RFQ_N39040-17-T-0149.pdf

PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

TEL: 207-438-5206 FAX:

N3904017RQ70212

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DO-C9N39040-17-T-0149 11-Apr-2017 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.

PORTSMOUTH NAVAL SHIPYARD

CONTRACTING DIVISION, CODE 410

BLDG 153, 6TH FLOOR

KITTERY ME 03904

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

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

01-May-2017(Date)

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

207-438-1893LISA A FIELDING

(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

N39040-17-T-0149

Section A - Solicitation/Contract Form

ADDITIONAL INFORMATION

SECTION A

Contracting Officer's point of contact is:

Lisa Fielding, Code 410 Tel: 207-438-1893 Lisa.Fielding@navy.mil

Technical point of contact is:

Rick Toracinta, Code 350 Tel: 207-438-2992 rick.toracinta@navy.mil Cell: 207-451-3957

Contractor's point of contact is:

Company Name: _________________________

Cage: _________________________

POC: _________________________

Phone: _________________________

Email: _________________________

INVOICING AND PAYMENT INSTRUCTIONS:

For invoices under Wide Area Work Flow (WAWF) see clause HQ G-2-0009 Supplemental Instructions Regarding Electronic Invoicing.

Calls inquiring on payments can be made to DFAS-Customer Service Dept. at 800-756-4571 Option 2 then option 4)

Inquiries can also be made at DFAS MY INVOICE, a web application available at:

https://myinvoice.csd.disa.mil/ Registration requires a CAGE code, DUNS number and TIN

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 60 Each

MONTHLY HVAC BARGE MAINTENANCE

FFP

Line Item 0001 - MONTHLY HVAC BARGE MAINTENANCE: Base Year:

HVAC work in accordance with Statement of Work (Paragraph 2). Priced per visit per barge, for a maximum number of 60 visits (12 times per year * maximum number of 5 barges at any time). POP is 5/9/2017 to 5/8/2018.

FOB: Destination

MILSTRIP: N3904017RQ70212

PURCHASE REQUEST NUMBER: N3904017RQ70212

NET AMT

0002 20 Each

QUARTERLY HVAC BARGE MAINTENANCE

FFP

Line Item 0002 - QUARTERLY HVAC BARGE MAINTENANCE: Base Year:

HVAC work in accordance with Statement of Work (Paragraph 3). Priced per visit per barge, for a maximum number of 20 visits (4 times per year * maximum number of 5 barges at any time). POP is 5/9/2017 to 5/8/2018.

FOB: Destination

0003 10 Each

SEMI ANNUAL HVAC BARGE MAINTENANCE

FFP

Line Item 0003 - SEMI ANNUAL HVAC BARGE MAINTENANCE: Base Year:

HVAC work in accordance with Statement of Work (Paragraph 4). Priced per visit per barge, for a maximum number of 10 visits (2 times per year * maximum number of 5 barges at any time). POP is 5/9/2017 to 5/8/2018.

FOB: Destination

0004 5 Each

ANNUAL HVAC BARGE MAINTENANCE

FFP

Line Item 0004 - ANNUAL HVAC BARGE MAINTENANCE: Base Year:

HVAC work in accordance with Statement of Work (Paragraph 5). Priced per visit per barge, for a maximum number of 5 visits (1 time per year * maximum number of 5 barges at any time). POP is 5/9/2017 to 5/8/2018.

FOB: Destination

0005 1 Job

ROUTINE AND EMERGENCY REPAIRS

FFP

Line Item 0005 - ROUTINE AND EMERGENCY REPAIRS: Base Year: Routine and emergency repairs/replacements (Paragraph 6). Not to Exceed $15,000.00 POP is 5/9/2017 to 5/8/2018.

FOB: Destination

1001 60 Each

OPTION MONTHLY HVAC BARGE MAINTENANCE

FFP

Line Item 1001 - MONTHLY HVAC BARGE MAINTENANCE: Base Year:

HVAC work in accordance with Statement of Work (Paragraph 2). Priced per visit per barge, for a maximum number of 60 visits (12 times per year * maximum number of 5 barges at any time). POP is 5/9/2018 to 5/8/2019.

