N3943022P2400_Conformed.pdf

6 . ISSUE D BY CO D E

N3943022P2400

1 . CO N TRA CT/P U RCH . O RD E R/

A G RE E M E N T N O .

N 39430

2 . D E L IVE RY O RD E R/ CA L L N O .

31P AGE 1 OF

5 . P RIO RITY

CO D E

8 . D E L IVE RY FO B

D E ST INA T IO NX

O T H E R

(See Sch edule if o t h er)

OR D ER FOR SUPPLIES OR SER VICES

3 . D A TE O F O RD E R/CA L L 4 . RE Q ./ P U RCH . RE Q U E ST N O .

1300966707

SEE IT EM 6

N AVF AC EXW C

C OD E AC Q / N AVAL BASE VEN TU R A C OU N TY

1100 23R D AVE BLD G 1100

POR T H U EN EME C A 93043-4301

7 . A DM IN IST E RED BY (if o th er th an 6 )

1 0 . D E L IVE R TO FO B P O IN T BY (D ate)

( YYYYM M M D D )

U N IVER SITY OF W ASH IN GTON

GR AN T & C ON TR AC TS D IVISION

D R . LEE N EW MAN

4333 BR OOKLY N AVE N E

SEATTLE W A 98195-0001

COD E 1HEX59 . CO N T RACT O R FA CILIT Y

SEE SCHEDUL E

1 2 . D ISCO U N T TE RM S

N et 30 D ays

M A RK IF BU SIN E SS IS1 1 .

SM A L L

SM A L L

D ISA D VA N TA G E D

W O M E N -O W N E D

1 3 . M AIL INVO ICES T O T H E A DD RE SS IN BL OCK

See Item 15

25 . T OT A L $83,836.00

N AVF AC EXW C

MAN D Y SH OEMAKER

C OD E EV

1000 23R D AVE BLD G 1000

POR T H U EN EME C A 93043-4301

1 7 . A CCO U NT IN G A N D AP P ROP RIA T IO N D A T A / L O CA L U SE

CO D E

1 8 . IT E M NO . 1 9 . SCH E D ULE O F SU P P L IE S/ SE RVICES

* If q ua n t i ty a ccep ted b y th e G o vern m en t i s s am e a s q ua n ti t y a ccep ted b elo w q u an ti ty o r dered an d en ci rcl e.

D EL IVERY/16 .

1 4 . SHIP T O

Se e Sche du le

N 39430 N 68732

MA R K A LL

P A C KAG ES AN D

P A P ERS W ITH

ID ENTIFIC A TIO N

N UMB ER S IN

B LO C KS 1 A N D 2 .

2 3 . A M O UN T

15 . P A Y M E N T W IL L BE M A DE BY CODE

D F AS C LEVELAN D

C LEVELAN D N OR F OLK AC C OU N TS PAY ABLE

PO BOX 998022

C LEVELAN D OH 44199-8022

Thi s d el iv ery o rd er/cal l i s i s su ed o n an o ther G o v ern men t ag en cy o r in acco rd ance w i th an d su b j ect to t erms an d co n d it io n s o f abo v e n umb ered co n t ract .

T YP E CAL L

O F P URCHA SE X

O RD E R

SEE SCHEDULE

24. UNITED STATES OF AMERICA

TEL:

EMAIL:

CONTRACTING / ORDERING OFFICER

q ua n ti t y o rd er ed , in d ica te by X . If d i f fer en t , en ter a ctu a l

BY:

1If t h is bo x is m ark ed, sup p lier m ust sign Accep t ance an d ret urn t h e fo llo wing n um ber o f co p ies:X

N AM E O F CO NT RA CT OR SIGN A T U RE T YP E D NA M E AN D T IT L E

( YYYYM M M D D )

D AT E SIGNED

A CCE P T A NCE . T H E CO N T RACT O R H E RE BY A CCE P T S T H E O FFE R RE P RE SE NT E D BY T HE NU M BE RE D P URCH ASE O RD E R A S IT M AY P RE VIOU SL Y HAVE BE E N O R IS N O W M O DIFIE D, SU BJE CT T O A LL O F T HE T E RM S

A ND CO N DIT ION S SET FO RT H, A N D A GREE S T O P E RFO RM T H E SAM E .

2021 Sep 09Referen ce y o u r q u o te d at ed

Fu rn ish t he fo l lo w in g o n terms sp ecified h erein . N3943021Q2311 (#A172433)REF :

2 0 . QU A NT IT Y

O RD E RE D/

A CCEP T E D *

2 1 . U NIT 2 2 . U NIT P RICE

D IFFE RE N CE S

26 .

