Solicitation for N4215825Q0009 SSAC.docx
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- Solicitation number
- N4215825Q0009
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This is a combined synopsis/solicitation for a sole source contract to Curtiss-Wright Fleet Solutions to conduct overhaul/repairs and perform operational testing on three Ship's Service Air Compressors (SSAC Cap-12) aboard USS Dwight D. Eisenhower (CVN-69). The work will be performed during the ship's FY25 Periodic Incremental Availability either onboard or at the contractor's Chesapeake, VA facility.
The period of performance is February 24, 2025 to September 30, 2025. The NAICS code is 336611 with a size standard of 1,300 employees. Quotes are due by February 12, 2025 at 12:00 PM EST. The work includes cleaning, inspection, repair, hydrostatic testing, and reinstallation of air coolers and lube oil coolers; replacement of air/oil filters and drain valves; calibration of gauges and instruments; and full-load operational testing. The contractor must maintain Level II cleanliness on air system components and Level III cleanliness on seawater system components. A Confidential security clearance is required. Norfolk Naval Shipyard will provide rigging services and transportation. Award will be made based on price and delivery schedule unless past performance indicates the low price quote may not represent best value.
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N4215825Q0009
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12.6, Acquisition of Commercial Items and FAR Part 13.5, Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This combined synopsis/solicitation SHALL be posted on SAM.gov
The RFQ number is N4215825Q0009.
It is the responsibility of the vendor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/browse/index/far and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
The requirement: Sole Source, the Small Business Office concurs with the determination.
Requirement is issued by Norfolk Naval Shipyard (NNSY)
Acquisition is: Sole Source - The proposed contract action is for commercial services for which the Government intends to solicit and negotiate with only one source, CURTISS-WRIGHT FLEET SOLUTIONS, under the authority of FAR 13.106-1(b)(1).
The NAICS code: 336611 and Standard size is 1,300.
Method of Solicitation: RFQ
Offer issue due: February 12, 2025 12:00PM, EST
The contractor is required to sign this document and return copies to the issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise Identified above and on any additional sheets subject to the terms and conditions specified.
Naval Sea Systems Command (NAVSEA) requires vendors to conduct overhaul/repairs and perform operational testing on three (3) Dresser Rand Ship’s Service Air Compressors (SSAC) Cap-12 onboard USS Dwight D. Eisenhower, CVN-69 or at the contractor facility.
See incorporated RFQ and Statement of Work (SOW).
Quotes must be submitted via email to sean.w.mcbride3.civ@us.navy.mil and shakir.o.shinaba.civ@us.navy.mil, Wednesday, February 12, 2025 12:00PM, EST and must include the four mandatory clauses FAR 52.203-18, 52.204-24, and 52.209-11 to be considered for award.
If there are any questions, please contact Mr. Sean McBride or Shakir Shinaba who can be reached at email sean.w.mcbride3.civ@us.navy.mil and shakir.o.shinaba.civ@us.navy.mil.
The Government will award on the basis of price and providing equipment by POP date stated in SOW unless the contracting officer is aware of past performance information related to the low price quote/offer which indicates that quote/offer may not represent best value.
In that case, the Government reserves the right to consider the past performance of other quotes/offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote/offer.
System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
All quotes shall include price(s), FOB point, a point of contact, name and phone number, email, GSA contract number if applicable, business size, and payment terms.
Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
Send Quotes and Questions directly to EMAIL Addresses at sean.w.mcbride3.civ@us.navy.mil and shakir.o.shinaba.civ@us.navy.mil
INSTRUCTION TO OFFERORS
INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS
This requirement will be prepared in accordance with the information in FAR Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice. Accordingly, a Simplified Streamlined acquisition process will be used in the evaluation and award of the contract.
Quotes are due on or before 2/12/2025 at 12:00PM Eastern. Quotations shall be emailed to Contract Specialist, Sean McBride, sean.w.mcbride3.civ@us.navy.mil and Shakir Shinaba, shakir.o.shinaba.civ@us.navy.mil. Questions for clarification must be submitted by 02/11/2024 at 11:00AM Eastern.
*REQUIRED DOCUMENTS
Technical Acceptability will be evaluated to determine an overall rating of “acceptable” or “unacceptable”. This will be determined by evaluating the ability of the vendor to provide equipment that that meets all specifications and delivery requirements. It is the contractor’s responsibility to ensure that their quotation clearly demonstrates their ability to meet the requirements.
Quotations will consist of the following documents submitted together in Adobe Acrobat .pdf format:
Period of Performance as follows:
AS PROVIDED IN SECTION OF SOW
Completed and signed standard form SF1449 with prices for each line item in accordance with the Contract Line Item Number (CLIN) and SOW.
