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SHANNON WALYUS / CONTRACTING OFFICER

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NAWCTSD PROCUREMENT GROUP

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

H2 IT SOLUTIONS, INC.

ALICE HAYDEN

3505 LAKE LYNDA DR STE 200

ORLANDO FL 32817-8333

NAVY-ERP PAYMENT OFFICE

COMPTROLLER INTERNAL ENTITLEMENTS TEAM

BLDG 440 ROOM 25

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PATUXENT RIVER MD 20670-1549

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X

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COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL: shannon.walyus@navy.mil

407-380-4628TEL:

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04-Sep-2020

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ITEM NO.

N6134020P0064

Section SF 30 - BLOCK 14 CONTINUATION PAGE

STATEMENT OF WORK

SOW 200036

Statement of Work for

Virtual Environment Submarine (VESUB) Windows 10 Technical Refresh (W10TR)

Hardware

NAVAL AIR WARFARE CENTER

TRAINING SYSTEMS DIVISION

12211 SCIENCE DRIVE

ORLANDO, FL 32826-3224

APPROVED BY: James Tims, NAVLAB Systems Engineer

APPROVED BY: CDR Douglas R. Kramer, Military Undersea Program Deputy

DESTRUCTION NOTICE - For unclassified, limited distribution documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

1 Scope

1.1 Background

2 Applicable Documents 3 Requirements

3.1 General

3.1.1 NAWCTSD Points of Contact

3.2 Tasks

3.3 Bill of Materials (BOM)

4 Delivery Location 5 Delivery Schedule 6 Software 7 Optional VESUB Statement of Work

7.1 Option Requirements

7.1.1 Option Tasks

7.1.2 Requirements

7.2 Trident Training Facility, Kings Bay Optional CLINs

7.2.1 CLIN 0002

7.2.2 CLIN 0003

7.3 Trident Training Facility, Bangor Optional CLINs

7.3.1 CLIN 0004

7.3.2 CLIN 0005

7.4 Submarine Learning Center Detachment, San Diego Optional CLINs

7.4.1 CLIN 0006

7.4.2 CLIN 0007

7.5 Submarine Learning Center (SLC), Norfolk Optional CLINs

7.5.1 CLIN 0008

7.5.2 CLIN 0009

7.6 Spares Optional CLIN

7.6.1 CLIN 0010

1 Scope This Statement of Work (SOW) provides a description of the computer hardware required to migrate the Virtual Environment Submarine (VESUB) Trainer systems to Windows 10 in order to meet cybersecurity requirements. The SOW does not include the required operating systems.

The government will provide the operating systems to the sites as Government-Off-The-Shelf software. The requirements in this SOW comprise the computer hardware needed to upgrade the VESUB Trainers in Orlando, FL and Groton, CT to the level required. The requirements section is comprised of equipment quantities, versions and specific hardware requirements.

This SOW includes four Optional CLIN pairs and an Optional Spares CLIN. These optional CLINs are to provide the same tech-refresh to four additional trainers at Kings Bay, Georgia, Bangor, Washington, Norfolk, Virginia, and San Diego, California. The computer components for these trainers shall be delivered to NAWCTSD, Orlando. These four locations comprise the four CLIN pairs. Funding is expected for Optional CLINs 0002 through 0010 by April 2021 or not at all.

Given the current pandemic state, this date could be delayed.

1.1 Background

The VESUB Trainer (Device 21H35) is required to train officers and enlisted personnel in the proper execution of the Officer Of the Deck (OOD) using naval navigation techniques and equipment to ensure the submarine is safely piloted and navigated. Operation of the VESUB Trainer utilizes the computers described in this SOW to perform these training functions. The VESUB training systems in Orlando and Groton shall be upgraded to comply with cybersecurity directives utilizing Windows 10 for the Operating System(s). The Optional CLINs in Section 7, Optional VESUB Statement of Work are to provide the same functionality to the VESUB trainers at Kings Bay, Bangor, San Diego and Norfolk. These optional CLINs will only be invoked if the funding is approved for the remaining four locations. This SOW outlines the VESUB training systems hardware required, the delivery schedule and location(s) for delivery.

2 Applicable Documents None.

3 Requirements

3.1 General

The contractor shall procure the hardware required to support the VESUB Windows 10 Refurbishment (W10R) as given in Table 1. All items shall be provided exactly as identified; no substitutions are acceptable as consistency across sites is essential to maintain standardization of training devices and configuration management for software deployment.

3.1.1 NAWCTSD Points of Contact

Points of contact for this SOW are included in the table below. These are referenced in the remainder of this document by the POC Name or abbreviation in column one.

POC Name POC

Contracting Officer (PCO) Shannon Walyus Email: shannon.walyus@navy.mil

Program Manager (PJM) CDR Ryan Kramer Email: douglas.kramer@navy.mil

Systems Engineer (SE) James Tims Email: james.tims@navy.mil

3.2 Tasks

A. The contractor shall procure items as listed in Table 1. If available, the contractor shall purchase items with an extended warranty that covers the equipment for a total of three years from the date of purchase.

B. The contractor shall develop a warranty matrix of the warranted parts with applicable information related to the part, part number, vendor, date purchased, warranty period and expiration date.

