N6227119Q5031.pdf

N6227119Q5031 07/18/2019

REQUEST FOR QUOTE N6227119Q5031

This Request for Quote (RFQ), N6227119Q5031, for the Naval Postgraduate School (NPS) is prepared in accordance with the format in FAR 13 and supplemented with additional information included in this notice. This RFQ intends to result in a Firm Fixed Price (FFP) Purchase Order.

The Naval Postgraduate School has a Sole Source requirement, to be provided by Centerline (Windsor) Limited, for evaluation, repair, and upgrade of NPS Centerline SST Series P Cold Spray machine. NPS has also included options for future possible upgrades to this equipment. The NAICS associated with this purchase is 334511, business size unrestricted. Payment to be via WAWF unless otherwise requested. The Naval Postgraduate School intends to negotiate on a Sole Source basis with Centerline (Windsor) Limited for deliverables found in the below Schedule of Supplies and Services.

Sole Source Requirement: The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under FAR Part 6.303-2. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

Schedules of Supplies and Services CLIN MFG Name MFG Part Number DESCRIPTION OF SUPPLIES and

SERVICES

QTY U /

I U / P E / P

Centerline Windsor Limited

N/A Evaluation of Centerline SST Series P Cold Spray Machine – In accordance with the Statement of Work, Task 3.1

EA

Limited

Part #440-00436-06 Convert existing SST Series P 240 Manual Spray Gun to Part #440-00436-06 - In accordance with the Statement of Work Provided. Task 3.2

Limited

N/A EV Straight Nozzle Holder with 2.0 mm Orifice

Limited

N/A Ultilife EV 2.0 Nozzle 120 mm

Limited

N/A Packaging and Freight 1

OPTIONAL CLINS can be exercised between 10/01/2019 through 09/30/2020

Centerline Windsor Limited

N/A Upgrade series P machine to provide powder feeder gas control and powder backflow prevention upgrade to OEM standard. - In accordance with the Statement of Work Provided. Task 3.4

1 EA

Windsor Limited

N/A Shipping to vendor facility for Task 3.4 referenced on CLIN 1001

1 EA

Centerline Windsor Limited

N/A Thermach Cart complete with Gas Regulator, and Flow Control Valve with Connection Hoses. 1 EA

Centerline Windsor Limited

N/A X Feeder System with 2.0 L Capacity, compatible with existing Centerline Series P Cold Spray machine. 1 EA

Centerline Windsor Limited

N/A Installation & Training of X Feeder System with 2.0 L Capacity, compatible with existing Centerline Series P Cold Spray machine. – In accordance with the Statement of Work, Task 3.3

1 EA

Total Price

Performance Based Statement of Work Evaluation, Repair and Upgrade of Centerline SST Series P Cold Spray Machine

Mechanical and Aerospace Engineering Naval Postgraduate School

1.0 Background/Introduction: The Centerline SST Series P portable cold spray machine is an equipment for depositing layers of metallic coatings onto pre-existing substrate, typically also metallic. The cold spray unit operates by accelerating metallic particles through a converging-diverging Duval nozzle, and subsequently depositing these particles onto the part of material to be coated. This equipment can be used for depositing protective metal coatings or possibly for repair of metallic parts that have sustained damage.

2.0 Scope: Cold spray control unit, automatic gun, and manual gun will be evaluated to determine if they are functioning as intended. In addition, upgrades related to safety and performance are to be made. Manual spray gun is to be upgraded in order to have intrinsically safe wiring. The nozzle holder on the manual spray gun must also be replaced due to excessive wear and tear that prevents proper functionality. The nozzle holder is interchangeable with that on the automatic spray gun.

3.0 Tasks:

The contractor shall perform the following task(s) as follows:

3.1 Evaluate the cold spray control unit, manual gun, and automatic gun for proper functionality.

3.2 Convert existing SST SERIES P 250 Manual Spray Gun to Part #440-00436-06 in order to provide intrinsically safe wiring.

3.3 OPTION: Installation & Training to be provided as necessary.

3.4 Upgrade series P machine to provide powder feeder gas control and powder backflow prevention upgrade to OEM standard.