Additionally, each offeror must provide the following information with the quote:
1. The Request for Quotes (RFQ) number;
2. The Name, Address, Telephone Number, and Cage Code or Duns number of the offeror;
3. Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the RFQ. Proposals that reject the terms and conditions of the RFQ may be excluded from consideration;
4. Acknowledgment of Solicitation Amendments (SF-30), if any;
5. Completed FAR 52.212-3 Representations and Certifications unless otherwise completed in SAM;
6. Confirmation of the ability to meet the period of performance as contained herein;
7. Provide a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. Technical Submission including but not limited to equipment specifications, manuals, and photographs;
8. TECHNICAL CAPABILITY/CONTRACTOR / RESPONSIBLITY CERTIFICATION STATEMENT
Vendor hereby certifies that his/her service meets or exceeds all specifications in this solicitation and found within Attachment 1, in their entirety, with no exceptions. ________________________ (Initial)
Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government.
Award may or may not be made without any type of discussions or negotiations. This is based on the Contracting Officer’s determination after an evaluation has been completed on all quotations.
Technical Acceptability: Technical Acceptability will be evaluated to determine an overall rating of “acceptable” or “unacceptable”. This will be determined by evaluating the ability of the vendor to provide equipment that meets all requirements and demonstrates a thorough knowledge and understanding of the Specification requirements. It is the contractor’s responsibility to ensure that their quotation clearly demonstrates their ability to perform these requirements. Technical acceptability will be defined as follows:
Technical Ratings
| Rating | Description | |
| Acceptable | Quote meets all of the requirements identified | |
| Unacceptable | Quote does not meets all of the requirements identified |
Failure to meet any technical requirement for an item (or specification) will make the quotation unacceptable for that item (or that specification).
If an item (or specification) is technically unacceptable, its price will not be considered for award.
Price:
The estimated amount for each line item will be added together to determine the total estimated price which will become the evaluation price.
The vendor’s proposed price will be evaluated on the basis of price reasonableness. All prices must be considered fair and reasonable as determined by the Government. All quotes submitted in response to this solicitation shall stand firm for 30 calendar days from the response date of this solicitation.
The completion and submission of the above items will constitute a quote and will be considered the vendor’s unconditional assent to the terms and conditions of this Solicitation and any attachments and/or exhibits.
Failure to provide all of these documents by the required date and time may preclude a quotation from award consideration at the discretion of the Government.
EVALUATION
EVALUATION
ADDENDUM to FAR 52.212-2, Evaluation – Commercial Products and Commercial Services (Nov 2021) — is applicable to this procurement.
(a) The Government will award a contract resulting from this Request for Quotation (RFQ) to the responsible quoter whose quotation conforms to the RFQ and will be the most advantageous to the Government, price and other factors considered.
The following factors shall be used to evaluate quotations:
1. Technical Capability;
2. Delivery;
3. Price
Technical acceptability will be determined by reviewing the technical certifications submitted for each item to ensure that all of the technical requirements identified are met. Technical acceptability will be defined as follows:
Technical Evaluation Ratings
| Rating |
| Description |
| Acceptable |
| Quote meets all of the requirements identified. |
| Unacceptable |
| Quote does not meet all of the requirements identified. |
(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
Contractors who fail to possess acceptable technical capability will not be considered for award and the other elements of their quotation will not be evaluated.
Price: The vendor’s proposed price will be evaluated on the basis of price reasonableness. All prices must be considered fair and reasonable as determined by the Government.
For purposes of award amongst all of the technically acceptable quotations, delivery schedule will be considered to be of equal importance when compared to price.
NOTE: Quotations determined to be technically unacceptable shall not be further evaluated for award. Of the technically acceptable quotations, the Government reserves the right to award to other than low based upon a selection determined to be the best value to the Government, price and other factors considered.
Although price is considered to be equal in importance to delivery, it has the potential to become more significant during the evaluation process. The importance of price will increase as the degree of equity in a respondent’s non-cost quotations rise. The importance of price will also increase when a quotation’s price is so significantly high as to diminish the value to the Government that might have been gained under the other aspects of the quotation. If at any point in the evaluation all respondents are determined to have submitted equal or generally equivalent non-cost quotations, price may become the factor in determining the contractor selected for award.