C. Delivery shall be according to the contract to the destination in Section 4.

3.3 Bill of Materials (BOM)

The bill of materials (Table 1) is specified with no substitutes. The government is aware that some items may have availability issues and has tested some alternatives. Before any substitution, the contractor shall contact the PCO and the SE to verify form, fit, and functional acceptance. For any substitution authorized by the PCO and SE, all equipment and computers provided under this SOW shall be comprised of the same hardware components. Mixing of specified parts with substitutes is unacceptable because consistency within the trainer and across sites is essential to maintain standardization and configuration management.

Note that Item ID 1.2 and Item ID 1.4 indicate two part numbers in the P/N field. The second part number is an alternative part number for availability issues. For Item ID 1.2, the MBD- X11SCA-0 motherboard is preferred but the MBD-X11SCA-F is acceptable. Regardless of which motherboard is used, all quantities delivered under this contract shall be the same type (all MBD-X11SCA-0 or all MBD-X11SCA-F). The same approach shall be taken for any item that is specified with multiple part numbers: only one part number is to be used and all items delivered under this SOW shall be the same part number.

Table 1: CLIN 0001 Bill of Materials (BOM)

Item ID P/N Description Unit Qty

0001.1 CSE-743AC-668B Supermicro 4U/Tower Chassis with hot-swap 3.5" SATA Drive Bays (with 668 Watt PSU)

Each 10

0001.2 MBD-X11SCA-0

or

MBD-X11SCA-F

Supermicro X11SCA Motherboard or Supermicro X11SCA-F Motherboard

Each 10

0001.3 BX80684I79700K Intel 3.6GHz 8-Core i7-9700K Processor COFFEE LAKE Each 10

0001.4 CT2K8G4DFD824A

or

CT2K8G4DFS824A

or equivalent

Crucial 16GB Memory Kit (2-sticks) DDR4-2400MHZ, PC4-19200 non-ECC unbuffered CL17, 288-pin, 1.2V UDIMM

Kit 10

0001.5 SNK-P0051AP4 Supermicro 4U, LGA115x heatsink and fan assembly Each 10

0001.6 CBL-0010L Supermicro DTK 9-pin serial COM Port adapter Each 10

0001.7 CBL-0083L Supermicro 40cm Internal to External 2-port (USB 2.0) Bracket

Each 10

0001.8 MCP-220-00080-0B Supermicro 2.5” to 3.5” Internal drive bay adapter Each 10

0001.9 MZ-76E500BW Samsung 860 EVO 500GB SSD Each 10

0001.10 BW-16D1HT ASUS internal Blu-ray burner, SATA interface Each 10

0001.11 VCQP1000-PB PNY nVidia Quadro P1000 Each 10

0001.12 nVisor ST50 NVIS nVisor ST50 Head-Mounted Display (HMD) Each 1

0001.13 DKX3-808 Raritan Dominion KX3-808 KVM Switch Each 2

0001.14 D2CIM-DVUSB-DVI Raritan D2CIM-DVUSB-DVI Computer Interface Module (CIM) Each 10

0001.15 DKX3-UST Raritan Dominion KX3-User Station Each 2

0001.16 SM-8X8-DVI-LCD NTI DVI video matrix switch Each 2

0001.17 MDP2DVI3 StarTech MDP2DVI3 MiniDisplayPort to DVI Adapter Each 24

0001.18 HDMIDVIMM10 StarTech 10’ HDMI to DVI male-to-male cable Each 24

0001.19 SDOCKU33EBV StarTech eSATA/USB 3.0 SATA III Hard Drive Docking Station with UASP

Each 2

0001.20 DS1618+ Synology NAS Each 2

0001.21 WD10EFRX Western Digital WD Red NAS 3.5” Hard drive - 1TB Each 12

0001.22 1903LM ELO Touch Systems 19” STD aspect Touchmonitor Each 2

0001.23 VG939Sm ViewSonic 19” non-touch, TSD aspect monitor Each 6

0001.24 USB2HAB6T StarTech USB-A to USB-B cable, 6 ft. Each 24

0001.25 IC282A Black Box IC282A 2-port USB Extender Set 10

0001.26 B126-1A1 Tripp-Lite B126-1A1 HDMI Extender over CAT-5e Each 4

0001.27 45PATCH10BK StarTech 10ft CAT-5e Black snagless Patch Cable Each 8

0001.28 VCG16606SSFPPB PNY nVidia GeForce GTX 1660 Super, 6GB, single fan Each 2

0001.29 PEX4S553 StarTech 4-port native PCI Express RS232 Serial Adapter Each 10

0001.30 JGS-524E NETGEAR ProSafe Smart Managed Switch Each 2

4 Delivery Location The contractor shall deliver the contents of the BOM to the following location:

NAWCTSD, Orlando 12211 Science Drive Orlando, FL 32826-3224

Attn: James Tims, Steve Machalek or Timothy Cook

5 Delivery Schedule The contractor shall deliver the equipment within 30 days after contract award.

6 Software This Statement of Work (SOW) includes no software or operating systems.

7 Optional VESUB Statement of Work This portion of the SOW describes separately funded options to this VESUB Statement of Work.