FOB: Destination

1002 20 Each

OPTION QUARTERLY HVAC BARGE MAINTENANCE

FFP

Line Item 1002 - QUARTERLY HVAC BARGE MAINTENANCE: Base Year:

HVAC work in accordance with Statement of Work (Paragraph 3). Priced per visit per barge, for a maximum number of 20 visits (4 times per year * maximum

1003 10 Each

OPTION SEMI ANNUAL HVAC BARGE MAINTENANCE

FFP

Line Item 0003 - SEMI ANNUAL HVAC BARGE MAINTENANCE: Base Year:

HVAC work in accordance with Statement of Work (Paragraph 4). Priced per visit per barge, for a maximum number of 10 visits (2 times per year * maximum

1004 5 Each

OPTION ANNUAL HVAC BARGE MAINTENANCE

FFP

Line Item 0004 - ANNUAL HVAC BARGE MAINTENANCE: Base Year:

HVAC work in accordance with Statement of Work (Paragraph 5). Priced per visit per barge, for a maximum number of 5 visits (1 time per year * maximum number of 5 barges at any time). POP is 5/9/2018 to 5/8/2019.

1005 1 Job

OPTION ROUTINE AND EMERGENCY REPAIRS

FFP

Line Item 0005 - ROUTINE AND EMERGENCY REPAIRS: Base Year: Routine and emergency repairs/replacements (Paragraph 6). Not to Exceed $15,000.00 POP is 5/9/2018 to 5/8/2019.

2001 60 Each

OPTION MONTHLY HVAC BARGE MAINTENANCE

FFP

Line Item 1001 - MONTHLY HVAC BARGE MAINTENANCE: Base Year:

HVAC work in accordance with Statement of Work (Paragraph 2). Priced per visit per barge, for a maximum number of 60 visits (12 times per year * maximum number of 5 barges at any time). POP is 5/9/2019 to 5/8/2020.

2002 20 Each

OPTION QUARTERLY HVAC BARGE MAINTENANCE

FFP

Line Item 1002 - QUARTERLY HVAC BARGE MAINTENANCE: Base Year:

HVAC work in accordance with Statement of Work (Paragraph 3). Priced per visit per barge, for a maximum number of 20 visits (4 times per year * maximum

2003 10 Each

OPTION SEMI ANNUAL HVAC BARGE MAINTENANCE

FFP

Line Item 0003 - SEMI ANNUAL HVAC BARGE MAINTENANCE: Base Year:

HVAC work in accordance with Statement of Work (Paragraph 4). Priced per visit per barge, for a maximum number of 10 visits (2 times per year * maximum

2004 5 Each

OPTION ANNUAL HVAC BARGE MAINTENANCE

FFP

Line Item 0004 - ANNUAL HVAC BARGE MAINTENANCE: Base Year:

HVAC work in accordance with Statement of Work (Paragraph 5). Priced per visit per barge, for a maximum number of 5 visits (1 time per year * maximum number of 5 barges at any time). POP is 5/9/2019 to 5/8/2020.

2005 1 Job

OPTION ROUTINE AND EMERGENCY REPAIRS

FFP

Line Item 0005 - ROUTINE AND EMERGENCY REPAIRS: Base Year: Routine and emergency repairs/replacements (Paragraph 6). Not to Exceed $15,000.00 POP is 5/9/2019 to 5/8/2020.

CLAUSES INCORPORATED BY FULL TEXT

NOTE B - Option item to which the option clause in SECTION I-2 applies and which is to be supplied only if and to the extent said option is exercised.

HQ B-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK

MINIMUM PREVENTATIVE REQUIREMENTS FOR

HVAC AND REFRIGERATION EQUIPMENT ON BARGES

1.0 Scope

1.1 Provide monthly preventative maintenance on air conditioning/heating equipment on up to 5 Messing and Berthing barges once each month.

1.2 Provide monthly preventative maintenance on refrigeration equipment on up to 5 Messing and Berthing barges once each month.

1.3 Provide annual preventative maintenance on up to 5 Messing and Berthing barges during the month of July.

1.4 For all air conditioning, heating, or refrigeration equipment, install durable tag on equipment; fill out tag at each inspection with the date, condition, and inspector.

1.5 Report any deficiencies noted during Preventative Maintenance inspections to the Barge Manager.

2.0 Monthly Maintenance

2.1 Inspect air filters on HVAC units, and in ventilation ducting on YR 29. Clean or replace air filters as required.

2.2 Re-lubricate fan and motor bearings as required and as recommended by the manufacturer.

2.3 Check/clean drain pans to ensure condensate flows through condensate drain lines.

2.4 Visually inspect refrigeration systems to ensure proper operation of equipment, and physical integrity of equipment. Visual inspection should include compressors, fans, motors, coils, evaporators, defrost timers, doors, gaskets, and door heaters (where applicable).