4.0 Deliverables:

The contractor shall perform the following task(s) as follows:

4.1 Evaluation results on the cold spray control unit, manual gun, and automatic gun for proper functionality

4.2 Converted ST SERIES P 250 Manual Spray Gun to Part #440-00436-06 in order to provide intrinsically safe wiring.

4.3 OPTION: Fully installed Powder delivery system with 2.0 Liter capacity compatible with SST Series P Cold Spray machine. Training provided to NPS on use and maintenance of equipment.

4.4 OPTION: Upgraded series P machine to provide powder feeder gas control and powder backflow prevention upgrade to

OEM standard.

The contractor shall be responsible for providing the following deliverables:

Task Deliverable that will be inspected Acceptable Quality

Level (AQL) Method Frequency

3.1 4.1 Evaluation results on the cold spray control unit, manual gun, and automatic gun for proper functionality

100% inspection of unit Inspection results to be provided via email to NPS TPOC

Once upon completion of inspection

3.2

4.2 Converted ST SERIES P 250 Manual

Spray Gun to Part #440-00436-06 in order to provide intrinsically safe wiring.

Equivalent to OEM Part #440-00436-06

Inspection by TPOC

Once upon receipt

3.3 4.3 OPTION: Installed Powder delivery system with 2.0 Liter capacity compatible with SST Series P Cold Spray machine.

Training provided to NPS on use and maintenance of equipment

100% Installation to OEM standard.

Inspection by TPOC Once upon receipt

3.4 4.4 Upgraded series P machine to provide powder feeder gas control and powder backflow prevention upgrade to OEM standard.

100% Installation to OEM standard.

Inspection by TPOC Once upon receipt

If performance falls below the AQL defined above, the Contracting Officer’s Representative (COR) shall document the instance(s), coordinate with the Contracting Officer and advise the Contractor. The Contractor will be requested to review the documentation and provide a written response on how performance will be corrected in the future. Re-performance of any work for failure to perform in accordance with the specified AQL or task requirement shall be completed at the Contractor’s own expense and at no additional cost to the Government.

5.0 Minimum Technical Requirements: All service engineers performing tasks on the cold spray unit should be fully trained and qualified in accordance with OEM standards.

6.0 Period of Performance: BASE: Period of Performance Date of Award through 08/01/2019 through 09/30/2019.

OPTIONS can be exercised between 10/01/2019 through 09/30/2020

7.0 Place of Performance: BASE: Repairs and upgrades will be done at Centerlines facility on Toronto, Canada.

OPTION: Task 3.4 Repairs and upgrades will be done at Centerlines facility on Toronto, Canada.

OPTION: Task 3.3 Installation and Training to take place onsite at Naval Postgraduate School, Monterey CA.

8.0 Government Furnished Property:

Evaluation and repairs on the cold spray control unit, manual spray gun, and automatic spray will be done at the contractors’ site. Outside the instrumentation to be evaluated, no government equipment or tools will be provided to the contractor. Service engineers will have necessary tools from the vendor to evaluate and repair the equipment.

9.0 Work Week and Hours of Operation:

BASE: The Contractor shall provide services as per there site policy. No work will be conducted at NPS.

OPTION: Task 3.4 - The Contractor shall provide services as per there site policy. No work will be conducted at NPS.

OPTION: Task 3.3 - Commission of 2.0 Liter capacity X Feeder to be done at NPS during regular business hours.

The Contractor shall provide services during normal working hours excluding federal holidays. Normal working hours are 0730- 1630, Monday through Friday, unless requirements dictate otherwise. Exceptions can be permitted by the Contracting Officer upon request.

Following is a list of holidays observed by the Government.

Name of Holiday Time of Observance

New Year’s Day 1 January Martin Luther King Jr. Day Third Monday in January President's Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veteran's Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

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

10.0 Travel:

Base: No travel OPTION: Task 3.4 No travel OPTION: Task 3.3 Travel to NPS as required to commission X Feeder system.

11.0 Security Requirements:

The work performed in this contract is unclassified and requires no special contractor clearance. Contractor Key Personnel must be U.S. Citizens. Contractors performing on this contract are required to familiarize themselves with, and participate in, the Naval Postgraduate School’s OPSEC program. Must be familiar with and comply with NAVPGSCOLINST 3432.1B, the NPS Critical Information List, DoDI 5205.2E and their applicable references. The contractor will be required to complete OPSEC and counter-intelligence training within 30 days of beginning the work, or provide proof of OPSEC and counterintelligence training completed within the previous 12 months. The contractor may not publicly release any information about developmental work or curriculum at NPS without prior written approval from the Preliminary Investigator (PI).