Option CLINs 0002 through CLINs 0010 will be fully funded when this option is exercised.

Funding for Option CLIN 0002 through Option CLIN 0010 is anticipated to be exercised by the middle of fiscal year (April) 2021, if needed. Option CLINs are subject to change based on the needs of the U.S. Navy. Given the current pandemic state, this date could be delayed. Option CLINs are in pairs because part of each delivery is to be delivered to the sites and part is to be delivered to NAWCTSD, Orlando.

7.1 Option Requirements

The contractor shall procure the hardware required to support the VESUB Windows 10 Refurbishment (W10R) as given in the following CLIN tables. All items shall be provided exactly as identified; no substitutions are acceptable as consistency across sites is essential to maintain standardization of training devices and configuration management for software deployment.

Should availability issues arise, the points of contact given in Section 3.1.1 shall be contacted to approve any proposed substitution. In the event a substitution is required and approved, the substitute component shall be provided for all CLINs. (All CLINs shall receive the same component.)

7.1.1 Option Tasks

A. The contractor shall procure items as listed in the CLIN tables below. If available, the contractor shall purchase items with an extended warranty that covers the equipment for a total of three years from the date of purchase.

B. The contractor shall develop a warranty matrix of the warranted parts with applicable information related to the part, part number, vendor, date purchased, warranty period and expiration date for each CLIN delivery with a copy of this matrix delivered in electronic form to the NAWCTSD Systems Engineer (SE) given in Section 3.1.1.

C. Delivery shall be according to the contract in each CLIN.

7.1.2 Requirements

The requirements for the optional purchase are the same as given in Section 3 of this SOW. The destination and schedule for each CLIN is given with each CLIN BOM.

7.2 Trident Training Facility, Kings Bay Optional CLINs

Option CLIN 0002 and CLIN 0003 deliver the same upgrade specified in SOW Sections 1.0 through SOW Section 6.0 to the VESUB Training device in the Trident Training Facility (TTF), Kings Bay, GA. This option consists of two parts. CLIN 0002 shall be delivered to Kings Bay, GA and CLIN 0003 shall be delivered to NAWCTSD, Orlando. Table 2, labeled CLIN 0002, is the portion to be delivered to Kings Bay, GA and Table 3, labeled CLIN 0003, is the portion to be delivered to NAWCTSD, Orlando.

7.2.1 CLIN 0002

7.2.1.1 CLIN 0002 Kings Bay Bill of Materials

Table 2: CLIN 0002 Kings Bay Bill of Materials (BOM)

Item ID P/N Description Unit Qty

0002.1 nVisor ST50 NVIS nVisor ST50 Head-Mounted Display (HMD) Each 1

0002.2 DKX3-808 Raritan Dominion KX3-808 KVM Switch Each 1

0002.3 D2CIM-DVUSB-DVI Raritan D2CIM-DVUSB-DVI Computer Interface Module (CIM) Each 5

0002.4 DKX3-UST Raritan Dominion KX3-User Station Each 2

0002.5 SM-8X8-DVI-LCD NTI DVI video matrix switch Each 1

0002.6 MDP2DVI3 StarTech MDP2DVI3 MiniDisplayPort to DVI Adapter Each 12

0002.7 HDMIDVIMM10 StarTech 10’ HDMI to DVI male-to-male cable Each 12

0002.8 SDOCKU33EBV StarTech eSATA/USB 3.0 SATA III Hard Drive Docking Station with UASP

Each 1

0002.9 1903LM ELO Touch Systems 19” STD aspect Touchmonitor Each 1

0002.10 VG939Sm ViewSonic 19” non-touch, TSD aspect monitor Each 3

0002.11 USB2HAB6T StarTech USB-A to USB-B cable, 6 ft. Each 12

0002.12 IC282A Black Box IC282A 2-port USB Extender Set 5

0002.13 B126-1A1 Tripp-Lite B126-1A1 HDMI Extender over CAT-5e Each 2

0002.14 45PATCH10BK StarTech 10ft CAT-5e Black snagless Patch Cable Each 4

0002.15 JGS-524E NETGEAR ProSafe Smart Managed Switch Each 1

7.2.1.2 CLIN 0002 Delivery Location

The contractor shall deliver the contents of CLIN 0002 to the following location:

Trident Training Facility (TTF)

NAWCTSD ISEO

Attn: Antonio Preister 1040 USS Georgia Avenue Kings Bay, GA 31547-2610

7.2.1.3 CLIN 0002 Delivery Schedule

The contractor shall deliver the equipment within 60 days after contract award.

