N6134022B0001_AMD02_CONFORM.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 16 May 2022

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A X B X C X D

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G F 36 - 52

53 - 55 H 56

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 56

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N61340 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 16

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

19 - 20 21 - 23

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 24 - 29 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

30 - 34

PART II - CONTRACT CLAUSES

NAWCTSD PROCUREMENT GROUP

GT26000

12211 SCIENCE DR

ORLANDO FL 32826-3224

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

15 Apr 2022

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6134022B0001

Section B - Supplies or Services and Prices

ADDITIONAL SECTION B INFORMATION

B.1 ACRONYMS

The following definitions are provided for acronyms that may be used in this solicitation:

ACRN Accounting Classification Reference Number AMT Amount CDRL Contract Data Requirements List CLIN Contract Line Item Number CMS Course Master Schedule COR Contracting Officer’s Representative DOL Department of Labor EA Each FFP Firm Fixed Price GFP Government Furnished Property MO Month N/A Not Applicable NCH No Charge NSP Not Separately Priced PCO Procuring Contracting Officer PWS Performance Work Statement QTY Quantity SLIN Subcontract Line Item Number TBN To Be Negotiated at a later date TCCD Training Course Control Document TE Technical Exhibit

B.2 FIRM FIXED PRICE LINE ITEMS

The Contractor shall provide CLINs (1001 – 5005) for training services on a FFP per unit basis in accordance with the Performance Work Statement (PWS) (except for CLINs 1199, 2199, 3199, 4199 and 5199 which are reserved for DOL Price Adjustments to be provided at a later date, if required. Please note that CLINs 1005, 2005, 3005, 4005, and 5005 are Not Separately Priced (NSP) Technical Data and Information CLINs. The Government may place unilateral task orders at the stated FFPs for training service CLINs (X001-X004) for training commencing during the ordering period through the end of the CLIN ordering periods (stated in Section F) although performance may extend beyond the CLIN ordering period. The contractor shall provide CLIN 1000 for mobilization effort on a FFP per unit basis in accordance with the PWS.

B.3 DEPARTMENT OF LABOR (DOL)/COLLECTIVE BARGAINING AGREEMENTS (CBA) (IF

APPLICABLE)

In accordance with FAR 22.1007, revised wage determinations shall be provided on the annual anniversary of the contract award date. The contractor shall provide a request for price adjustment in accordance with FAR 52.222-43 should a provided wage determination action cause an increase or decrease in wages and/or fringe benefits. The procedures of FAR 52.222-43 shall also be followed on the annual anniversary of the contract award date should a request for price adjustment be necessary pursuant to the terms and conditions of any prevailing collective bargaining agreement. If a price adjustment is necessary, the Contracting Officer will make a modification to the section B CLIN price for courses during that ordering period. If classes have been ordered which require a retroactive price adjustment, this shall be made to the FFP type CLINs 1199, 2199, 3199, 4199 and 5199. These CLINs will be incorporated as FFP.

B.4 CANCELLATION POLICY OF TRAINING CONVENINGS

The prices for all CLINs providing training services shall include a 5 day advance cancellation notice for any training convening requested on a task order. This will allow the Government to cancel training convenings awarded on a task order, at no cost to the Government, with a minimum of 5 calendar day advance notice. The day the training service is scheduled to begin is not included in the 5 calendar day calculation. In the event of a cancellation 4 or fewer days (to include the start of training convening), there is no presumption the contractor will be entitled to either full or partial payment of training services that have not been conducted. The contractor shall make its best effort to mitigate cost as a result of the cancellation. The contractor shall submit a proposal with supporting documentation for the cancelled services to the Government to negotiate a settlement for the cancellation of services. In addition, the contractor is not authorized to invoice in accordance with 5252.246-9512 before settlement of cancellation with the Government.

B.5 OPTION TO EXTEND SERVICES

Clause 52.217-8, Option to Extend Services, is incorporated in the solicitation. The established unit pricing for each course in the final contract year will be utilized in the event that an additional six-month period of services is exercised.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1000 1 Each Mobilization

FFP

Contractor shall be fully operational to meet the requirements of the PWS within 60 calendar days from contract award FOB: Destination U099

NET AMT

1001 167 Each FFT, Gen SCBA A-495-0416

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Fire Fighting Training-Self Contained Breathing Apparatus (SCBA) Course CIN A-495-0416 IAW PWS (1st 10-month period following mobilization period)