3.0 Quarterly Maintenance

3.1 Inspect/check operation of compressor, motors, drive assemblies, fans, blowers, wiring, switch controls, temperature and safety components.

3.2 Clean/Replace air filters on HVAC units and in ventilation ducting unless previously replaced during monthly maintenance, but within a period not to exceed 3 months.

4.0 Semi Annual Maintenance

4.1 Lubricate glycol/water pumps as required, in accordance with manufacturer’s recommendations.

4.2 Check fan bearing grease line connections. Tighten as required.

4.3 Lubricate fan bearings.

4.4 Check motor lubrication. Recommendations are provided on the motor tag or unit sticker. Check bearing and motor bracket post torques.

4.5 Align fan and motor sheaves. Tighten sheave set-screws to proper torques.

4.6 Check belts, and replace if they appear worn.

4.7 Check and adjust fan belt tension.

4.8 Tighten bearing and fan wheel set-screws to the proper torques.

4.9 Tighten electrical connections.

4.10 Clean coils and inspect for evidence of freeze-up.

4.11 If the unit has inlet guide vanes, cycle the vanes from fully open to fully closed and back. Visually inspect the inlet vane assembly for proper operations. Clean and adjust the inlet vanes if necessary.

4.12 Clean entire unit including filters. Change filters as required.

5.0 Annual Maintenance

5.1 Inspect the unit casing for chipping or corrosion. If damage is found, clean and repaint the surface with a rust-resistant primer and finish to match existing.

5.2 Clean the fan wheels and fan shaft. Remove rust with an emery cloth and apply a coat of LPS#3 or equivalent.

5.3 Inspect condensate drain pans and drain line for foreign material that might obstruct proper drainage.

Clear drains as required.

5.4 Check/adjust damper linkages, setscrews and blade adjustment for proper damper operation.

5.5 Clean damper operators.

5.6 Inspect the control and power box wiring for secure connections and insulation.

5.7 Rotate fan wheels and check for obstructions in the fan housing. The wheel should not rub on the fan housing. Adjust the center if necessary and tighten wheel set-screws to the proper torques.

5.8 Check condition of gasket and insulation around unit, door, and dampers.

5.9 Inspect flex connections for cracks or leaks. Repair or replace damage material.

6.0 As Required

6.1 Routine and emergency “call-out” repairs/replacement of HVAC and refrigeration equipment on up to 5 Messing and Berthing barges. For routine repairs, a response time of 24 hours is required. For emergency repairs, a response time of 4 hours is required.

List of Typical Equipment

YRBM 8

Equipment Number of units Model

Heat/AC 4 Carrier 50 HC

Walk‐ins 1 Bally Freezer R‐404

Reach‐ins 1 Cospolich R30‐2M‐S

1 MGR EF‐20‐1368

Milk Machines 1 Silver King 2 spout

Salad Bar 1 Cospolich CFC4T‐2M‐SN‐MLR

Ice Machines 1 Scotsman MDT3F12

YRBM 9

Heat/AC 2 Carrier 50‐TJ‐016

Walk‐ins 1 Southeast Cooler Reefer R‐404

1 Southeast Cooler Freezer R‐404

Reach‐ins 2 Continental Model UC‐27

2 Cospolich R25‐2M‐SN‐MLR

Milk Machines 1 Silver King 2 spout

Salad Bar 1 Foster 48" NA‐3‐B02

Ice Machines 1 Scotsman NDE‐650AS‐1A

YRBM 14

Heat/AC 1 York YC120C00A4ALG21 (Split system)