IN SP ECT E D RE CEIVE D A CCE P T E D , AN D CON FORM S T O T H E

CO N T RA CT E X CE P T A S N OT E D

2 7 a. QU AN T IT Y IN COL UM N 2 0 H A S BEE N

( YYYYM M M D D )

c. DA T E d. P RIN T E D N A M E A N D T IT L E OF A U T H ORIZ E D

GOVE RNM E N T RE P RE SE N T A T IVE

b. SIGNA T URE O F AUT H ORIZE D GOVE RN M E N T RE P RE SE N T AT IVE

e. M A IL IN G AD DRESS O F A UT H ORIZ E D GOVERN M E NT RE P RE SE NT AT IVE

36. I ce r tify th is account is cor r e ct an d pr op e r for paym e nt.

g. E -M AIL A DD RE SSf. T E LE P H O NE NU M BE R

a. DA T E

( YYYYM M M D D )

b. SIGNA T URE A ND T IT L E O F CE RT IFY ING OFFICE R

2 8 . SHIP NO . 2 9 . DO VO U CH E R N O . 30 .

IN IT IA L S

3 2 . P A ID BY 3 3 . A M O U NT VE RIFIE D

CO RRE CT FO R

35 . BIL L O F L A D IN G NO.

34 . CH E CK N U M BER

3 7 . RE CE IVE D A T 38 . RE CE IVE D BY

( YYYYM M M D D )

3 1 . P A Y M E N T

COM P LE T E

P ART IA L

FIN A L

P ART IA L

FIN A L

DD Form 1155, DEC 2001 P RE VIOU S E D IT IO N IS O BSO L E T E.

3 9 . DAT E RE CE IVE D 4 0 . T O T A L

CO N T A IN E RS

4 1 . S/R ACCO U NT N O. 4 2 . S/R VO UCHE R N O.

AD D R ESS

AN D

N AME

( YY Y YM M M D D )

Alison Schultz, Grant & Contract Analyst Nov 8, 2021University of Washington

O USL Y H AVVAVVVVVVVVVVVVVVVVAVVVVVVAVVVVVVVVVVVAAAAAAA E BEEEEEEEEEEEEEEEEEEEEEEEE E E RT HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH, A, , N DDDDDDDDDDDDDDDDDDDDDDDDD A GRA RA GA RRA RRAAA GRRA RRA GA GRA GRRRA RAGGRGRRAGGGRRAAA GRRAA GRA GRAGAAGA GRRA GRAGRRAA GRAAA GRA RRA RA RRAA EEEE

6 . ISSUE D BY COD E

1 . CO N TRA CT/P U RCH . O RD E R/

A G RE E M E N T N O .

N 39430

2 . D E L IVE RY O RD E R/ CA L L N O .

31P A GE 1 O F

5 . P RIO RITY

COD E

8 . DE L IVE RY FOB

DE ST IN AT IONX

OT HE R

(See Sch edule if o t h er)

OR D ER FOR SUPPLIES OR SER VICES

3 . D A TE O F O RD E R/CA L L

2021 Nov 08

4 . RE Q ./ P U RCH . RE Q U E ST N O .

1300966707

SEE IT EM 6

N AVF AC EXW C

C OD E AC Q / N AVAL BASE VEN TU R A C OU N TY

1100 23R D AVE BLD G 1100

POR T H U EN EME C A 93043-4301

7 . ADM IN IST E RED BY (if o th er th an 6 )

( YYYYM M M D D )

1 0 . D E L IVE R TO FO B P O IN T BY (D ate)

( YYYYM M M D D )

U N IVER SITY OF W ASH IN GTON

GR AN T & C ON TR AC TS D IVISION

D R . LEE N EW MAN

4333 BR OOKLY N AVE N E

SEATTLE W A 98195-0001

CO DE 1HEX59 . CONT RACT O R FACILIT Y

SEE SCHEDULE

1 2 . D ISCO U N T TE RM S

N et 30 D ays

M A RK IF BU SIN E SS IS1 1 .

SM A L L

SM A L L

D ISA D VA N TA G E D

W O M E N -O W N E D

1 3 . M AIL INVOICES T O T HE A DDRE SS IN BL OCK

See Item 15

25 . T OT A L $83,836.00

N AVF AC EXW C

MAN D Y SH OEMAKER

C OD E EV

1000 23R D AVE BLD G 1000

POR T H U EN EME C A 93043-4301

1 7 . A CCOUN T IN G AN D AP P RO P RIAT ION D AT A/ L OCA L USE

COD E

1 8 . IT E M NO. 1 9 . SCHE DU LE OF SU P P L IE S/ SE RVICES

* If q u a n t i ty a ccep ted b y th e G o vern m en t i s s a m e a s q u a n t i t y a ccep ted b elo w q u a n t i ty o r d ered a n d en ci rcl e.

DEL IVERY/16 .

1 4 . SHIP T O

Se e Sche dule

N 39430 N 68732

MAR K ALL

P AC KA G ES AN D

P AP ERS W ITH

IDENTIFIC ATIO N

NU MB ERS IN

B LO C KS 1 AN D 2 .