7.2.2 CLIN 0003

Table 3: CLIN 0003 Kings Bay Bill of Materials (delivered to NAWCTSD)

Item ID P/N Description Unit Qty

0003.1 CSE-743AC-668B Supermicro 4U/Tower Chassis with hot-swap 3.5" SATA Drive Bays (with 668 Watt PSU)

Each 5

0003.2 MBD-X11SCA-0

or

MBD-X11SCA-F

Supermicro X11SCA Motherboard or Supermicro X11SCA-F Motherboard

Each 5

0003.3 BX80684I79700K Intel 3.6GHz 8-Core i7-9700K Processor COFFEE LAKE Each 5

0003.4 CT2K8G4DFD824A

or

CT2K8G4DFS824A

or equivalent

Crucial 16GB Memory Kit (2 8GB sticks) DDR4-2400MHZ, PC4-19200 non-ECC unbuffered CL17, 288-pin, 1.2V UDIMM

Kit 5

0003.5 SNK-P0051AP4 Supermicro 4U, LGA115x heatsink and fan assembly Each 5

0003.6 CBL-0010L Supermicro DTK 9-pin serial COM Port adapter Each 5

0003.7 CBL-0083L Supermicro 40cm Internal to External 2-port (USB 2.0) Bracket Each 5

0003.8 MCP-220-00080-0B Supermicro 2.5” to 3.5” Internal drive bay adapter Each 5

0003.9 MZ-76E500BW Samsung 860 EVO 500GB SSD Each 5

0003.10 BW-16D1HT ASUS internal Blu-ray burner, SATA interface Each 5

0003.11 VCQP1000-PB PNY nVidia Quadro P1000 Each 5

0003.12 VCG16606SSFPPB PNY nVidia GeForce GTX 1660 Super, 6GB, single fan Each 2

0003.13 PEX4S553 StarTech 4-port native PCI Express RS232 Serial Adapter Each 5

0003.14 DS1618+ Synology NAS Each 1

0003.15 WD10EFRX Western Digital WD Red NAS 3.5” Hard drive - 1TB Each 6

7.2.2.1 CLIN 0003 Delivery Location

The contractor shall deliver the contents of CLIN 0003 to the following location:

NAWCTSD, Orlando 12211 Science Drive Orlando, FL 32826-3224

Attn: James Tims, Steve Machalek or Timothy Cook

7.2.2.2 CLIN 0003 Delivery Schedule

The contractor shall deliver the equipment within 30 days after contract award.

7.3 Trident Training Facility, Bangor Optional CLINs

Option CLIN 0004 and CLIN 0005 deliver the same upgrade specified in SOW Sections 1.0 through SOW Section 6.0 to the VESUB Training device in the Trident Training Facility (TTF), Bangor, WA. This option consists of two parts. CLIN 0004 shall be delivered to Bangor, WA and CLIN 0005 shall be delivered to NAWCTSD, Orlando. Table 4, labeled CLIN 0004, is the portion to be delivered to Bangor, WA and Table 5, labeled CLIN 0005, is the portion to be delivered to NAWCTSD, Orlando.

7.3.1 CLIN 0004

7.3.1.1 CLIN 0004 Bangor Bill of Materials

Table 4: CLIN 0004 Bangor Bill of Materials (BOM)

Item ID P/N Description Unit Qty

0004.1 nVisor ST50 NVIS nVisor ST50 Head-Mounted Display (HMD) Each 1

0004.2 DKX3-808 Raritan Dominion KX3-808 KVM Switch Each 1

0004.3 D2CIM-DVUSB-DVI Raritan D2CIM-DVUSB-DVI Computer Interface Module (CIM) Each 5

0004.4 DKX3-UST Raritan Dominion KX3-User Station Each 2

0004.5 SM-8X8-DVI-LCD NTI DVI video matrix switch Each 1

0004.6 MDP2DVI3 StarTech MDP2DVI3 MiniDisplayPort to DVI Adapter Each 12

0004.7 HDMIDVIMM10 StarTech 10’ HDMI to DVI male-to-male cable Each 12

0004.8 SDOCKU33EBV StarTech eSATA/USB 3.0 SATA III Hard Drive Docking Station with UASP

Each 1

0004.9 1903LM ELO Touch Systems 19” STD aspect Touchmonitor Each 1

0004.10 VG939Sm ViewSonic 19” non-touch, TSD aspect monitor Each 3

0004.11 USB2HAB6T StarTech USB-A to USB-B cable, 6 ft. Each 12

0004.12 IC282A Black Box IC282A 2-port USB Extender Set 5

0004.13 B126-1A1 Tripp-Lite B126-1A1 HDMI Extender over CAT-5e Each 2

0004.14 45PATCH10BK StarTech 10ft CAT-5e Black snagless Patch Cable Each 4

0004.15 JGS-524E NETGEAR ProSafe Smart Managed Switch Each 1

7.3.1.2 CLIN 0004 Delivery Location

The contractor shall deliver the contents of CLIN 0004 to the following location:

Trident Training Facility (TTF)

NAWCTSD ISEO

Attn: Ben Snelson 2000 Thresher Avenue Silverdale, WA 98315-2000

7.3.1.3 CLIN 0004 Delivery Schedule

7.3.2 CLIN 0005

7.3.2.1 CLIN 0005 Bangor Bill of Materials (Delivered to NAWCTSD) Table 5: CLIN 0005 Bangor Bill of Materials (delivered to NAWCTSD)

Item ID P/N Description Unit Qty

0005.1 CSE-743AC-668B Supermicro 4U/Tower Chassis with hot-swap 3.5" SATA Drive Bays (with 668 Watt PSU)

Each 5

0005.2 MBD-X11SCA-0

or

MBD-X11SCA-F

Supermicro X11SCA Motherboard or Supermicro X11SCA-F Motherboard

Each 5

0005.3 BX80684I79700K Intel 3.6GHz 8-Core i7-9700K Processor COFFEE LAKE Each 5

0005.4 CT2K8G4DFD824A

or

CT2K8G4DFS824A

or equivalent

Crucial 16GB Memory Kit (2 8GB sticks) DDR4-2400MHZ, PC4-19200 non-ECC unbuffered CL17, 288-pin, 1.2V UDIMM

