N0042124Q0524.pdf

4.11

ROY KRISTIANSEN

RECEIVING OFFICER

17598 WEBSTER FIELD ROAD

BLDG 8115

ST INIGOES MD 20684

TEL: 301-995-6192 FAX:

1301174401

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042124Q0524 17-Sep-2024 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 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)

19-Sep-2024(Date)

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

301-342-7650KIMBERLY D. ABELL

(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

N0042124Q0524

Section A - Solicitation/Contract Form

SECTION A

U.S. Government ~ Tax Exempt

All quotes/responses shall be submitted via email to Kimberly Silvernagel at kimberly.d.silvernagel.civ@us.navy.mil no later than 11:59 P.M EST PM September 19, 2024.

Solicitation N0042124Q0524 is issued as an intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis with Sun Display Systems LLC. under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and Part 13. Offerors 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.

Offers must complete the attached certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. Please complete certification and provide with your offer 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. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. All items must be TAA compliant. All items must be brand new.

***Basis for Award*** The Government intends to award this on a sole source basis. This notice of intent is not a request for competitive proposal. However, all proposal MUST be received no later than 11:59 P.M EST 19 September 2024. Any offeror must be an authorized reseller for Sun Display Systems

LLC. A determination by the Government not to compete this proposed contract 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.

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

(1) FOB: N/A

(2) Shipping Cost:

(3) Tax ID#

(4) Dun & Bradstreet #

(5) Cage Code:

(6) Small Business – Yes ___ No ___

(7) Estimated Delivery Date:

(8) Commercial Catalog or Published Price List (if available)

Government Point of Contact:

Kimberly Silvernagel Naval Air Warfare Center AD (PAX)

2.5.1 RAC, 21983 Bundy Road, BLDG 441

Patuxent River, MD 20670-1127 Email: kimberly.d.silvernagel.civ@us.navy.mil

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD:1721611.1589 / N0002424WX03403 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

ADDITIONAL MARKINGS: M/F: Roy A. Kristiansen, Ph # 240-577-5116

PSC CD: 5975

NET AMT

0002 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1721611.1589 / N0002424WX04220 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0003 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1731611.1589 / N0002424WX04232 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0004 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1731611.1589 / N0002424WX03517 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0005 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1731611.1589 / N0002424WX04267 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0006 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1711611.1390/ N0002424WX01507 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0007 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1721611.1390/ N0002424WX09947 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0008 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1711611.C271/ N0002424WX09541 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0009 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1731611.1393/ N0002424WX09428 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0010 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1721611.1590/ N0002424WX04038 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0011 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1731611.1590/ N0002424WX03175 Funds expire for obligation:9/30/2024 Expected Date of Delivery : 10/17/2024 Non-Severable M/F: Roy A. Kristiansen, Ph # 240-577- 5116 Please copy TW12_Hardware Acquisition on communications PRF#:

24004677"ATTN: RECEIVING OFFICER, BLDG 8115 17598 WEBSTER

FIELD ROAD ST INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph #

240-577-5116 PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0012 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1711611.1593/ N0002424WX03210 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0013 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1711611.1593/ N0002424WX03227 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0014 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1731611.1224/ N0002424WX07075 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0015 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1731611.1224/ N0002424WX04889 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0016 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1731611.1224/ N0002424WX05185 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0017 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1711611.1388/ N0002424WX04815 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0018 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1741611.H232/ N0002424WX08373 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0019 1 Each

PN: 5-226

FFP

Non-Ruggedized Faceplate (SSC 124) PN: 5-226 APPN/SH/SFD: 1731611.1393/ N0002424WX09428 M/F: Roy A. Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications PRF#: 24004677"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F GPL: Roy A. Kristiansen Ph # 240-577-5116

PRF#: 24004677"

FOB: Destination

MFR PART NR: PN: 5-226

PURCHASE REQUEST NUMBER: 1301174401

0020 1 Lot

P/N: SHIPPING

FFP

SHIPPING APPN/SH/SFD: 1741611.H232/ N0002424WX08373 M/F: Roy A.

Kristiansen, Ph # 240-577-5116 Please copy TW12_Hardware Acquisition on communications FOB: Destination

MFR PART NR: SHIPPING

PURCHASE REQUEST NUMBER: 1301174401

0021 8 Each PN: 169130-101 Rev. C

FFP

Panel, Indicating, Light Transmitting PN: 169130-101 Rev. C, NSN:6220-01-408-

1717 APPN/SH/SFD:97-11X8243.2884 / N0002423WX06459 FMS CASE

#:ATPLFZ M/F: Mark E. Tomor,Ph # 301-995-8489 Please copy TW12_Hardware Acquisition on communications PRF#: 24004783"ATTN:

RECEIVING OFFICER, BLDG 8115 17598 WEBSTER FIELD ROAD ST

INIGOES, MD 20684-4013 M/F: GPL, Mark E. Tomor Ph # 301-995-8489 PRF#:

24004783" FOB: Destination MFR PART NR: PN: 169130-101 Rev. C

PURCHASE REQUEST NUMBER: 1301174401

0022 1 Lot

P/N: SHIPPING

FFP

SHIPPING APPN/SH/SFD:97-11X8243.2885 / N0002423WX06459 FMS CASE

#:ATPLFZ M/F: Mark E. Tomor,Ph # 301-995-8489 Please copy TW12_Hardware Acquisition on communications FOB: Destination

MFR PART NR: SHIPPING

PURCHASE REQUEST NUMBER: 1301174401

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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 31-OCT-2024 1 4.11

ROY KRISTIANSEN

RECEIVING OFFICER

17598 WEBSTER FIELD ROAD

BLDG 8115

ST INIGOES MD 20684

301-995-6192 FOB: Destination

N3555A

0002 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0003 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0004 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0005 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0006 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0007 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0008 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0009 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0010 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0011 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0012 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0013 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0014 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0015 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0016 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0017 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0018 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0019 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0020 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0021 31-OCT-2024 8 (SAME AS PREVIOUS LOCATION)

0022 31-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

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

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

(1) Contract financing payments include--

(i) Advance payments;

(ii) Performance-based payments;

(iii) Commercial advance and interim payments;

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

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

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

(2) Contract financing payments do not include--

(i) Invoice payments;

(ii) Payments for partial deliveries; or

(iii) Lease and rental payments.

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

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

(1) Invoice payments include--

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

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

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

Architect-Engineer Contracts; and

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

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

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

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

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

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

(1) Electronic Data Interchange.

(2) Secure File Transfer Protocol.

(3) Direct input through the WAWF website.

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

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

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

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

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

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

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

(End of clause)

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

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

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.

jeffrey.r.bell.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

52.209-10 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 252.225-7048 Export-Controlled Items JUN 2013 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.

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

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.

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

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

Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

Covered foreign country means The People's Republic of China.

Covered telecommunications equipment or services means--

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

Interconnection arrangements means arrangements governing the physical connection of two or more networks to allow the use of another's network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

Reasonable inquiry means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

Roaming means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.

Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

(c) Exceptions. This clause does not prohibit contractors from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause:

(i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (b)(2), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial products or commercial services.

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).

____ (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]

____ (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…