12.0 Human Subject Research:

Contractor personnel performing work under this contract may not support, advise, or conduct research involving human subjects.

If at any time during the period of performance of this contract the tasks involve human subject research, the Contractor shall immediately notify the Contracting Officer. The contract must be amended in accordance with DoDD 3216.02 and DFAR 252.235-7004 in the event human subject research is proposed.

13.0 Privacy Act Statement:

“Pursuant to Title 5 United States Code 552a(m)(l), the contractor and all employees of the contractor working under this contract are required to comply with the requirements of 5 U.S.C. 552a (“The Privacy Act of 1974”).”

14.0 Identification of Contractor Employees:

In accordance with DFAR 211.106, there shall be a clear distinction between Government employees and service contractor employees. Service contractor employees shall identify themselves as contractor personnel by introducing themselves or being introduced as contractor personnel. Contractor personnel will be required to obtain and wear badges or other visible identification for meetings with Government personnel to provide a clear distinction between service contractor employees and Government personnel. In addition, contractor personnel shall appropriately identify themselves as contractor employees in telephone conversations and in formal and informal written correspondence. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

15.0 Non-Personal Services Statement:

Contractor employees performing services under this order will be controlled, directed, and supervised at all times by management personnel of the contractor. Contractor management will insure that employees properly comply with the performance work standards outlined in the SOW. Contractor employees will perform their duties independent of, and without the supervision of, any Government official or other Defense Contractor. The tasks, duties, and responsibilities set forth in the task order may not be interpreted or implemented in any manner that results in any contractor employee creating or modifying Federal policy, obligating the appropriated funds of the United States Government, overseeing the work of Federal employees, or otherwise violating the prohibitions set forth in Parts 7.5 and 37.1 of the Federal Acquisition Regulation (FAR). The Government will control access to the facility and will perform the inspection and acceptance of the completed work.

16.0 SUPTXT 204-9400 Contractor Unclassified Access to Federally Controlled Facilities, Sensitive Information, Information

Technology (IT) Systems or Protected Health Information (Jan 2017)

Homeland Security Presidential Directive (HSPD)-12, requires government agencies to develop and implement Federal security standards for Federal employees and contractors. The Deputy Secretary of Defense Directive-Type Memorandum (DTM) 08- 006 – “DoD Implementation of Homeland Security Presidential Directive – 12 (HSPD-12)” dated November 26, 2008 (or its subsequent DoD instruction) directs implementation of HSPD-12. This clause is in accordance with HSPD-12 and its implementing directives.

APPLICABILITY

This clause applies to contractor employees requiring physical access to any area of a federally controlled base, facility or activity and/or requiring access to a DoN or DoD computer/network/system to perform certain unclassified sensitive duties.

This clause also applies to contractor employees who access Privacy Act and Protected Health Information, provide support associated with fiduciary duties, or perform duties that have been identified by DON as National Security Position, as advised by the command security manager. It is the responsibility of the responsible security officer of the command/facility where the work is performed to ensure compliance.

Each contractor employee providing services at a Navy Command under this contract is required to obtain a Department of Defense Common Access Card (DoD CAC). Additionally, depending on the level of computer/network access, the contract employee will require a successful investigation as detailed below.

ACCESS TO FEDERAL FACILITIES

Per HSPD-12 and implementing guidance, all contractor employees working at a federally controlled base, facility or activity under this clause will require a DoD CAC. When access to a base, facility or activity is required contractor employees shall in-process with the Navy Command’s Security Manager upon arrival to the Command and shall out-process prior to their departure at the completion of the individual’s performance under the contract.

ACCESS TO DOD IT SYSTEMS

In accordance with SECNAV M-5510.30, contractor employees who require access to DoN or DoD networks are categorized as IT-I, IT-II, or IT-III. The IT-II level, defined in detail in SECNAV M-5510.30, includes positions which require access to information protected under the Privacy Act, to include Protected Health Information (PHI). All contractor employees under this contract who require access to Privacy Act protected information are therefore categorized no lower than IT-II. IT Levels are determined by the requiring activity’s Command Information Assurance Manager.