2 3 . A M OUN T

15 . P A YM E NT W IL L BE M A DE BY CODE

D F AS C LEVELAN D

C LEVELAN D N OR F OLK AC C OU N TS PAY ABLE

PO BOX 998022

C LEVELAN D OH 44199-8022

Th i s d el iv ery o rd er/cal l i s i s su ed o n an o th er G o v ern men t ag en cy o r in acco rd an ce w i th an d su b j ect to t erms an d co n d i t io n s o f ab o v e n u mb ered co n t ract .

T YP E CAL L

OF P U RCHASE X

ORD E R

SEE SCHEDULE

24. UNITED STATES OF AMERICA

TEL: 805-982-4012

EMAIL: geralyn.castro@navy.mil

CONTRACTING / ORDERING OFFICER

q u a n t i t y o rd er ed , in d ica t e b y X . If d i f fer en t , en ter a ctu a l

BY: GERALYN CASTRO

1If t h is bo x is m ark ed, sup p lier m ust sign Accep t ance an d ret urn t h e fo llo wing n um ber o f co p ies:X

NA M E OF CONT RACT OR SIGN AT URE T YP E D NAM E A ND T IT L E

( YYYYM M M D D )

DA T E SIGNED

ACCE P T ANCE . T HE CO NT RACT O R HE RE BY A CCE P T S T H E OFFE R RE P RE SE N T E D BY T H E NUM BE RE D P URCH ASE ORD E R AS IT M AY P RE VIOU SL Y H AVE BE E N OR IS NOW M O DIFIE D , SUBJE CT T O A LL OF T H E T E RM S

AN D CON DIT ION S SET FORT H , A ND A GREE S T O P E RFORM T HE SA M E .

2021 Sep 09Referen ce y o u r q u o te d at ed

Fu rn ish t h e fo l lo w in g o n terms sp ecifi ed h erein . N3943021Q2311 (#A172433)REF :

2 0 . QU ANT IT Y

ORD E RE D/

ACCEP T E D*

2 1 . U NIT 2 2 . U NIT P RICE

D IFFE RE N CE S

26 .

IN SP ECT E D RE CEIVE D ACCE P T E D, AN D CO NFORM S T O T H E

CON T RACT E XCE P T AS NOT E D

2 7 a. QUA NT IT Y IN COL U M N 2 0 H AS BEE N

( YYYYM M M D D )

c. DA T E d. P RINT E D NAM E A ND T IT L E O F A UT H ORIZ E D

GOVE RNM E N T RE P RE SE NT AT IVE

b. SIGNAT URE O F A UT HORIZE D GOVE RNM E N T RE P RE SE NT AT IVE

e. M AIL ING AD DRESS O F A UT H ORIZ E D GOVERN M E NT RE P RE SE N T AT IVE

36. I ce r tify th is account is corr e ct and pr ope r for paym e nt.

g. E -M AIL ADD RE SSf. T E LE P H ONE N UM BE R

a. DA T E

( YYYYM M M D D )

b. SIGNAT URE AN D T IT L E OF CE RT IFYING O FFICE R

2 8 . SHIP NO . 2 9 . DO VO UCH E R NO. 30 .

IN IT IA L S

3 2 . P A ID BY 33 . AM OU NT VE RIFIE D

CORRE CT FOR

35 . BIL L OF L ADING NO.

34 . CH E CK NU M BER

3 7 . RE CE IVE D AT 3 8 . RE CE IVE D BY

( YYYYM M M D D )

3 1 . P A YM E NT

COM P LE T E

P ART IAL

FINA L

P ART IAL

FINA L

DD Form 1155, DEC 2001 P RE VIOUS E DIT ION IS OBSOL E T E.

3 9 . DAT E RE CE IVE D 4 0 . T O T AL

CON T AINE RS

4 1 . S/R A CCOU NT NO. 4 2 . S/R VO UCHE R N O.

AD D R ESS

AN D

N AME

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Project $83,836.00 $83,836.00 Effects of Underwater Explosions on Fish

FFP

The purpose of this requirement solicits primarily a meta data analysis for all data collected over the three field efforts; and a criteria/threshold recommendation for when impacts to fish are reasonably expected to occur from explosive sources.

Funding Document: N0002522RC0050P FOB: Destination

MILSTRIP: N6921822PR0007

PURCHASE REQUEST NUMBER: 1300966707

PSC CD: AH52

NET AMT $83,836.00

ACRN AA

CIN: 130096670700001

$83,836.00

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

This contract is issued to the University of Washington to perform a meta data analysis for all data collected over the three field efforts previously awarded under Contract N3943016C1865; and a criteria/threshold recommendation for when impacts to fish are reasonably expected to occur from explosive sources in support of Naval Facilities Engineering Systems Command (NAVFAC) Engineering and Expeditionary Warfare Center (EXWC) Living Marine Resources (LMR) Program.

Work and services shall be performed in accordance with RFQ N3943021Q2311 issued August 31, 2021; the contractor’s submitted quotation dated September 09, 2021titled "LMR - The Effects of Underwater Explosions on Fish II;” and the performance work statement below. The proposal is being incorporated by reference into the contract.