Kit 5

0005.5 SNK-P0051AP4 Supermicro 4U, LGA115x heatsink and fan assembly Each 5

0005.6 CBL-0010L Supermicro DTK 9-pin serial COM Port adapter Each 5

0005.7 CBL-0083L Supermicro 40cm Internal to External 2-port (USB 2.0) Bracket Each 5

0005.8 MCP-220-00080-0B Supermicro 2.5” to 3.5” Internal drive bay adapter Each 5

0005.9 MZ-76E500BW Samsung 860 EVO 500GB SSD Each 5

0005.10 BW-16D1HT ASUS internal Blu-ray burner, SATA interface Each 5

0005.11 VCQP1000-PB PNY nVidia Quadro P1000 Each 5

0005.12 VCG16606SSFPPB PNY nVidia GeForce GTX 1660 Super, 6GB, single fan Each 2

0005.13 PEX4S553 StarTech 4-port native PCI Express RS232 Serial Adapter Each 5

0005.14 DS1618+ Synology NAS Each 1

0005.15 WD10EFRX Western Digital WD Red NAS 3.5” Hard drive - 1TB Each 6

7.3.2.2 CLIN 0005 Delivery Location

The contractor shall deliver the contents of CLIN 0005 to the following location:

NAWCTSD, Orlando 12211 Science Drive Orlando, FL 32826-3224

Attn: James Tims, Steve Machalek or Timothy Cook

7.3.2.3 CLIN 0005 Delivery Schedule

7.4 Submarine Learning Center Detachment, San Diego Optional CLINs Option CLIN 0006 and CLIN 0007 deliver the same upgrade specified in SOW Sections 1.0 through SOW Section 6.0 to the VESUB Training device in the Submarine Learning Center Detachment, San Diego, CA. This option consists of two parts. CLIN 0006 shall be delivered to San Diego, CA and CLIN 0007 shall be delivered to NAWCTSD, Orlando. Table 6, labeled CLIN 0006, is the portion to be delivered to San Diego, CA and Table 7, labeled CLIN 0007, is the portion to be delivered to NAWCTSD, Orlando.

7.4.1 CLIN 0006

7.4.1.1 CLIN 0006 San Diego Bill of Materials

Table 6: CLIN 0006 San Diego Bill of Materials (BOM)

Item ID P/N Description Unit Qty

0006.1 nVisor ST50 NVIS nVisor ST50 Head-Mounted Display (HMD) Each 1

0006.2 DKX3-808 Raritan Dominion KX3-808 KVM Switch Each 1

0006.3 D2CIM-DVUSB-DVI Raritan D2CIM-DVUSB-DVI Computer Interface Module (CIM) Each 5

0006.4 DKX3-UST Raritan Dominion KX3-User Station Each 2

0006.5 SM-8X8-DVI-LCD NTI DVI video matrix switch Each 1

0006.6 MDP2DVI3 StarTech MDP2DVI3 MiniDisplayPort to DVI Adapter Each 12

0006.7 HDMIDVIMM10 StarTech 10’ HDMI to DVI male-to-male cable Each 12

0006.8 SDOCKU33EBV StarTech eSATA/USB 3.0 SATA III Hard Drive Docking Station with UASP

Each 1

0006.9 1903LM ELO Touch Systems 19” STD aspect Touchmonitor Each 1

0006.10 VG939Sm ViewSonic 19” non-touch, TSD aspect monitor Each 3

0006.11 USB2HAB6T StarTech USB-A to USB-B cable, 6 ft. Each 12

0006.12 IC282A Black Box IC282A 2-port USB Extender Set 5

0006.13 B126-1A1 Tripp-Lite B126-1A1 HDMI Extender over CAT-5e Each 2

0006.14 45PATCH10BK StarTech 10ft CAT-5e Black snagless Patch Cable Each 4

0006.15 JGS-524E NETGEAR ProSafe Smart Managed Switch Each 1

7.4.1.2 CLIN 0006 Delivery Location

The contractor shall deliver the contents of CLIN 0006 to the following location:

Submarine Learning Center Detachment

NAWCTSD ISEO

Attn: Tom Somich 544 White Road San Diego, CA 92106

7.4.1.3 CLIN 0006 Delivery Schedule

7.4.2 CLIN 0007

7.4.2.1 CLIN 0007 San Diego Bill of Materials (Delivered to NAWCTSD) Table 7: CLIN 0007 San Diego Bill of Materials (delivered to NAWCTSD)

Item ID P/N Description Unit Qty

0007.1 CSE-743AC-668B Supermicro 4U/Tower Chassis with hot-swap 3.5" SATA Drive Bays (with 668 Watt PSU)

Each 5

0007.2 MBD-X11SCA-0

or

MBD-X11SCA-F

Supermicro X11SCA Motherboard or Supermicro X11SCA-F Motherboard

Each 5

0007.3 BX80684I79700K Intel 3.6GHz 8-Core i7-9700K Processor COFFEE LAKE Each 5

0007.4 CT2K8G4DFD824A

or

CT2K8G4DFS824A

or equivalent

Crucial 16GB Memory Kit (2 8GB sticks) DDR4-2400MHZ, PC4-19200 non-ECC unbuffered CL17, 288-pin, 1.2V UDIMM