Section SF 1449 - CONTINUATION SHEET
SOW
| 1. | SCOPE |
| 1.1. | This Statement of Work (SOW) defines the effort to conduct overhaul/repairs and perform operational testing on three (3) Dresser Rand Ship’s Service Air Compressors (SSAC) Cap-12 onboard USS Dwight D. Eisenhower, CVN-69 or at the contractor facility during CVN 69 FY25 Periodic Incremental Availability (PIA). The components to be worked are SSAC #1, SSAC #2, and SSAC #3. |
| 1.1.1. | Background: CVN 69 FY 25 PIA work package identified overhaul/repair of (3) Ship’s Service Air Compressors (SSAC Cap-12 Units). An initial inspection and evaluation of SSAC #1-3 was completed shipboard by Norfolk Naval Shipyard (NNSY) Engineering (Code 267). Technical findings provided by C267 engineering and outstanding JCNs submitted via Ship’s Force have been utilized to develop the technical work requirements of this SOW. |
| 2. | REFERENCES AND ATTACHMENTS |
| 2.1. | NAVSEA TM S6220-AR-MMI-A10 – Ship’s Service Motor-Driven Inline Centrifugal Air Compressor (CAP 12) Revision (4) dtd. 30 May 2019 |
| 2.2. | UIPI 0505-908B – Level II and III Cleanliness For Piping Systems/Equipment NNSY Release (1) Change (2) dtd. 23 March 2017 |
| 2.3. | Norfolk Naval Shipyard OSHE Control Manual |
| 2.4. | NAVSEA Standard Item 009-01 - FY 25 |
| 2.5. | NAVSEA Standard Item 009-04 - FY 25 |
| 2.6. | NAVSEA Standard Item 009-60 - FY 25 |
| 2.7. | Cleanliness Verification Sign-Off Sheet – Attachment A |
| 3. | REQUIREMENTS |
| 3.1. | Location of Work: Norfolk Naval Shipyard (NNSY) onboard the vessel and contractor facility. |
Curtiss-Wright Fleet Solutions 1101 Cavalier Blvd Chesapeake, VA 23323
| 3.2. | Period of Performance: Repair not to exceed the agreed upon POP end date (February 24th, 2025 – September 30th, 2025). |
| 3.3. | Contractor Roles: Contractor is the Original Equipment Manufacturer (OEM) and technical expert for the operation, repair/overhaul, and testing of the Ship’s Service Air Compressors Cap-12 (SSACs Curtiss-Wright (formerly Dresser Rand) per Reference (2.1). |
| 3.4. | Contractor Responsibilities: |
| 3.4.1. | Badging and Security: All Contractor personnel shall obtain access to the installation through enrollment and registration into the Defense Biometric Identification System (DBIDS) and IAW Standard Item 009-01. The Contractor shall provide the Contracting Officer with the name of their designated Service Contractor Administrator (SCA) for enrollment in DBIDS. Contact the Contracting Officer’s Representative (COR) or Contracting Officer’s Security Officer for assistance as needed. Once enrolled, the Contractor must provide the DBIDS Registrar with an approved employee list and then direct their employees to register into DBIDS. An FCL is required in order to submit a proposal. |
| 3.4.1.1. | Contractors shall be accessing Machinery Spaces that may contain UNNPI and/or NOFORN information. SECURITY CLEARANCE REQUIRED: Confidential – Red Badge. |
All contractors, with the exception of permanent party (or “seated” contractors with Common Access Cards (CACs), will be required to obtain a DBIDS card to gain access to NNSY.
Procedure for receiving a DBIDS card:
a. Contractor will complete the SECNAV 5512 form(s) and forward them to their NNSY Sponsor/Contracting Officer’s Representative (COR).
b. The sponsor will complete the CVS spreadsheet utilizing the information on the completed SECNAV5512 forms and forward all documents to Commander Navy region Mid-Atlantic (CNRMA) for vetting.
c. CNRMA will add the contractor to the “179-Day List” which is utilized by the Pass and ID office to create the DBIDS card.
d. Once on the 179-Day List, the contractor may go to Pass and ID to have their DBIDS card generated.
e. Green NAVSEA access badges can be generated at this point with contractors providing proof of U.S. Citizenship (Birth Certificate/ US Passport).
A PED is defined as any non-stationary electronic apparatus with singular or multiple capabilities of, but not limited to recording, storing, and/or transmitting data, voice, video, or photo images (e.g., cell phones, laptops, tablets and wearable devices such as fitness bands and smart watches).
a. NAVSEA 04 Ser 04/281 IMPLEMENTATION PLAN FOR ALLOWING CAMERA-PORTABLE ELECTRONIC DEVICES WITHIN THE CONTROLLED INDSUTRIAL AREA
b. NAVSEAINST 2200.1A PORTABLE ELECTRONIC DEVICES POLICY
c. SECPROMAN Vol 1 5510.36 Rev E In accordance with ref (a), personally owned camera enabled PEDs will be authorized inside of the Controlled Industrial Area (CIA) and all Security Islands. Camera enabled PEDs will remain unauthorized within Controlled Nuclear Information Areas (CNIAs), Nuclear Work Areas (NWAs) and Open Storage Areas.