2 York ZH150E36N4EZZ50001A

Walk‐ins 1 Bally Reefer/Freezer

Reach‐ins 1 Cospolich R‐10

1 Foster MLH‐4‐10‐U

Milk Machines 1 Silver King 2 spout

Salad Bar 1 Bayonne CPM‐44

Ice Machines 2 Scotsman MDT3F12

YRBM 15

Heat/AC 1 Mitsubishi PUMY‐P48NKMU1

2 Mitsubishi PUZ‐A30NHA6

1 Mitsubishi PUMY‐P96YLMU‐ABS

10 Amana PTAC RSKP0008

6 Gree PTAC GB Series

RTU 4 Tempstar PHD348000L000C1

Walk‐ins 1 Russell Reefer/Freezer RNS150L44‐D

Reach‐ins 1 Randell 51356WPOM

1 McCall MCCR51‐S

1 Foster Under Dresser

Milk Machines 1 Silver King SK3/MP

YR 29

Heat/AC 1 Carrier 30GT‐050‐C600PA

Walk‐ins 1 Bally Reefer/Freezer

Reach‐ins 2 Foster, Under Dresser

1 Foster MLH‐4‐10‐U

Milk Machines 1 Silver King 2 spout

Cold Bar 1 Foster NA‐3‐BC‐2

Ice Machines 1 Scotsman MDT3F12

YR 87

Heat/AC 7 Mitsubishi PURY‐P12OYJMU‐A‐BS

32 Mitsubishi PKFY‐P12NHMU‐E

12 Mitsubishi PLFY‐P24NBMU‐E

Walk‐ins 1 Low‐Temp Engineering Reefer/Freezer

Reach‐ins 1 Cospolich CFC4T‐2M‐SN‐MLR

1 McCall MCCR51‐S

1 Foster Under Dresser

Milk Machines 1 Norris

VENDOR ACCESS TO PORTSMOUTH NAVAL SHIPYARD

Vendor access to Portsmouth Naval Shipyard: No person not known to be an American citizen of good standing and repute shall be eligible for access to Portsmouth Naval Shipyard and adjacent areas. Proof of citizenship may be required. Entrance of foreign nationals requires approval. (Ref: SECNAVINST 5510.34)

SAFETY/SECURITY

SAFETY: All representatives who have a need to enter the Controlled Industrial Area, or other areas specifically designated as safety hazardous, should provide themselves with safety head wear to be worn while in the area.

Vendors and/or subcontractors performing work on vendor-owned or government-owned plant facilities and equipment shall ensure that all OSHA safety regulations are followed. Prior to working on the Portsmouth Naval Shipyard, all vendors shall view the Code 106 safety video.

SECURITY: Commercial vehicles (automobiles) must have conspicuous contractor (company) identification (such as magnetic door-type signs) affixed to the outside of the vehicle if it is to enter the Controlled Industrial Area.

OSHA HEALTH & SAFETY CLAUSE

Vendors preparing specifications, designs or drawings for design, modification or procurement of plant facilities and equipment shall ensure that the appropriate OSHA criteria are included. OSHA regulations must be met except when more stringent Navy requirements apply.

RESTRICTIONS ON USE OF YELLOW MATERIAL

Yellow colored items such as those described below are of special significance within the Shipyard and are subject to strict controls. Accordingly, contractors shall not use yellow or orange-yellow colored materials for the following purposes: protective clothing, hoods, sheeting, tarpaulins, polyethylene bottles or other containers, tapes, bags, banding, identification marks on tools, boundary markers, ribbons, vent ducts, etc. Contractor generated yellow colored waste shall be disposed of by the Contractor off-yard. Shipyard refuse containers shall not be used for disposal of yellow colored waste materials. Yellow colored contract generated debris shall be bagged in non-translucent containers, and promptly removed from the Portsmouth Naval Shipyard.

RADIOLOGICAL INDOCTRINATION

All Contractor employees performing work within the Portsmouth Naval Shipyard must view a radiological video.

Contractor employees who are expected to be on the Shipyard for greater than thirty (30) calendar days must attend a one-half hour indoctrination briefing. Attendance at the briefing will be required prior to being issued a permanent Shipyard badge. The indoctrination briefing will provide radiological fundamentals and information on radiological postings and controls at the Portsmouth Naval Shipyard.

RADIOLOGICAL POSTINGS AND INSTRUCTIONS

Any contractor employee who disregards, alters, moves or otherwise tampers with a radiological posting, or who disobeys a radiological instruction, will not be allowed to continue working at the Portsmouth Naval Shipyard.

MARKING AND CERTIFICATION REQUIREMENTS FOR CONTROLLED INDUSTRIAL MATERIAL

A certificate of quality conformance shall be furnished with each heat or lot of material supplied. The certification report shall be signed by the contractor’s authorized representative responsible for insuring that the material being delivered shall be in accordance with all specification and contract requirements.