Kit 5

0007.5 SNK-P0051AP4 Supermicro 4U, LGA115x heatsink and fan assembly Each 5

0007.6 CBL-0010L Supermicro DTK 9-pin serial COM Port adapter Each 5

0007.7 CBL-0083L Supermicro 40cm Internal to External 2-port (USB 2.0) Bracket Each 5

0007.8 MCP-220-00080-0B Supermicro 2.5” to 3.5” Internal drive bay adapter Each 5

0007.9 MZ-76E500BW Samsung 860 EVO 500GB SSD Each 5

0007.10 BW-16D1HT ASUS internal Blu-ray burner, SATA interface Each 5

0007.11 VCQP1000-PB PNY nVidia Quadro P1000 Each 5

0007.12 VCG16606SSFPPB PNY nVidia GeForce GTX 1660 Super, 6GB, single fan Each 2

0007.13 PEX4S553 StarTech 4-port native PCI Express RS232 Serial Adapter Each 5

0007.14 DS1618+ Synology NAS Each 1

0007.15 WD10EFRX Western Digital WD Red NAS 3.5” Hard drive - 1TB Each 6

7.4.2.2 CLIN 0007 Delivery Location

The contractor shall deliver the contents of CLIN 0007 to the following location:

NAWCTSD, Orlando 12211 Science Drive Orlando, FL 32826-3224

Attn: James Tims, Steve Machalek or Timothy Cook

7.4.2.3 CLIN 0007 Delivery Schedule

7.5 Submarine Learning Center (SLC), Norfolk Optional CLINs

Option CLIN 0008 and CLIN 0009 deliver the same upgrade specified in SOW Sections 1.0 through SOW Section 6.0 to the VESUB Training device in the Submarine Learning Center (SLC), Norfolk, VA. This option consists of two parts. CLIN 0008 shall be delivered to Norfolk, VA and CLIN 0009 shall be delivered to NAWCTSD, Orlando. Table 8, labeled CLIN 0008, is the portion to be delivered to Norfolk, VA and Table 9, labeled CLIN 0009, is the portion to be delivered to NAWCTSD, Orlando.

7.5.1 CLIN 0008

7.5.1.1 CLIN 0008 Norfolk Bill of Materials

Table 8: CLIN 0008 Norfolk Bill of Materials (BOM)

Item ID P/N Description Unit Qty

0008.1 nVisor ST50 NVIS nVisor ST50 Head-Mounted Display (HMD) Each 1

0008.2 DKX3-808 Raritan Dominion KX3-808 KVM Switch Each 1

0008.3 D2CIM-DVUSB-DVI Raritan D2CIM-DVUSB-DVI Computer Interface Module (CIM) Each 5

0008.4 DKX3-UST Raritan Dominion KX3-User Station Each 2

0008.5 SM-8X8-DVI-LCD NTI DVI video matrix switch Each 1

0008.6 MDP2DVI3 StarTech MDP2DVI3 MiniDisplayPort to DVI Adapter Each 12

0008.7 HDMIDVIMM10 StarTech 10’ HDMI to DVI male-to-male cable Each 12

0008.8 SDOCKU33EBV StarTech eSATA/USB 3.0 SATA III Hard Drive Docking Station with UASP

Each 1

0008.9 1903LM ELO Touch Systems 19” STD aspect Touchmonitor Each 1

0008.10 VG939Sm ViewSonic 19” non-touch, TSD aspect monitor Each 3

0008.11 USB2HAB6T StarTech USB-A to USB-B cable, 6 ft. Each 12

0008.12 IC282A Black Box IC282A 2-port USB Extender Set 5

0008.13 B126-1A1 Tripp-Lite B126-1A1 HDMI Extender over CAT-5e Each 2

0008.14 45PATCH10BK StarTech 10ft CAT-5e Black snagless Patch Cable Each 4

0008.15 JGS-524E NETGEAR ProSafe Smart Managed Switch Each 1

7.5.1.2 CLIN 0008 Delivery Location

The contractor shall deliver the contents of CLIN 0008 to the following location:

Submarine Learning Facility (SLF)

NAWCTSD ISEO

Attn: Lisa Tuhaika 1915 C Avenue Norfolk, VA 23511-3791

7.5.1.3 CLIN 0008 Delivery Schedule

7.5.2 CLIN 0009

7.5.2.1 CLIN 0009 Norfolk Bill of Materials (Delivered to NAWCTSD) Table 9: CLIN 0009 Norfolk Bill of Materials (delivered to NAWCTSD)