All PEDs, camera enabled or not, are still prohibited within NWAs and Open Storage Areas.
The allowance of camera enabled PEDs inside of the CIA and Security Islands does not negate existing photography policies. Unofficial photography, filming of video, or live streaming from the camera-enabled PED remains prohibited within the CIA or any NAVSEA controlled space outside of the CIA. Further, audio recordings (both digitally or magnetically) in NAVSEA spaces is prohibited without the approval of the Code 1120 Security Director.
All contractors executing this contract are required to have a minimum-security clearance of Confidential (Red Badge).
All contractors requiring access to classified information, or those spaces containing un-sanitized classified information, shall possess a final security clearance.
In addition to completing the steps above, if the contractor requires access to classified information, spaces, or equipment in accordance with the requirements of the contract, the contracting company’s Facility Security Officer is required to submit a visit request in the Defense Information System for Security (DISS) to Security Management Office (SMO) Code 001816.
The SMO Code(s) of the ship or command the contractor is visiting are not to be utilized.
After receiving a DBIDS card, their visit request, security clearance and access permissions (verified in DISS) are reviewed to ensure they meet the minimum security requirements set forth in the contract. Once verified, the contractor will receive the appropriate NAVSEA access badge.
All contractors requiring a red NAVSEA badge and access to Restricted Data (RD) shall have a final security clearance.
Red NAVSEA badge personnel may require access to Nuclear Areas, Nuclear Information, Nuclear equipment, Naval Nuclear Propulsion Information (NNPI), RD, and Not Releasable to Foreign Nationals (NOFORN) data due to the nature of the work being performed on Naval Nuclear propulsion systems.
A red NAVSEA badge is necessary for the execution of nuclear and some non-nuclear work; inclusive of the propulsion plant and secondary spaces as well as those systems which support the propulsion plants which may not be located in the propulsion plant when any of those spaces can’t be sanitized.
Access to RD and the issuance of red NAVSEA badges will be issued in accordance with NAVSEA M-5510.2.
The DoD will provide information to contractors and will identify all information which is Controlled Unclassified Information (CUI) via the contracting vehicle, in whole or part, and will mark such documents, material, or media in accordance with this issuance.
When CUI is generated by non-DoD entities protective measures and dissemination controls, including those directed by relevant law, regulation, or government-wide policy, will be articulated in the contract, grant, or other legal agreement, as appropriate.
DoD contracts must require contractors to monitor CUI for aggregation and compilation based on the potential to generate classified information pursuant to security classification guidance addressing the accumulation of unclassified data or information. DoD contracts require contractors to report the potential classification of aggregated or compiled CUI to a DoD representative.
Contractors, pursuant to mandatory DoD contract provisions, will submit unclassified DoD information for review and approval for release in accordance with the standard DoD Component processes and DoDI 5230.09.
All CUI records must follow the approved mandatory disposition authorities whenever the DoD provides CUI to, or CUI is generated by, non-DoD entities in accordance with Section 1220-1236 of Title 36, CFR, Section 3301a of Title 44, U.S.C., and this issuance.
| 3.4.2. | Contractor shall attend a Work Integration Project Brief prior to beginning work. | |
| 3.4.3. | Safety: Per FAR 22.102-1(a) entitled “Safety”, Contractors are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard cognizance must follow Federal and State OSHA requirements, OSHE OSHECM Chapter Hazardous Energy Control (HEC) requirements, or safety requirements for site specific location of the contract. | |