PERFORMANCE WORK STATEMENT

The Effects of Underwater Explosions on Fish II

NAVFAC EXWC

SECTION 1.0 – GENERAL

1.1. INTRODUCTION

The objective of this document is to conduct follow-on analysis of data collected under expired BAA contract N3943016C1865. Under this new contract the project solicits primarily a meta data analysis for all data collected over the three field efforts previously awarded under Contract N3943016C1865; and a criteria/threshold recommendation for when impacts to fish are reasonably expected to occur from explosive sources. The scope of the new contract needs to provide labor and services needed to execute this work—work element details are provided in Section 2. All work must be performed following applicable and appropriate Department of Defense (DOD) guidance and policy.

The duration of work under this new contract shall end on 31 December 2022. The Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC) will administer this contract.

1.2. BACKGROUND

Navy at-sea training activities must comply with a suite of Federal environmental laws and regulations, including the National Environmental Policy Act (NEPA) and the Endangered Species Act (ESA). U.S. Navy Explosive Ordnance Disposal (EOD) team training activities can include underwater explosive charges, and additional data are needed regarding the effects of such explosives on fish. In order to quantify potential impacts to threatened and endangered species of fish, data are needed related to sizes, depths, and distances to the subjects that are relevant to Navy explosives training activities. The results of the research can be directly applied to the Navy’s analysis of explosive impacts to marine fish by providing thresholds for mortality and injury. Collecting exposure data, notably in an open-water environment, will enable criteria development using the most appropriate and accurate metrics available.

SECTION 2.0 – WORK ELEMENTS

The contractor is responsible for providing all labor and travel associated with the following work elements:

Project management to include quarterly status updates and timely invoicing.

Participation in and presentation of progress at the Living Marine Resources (LMR) In-Progress Review in 2021 and 2022.

Meta data analysis for all data collected over the three field efforts performed under Contract N3943016C1865, and an additional manuscript recommending criteria/thresholds for when impacts to fish are reasonably expected to occur from explosive sources.

SECTION 3.0 – POINTS OF CONTACT

Point-of-Contact Name Address Phone Email

Contracting Officer Geralyn Castro 1100 23rd Avenue Port Hueneme, CA 93043

(805) 982-4012 geralynmarie.p.castro.civ@us.navy.mil

Contract Specialist Nicole Mendes 1100 23rd Avenue

(805) 982-2172 nicole.m.mendes2.civ@us.navy.mil

Contract COR Mandy Shoemaker 1000 23rd Avenue

(805) 982-5872 mandy.l.shoemaker.civ@us.navy.mil

SECTION 4.0 – SCHEDULE OF DELIVERABLES

Deliverable Due Date

LMR In-Progress Review November 2021

Draft Manuscript November 2022

LMR In-Progress Review December 2022

SECTION 5.0 – PERFORMANCE ASSESSMENT MEASURES

Required Services

Performance Standards

Acceptable Quality Levels

Methods of Surveillance

Incentive (Positive and/or Negative)

Technical Performance

The Contractors’ technical progress based on (i) overall technical approach and rationale; (ii) thoroughness of approach; (iii) innovativeness and creativity in approach;

and (iv) integration of technical efforts.

95% Accuracy.

Contract requirements met within the timeframes established in the schedule.

Performance meets all technical and functional requirements in the SOO and contains pertinent, useful, and informative data and information.

Customer feedback, direct observation of performance and contractor furnished quarterly reports.

Exercise of Options (if applicable), positive CPARS rating/Failure to fund future work, Negative CPARS Rating

Work Product Quality / Accuracy

(i) The overall quality of the Contractors’ deliverable work products; (ii) the extent and accuracy of any documentation, references, and background material accompanying a finished deliverable product; and (iii) the appropriateness of the format and clarity of written products and presentations, considering the intended audience for the deliverable product.

95% of tasks completed on time with zero changes required.

Contract requirements met with few minor and no significant problems encountered.

Performance meets all technical and functional requirements in the SOO and contains pertinent, useful, and informative data and information.

Customer feedback, review of contractor products, and contractor furnished quarterly reports

Exercise of Options (if applicable), positive CPARS rating/Failure to fund future work, Negative CPARS Rating

Contract Management / Administration

The Contractors’ effective management of its staff, subcontractors, and vendors. Management oversight of technical efforts required to meet contract requirements.

Particularly to be considered are: (i) establishment of internal mechanisms to assure proper supervision of work force (including subcontractor), (ii) access to and responsiveness of key personnel to the Government, especially the communication, coordination and cooperation to dependably resolve problems that may arise in communication, planning, scheduling or other related areas; (iii) efficient completion of assigned tasks and overall effective use of available resources, and

(iv) quality of the business relationships with the Government organizations and with

95% Customer Satisfaction.

Contractor demonstrates control of staff and subcontractors. Key personnel are available and responsive to Government needs.

Cost over-runs or change orders mitigated. Business relationships are professional, cordial, and effective.