A certificate of test shall be furnished and shall contain the actual test results of all specified chemical and mechanical tests performed. The results shall be quantitative data in the units required by the specification. One copy of each certificate shall be placed inside each material package or attached in a waterproof plastic envelope to the material supplied.

The material shall be marked as required by the manufacturing/material specification or referenced marking specification. A traceability number, i.e. (heat, lot, contract number, call number, or vendor trace code number) shall be marked on the box or package, placed inside each material package or attached to the package in a waterproof plastic envelope. The traceability number will also be recorded on all certificate(s) for material received.

Where temporary marking methods are applicable, Type A marking in accordance with MIL-STD-792 is also acceptable. (NOTE: For pipe & tube – Vibro Etch is not allowed when wall thickness for pipe is under 0.119” and 0.135” for tube.)

Unless otherwise required by the specification, fasteners do not require the heat or lot number to be marked on each piece in the lot, provided they are segregated and properly packaged with a traceability number as specified above.

Small items that are unable to be properly marked by marking methods mentioned may either be packaged and the complete markings shall appear on the package, or tagged with a tag attached to each item.

When required by the specification, (e.g. MIL-DTL-1222), fasteners shall be marked with the material symbol, the manufacture’s symbol, and the lot number. For fasteners less than ½” inch, if all the marking on the item can not be applied due to space limitations, the marking shall be applied using the following order of precedence: material symbol, manufacture’s symbol, lot number. The material symbol is mandatory for all fasteners. Marking not included on small fasteners shall be placed on the container.

NOTE: If more than one heat is used to make up a shipment lot, the test results of all heats shall be furnished.

REMOVAL OF HAZARDOUS MATERIAL

All contractors, vendors or repair personnel shall be responsible for removal from the Portsmouth Naval Shipyard, any appliances, bulbs, lamps or other devices which they replace that contain hazardous chemicals or materials.

HQ C-2-0023 EXCLUSION OF MERCURY (NAVSEA) (MAY 1998)

Mercury or mercury containing compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract.

Section D - Packaging and Marking

PROHIBITED PACKING MATERIAL

The use of asbestos or excelsior is prohibited. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.

Item(s) 0001-0005 - The supplies furnished hereunder shall be packaged in accordance with best commercial practice.

HQ D-2-0006 MARKING AND PACKING LIST(S) (NAVSEA) (NOV 1996)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with best commercial practice.

(b) Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items.

Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) Master Packing List. In addition to the requirements in paragraph (b) above, a master packing list shall be prepared where more than one shipment, shipping container or palletized unit load comprise the contract line item being shipped. The master packing list shall be attached to the number one container and so identified.

(d) Part Identification. All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit pack(s) or shipping container by part number and/or national stock number.

QA-4

Section E - Inspection and Acceptance

SURVEILLANCE OF SERVICE

(a) The official(s) designated in paragraph (b) below shall be responsible for appropriate surveillance of all services to be performed under this order. In so doing, such official(s) shall: (i) review for accuracy and approve or disapprove the contractor’s time and attendance records of all workers assigned under the order; and (ii) make frequent periodic visits to the work site to check on the presence of workers whose time is charged thereto.

(b) Name and Code: Rick Toracinta, Code 350 Activity: Barge Master Address Portsmouth Naval Shipyard Telephone No.: Tel: (207) 438-2992 rick.toracinta@navy.mil

Cell: 207-451-3957

(c) When performance is at a Government site, contractor’s representative shall contact the Government representative named above upon arrival and departure from the work site. If escort into a security area is required, it will be provided by the designated Government representative.

Note: Signature of receipt does NOT indicate technical acceptability.

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government

Item(s) 0001-0005 - Inspection and acceptance shall be made at destination by a representative of the Government.

Section F - Deliveries or Performance

CONSIGMENT INSTRUCTIONS

Consign Parcel Post shipments to Portsmouth, NH 03801.

Consign all truck shipments, and rail shipments of 10,000 lbs and over to Kittery, Maine via Portsmouth, NH.

Consign Air Shipments to Receiving Officer, Portsmouth Naval Shipyard, Kittery, Maine.

Mark shipping documents “Notify Rick Toracinta, Code 350, Telephone 207-438-2992 or 207-451-3957 at Portsmouth Naval Shipyard prior to arrival for delivery instructions and escort.”

NOTICE: CARRIER’S DRIVERS ENTERING PORTSMOUTH NAVAL SHIPYARD MUST BE UNITED

STATES CITIZENS BY BIRTH OR MUST CARRY EVIDENCE OF NATURALIZATION.