| 3.4.4. | Contractors and Non-NNSY Government Agencies (NNGAs) are hereby informed that their employees or representatives present on property under Norfolk Naval Shipyard (NNSY) cognizance must adhere to Federal OSHA requirements for hazardous energy control IAW 29 CFR 1915.89 and must follow Hazardous Energy Control (HEC) procedures as identified in NAVSEA’s Occupational Safety, Health, and Environment Corporate Manual (OSHECM) Chapter 250 (latest revision), when performing work under NNSY contract. All HEC work to be performed by Contractors and NNGAs requires that NNSY Technical Point of Contact be informed of the change/deviation. Appendix 250.B-1 through B-3 of OSHECM Chapter 250 for multiple employer work identifies when Contractors and NNGAs are required to assign their Lockout/Tags-Plus Coordinator (LOTC) to coordinate HEC work with the cognizant NNSY LOTC. HEC locks shall be provided by the contractor or NNGA for their employees use. The HEC locks shall have red bodies with name labels or name tags affixed, identifying who installed the HEC lock(s) and a point of contact telephone number. HEC lock name labels and tags must be made of materials that will hold up to the environment to which they are exposed. HEC tags used for Tags-Plus HEC work shall be provided by the cognizant NNSY LOTC to the contractor or NNGA for their use if machinery, equipment, or systems (MES) cannot be locked out. OSHECM Chapter 250 Tags-Plus procedures will be strictly followed. | |
| 3.4.5. | Contractors and NNGAs may obtain electronic copies of OSHECM Chapter 250 (latest revision) and access the OSHA 1915.89 web site by using the following link to NNSY’s public access web site: | http://www.navsea.navy.mil/shipyards/norfolk/default.aspx |
| 3.4.6. | Names and contact information for NNSY LOTCs and/or the Building Monitor will be provided by NNSY TPOC and/or CORs set forth elsewhere in this award document. | |
| 3.4.7. | Cleanliness: Contractor shall maintain Level II Cleanliness on Ship’s Service Air Compressors Air System Components and Level III Cleanliness on the SSAC Seawater System Components in accordance with Reference (2.2). A Cleanliness Verification sign-off (Attachment A) will be required upon completion of work IAW NSI 009-01. | |
| 3.4.8. | Quality Assurance shall be performed IAW NSI 009-04. | |
| 3.4.9. | Ship Assessment/Inspection: Contractor shall accomplish the requirements of NAVSEA Standard Item 009-121, paragraphs 3.1 thru 3.1.1.1 and 3.1.2 thru 3.1.2.4 prior to working onboard the vessel. | |
| 3.4.10. | System Isolation: Contractor shall review Work Authorization Form (WAF) with NNSY and Ship’s Force to ensue understanding of authorized work areas prior to starting work. | |
| 3.4.10.1. | Ensure the isolation, de-energizing, drainage of isolated area and depressurization of mechanical, electrical, electronics and pressure systems is accomplished. | |
| 3.4.11. | Contractor shall attend weekly status meetings with NNSY (APS, COR, engineering, etc.). NNSY may increase or decrease frequency of meetings as demanded by project scheduling. Contractor may call into meetings via telephone if prior approval from APS has been obtained. | |
| 3.4.11.1. | Contractor shall provide weekly updates via email to NNSY by close of business on Mondays IAW NSI 009-01. NNSY may request weekly written updates to become daily as demanded by project scheduling. | |
| 3.4.12. | Contractor to provide NNSY with an estimated project schedule for overhauling IAW NSI 009-60. Schedule to include milestones for completion of 1 ea., 2 ea., and 3 ea. operational SSACs. | |
| 3.4.13. | NNSY may request facility visits to monitor project completion. Notice will be provided at a minimum of 24 hours prior to visit. | |
| 3.5. | Contractor Deliverables: | |
| 3.5.1. | Contractor Furnished Material: Provide all tools, test equipment, consumables, and Personnel Protection Equipment (PPE) to accomplish requirements. | |
| 3.5.2. | Contractor Provided Personnel: Provide required manning to perform negotiated repairs and operational testing, ensuring all work is completed by 1 month prior to project milestone All Propulsion Work Completed in the Plants (PW42). | |
| 3.5.3. | Technical Work Requirements: Contractor shall accomplish the following repairs, overhaul, and testing on each SSAC Unit as specified. | |
| 3.5.3.1. | Overhaul/testing of SSAC #1 Cap-12 Unit to be completed shipboard, to the maximum extent possible, using Reference (2.1) to correct the following items: | |