Customer feedback, direct observation of performance and contractor furnished quarterly reports.

Exercise of Options (if applicable), positive CPARS rating/Failure to fund future work, all of its subcontractors and vendors.

Reports/Presenta tions

Timeliness and quality of reports/presentations whether monthly, annual, or ad hoc.

Reports submitted must be accurate, easily readable, and responsive to the needs of the Government client.

Reports allow Government to assess implications and trends for planning, policy development, and budget planning.

95% Customer Satisfaction Contract requirements by submitting reports on time, in the proper format, without the need for Government Quality Assurance.

Government review of reports, and contractor furnished quarterly reports.

Exercise of Options (if applicable), positive CPARS rating/Failure to fund future work, SECTION 6.0 – PERIOD OF PERFORMANCE

This new contract will be completed by 31 December 2022.

Section D - Packaging and Marking

SECTION D

D.1 PREPARATION FOR DELIVERY

All material to be delivered hereunder shall be afforded the degree of packaging (preservation and packing) required to prevent deterioration and damages due to the hazards of shipment, handling and storage. Best commercial practice will be accepted.

D.2 PROHIBITED PACKING MATERIALS

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use.

D.3 MARKING OF SHIPMENTS

(a) Each shipment of material and/or data shall be clearly marked to show the following information:

Ship to: Mark For:

Receiving Officer Contract Number: N39430-22-P-2400 Naval Facilities Engineering Attn: Mandy Shoemaker and Expeditionary Warfare Center 1100 23rd Avenue

Section E - Inspection and Acceptance

SECTION E

E.1 INSPECTION AND ACCEPTANCE – DESTINATION

Inspection and acceptance of the supplies/services to be furnished hereunder shall be made at destination by Government within 7 days after receipt of materials at destination for supplies and services.

FAR 52.232-25 Prompt Payment (Jan 2017) is incorporated by reference in this contract.

E.2 ACCEPTANCE

The performance and quality of work delivered by the contractor, including, services rendered and any documentation or written material compiled shall be subject to inspection, review, and acceptance by the Government.

E.3 GOVERNMENT QUALITY ASSURANCE

In accordance with FAR 52.246-9 “INSPECTION OF RESEARCH AND DEVELOPMENT – (SHORT FORM)” clause, the services rendered under this contract is subject to Government inspection during both contractor’s operations and after completion of the tasks. The Government’s Quality Assurance Surveillance Program is not a substitute for Quality Control by the Contractor.

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

CLAUSES INCORPORATED BY REFERENCE

52.246-9 Inspection Of Research And Development (Short Form) APR 1984

Section F - Deliveries or Performance

SECTION F

F.1 LATE DELIVERY

Data shall be delivered in accordance with the schedules and destinations specified above.

F.2 CONTRACTOR NOTICE REGARDING LATE DELIVERY

In the event the contractor for any reason anticipates or encounters difficulty in complying with the contract delivery schedule or date or in meeting any of the requirements of the contract; the contractor shall immediately provide written notification to the Contracting Officer, giving pertinent details. This data shall be informational only in character and that its receipt by the Government shall not be constructed as a waiver by the Government (a) of any delivery schedule or date or (b) compliance with other requirement by the contractor or (c) of any other rights or remedies provided to the Government by law or under this contract.

F.3 DELIVERY DATE

The contractor is liable for completion of the required work and deliverables by the delivery date specified in Section F of this task order. A time extension may or may not be granted if the performance of this task order extends beyond the delivery date specified in Section F. If warranted, a time extension can only be granted through a modification executed prior to the delivery date specified in Section F.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 31-DEC-2022 1 NAVFAC EXWC

MANDY SHOEMAKER

CODE EV

1000 23RD AVE BLDG 1000

PORT HUENEME CA 93043-4301

805 982-5872 FOB: Destination

N39430

Section G - Contract Administration Data

ADMINSTRATION INFO

G.1 TYPE OF CONTRACT

This contract is a Firm Fixed Price completion type contract.

G.2 INVENTION DISCLOSURES AND REPORTS

In accordance with the requirements of the Patent Rights Clause of this contract, the Contractor shall submit DD Form 882, Report of Inventions and Subcontracts along with written disclosures of inventions to the contract administrator.

G.3 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of the Government personnel who visit the Contractor’s facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the “Changes” clause of this contract.

(b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the contracting officer, or is in pursuant to specific authority otherwise included as a part of this contract.

(c) The contracting officer is the only person authorized to approve changes in any of the requirement of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the contracting officer’s. In the event the contractor effects any changes at the direction of any person other than the contracting officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in changes incurred as a result thereof. The address and telephone number of the contracting officer is :

o NAME: Geralyn Castro (or any other warranted Contracting Officer) o ADDRESS: Naval Facilities Engineering Command NAVFAC EXWC Code AQ72

Naval Base Ventura County 1100 23rd AVE Bldg. 1100 Port Hueneme, CA 93043-4347

G.4 CONTRACTING OFFICER’S REPRESENTATIVE (COR)

(a) The COR for this contract is:

Name: Mandy Shoemaker

Mailing Address: NAVFAC EXWC

1000 23rd Avenue Port Hueneme, CA 93043-4328 Code EV31 Telephone: (805) 982-5872

(b) The COR will act as a Contracting Officer’s Representative for technical matters, providing technical clarification, as necessary, with respect to the specification or statement of work, and monitoring the progress and quality of the Contractor’s performance.