Except by special arrangement, shipments will be received only between the hours of 7:30 AM and 3:00 PM local time, Monday through Friday. (Federal Holidays excepted.)

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 09-MAY-2017 TO

08-MAY-2018

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

N39040

0002 POP 09-MAY-2017 TO

08-MAY-2018

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 09-MAY-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 09-MAY-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 09-MAY-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 09-MAY-2018 TO

08-MAY-2019

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 09-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 09-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 09-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 09-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 09-MAY-2019 TO

08-MAY-2020

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 09-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 09-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 09-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 09-MAY-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991

HQ F-2-0004 F.O.B. DESTINATION (MODIFIED) (AUG 2014)

All supplies hereunder shall be delivered with all transportation charges prepaid, in accordance with the clause hereof entitled "F.O.B. DESTINATION" (FAR 52.247-34) in accordance with the delivery information provided herein.

The Contractor shall not ship directly to a military air or water port terminal without authorization by the cognizant Contract Administration Office.

Except when the Material Inspection and Receiving Report (MIRR) (DD 250) is used as an invoice, the Contractor shall enter unit prices on all MIRR copies. Contract line items shall be priced using actual prices, or if not available, estimated prices. When the price is estimated, an "E" shall be entered after the price.

All data to be furnished under this contract shall be delivered prepaid to destination(s) at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423.

Section G - Contract Administration Data

NMCARS 5237.102 (90)

NMCARS 5237.102-90 Enterprise-wide Contractor Manpower Reporting Application (ECMRA) states:

"The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the [Commander, Portsmouth Naval Shipyard] via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) S, Utilities ONLY;

(5) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil."

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

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

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

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

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

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

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

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

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

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

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: TBD

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

COMBO

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

N/A

(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 N68732 Issue By DoDAAC N39040 Admin DoDAAC N39040 Inspect By DoDAAC N39040 Ship To Code N39040 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N39040 Service Acceptor (DoDAAC) N39040 Accept at Other DoDAAC N/A LPO DoDAAC N39040 DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

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

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

rick.toracinta@navy.mil

(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.

-NAVSEA HQ WAWF Helpdesk: WAWFHQ@navy.mil;

- Local: WAWF_N39040@navy.mil

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

(End of clause)

HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING ELECTRONIC INVOICING (NAVSEA) (SEP 2012)

(a) The Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO email notification as required herein.

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

INFORMATION ON EXPOSURE TO HAZARDOUS MATERIAL (H7F014)

As required by 29 CFR 1910.1200, The Hazard Communications Standard, the shipyard must inform you (as a contractor employer with employees working in the shipyard) of the hazardous materials used at the Shipyard which your employees may be exposed to while working here and also to suggest appropriate protective measures. This section informs you as required. Your own responsibilities as an employer, if any, are given in 29 CFR 1910.1200.

1. Hazardous materials your employees may be exposed to. Hazardous materials are materials which are cancer causing agents, toxic or highly toxic agents, reproductive toxins, irritants, corrosives, sensitizers, liver toxins, kidney toxins, agents which act on the blood forming system, and agents which damage the lungs, skins, eyes or mucous membranes. There are many potentially hazardous chemicals present at Portsmouth Naval Shipyard which, unless controlled properly, could present a safety and health problem. The presence of many potentially hazardous materials may be apparent from the manufacturer’s warning label on the hazardous material containers. These hazardous materials range in type and quantity. Typical hazardous materials are:

a. Metals, e.g., mercury, lead, chromium

b. Solvents, e.g. , disinfectants, cleaning and polishing compounds and preparations, dopes, thinners, flammable inks

c. Paints and adhesives, e.g., varnishes and related products, sealing compounds, asphalt, deck and floor coverings, deck compounds

d. Corrosives, e.g., acids, alkalis

e. Compressed and liquefied gas, e.g., nitrogen, argon, oxygen, acetylene

f. Lubricants and oils, e.g., greases, cutting oils, hydraulic oils, miscellaneous waxes and fats

g. Fuels, e.g., liquid propellants, fuel oils, oxidizers, solid fuels

h. Particulates, e.g., asbestos fiberglass, dust, fumes, mist Depending on the material involved, materials such as these can present physical hazards and or health hazards. The presence of many potentially hazardous materials may be apparent due to their physical characteristics, such as the visual appearance of abrasive blasting dust or the distinctive smell of many solvents.