| 3.5.3.1.1. | Remove, clean, inspect, repair, and reinstall casing and cartridge using Government Funded Material (GFM). Surge Pressure was 100 PSI. Old cartridge removed from SSAC #1 shall be turned in to NNSY. | |
| 3.5.3.1.2. | Remove, clean, inspect, repair, hydro, and reinstall (3 ea.) air coolers. | |
| 3.5.3.1.3. | Remove, clean, inspect, repair, hydro, and reinstall (1 ea.) lube oil cooler. | |
| 3.5.3.1.4. | Replace all air and oil filter elements. | |
| 3.5.3.1.5. | Clean, inspect, repair, and properly preserve the sub-base. | |
| 3.5.3.1.6. | Inspect and clear all drain lines. | |
| 3.5.3.1.7. | Inspect and replace (3 ea.) condensate solenoid drain valves, (1 ea.) blow down tank solenoid drain valve, and (6 ea.) condensate manual drain valves. | |
| 3.5.3.1.8. | Inspect and repair all seawater cooling, air, oil, and drain leaks. | |
| 3.5.3.1.9. | Calibrate or replace any gauges, pressure switches, relief valves, and thermometers that are out of calibration or inoperable. Provide a copy of all calibration certificates to APS and/or Ship’s Force. | |
| 3.5.3.1.10. | Replace all missing miscellaneous items (fasteners, safety guards, etc.). | |
| 3.5.3.1.11. | Contractor to resolve the below items submitted by Ship’s Force and NNSY during MCAP Inspections: | |
| 3.5.3.1.11.1. | Replace PLC screen shipboard (RP01-356J & RE12-J228). | |
| 3.5.3.1.11.2. | Disassemble and inspect motor and replace bearings (RP01-357D). | |
| 3.5.3.1.11.3. | Troubleshoot faulty 3rd stage pressure transducer (PT-3) and replace as required shipboard (RE12-J227). | |
| 3.5.3.1.11.4. | Troubleshoot faulty AI-1, AI-2, and AIO-1 modules and pressure transducer PT-4 and replace as required shipboard (RE12-166B). | |
| 3.5.3.1.12. | Provide CFR for any growth work found during inspection/repair process. | |
| 3.5.3.1.13. | Reassemble the entire unit and perform satisfactory full-load operational testing to OEM specifications and procedures. Contractor to provide NNSY C267 engineering a copy of test data. | |
| 3.5.3.2. | Overhaul/testing of SSAC #2 Cap-12 Unit to be completed shipboard, to the maximum extent possible, using Reference (2.1) to correct the following items: | |
| 3.5.3.2.1. | Remove, clean, inspect, repair, and reinstall casing and cartridge using GFM. Surge Pressure was 115 PSI. Old cartridge removed from SSAC #2 shall be turned in to NNSY. | |
| 3.5.3.2.2. | Remove, clean, inspect, repair, hydro, and reinstall (3 ea.) air coolers. | |
| 3.5.3.2.3. | Remove, clean, inspect, repair, hydro, and reinstall (1 ea.) lube oil cooler. | |
| 3.5.3.2.4. | Replace all air and oil filter elements. | |
| 3.5.3.2.5. | Clean, inspect, repair, and properly preserve the sub-base. | |
| 3.5.3.2.6. | Inspect and clear all drain lines. | |
| 3.5.3.2.7. | Inspect and replace (3 ea.) condensate solenoid drain valves, (1 ea.) blow down tank solenoid drain valve, and (6 ea.) condensate manual drain valves. | |
| 3.5.3.2.8. | Inspect and repair all seawater cooling, air, oil, and drain leaks. | |
| 3.5.3.2.9. | Calibrate or replace any gauges, pressure switches, relief valves, and thermometers that are out of calibration or inoperable. Provide a copy of all calibration certificates to APS and/or Ship’s Force. | |
| 3.5.3.2.10. | Replace all missing miscellaneous items (fasteners, safety guards, etc.). | |
| 3.5.3.2.11. | Contractor to resolve the below items submitted by Ship’s Force and NNSY during MCAP Inspections: | |
| 3.5.3.2.11.1. | Replace thermostatic mixing valve (RM22-J247) as required. | |
| 3.5.3.2.11.2. | During assessment, NNSY found the suction throttle valve wouldn’t open past 50%. NNSY recommends replacing diaphragm in suction throttle valve and replacing volume booster as required. | |
| 3.5.3.2.12. | Provide CFR for any growth work found during inspection/repair process. | |
| 3.5.3.2.13. | Reassemble the entire unit and perform satisfactory full-load operational testing to OEM specifications and procedures. Contractor to provide NNSY C267 engineering a copy of test data. | |
| 3.5.3.3. | Overhaul/testing of SSAC #3 Cap-12 Unit to be completed shipboard, to the maximum extent possible, using Reference (2.1) to correct the following items: | |
| 3.5.3.3.1. | Remove, clean, inspect, repair, hydro, and reinstall (3 ea.) air coolers. | |
| 3.5.3.3.2. | Remove, clean, inspect, repair, hydro, and reinstall (1 ea.) lube oil cooler. | |