(c) The COR is not an Administrative Contracting Officer and does not have the authority to direct the accomplishment of effort which is beyond the scope of the statement of work. When in the opinion of the contractor, the COR requests effort outside of the existing scope of the contract, the Contractor shall promptly notify the Contracting Officer. No action shall be taken by the contractor until the Contracting Officer has issued a modification to the contract or until the issue has otherwise been resolved.

(d) In the event that the COR name above is absent due to leave, illness, or official business, all responsibilities and functions assigned to the COR will be responsibility of the Alternate COR.

G.5 INVOICING SCHEDULE

The contractor is encouraged to submit monthly invoices for payment. If payments are based upon milestone, submit payment requests after each milestone is completed. If interim payments are required, attach a documentation in WAWF that minimally contains the man-hours and labor costs expended; material and equipment costs incurred; any subcontract costs incurred; and the applicable indirect rate charges and profit.

ACCOUNTING AND APPROPRIATION DATA

AA: 1711319 L4FF 255 25FFS 056521 2D RDFFT6

COST CODE: 02522RC0050P

AMOUNT: $83,836.00

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 130096670700001 $83,836.00

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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.

Not Applicable

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.

Invoice 2-in-1.

(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 item financing, submit a commercial item 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 N68732

Issue By DoDAAC N39430

Admin DoDAAC** N39430

Inspect By DoDAAC N39430

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N39430

Accept at Other DoDAAC N/A

LPO DoDAAC N39430

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(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.

EXWC_FM_VENDOR_PMT_SERVICES@flankspeed.onmicrosoft.us

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section H - Special Contract Requirements

SPECIAL CONTRACT REQUIREMENTS

H.1 PRINCIPAL INVESTIGATOR PERSONNEL

(a) The contractor shall notify the Contracting Officer or Procurement Office (POC) of any proposed change in the employment status of the primary investigator/key person or any request to substitute for the principal investigator key person. Decisions regarding any changes will be based on whether the effort is substantially degraded by the removal/substitution of the Primary Investigator/Key Person will be evaluated on a case-by-case basis. The Contracting Officer will subsequently notify the contractor in writing of approval or disapproval. Government approval or any other personnel changes is not required.

(b) If personnel for whatever reason becomes unavailable for work under the contract for continued period exceeding thirty (30) working days, or are expected to devote substantially less effort to the work than indicated in the proposal, the contractor shall propose a substitution to such personnel.

(c) All proposed substitution shall be submitted, in writing, to the Contracting Officer at least fifteen (15) days (30 working days if a security clearance must be obtained) prior to the proposed substitution. Each request shall provide a detailed explanation of the circumstances necessitating the proposed substitution, a complete resume for the proposed substitute. Information regarding full financial impact of the changed, and any other information regarding the full financial impact of the change, and any other information required by the Contracting Officer to approve or disapprove the proposed substitution. All proposed substitutes (no matter when they are proposed during the performance period) shall have qualifications of the person being replaced.

(d) If Contracting Officer determines that suitable and timely replacement of personnel who have been reassigned, terminated or have otherwise become unavailable to perform under the contract is not reasonably forthcoming or that the resultant reduction of productive effort would impair the successful completion of the contract, the contract may be terminated by the Contracting Officer for default or for the convenience of the Government, as appropriate.

Alternatively, the Contracting Officer’s discretion, if the Contracting Office finds that the contractor to be at fault for the condition, he may equitably adjust (downward) 0 the order price or fee to compensate the Government for any delay, loss or damage as a result of the contractor’s action.

H.2 LIMITATIONS ON SUBCONTRACTING

Unless approved in advance by the Contracting Officer, the Contractor shall limit proposed subcontracted work efforts under this contract to a maximum of fifty (50%) of the total work effort value as a measure by the total of all proposed direct and indirect costs, and to the extent practicable in keeping with the purposes of the BAA program.

H.3 U.S. PERFORMANCE

All entities awarded a contract under a Broad Agency Announcement (BAA) program shall purchase only American made products and equipment, to the extent practicable, in keeping the purposes of the program and the needs of the project. Any levels of effort under this contract must be performed by the US business concerns in the United States, (meaning 50 states, Commonwealth of Puerto Rico, the Commonwealth of the Northern Marianas Islands, the Trust Territory of the Pacific Islands, and the District of Columbia to the extent practicable in keeping with the purposes of the program and the needs of the project.

