LOCATION)

0046 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0047 11-SEP-2025 4 (SAME AS PREVIOUS LOCATION)

0048 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0049 11-SEP-2025 4 (SAME AS PREVIOUS LOCATION)

0050 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0051 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0052 11-SEP-2025 8 (SAME AS PREVIOUS LOCATION)

0053 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0054 11-SEP-2025 3 (SAME AS PREVIOUS LOCATION)

0055 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0056 11-SEP-2025 3 (SAME AS PREVIOUS LOCATION)

0057 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0058 11-SEP-2025 3 (SAME AS PREVIOUS LOCATION)

0059 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0060 11-SEP-2025 3 (SAME AS PREVIOUS LOCATION)

0061 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0062 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0063 11-SEP-2025 6 (SAME AS PREVIOUS LOCATION)

0064 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0065 11-SEP-2025 15 (SAME AS PREVIOUS LOCATION)

0066 11-SEP-2025 20 (SAME AS PREVIOUS LOCATION)

0067 11-SEP-2025 15 (SAME AS PREVIOUS LOCATION)

0068 11-SEP-2025 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

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

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

(1) Contract financing payments include--

(i) Advance payments;

(ii) Performance-based payments;

(iii) Commercial advance and interim payments;

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

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

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

(2) Contract financing payments do not include--

(i) Invoice payments;

(ii) Payments for partial deliveries; or

(iii) Lease and rental payments.

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

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

(1) Invoice payments include--

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

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

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

Architect-Engineer Contracts; and

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

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

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

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

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

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

(1) Electronic Data Interchange.

(2) Secure File Transfer Protocol.

(3) Direct input through the WAWF website.

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

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

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

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

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

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

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

(End of clause)

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

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

___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 ____

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.

HEATHER.A.MURRAY6.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

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

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

NOV 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

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

NOV 2023

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

Services

FEB 2024

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

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

252.232-7010 Levies on Contract Payments DEC 2006

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.

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024)

(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 Covered Entities (DEC 2023) (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) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community--see FAR 3.900(a).

___ (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

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

___ (6) [Reserved]

___ (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

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

XX (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub.

L. 117-328).

___ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders--Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (DEC 2023) (Pub. L. 115-390, title II).

___ (11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--Prohibition. (DEC 2023) (Pub. L.

115-390, title II).

___ (ii) Alternate I (DEC 2023) of 52.204-30.

___ (12) 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).

___ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (14) [Reserved]

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

____ (16) 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).

____ (17) [Reserved]

X (18)(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.

____ (19)(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.

____ (20) 52.219-8, Utilization of Small Business Concerns (FEB 2024) (15 U.S.C. 637(d)(2) and (3)).

____ (21)(i) 52.219-9, Small Business Subcontracting Plan (SEP 2023) (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 2023) of 52.219-9.

____ (22) (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.

____ (23) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (24) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (25) 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).

____ (26) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (FEB 2024) (15 U.S.C. 632(a)(2)).

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

____ (27) 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)).

____ (28) 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)).

____ (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (30) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

X (31) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

X (32) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (FEB 2024) (E.O. 13126).

X (33) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

X (34)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

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

X (35)(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 (36)(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 (37) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

____ (38) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

X (39)(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).

____ (40) 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.)

____ (41)(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.)

____ (42) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (MAY 2024) (42 U.S.C. 7671, et seq.).

____ (43) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (MAY 2024) (42 U.S.C. 7671, et seq.).

____ (44) 52.223-20, Aerosols (MAY 2024) (42 U.S.C. 7671, et seq.).

____ (45) 52.223-21, Foams (MAY 2024) (42 U.S.C. 7671, et seq.).

____ (46) 52.223-23, Sustainable Products and Services (MAY 2024) (E.O. 14057, 7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).

____ (47) (i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

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

X (48) (i) 52.225-1, Buy American--Supplies (OCT 2022)) (41 U.S.C. chapter 83).

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

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (NOV 2023) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I [Reserved].

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

____ (iv) Alternate III (FEB 2024) of 52.225-3.

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

____ (50) 52.225-5, Trade Agreements (NOV 2023) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150).

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

X (55) 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024) (E.O.

13513).

____ (56) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

____ (57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV 2021) (41 U.S.C.4505, 10 U.S.C. 3805).

____ (58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

X (59) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (OCT 2018) (31 U.S.C.

3332).

____ (60) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

____ (61) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (62) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (63) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (64) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C.

55305 and 10 U.S.C. 2631).

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

____ (iii) Alternate II (NOV 2021) 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 products and commercial services: [Contracting Officer check as appropriate.]

_____ (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 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).

_____ (5) 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).

_____ (6) 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).

_____ (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (E.O.

13658).

_____ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792).

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

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, 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,…