| 3.5.3.3.3. | Replace all air and oil filter elements. | |
| 3.5.3.3.4. | Clean, inspect, repair, and properly preserve the sub-base. | |
| 3.5.3.3.5. | Inspect and clear all drain lines. | |
| 3.5.3.3.6. | Inspect and replace (3 ea.) condensate solenoid drain valves, (1 ea.) blow down tank solenoid drain valve, and (6 ea.) condensate manual drain valves. | |
| 3.5.3.3.7. | Inspect and repair all seawater cooling, air, oil, and drain leaks. | |
| 3.5.3.3.8. | Calibrate or replace any gauges, pressure switches, relief valves, and thermometers that are out of calibration or inoperable. Provide a copy of all calibration certificates to APS and/or Ship’s Force. | |
| 3.5.3.3.9. | Replace all missing miscellaneous items (fasteners, safety guards, etc.). | |
| 3.5.3.3.10. | Contractor to resolve the below items submitted by Ship’s Force and NNSY during MCAP Inspections: | |
| 3.5.3.3.10.1. | Replace 2BO-V95B, LO cooling vent valve (RM22-J255). | |
| 3.5.3.3.10.2. | Replace frayed lube oil outlet hose on main lube oil pump. | |
| 3.5.3.3.11. | Provide CFR for any growth work found during inspection/repair process. | |
| 3.5.3.3.12. | Reassemble the entire unit and perform satisfactory full-load operational testing to OEM specifications and procedures. Contractor to provide NNSY C267 engineering a copy of test data. | |
| 3.6. | Shipyard Roles: | |
| 3.6.1. | NNSY is the Naval Supervisory Authority (NSA) for the PIA and responsible for the oversight and management of project schedule, material, financial and logistics control. | |
| 3.6.2. | NNSY Points of Contact (POC) are as follows: |
CVN-69 PEPM: TBD
Engineering/Technical Supervisor: TBD
Engineering/Technical: TBD
Non-Nuclear Propulsion APS: TBD
Contracting Officer Representative (COR): TBD
| 3.7. | Shipyard Responsibilities: |
| 3.7.1. | NNSY will provide rigging services and transportation/delivery services to the vendor’s facility shop from the ship and back as needed to support work on SSAC’s. All support services shall be arranged through the APS. |
| 3.7.2. | NNSY will coordinate with Ship’s Force to drain, dispose and replenish oil. Oil will be ordered via NNSY engineering. |
| 3.7.3. | NNSY and Ship’s Force will act as the designated representatives for tag out of isolation boundaries. |
| 3.7.4. | NNSY to turn over 2 ea. new Cap-12 cartridges (4310-00-102-0351) to contractor as GFM. |
CLEANLINESS SIGN OFF SHEET
Per Reference (2.2) Level II and Level III Clean is defined as:
Level II-A degree of cleanliness in which a surface is visually free of grease, oil flux, scale, dirt, loose particles, and any other contamination foreign to the base metal or system fluid (water, oil, lubricant, air, etc.).
Level III-A degree of cleanliness in which a surface is reasonably free of contamination and any remaining residue on the surface does not interfere with system operations or damage system components.
The Cleanliness Sign Off below signifies that the person(s) performing work on SSAC’s (1-3) have maintained or regained Level II and III Cleanliness on the Low Pressure Air and Seawater Systems respectively as relating to work identified in this SOW.
Contractor Printed Name _______________________________________ Contractor Signature __________________________________________ Date________________________________________________________ SSAC #’s_____________________________________________________
This sheet can be completed for each or a group of compressors.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
SSAC-1 Overhaul and Repair
FFP
Overhaul and testing of SSAC-1 Cap-12 Unit. See SOW for details regarding repairs, overhaul and testing requirements needed. Provide a Conditions Found Report.
FOB: Destination
MILSTRIP: N4215825RC50017
PURCHASE REQUEST NUMBER: N4215825RC50017
PSC CD: J039
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
SSAC-2 Overhaul and Repair
Overhaul and testing of SSAC-2 Cap-12 Unit. See SOW for details regarding repairs, overhaul and testing requirements needed. Provide a Conditions Found Report.
FOB: Destination
MILSTRIP: N4215825RC50017
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Job |
SSAC-3 Overhaul and Repair
Overhaul and testing of SSAC-3 Cap-12 Unit. See SOW for details regarding repairs, overhaul and testing requirements needed. Provide a Conditions Found Report.