1002 13 Each Adv Shipboard FF J-495-0419

FFP

Contractor shall provide qualified instruction and instructional support for the Advanced Shipboard Fire Fighting Course CIN J-495-0419 IAW PWS (1st 10-month period following mobilization period)

1003 34 Each Gen Shipboard/DC K-495-0045

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Damage Control Training course CIN K-495-0045 IAW PWS (1st 10-month period following mobilization period)

1004 3 Each Shipboard DC/FF ETT A-495-0021

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard DC/FF Emergency Team Trainer Course CIN A-495-0021 IAW PWS (1st 10-month period following mobilization period)

Technical Data and Information

FFP

Technical Data and Information in support of CLINs 1000-1005

1199 Lot Price Adjustment Wage Determination

FFP

2001 167 Each FFT, Gen SCBA A-495-0416

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Fire Fighting Training-Self Contained Breathing Apparatus (SCBA) Course CIN A-495-0416 IAW PWS (2nd 12-month period)

2002 13 Each Adv Shipboard FF J-495-0419

FFP

Contractor shall provide qualified instruction and instructional support for the Advanced Shipboard Fire Fighting Course CIN J-495-0419 IAW PWS (2nd 12-month period)

2003 34 Each Gen Shipboard/DC K-495-0045

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Damage Control Training course CIN K-495-0045 IAW PWS (2nd 12-month period)

2004 3 Each Shipboard DC/FF ETT A-495-0021

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard DC/FF Emergency Team Trainer Course CIN A-495-0021 IAW PWS (2nd 12-month period)

Technical Data and Information

FFP

Technical Data and Information in support of CLINs 2000-2005

2199 Lot Price Adjustment Wage Determination

FFP

3001 167 Each FFT, Gen SCBA A-495-0416

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Fire Fighting Training-Self Contained Breathing Apparatus (SCBA) Course CIN A-495-0416 IAW PWS (3rd 12-month period)

3002 13 Each Adv Shipboard FF J-495-0419

FFP

Contractor shall provide qualified instruction and instructional support for the Advanced Shipboard Fire Fighting Course CIN J-495-0419 IAW PWS (3rd 12-month period)

3003 34 Each Gen Shipboard/DC K-495-0045

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Damage Control Training course CIN K-495-0045 IAW PWS (3rd 12-month period)

3004 3 Each Shipboard DC/FF ETT A-495-0021

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard DC/FF Emergency Team Trainer Course CIN A-495-0021 IAW PWS (3rd 12-month period)

Technical Data and Information

FFP

Technical Data and Information in support of CLINs 3000-3005

3199 Lot Price Adjustment Wage Determination

FFP

4001 167 Each FFT, Gen SCBA A-495-0416

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Fire Fighting Training-Self Contained Breathing Apparatus (SCBA) Course CIN A-495-0416 IAW PWS (4th 12-month period)

4002 13 Each Adv Shipboard FF J-495-0419

FFP

Contractor shall provide qualified instruction and instructional support for the Advanced Shipboard Fire Fighting Course CIN J-495-0419 IAW PWS (4th 12-month period)

4003 34 Each Gen Shipboard/DC K-495-0045

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Damage Control Training course CIN K-495-0045 IAW PWS (4th 12-month period)

4004 3 Each Shipboard DC/FF ETT A-495-0021

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard DC/FF Emergency Team Trainer Course CIN A-495-0021 IAW PWS (4th 12-month period)

Technical Data and Information

FFP

Technical Data and Information in support of CLINs 4000-4005

4199 Lot Price Adjustment Wage Determination

FFP

5001 167 Each FFT, Gen SCBA A-495-0416

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Fire Fighting Training-Self Contained Breathing Apparatus (SCBA) Course CIN A-495-0416 IAW PWS (5th 12-month period)

5002 13 Each Adv Shipboard FF J-495-0419

FFP

Contractor shall provide qualified instruction and instructional support for the Advanced Shipboard Fire Fighting Course CIN J-495-0419 IAW PWS (5th 12-month period)

5003 34 Each Gen Shipboard/DC K-495-0045

FFP

Contractor shall provide qualified instruction and instructional support for the General Shipboard Damage Control Training course CIN K-495-0045 IAW PWS (5th 12-month period)

5004 3 Each Shipboard DC/FF ETT A-495-0021

FFP

Contractor shall provide qualified instruction and instructional support for the Shipboard DC/FF Emergency Team Trainer Course CIN A-495-0021 IAW PWS (5th 12-month period)

Technical Data and Information

FFP

Technical Data and Information in support of CLINs 5000-5005

5199 Lot Price Adjustment Wage Determination

FFP

Section C - Descriptions and Specifications

CLINs 1001 – 1004, 2001 – 2004, 3001 – 3004, 4001 – 4004, 5001 – 5004: The contractor shall provide all supplies and services necessary to provide the required turnkey facility and associated fire fighter and damage control training in accordance with Attachment 1, Performance Work Statement, and Attachment 6, Training Course Control Documents.