H.4 INVENTION DISCLOSURES AND REPORTS

Patent Counsel will represent the Contracting Officer with regard to invention report matters. The contract, unless otherwise noted, is governed by FAR 52.227-11 Patent Rights Ownership by the Contractor, and DFARS 252.227- 7039 Reporting of Inventions

(a) In accordance with the requirements of the Patent Rights Clause of this contract, the Contractor shall submit DD Form 882, Report of Inventions and Subcontracts along with written disclosures of inventions to the Contract Administrator.

(b) The Contractor will forward such reports and disclosures directly to the appropriate Contract Administrator.

(c) The appropriate Counsel for this contract is:

COMMANDER

Counsel Group (Code K00000D) Naval Air Warfare Weapons Division 1 Administration Circle China Lake, CA 93555-6100

(d) The above designated counsel will represent the Contracting Officer with regard to invention report matters arising under this contract.

H.5 PLANT ACCESS

The Government Contracting Officer’s Representative (COR) and the authorized Government personnel shall be allowed access to the contractor’s facilities in which work under this contract is being performed during normal working hours as long as visiting government personnel has completed with the visit planning and coordination requirements of FAR 42.402.

H.6 OCCUPATIONAL SAFETY AND HEALTH REQUIREMENTS

If performance of any work under this contract is required at a Navy facility, the Contractor shall contact the Navy Occupational Safety and Health Office prior to performance of ANY work under this contract. Contractors are responsible for following all safety and health related State and Federal statutes and corresponding State, Federal, and/or Navy regulations (i.e. Occupational Safety and Health Manual ) protecting the environment, contractor employees, and persons who live and work in and around contractor an/or federal facilities. Contractors shall monitor their employees and ensure that they are following all safety regulations particular to the work areas. Contractors shall ensure that their employees (a) wear appropriate safety equipment and clothing, (b) are familiar with all relevant emergency procedures should an accident occur, and (c) have access to a telephone and telephone numbers, to include emergency telephone numbers, for the facility where work is performed.

H.7 PERFORMANCE AT GOVERNMENT INSTALLATION

The contractor shall be required to furnish to the security department, at least 10 days in advance of the Government of the contract, the name(s) and place(s) of birth of individual(s) who shall be performing the services.

H.8 NOTICE TO CONTRACTOR OF CERTAIN DRUG DETECTION PROCEDURES

(a) Pursuant to Navy policy applicable to both Government and Contractor personnel, measures will be taken to prevent the introduction and utilization of illegal drugs and related paraphernalia into Government work areas.

(b) Furtherance of the Navy’s drug control program, unannounced periodic inspection of the following nature may be conducted by installation security authorities:

(1) Routine inspection of contractor occupied work spaces.

(2) Random inspections of vehicles on entry or exit, with drug detection dog teams as available, to eliminate them as a safe haven for storage of or trafficking in illegal drugs.

(3) Random inspections of personal possessions or entry or exit from the installation.

(c) When there is probable cause to believe that a contractor employee on board a naval installation has been engaged in use, possession or trafficking of drugs, the installation authorities may detain said employee until the employee can be removed from the installation, or can be release to the local authorities having jurisdiction.

(d) Trafficking in illegal drug and drug paraphernalia by contact employees while on military vessel/installation my lead to possible withdrawal or downgrading of security clearance, and/or referral for prosecution by appropriate law enforcement authorities.

(e) The contractor is responsible for the conduct of employees performing work under this contract and is therefore, responsible to assure that employees are notified of these provisions prior to assignment.

(f) The removal of contractor personnel from a Government vessel or installation as a result of the drug offenses shall not be cause for excusable delay, nor shall such action be deemed a basis for an equitable adjustment to price, delivery or other provisions of this contract.

H.9 NOTICE TO CONTRACTOR OF CERTAIN DRUG DETECTION PROCEDURES

(a) Pursuant to Navy policy applicable to both Government and Contractor personnel, measures will be taken to prevent the introduction and utilization of illegal drugs and related paraphernalia into Government work areas.

(b) Furtherance of the Navy’s drug control program, unannounced periodic inspection of the following nature may be conducted by installation security authorities:

(1) Routine inspection of contractor occupied work spaces.

(2) Random inspections of vehicles on entry or exit, with drug detection dog teams as available, to eliminate them as a safe haven for storage of or trafficking in illegal drugs.

(3) Random inspections of personal possessions or entry or exit from the installation.

(c) When there is probable cause to believe that a contractor employee on board a naval installation has been engaged in use, possession or trafficking of drugs, the installation authorities may detain said employee until the employee can be removed from the installation, or can be release to the local authorities having jurisdiction.

(d) Trafficking in illegal drug and drug paraphernalia by contact employees while on military vessel/installation my lead to possible withdrawal or downgrading of security clearance, and/or referral for prosecution by appropriate law enforcement authorities.

(e) The contractor is responsible for the conduct of employees performing work under this contract and is therefore, responsible to assure that employees are notified of these provisions prior to assignment.

(f) The removal of contractor personnel from a Government vessel or installation as a result of the drug offenses shall not be cause for excusable delay, nor shall such action be deemed a basis for an equitable adjustment to price, delivery or other provisions of this contract.