Item ID P/N Description Unit Qty

0009.1 CSE-743AC-668B Supermicro 4U/Tower Chassis with hot-swap 3.5" SATA Drive Bays (with 668 Watt PSU)

Each 5

0009.2 MBD-X11SCA-0

or

MBD-X11SCA-F

Supermicro X11SCA Motherboard or Supermicro X11SCA-F Motherboard

Each 5

0009.3 BX80684I79700K Intel 3.6GHz 8-Core i7-9700K Processor COFFEE LAKE Each 5

0009.4 CT2K8G4DFD824A

or

CT2K8G4DFS824A

or equivalent

Crucial 16GB Memory Kit (2 8GB sticks) DDR4-2400MHZ, PC4-19200 non-ECC unbuffered CL17, 288-pin, 1.2V UDIMM

Kit 5

0009.5 SNK-P0051AP4 Supermicro 4U, LGA115x heatsink and fan assembly Each 5

0009.6 CBL-0010L Supermicro DTK 9-pin serial COM Port adapter Each 5

0009.7 CBL-0083L Supermicro 40cm Internal to External 2-port (USB 2.0) Bracket

Each 5

0009.8 MCP-220-00080-0B Supermicro 2.5” to 3.5” Internal drive bay adapter Each 5

0009.9 MZ-76E500BW Samsung 860 EVO 500GB SSD Each 5

0009.10 BW-16D1HT ASUS internal Blu-ray burner, SATA interface Each 5

0009.11 VCQP1000-PB PNY nVidia Quadro P1000 Each 5

0009.12 VCG16606SSFPPB PNY nVidia GeForce GTX 1660 Super, 6GB, single fan Each 2

0009.13 PEX4S553 StarTech 4-port native PCI Express RS232 Serial Adapter Each 5

0009.14 DS1618+ Synology NAS Each 1

0009.15 WD10EFRX Western Digital WD Red NAS 3.5” Hard drive - 1TB Each 6

7.5.2.2 CLIN 0009 Delivery Location

The contractor shall deliver the contents of CLIN 0009 to the following location:

NAWCTSD, Orlando 12211 Science Drive Orlando, FL 32826-3224

Attn: James Tims, Steve Machalek or Timothy Cook

7.5.2.3 CLIN 0009 Delivery Schedule

7.6 Spares Optional CLIN

Option CLIN 0010 is to deliver upgrade spares for specific components given in Sections one through six to the NAWCTSD, Orlando. This comprises a single table of components to be delivered to NAWCTSD, Orlando.

7.6.1 CLIN 0010

7.6.1.1 CLIN 0010 Spares Bill of Materials

Table 10: CLIN 0010 Spares Bill of Materials (Delivered to NAWCTSD)

Item ID P/N Description Unit Qty

0010.1 nVisor ST50 NVIS nVisor ST50 Head-Mounted Display (HMD) Each 3

0010.2 VCG16606SSFPPB PNY nVidia GeForce GTX 1660 Super, 6GB, single fan Each 2

0010.3 DS1618+ Synology NAS Each 2

0010.4 WD10EFRX Western Digital WD Red NAS 3.5” Hard drive - 1TB Each 12

0010.5 JGS-524E NETGEAR ProSafe Smart Managed Switch Each 2

7.6.1.2 CLIN 0010 Delivery Location

The contractor shall deliver the contents of CLIN 0010 to the following location:

NAWCTSD, Orlando 12211 Science Drive Orlando, FL 32826-3224

Attn: James Tims, Steve Machalek or Timothy Cook

7.6.1.3 CLIN 0010 Delivery Schedule

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot $69,576.43 $69,576.43 Hardware

FFP

Hardware

IAW SOW Table 1

Delivery POC is Tim Cook, James Tims, or Steve Machalek

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MFR PART NR: nVisor ST50

PURCHASE REQUEST NUMBER: 1300862181

NET AMT $69,576.43

ACRN AA

CIN: 130086218100001

$69,576.43

0002 1 Lot $32,263.32 $32,263.32 OPTION Hardware Kings Bay

FFP

Hardware

IAW SOW 7.2.1.1

Kings Bay unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MFR PART NR: nVisor ST50

NET AMT $32,263.32

0003 1 Lot $15,346.67 $15,346.67 OPTION Hardware Kings Bay

FFP

Hardware

IAW SOW 7.2.1.2

Kings Bay unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $15,346.67

0004 1 Lot $32,851.11 $32,851.11 OPTION Hardware Bangor

FFP

Hardware

IAW SOW 7.3.1.1

Bangor unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $32,851.11

0005 1 Lot $15,346.67 $15,346.67 OPTION Hardware Bangor

FFP

Hardware

IAW SOW 7.3.2.1

Bangor unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0006 1 Lot $32,656.44 $32,656.44 OPTION Hardware San Diego

FFP

Hardware

IAW SOW 7.4.1.1

San Diego unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $32,656.44

0007 1 Lot $15,346.67 $15,346.67 OPTION Hardware San Diego

FFP

Hardware

IAW SOW 7.4.2.1

San Diego

Delivery POCs James Tims, Steve Machalek or Timothy Cook unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0008 1 Lot $32,417.54 $32,417.54 OPTION Hardware Norfolk

FFP

Hardware

IAW SOW 7.5.1.1

Norfolk unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $32,417.54

0009 1 Lot $15,346.67 $15,346.67 OPTION Hardware Norfolk

FFP

Hardware

IAW SOW 7.5.2.1

Norfolk unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

0010 1 Lot $59,982.55 $59,982.55 OPTION Hardware Orlando

FFP

Hardware

IAW SOW 7.6.1.1 Orlando unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT $59,982.55