CLIN 1000: The contractor shall perform Mobilization in accordance with paragraph 4.0 of Attachment 1, Performance Work Statement, to include PWS Attachment 1 NETC High-Risk Training Safety Evaluation (HRTSE) Checklist and Firefighting Checklist.

CLINs 1005, 2005, 3005, 4005, and 5005: Technical data shall be delivered in accordance with Exhibit A, Contract Data Requirements List (CDRL), DD Form 1423.

CLINs 1199, 2199, 3199, 4199, 5199: Price adjustments shall be completed in accordance with FAR 52.222-43 and B.3 of this contract.

Section D - Packaging and Marking

5252.247-9508 PROHIBITION AND LIMITATIONS FOR PACKAGING MATERIALS

(NAVAIR) (FEB 2020)

For additional information regarding appropriate content to be included in Section D, Packaging and Marking, of your contract, coordinate with your requirements office and/or either of the following subject matter experts on the topic of Packaging, Handling, Storage, and Transportation (PHS&T):

Frank Magnifico Mary Ellen Spina frank.magnifico@navy.mil maryellen.spina@navy.mil 732-323-7856 732-323-2631

5252.247-9507 PACKAGING AND MARKING OF REPORTS (NAVAIR) (OCT 2005)

(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, DoD 5220.22-M.

(b) The contractor shall prominently display on the cover of each report the following information:

(1) Name and business address of contractor.

(2) Contract Number/Delivery/Task order number.

(3) Contract/Delivery/Task order dollar amount.

(4) Whether the contract was competitively or non-competitively awarded.

(5) Name of sponsoring individual.

(6) Name and address of requiring activity.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

1000 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1199 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2199 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3199 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4199 Destination Government Destination Government 5001 Destination Government Destination Government 5002 Destination Government Destination Government 5003 Destination Government Destination Government 5004 Destination Government Destination Government 5005 Destination Government Destination Government 5199 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

CLAUSES INCORPORATED BY FULL TEXT

5252.246-9512 INSPECTION AND ACCEPTANCE (NAVAIR)(OCT 2005)

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by [to be completed at time of award].

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

1000 POP 23-MAY-2022 TO

22-JUL-2022

N/A NAWCTSD

MARIE PETROW

12211 SCIENCE DRIVE

ORLANDO FL 32826-3224

(407) 381-8910

N61340

1001 POP 23-JUL-2022 TO

22-MAY-2023

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 23-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 23-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 23-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 23-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1199 POP 23-JUL-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 23-MAY-2023 TO

22-MAY-2024

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 23-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 23-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 23-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 23-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2199 POP 23-MAY-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 23-MAY-2024 TO

22-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 23-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 23-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 23-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 23-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3199 POP 23-MAY-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 23-MAY-2025 TO

22-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 23-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 23-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 23-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 23-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4199 POP 23-MAY-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

5001 POP 23-MAY-2026 TO

22-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

5002 POP 23-MAY-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

5003 POP 23-MAY-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

5004 POP 23-MAY-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

5005 POP 23-MAY-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

5199 POP 23-MAY-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

5252.211-9507 PERIOD OF PERFORMANCE (NAVAIR)(SEP 2013)

(a) The contract shall commence on 23 May 2022 and shall continue for a 60 month ordering period. However, the period of performance may be extended in accordance with the option provisions contained herein.

(b) If DFAR Clause 252.216-7006, "Ordering", is incorporated into this contract, then the period in which the Government can issue orders under the contract will be extended at the exercise of an option, and extended to the end of that option period.

ADDITIONAL SECTION F INFO

F.1 CLIN Information

1. ALL CLINs: Specific DELIVERY DATE, QUANTITY, and SHIP TO ADDRESS information will be specified at the Task Order (TO) level.

2. The DELIVERY DATE for each requirement will be negotiated at the TO level.

3. The Period of Performance dates reflected within the DELIVERY INFORMATION above reflect the Ordering Period. A TO may be issued at the corresponding Section B CLIN Unit Price, established in this IDIQ for each TO, within the Period of Performance date reflected above, although the delivery date may extend beyond the contract-ordering period.