FOB: Destination
MILSTRIP: N4215825RC50017
NET AMT
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Contractor |
| Destination |
| Government |
| 0002 |
| Destination |
| Contractor |
| Destination |
| Government |
| 0003 |
| Destination |
| Contractor |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| POP 24-FEB-2025 TO |
30-SEP-2025
| N/A |
| NORFOLK NAVAL SHIPYARD |
SEE TECHNICAL POINTS OF CONTACT
SEE STATEMENT OF WORK
PORTSMOUTH VA 23709-5000
FOB: Destination N42158
| 0002 |
| POP 24-FEB-2025 TO |
30-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N42158
| 0003 |
| POP 24-FEB-2025 TO |
30-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N42158
CLAUSES INCORPORATED BY REFERENCE
| 52.202-1 |
| Definitions |
| JUN 2020 |
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-6 |
| Restrictions On Subcontractor Sales To The Government |
| JUN 2020 |
| 52.203-11 |
| Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions |
| SEP 2024 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| JUN 2020 |
| 52.203-18 |
| Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation |
| JAN 2017 |
| 52.203-19 |
| Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements |
| JAN 2017 |
| 52.204-2 |
| Security Requirements |
| MAR 2021 |
| 52.204-7 |
| System for Award Management |
| NOV 2024 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| JAN 2011 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| JUN 2020 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| AUG 2020 |
| 52.204-17 |
| Ownership or Control of Offeror |
| AUG 2020 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| AUG 2020 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.204-20 |
| Predecessor of Offeror |
| AUG 2020 |
| 52.204-21 |
| Basic Safeguarding of Covered Contractor Information Systems |
| NOV 2021 |
| 52.204-22 |
| Alternative Line Item Proposal |
| JAN 2017 |
| 52.204-26 |
| Covered Telecommunications Equipment or Services--Representation. |
| OCT 2020 |
| 52.204-27 |
| Prohibition on a ByteDance Covered Application |
| JUN 2023 |
| 52.207-2 |
| Notice Of Streamlined Competition |
| MAY 2006 |
| 52.209-2 |
| Prohibition on Contracting with Inverted Domestic Corporations--Representation |
| NOV 2015 |
| 52.209-5 |
| Certification Regarding Responsibility Matters |
| AUG 2020 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| NOV 2021 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.211-8 |
| Time of Delivery |
| JUN 1997 |
| 52.212-1 |
| Instructions to Offerors--Commercial Products and Commercial Services |
| SEP 2023 |
| 52.216-23 |
| Execution And Commencement Of Work |
| APR 1984 |
| 52.216-24 |
| Limitation Of Government Liability |
| APR 1984 |
| 52.219-1 (Dev) |
| Small Business Program Representations (DEVIATION 2024-O0002) |
| FEB 2024 |
| 52.219-1 Alt I |
| Small Business Program Representations (FEB 2024) Alternate I |
| FEB 2024 |
| 52.219-8 |
| Utilization of Small Business Concerns |
| FEB 2024 |
| 52.219-14 (Dev) |
| Limitations on Subcontracting (DEVIATION 2021-O0008) |
| FEB 2023 |
| 52.229-11 |
| Tax on Certain Foreign Procurements--Notice and Representation |
| JUN 2020 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.245-1 |
| Government Property |
| SEP 2021 |
| 52.245-9 |
| Use And Charges |
| APR 2012 |
| 52.247-34 |
| F.O.B. Destination |
| JAN 1991 |
| 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 |
| DEC 2022 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7009 |
| Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information |
| JAN 2023 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| MAY 2024 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| JAN 2023 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism |
| MAY 2019 |
| 252.225-7001 |
| Buy American and Balance of Payments Program |
| FEB 2024 |
| 252.225-7002 |
| Qualifying Country Sources As Subcontractors |
| MAR 2022 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| DEC 2018 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.237-7010 |
| Prohibition on Interrogation of Detainees by Contractor Personnel |
| JAN 2023 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2022 |
| 252.244-7000 |
| Subcontracts for Commercial Products or Commercial Services |
| NOV 2023 |
| 252.245-7003 |
| Contractor Property Management System Administration |
| APR 2012 |
| 252.245-7005 |
| Management and Reporting of Government Property |
| JAN 2024 |
| 252.246-7003 |
| Notification of Potential Safety Issues |
| JAN 2023 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| OCT 2024 |
CLAUSES INCORPORATED BY FULL TEXT
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."
(d) Representations. The Offeror represents that--
(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--
It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of provision)
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2024) ALTERNATE I (FEB 2024)
The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.
(a) Definitions. As used in this provision --
"Covered telecommunications equipment or services" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
"Economically disadvantaged women-owned small business (EDWOSB) concern" means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300. It automatically qualifies as a women-owned small business eligible under the WOSB Program.
"Forced or indentured child labor" means all work or service-
(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or
(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.
"Highest-level owner" means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.
"Immediate owner" means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.
"Inverted domestic corporation" means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).
"Manufactured end product" means any end product in product and service codes (PSCs) 1000-9999, except--
(1) PSC 5510, Lumber and Related Basic Wood Materials;
(2) Product or Service Group (PSG) 87, Agricultural Supplies;
(3) PSG 88, Live Animals;
(4) PSG 89, Subsistence;
(5) PSC 9410, Crude Grades of Plant Materials;
(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;
(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;
(8) PSC 9610, Ores;
(9) PSC 9620, Minerals, Natural and Synthetic; and
(10) PSC 9630, Additive Metal Materials.
"Place of manufacture" means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.
"Predecessor" means an entity that is replaced by a successor and includes any predecessors of the predecessor.
"Reasonable inquiry" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
"Restricted business operations" means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--
(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;
(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;
(3) Consist of providing goods or services to marginalized populations of Sudan;
(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;
(5) Consist of providing goods or services that are used only to promote health or education; or
(6) Have been voluntarily suspended.
"Sensitive technology"--
(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--
(i) To restrict the free flow of unbiased information in Iran; or
(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and
(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant…
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