H.10 HOLIDAYS

(a) All or a portion of the effort under this contract will be performed on a Government installation. Listed below are the holidays observed by the Federal Government. The Contractor will not be allowed to work on the government installation on these days.

NAME OF HOLIDAY TIME OF OBSERVANCE

New Year’s Day 1 January

Martin Luther King, Jr. Day Third Monday in January President’s Day Third Monday in February Memorial Day Last Monday in May Juneteenth National Independence Day 19 June Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veteran’s Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

H.11 LIABILITY INSURANCE FIXED PRICE CONTRACT

If work is performed on a government installation, the following type of insurance are required in accordance with the clause entitled “Insurance – Work on a Government Installation” (FAR 52.228-5, JAN 1997) and shall be maintained in the minimum amounts shown:

(a) Workers’ compensation and employer’s liability. Contractor shall comply with applicable Federal and State workers’ compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer’s liability section of the insurance policy, except when contract operations are so commingled with a contractor’s commercial operations that it would not be practical to require this coverage. Employer’s liability coverage of at least $100,000 shall be maintained, except in States with exclusive or monopolistic funds that do not permit workers’ compensation to be written by private carriers.

(b) General liability.

(1) Contractor shall maintain bodily injury liability insurance coverage written on the comprehensive form of policy of at least $500,000 per occurrence.

(c) Automobile liability. Contractor shall maintain automobile liability insurance written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

H.12 EMPLOYMENT OF GOVERNMENT PERSONNEL

In performing this contract, the contractor will not use as a consultant or employee (either full or part time) any active duty personnel (civilian or military) without prior approval from the Contracting Officer. Such approval may be given only in circumstances where it is clear that no law and no DoD or navy instructions, regulations, or policies might possibly be contravened and no appearance of conflict of interest will result.

H.13 ENTERPRISE WIDE CONTRACTOR MANAGEMENT REPORTING APPLICATION

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Naval Facilities Engineering Command via a secure data collection site.

The contractor is required to completely fill in all required data fields using the following web address https://www.ecrmra.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.

H.14 INFORMATION TECHNOLOGY

This contract is not for the procurement of information technology (hardware of software). This must be approved by the contracting officer in writing.

Section I - Contract Clauses

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2018

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

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

AUG 2020

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997 52.219-8 Utilization of Small Business Concerns OCT 2018 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-50 Combating Trafficking in Persons JAN 2019 52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.227-1 Alt I Authorization And Consent (JUN 2020) - Alternate I APR 1984 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-14 Rights in Data--General MAY 2014 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-2 Payments Under Fixed-Price Research And Development

Contracts

APR 1984

52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

OCT 2018

52.242-15 Stop-Work Order AUG 1989 52.243-1 Changes--Fixed Price AUG 1987 52.243-1 Alt V Changes--Fixed-Price (Aug 1987) - Alternate V APR 1984 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

52.249-9 Default (Fixed-Priced Research And Development) APR 1984 252.201-7000 Contracting Officer's Representative DEC 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 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.225-7048 Export-Controlled Items JUN 2013 252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.227-7016 Rights in Bid or Proposal Information JAN 2011 252.227-7030 Technical Data--Withholding Of Payment MAR 2000 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.227-7039 Patents--Reporting Of Subject Inventions APR 1990 252.232-7010 Levies on Contract Payments DEC 2006 252.235-7011 Final Scientific or Technical Report JAN 2015 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

CLAUSES INCORPORATED BY FULL TEXT

52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL

ITEMS) (JAN 2019).

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 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)).

(ii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

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

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

(v) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

(vi) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

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

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

(2) Listed below are additional clauses that apply:

(i) 52.232-1, Payments (APR 1984).

(ii) 52.232-8, Discounts for Prompt Payment (FEB 2002).

(iii) 52.232-11, Extras (APR 1984).

(iv) 52.232-25, Prompt Payment (JAN 2017).

(v) 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013).

(vi) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (DEC 2013).

(vii) 52.233-1, Disputes (MAY 2014).

(viii) 52.244-6, Subcontracts for Commercial Items (JAN 2019).

(ix) 52.222-55, Minimum Wages Under Executive Order 13658 (MAR 2016) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia)).

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282) (31 U.S.C. 6101 note) (Applies to contracts valued at $30,000 or more).

(ii) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126). (Applies to contracts for supplies exceeding the micro-purchase threshold).

(iii) 52.222-20, Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 (MAY 2014) (41 U.S.C. chapter 65) (Applies to supply contracts over $15,000 in the United States, Puerto Rico, or the U.S. Virgin Islands).

(iv) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212) (applies to contracts of $150,000 or more).

(v) 52.222-36, Equal Employment for Workers with Disabilities (JUL 2014) (29 U.S.C. 793) (Applies to contracts over $15,000, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, ``United States'' includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(vi) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212) (Applies to contracts of $150,000 or more).

(vii) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C.