F.2 Place of Performance

1. The Point of Contact listed as the ship to address in the table below is the technical POC. The listed DODAAC is not the place of performance for each respective CLIN; this applicable information is reflected within Section J, Attachment 1 PWS.

Section G - Contract Administration Data

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

When submitting a request for payment, the Contractor shall--

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and

(b) Separately identify a payment amount for each contract line item included in the payment request.

(End of clause)

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

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

TO BE SPECIFIED ON INDIVIDUAL TASK ORDERS AS REQUIRED.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

TO BE SPECIFIED ON INDIVIDUAL TASK ORDERS AS REQUIRED.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC To be completed at award

Issue By DoDAAC N61340

Admin DoDAAC** N61340

Inspect By DoDAAC To be completed at award

Ship To Code To be completed at award

Ship From Code To be completed at award

Mark For Code To be completed at award

Service Approver (DoDAAC) To be completed at award

Service Acceptor (DoDAAC) To be completed at award

Accept at Other DoDAAC To be completed at award

LPO DoDAAC To be completed at award

DCAA Auditor DoDAAC To be completed at award

Other DoDAAC(s) To be completed at award

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

N61340

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

5252.201-9501 DESIGNATION OF CONTRACTING OFFICER’S REPRESENTATIVE (COR)(NAVAIR)

(SEP 2012)

(a) The Contracting Officer has designated [TO BE SPECIFIED AT CONTRACT AWARD] as the authorized Contracting Officer’s Representative (COR) to perform the following functions, duties, and/or responsibilities:.[TO BE SPECIFIED AT CONTRACT AWARD].

(b) The effective period of the COR designation is [TO BE SPECIFIED AT CONTRACT AWARD].

5252.204-9503 EXPEDITING CONTRACT CLOSEOUT (NAVAIR) (JAN 2007)

(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $1,000 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party might be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

5252.242-9511 CONTRACT ADMINISTRATION DATA (NAVAIR)(NOV 2017)

(a) Contract Administration Office.

(1) Contract administration functions (see FAR 42.302(a) and DFARS 242.302(a)) are assigned to: See the ADMINISTERED BY Block on the face page of the contract, modification, or order.

(b) Special Instructions (see FAR 42.202(b) and (c)):

(1) The following contract administration functions are retained (see FAR 42.302(a) and DFARS 242.302(a)):

Functions Retained Retained for Performance By:

Retaining all functions with the exception of the four core areas

COR

(2) The following additional contract administration functions are assigned (see FAR 42.302(b)):

Additional Functions Retained for Performance By:

N/A N/A

(c) Inquiries regarding payment should be referred to: MyInvoice through the Wide Area Workflow eBusiness Suite: https://wawf.eb.mil/.

G-TXT-0001 PAYMENT INSTRUCTIONS (APR 2018)

FOR GOVERNMENT USE ONLY

Contract/Order Payment Clause

Type of Payment Request Supply Service Construction

Payment Office Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and- Materials and Labor- Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments; Invoice X X N/A Line Item Specific proration. If there is more than one ACRN

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment*

X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment.

The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance-Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment.

The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

5252.201-9500 TECHNICAL POINT OF CONTACT (TPOC)(NAVAIR)(SEP 2012)

(a) The Technical Point of Contact (TPOC) for this contract is: [TO BE SPECIFIED AT CONTRACT

AWARD].

(b) This individual is not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order.

Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).

(c) The contractor may use this technical POC for technical questions related to the existing contract or order.

Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System (CPARS), clarification of technical requirements, and statement of work inquires.

(d) The contractor shall immediately notify the Procuring Contracting Officer in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.

Section I - Contract Clauses

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct DEC 2021 52.203-16 Preventing Personal Conflicts of Interest JUN 2020 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

JUN 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

JUN 2020

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

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

DEC 2021

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

DEC 2021

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

DEC 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.210-1 Market Research DEC 2021 52.215-2 Alt I Audit and Records--Negotiation (JUN 2020) Alternate I MAR 2009 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011 52.215-15 Pension Adjustments and Asset Reversions OCT 2010 52.215-17 Waiver of Facilities Capital Cost of Money OCT 1997 52.219-4 (Dev) Notice of Price Evaluation Preference for HUBZone Small

Business Concerns (DEVIATION 2020-O0008)

SEP 2021

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 Small Business Subcontracting Plan DEC 2021 52.219-16 Liquidated Damages-Subcontracting Plan SEP 2021 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-25 Affirmative Action Compliance APR 1984 52.222-26 Equal Opportunity SEP 2016