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 08-OCT-2020 1 NAWCTSD

TIM COOK

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

407-380-8451

N61340

0002 30 dys. AOE 1 NAWCTSD ISEO

ANTONIO PREISTER

NAWCTSD ISEO

TRIDENT TRAINING FACILITY

1040 USS GEORGIA AVE

KINGS BAY GA 31547-2610

860 694-2572

0003 30 dys. AOE 1 NAWCTSD

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

407-380-8451

0004 30 dys. AOE 1 NAWCTSD ISEO

BEN SNELSON

NAWCTSD ISEO

TRIDENT TRAINING FACILITY

2000 THREASHER AVE

SILVERDALE WA 98315-2000

0005 30 dys. AOE 1 NAWCTSD

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

407-380-8451

0006 30 dys. AOE 1 NAWCTSD ISEO

SOMICH, THOMAS

NAWCTSD H-60 ISEO

BLDG 1472, ROOM C6

NAS NORTH ISLAND

SAN DIEGO CA 92135

0007 30 dys. AOE 1 NAWCTSD

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

407-380-8451

0008 30 dys. AOE 1 NAWCTSD ISEO

LISA TUHAIKA

SUBMARINE LEARNING FACILITY (SLF)

1915 C AVENUE

NORFOLK VA 23511-3791

(757) 444-7415

0009 30 dys. AOE 1 NAWCTSD

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

407-380-8451

0010 30 dys. AOE 1 (SAME AS PREVIOUS LOCATION)

ACCOUNTING AND APPROPRIATION DATA

AA: 1701804 8M1K 310 V7TR0 0 050120 2D 000000

COST CODE: A00005668523

AMOUNT: $69,576.43

ACRN CLIN/SLIN CIN AMOUNT

AA 0001 130086218100001 $69,576.43

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020

52.203-3 Gratuities APR 1984

52.203-7 Anti-Kickback Procedures JUN 2020

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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 2019

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.211-17 Delivery of Excess Quantities SEP 1989

52.232-1 Payments APR 1984

52.232-18 Availability Of Funds APR 1984

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

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.239-1 Privacy or Security Safeguards AUG 1996

52.242-15 Stop-Work Order AUG 1989

52.243-1 Changes--Fixed Price AUG 1987

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

52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

52.252-2 Clauses Incorporated By Reference FEB 1998

52.252-4 Alterations in Contract APR 1984

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

252.204-7003 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

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

DEC 2019

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

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments.

Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on

National Security Systems Instruction (CNSSI) 4009).

Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

Safeguarding means measures or controls that are prescribed to protect information systems.

(b) Safeguarding requirements and procedures.

(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices

(including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other

Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order

13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

(End of clause)

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

WITHIN DAYS AFTER

ITEM NO. QUANTITY DATE OF CONTRACT

Required Delivery Schedule

Hardware

Item No. Quantity Within Days After Date of

Contract

CLIN 0001 See CLIN 0001 Requirements 30 Days After Contract Award

CLIN 0002 See CLIN 0002 Requirements 30 Days After Option Exercised

CLIN 0003 See CLIN 0003 Requirements 30 Days After Option Exercised

CLIN 0004 See CLIN 0004 Requirements 30 Days After Option Exercised

CLIN 0005 See CLIN 0005 Requirements 30 Days After Option Exercised

CLIN 0006 See CLIN 0006 Requirements 30 Days After Option Exercised

CLIN 0007 See CLIN 0007 Requirements 30 Days After Option Exercised

CLIN 0008 See CLIN 0008 Requirements 30 Days After Option Exercised

CLIN 0009 See CLIN 0009 Requirements 30 Days After Option Exercised

CLIN 0010 See CLIN 0010 Requirements 30 Days After Option Exercised The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above will be considered nonresponsive and rejected. The

Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

WITHIN DAYS AFTER

ITEM NO. QUANTITY DATE OF CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror, results in a binding contract. The

Government will mail or otherwise furnish to the offeror an award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor’s date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically.

(The term “working day” excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUL 2020)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)

(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, 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).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or

Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19

U.S.C. 3805 note)).

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

XX (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (Oct 1995)

(41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN

2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment

Act of 2009.)

XX (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

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

___ (5) [Reserved]

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

C).

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

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

XX (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (JUN 2020) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41

U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020)

(if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-4.

____ (13) [Reserved]

XX (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (MAR 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (MAR 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

XX (16) 52.219-8, Utilization of Small Business Concerns (OCT 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (JUN 2020) of 52.219-9.

____ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

XX (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).

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

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020) (15

U.S.C. 657f).

XX (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (MAY 2020) (15 U.S.C. 632(a)(2)).

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

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

Owned Small Business (EDWOSB) Concerns (MAR 2020) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns

Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

XX (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

XX (28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2020) (E.O. 13126).

XX (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

XX (30)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

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

XX (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

____ (ii) Alternate I (JUL 2014) of 52.222-35.

XX (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

XX (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

XX (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

XX (35)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (36) 52.222-54, Employment Eligibility Verification (OCT 2015). (E. O. 12989).