2. Labeling of Hazardous Material. Containers of potentially hazardous chemicals bear manufacturer’s labeling, which identifies the chemical and it manufacturer, and provides appropriate hazard warnings. In addition, some materials may be labeled with the National Protection Association (NFPA) 704 label. This label uses a system of color coded symbols and numbers to convey the potential hazard of the material. The contractor should obtain information from NFPA concerning the interpretation of the 704 label.

3. Material Safety Data Sheets (MSDS). The Occupational Safety and Health Office at the shipyard maintains copies of manufacturers’ Material Safety Data sheets for potentially hazardous chemicals/materials that are known to be present in the shipyard. The contractor may, upon request to the Occupational Safety and Health Office, review Material Safety Data Sheets for any specific materials to which contractor employees may be exposed while performing work in the shipyard workplace. This information may be reviewed in the Occupational Safety and Health Office.

4. Appropriate Protective Measures. Exposure to potentially hazardous material may occur from inhalation, ingestion or skin contact with the material: therefore, the following precautions should be taken:

a. Obey signs, directions and warning labels;

b. Do not use unknown or labeled materials;

c. Only operate shipyard equipment that you are authorized to operate, familiar with, and qualified to operate;

d. If any health effects (skin rash, trouble breathing, etc.) occur, which you feel are caused by exposure to shipyard hazardous material, contact Code 106.1.

For specific information on any hazardous material contact Code 106.1, Building 22, phone (207)438-2001, Portsmouth Naval Shipyard, Portsmouth, NH 03801-5000.

HOLIDAYS

Offerors are requested to identify which of the following holidays would be applicable if awarded this contract:

NAME OF HOLIDAY TIME OF OBSERVANCE

New Year’s Day 1 January Good Friday Friday prior to Easter Sunday Memorial Day Last Monday in May Independence Day (2 DAYS) 4 July and one other day Labor Day First Monday in September Thanksgiving Day Fourth Thursday in November Friday following Thanksgiving Day after Thanksgiving Christmas Eve 24 December Christmas Day 25 December New Years Eve 31 December

Any other holidays or shut downs (please identify)

In the event that the contractor is prevented from performance as the result of an Executive Order or an administrative leave determination applying to the using activity, such time may be charged to the contract as direct cost provided such charges are consistent with the contractor's accounting practices.

In the event any of the above holidays occur on a Saturday or a Sunday, then such holiday shall be observed by the contractor in accordance with the practice as observed by the assigned Government employees at the using activity.

Unless the contractor states otherwise in the contractor's proposal, it will be deemed that the contractor shall observe the same holidays as the Government and shall otherwise be open for business Monday to Friday during the performance of this contract. If a different holiday schedule is selected, it shall be the contractor's responsibility to advise the Government each year in writing thirty (30) days in advance of the occasion to allow for mission adjustments.

LIABILITY INSURANCE LIMITS

Pursuant to the terms of the clause of this contract entitled INSURANCE - LIABILITY TO THIRD PARTIES FAR 52.228-7), following are the kinds and minimum amounts of insurance required:

General liability: bodily injury liability insurance coverage written on the comprehensive form of policy-- $500,000.00 per occurrence.

Automobile liability insurance written on the comprehensive form of policy for bodily injury and property damage liability covering the operation of all automobiles operated in the United States and used in connection with performing the contract--$200,000.00 per person and $500,000.00 per occurrence for bodily injury and $20,000 per occurrence for property damage.

Aircraft public and passenger liability when aircraft are used in connection with performing the contract-- $200,000.00 per person and $500,000.00 per occurrence for bodily injury, other than passenger liability, and $200,000.00 per occurrence for property damage. Coverage for passenger liability bodily injury shall be $200,000.00 multiplied by the number of seats or passengers, whichever is greater.

Section I - Contract Clauses

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2016 52.204-22 Alternative Line Item Proposal JAN 2017 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.217-7 Option For Increased Quantity-Separately Priced Line Item MAR 1989 52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

OCT 2014

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7011 Alternative Line Item Structure SEP 2011 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System--Statistical Reporting in Past Performance Evaluations

JUN 2015

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7048 Export-Controlled Items JUN 2013 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

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

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

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) 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 items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2017)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, 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) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-

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

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

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

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

X (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (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 (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Nov 2016) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

X (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to,…