52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-38 Compliance With Veterans' Employment Reporting

Requirements

FEB 2016

52.222-40 Notification of Employee Rights Under the National Labor Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-44 Fair Labor Standards And Service Contract Labor Standards- Price Adjustment

MAY 2014

52.222-50 Combating Trafficking in Persons DEC 2021 52.222-54 Employment Eligibility Verification DEC 2021 52.222-55 Minimum Wages for Contractor Workers Under Executive

Order 14026

JAN 2022

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2022 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.224-3 Privacy Training JAN 2017 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-20 Prohibition on Conducting Restricted Business Operations in

Sudan--Certification

AUG 2009

52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.229-3 Federal, State And Local Taxes FEB 2013 52.229-11 Tax on Certain Foreign Procurements--Notice and

Representation

JUN 2020

52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-37 Multiple Payment Arrangements MAY 1999 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2021

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012

52.246-25 Limitation Of Liability--Services FEB 1997 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.252-1 Solicitation Provisions Incorporated By Reference FEB 1998 52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-5 Authorized Deviations In Provisions NOV 2020 52.252-6 Authorized Deviations In Clauses NOV 2020 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7004 Display of Hotline Posters AUG 2019 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

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

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.211-7007 Reporting of Government-Furnished Property MAR 2022 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.225-7003 Report of Intended Performance Outside the United States and Canada--Submission with Offer

OCT 2020

252.225-7012 Preference For Certain Domestic Commodities MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 (Dev) Reporting Loss of Government Property (DEVIATION 2020- O0004)

JAN 2021

252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.247-7023 Transportation of Supplies by Sea FEB 2019

52.216-18 ORDERING. (AUG 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 23 May 2022through 23 November 2027.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when--

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either--

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $5,000.00 , the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of $6,500,000.00 ;

(2) Any order for a combination of items in excess of $6,500,000.00; or

(3) A series of orders from the same ordering office within 0 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-21 REQUIREMENTS (OCT 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 12 months after the end of the ordering period.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days prior to the end of contract expiration.

Section J - List of Documents, Exhibits and Other Attachments

List of Attachments

Document Type Description Date Exhibit A001 Monthly Report 26 May 2021 Exhibit A002 COMS TSG/GFE Management Report 26 May 2021 Exhibit A003 Conference Minutes 26 May 2021 Exhibit A004 Facility Modification 26 May 2021 Exhibit A005 Structural Integrity Survey 26 May 2021 Exhibit A006 Required Course Changes/Updates 26 May 2021 Exhibit A007 Mishap Investigation and Reporting 26 May 2021 Exhbit A008 Quality Assurance Surveillance Plan (QASP) 11 March 2022

Attachment 0001 Performance Work Statement (PWS) 10 May 2022 PWS Attachment 0001 – NETC High-Risk Training Safety

Evaluation (HRTSE) Checklist and Firefighting Checklist 13 April 2022

Attachment 0002 Data Item Transmittal (DIT)/Acceptance/Rejection Sheet NA Attachment 0003 DOL Wage Determination #2015-556 rev. 12 10 June 2020 Attachment 0004 Wage Adjustment Baseline Form Attachment 0005 Training Course Control Documents General Shipboard Firefighting (SCBA) A-495-0416B October 2016 Advanced Shipboard Firefighting J-495-0419B April 2015 General Shipboard Damage Control Training K-495-0045B March 2015 Shipboard Firefighting/Damage Control Emergency Team

Trainer A-495-0021 December 2019

Attachment 0006 NETCINST 1500.13C 9 January 2019 Attachment 0007 Government Furnished Property (GFP) List 2 May 2022 Attachment 0008 Standard Operating Procedure 26 May 2021 Attachment 0009* Question and Answers #2 11 May 2022 Attachment 0010 GFP Fire Sanitation Cabinet Owner’s Manual NA Attachment 0011 SOP GFP Fire Sanitation Cabinet 25 October 2021 Attachment L-1* PACNORWEST Bid Price 12 April 2022

*Attachment 0009 and Attachment L-1 are for bid preparation purposes only. These attachments will not be part of the resultant contract award.

Section K - Representations, Certifications and Other Statements of Offerors

52.204-3 Taxpayer Identification OCT 1998 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2022)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 611519.

(2) The small business size standard is $16,500,000.

(3) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition--

(i) Is set aside for small business and has a value above the simplified acquisition threshold;

(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(iii) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

( ) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and…