Contractor employees requiring privileged or IT-I level access, (when specified by the terms of the contract) require a Single Scope Background Investigation (SSBI) or T5 or T5R equivalent investigation, which is a higher level investigation than the National Agency Check with Law and Credit (NACLC) described below. Due to the privileged system access, an investigation suitable for High Risk national security positions is required. Individuals who have access to system control, monitoring, or administration functions (e.g. system administrator, database administrator) require training and certification to Information Assurance Technical Level 1, and must be trained and certified on the Operating System or Computing Environment they are required to maintain.

Access to sensitive IT systems is contingent upon a favorably adjudicated background investigation. When access to IT systems is required for performance of the contractor employee’s duties, such employees shall in-process with the Navy Command’s Security Manager and Information Assurance Manager upon arrival to the Navy command and shall out-process prior to their departure at the completion of the individual’s performance under the contract. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy Information Technology resources. The decision to authorize access to a government IT system/network is inherently governmental. The contractor supervisor is not authorized to sign the SAAR-N; therefore, the government employee with knowledge of the system/network access required or the COR shall sign the SAAR-N as the “supervisor.”

The SAAR-N shall be forwarded to the Command’s Security Manager at least 30 days prior to the individual’s start date.

Failure to provide the required documentation at least 30 days prior to the individual’s start date may result in delaying the individual’s start date.

When required to maintain access to required IT systems or networks, the contractor shall ensure that all employees requiring access complete annual Information Assurance (IA) training, and maintain a current requisite background investigation. The Contractor’s Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required.

INTERIM ACCESS

The Command's Security Manager may authorize issuance of a DoD CAC and interim access to a DoN or DoD unclassified computer/network upon a favorable review of the investigative questionnaire and advance favorable fingerprint results. When the results of the investigation are received and a favorable determination is not made, the contractor employee working on the contract under interim access will be denied access to the computer network and this denial will not relieve the contractor of his/her responsibility to perform.

DENIAL OR TERMINATION OF ACCESS

The potential consequences of any requirement under this clause including denial or termination of physical or system access in no way relieves the contractor from the requirement to execute performance under the contract within the timeframes specified in the contract. Contractors shall plan ahead in processing their employees and subcontractor employees. The contractor shall insert this clause in all subcontracts when the subcontractor is permitted to have unclassified access to a federally controlled facility, federally-controlled information system/network and/or to government information, meaning information not authorized for public release.

CONTRACTOR’S SECURITY REPRESENTATIVE

The contractor shall designate an employee to serve as the Contractor’s Security Representative. Within three work days after contract award, the contractor shall provide to the requiring activity’s Security Manager and the Contracting Officer, in writing, the name, title, address and phone number for the Contractor’s Security Representative. The Contractor’s Security Representative shall be the primary point of contact on any security matter. The Contractor’s Security Representative shall not be replaced or removed without prior notice to the Contracting Officer and Command Security Manager.

BACKGROUND INVESTIGATION REQUIREMENTS AND SECURITY APPROVAL PROCESS FOR

CONTRACTORS ASSIGNED TO NATIONAL SECURITY POSITIONS OR PERFORMING SENSITIVE DUTIES Navy security policy requires that all positions be given a sensitivity value based on level of risk factors to ensure appropriate protective measures are applied. Contractor employees under this contract are recognized as Non-Critical Sensitive [ADP/IT-II] positions when the contract scope of work require physical access to a federally controlled base, facility or activity and/or requiring access to a DoD computer/network, to perform unclassified sensitive duties. This designation is also applied to contractor employees who access Privacy Act and Protected Health Information (PHI), provide support associated with fiduciary duties, or perform duties that have been identified as National Security Positions. At a minimum, each contractor employee must be a US citizen and have a favorably completed NACLC or T3 or T3R equivalent investigation to obtain a favorable determination for assignment to a non-critical sensitive or IT-II position. The investigation consists of a standard NAC and a

FBI fingerprint check plus law enforcement checks and credit check. Each contractor employee filling a non-critical sensitive or IT-II position is required to complete:

• SF-86 Questionnaire for National Security Positions (or equivalent OPM investigative product)

• Two FD-258 Applicant Fingerprint Cards (or an electronic fingerprint submission)

• Original Signed Release Statements

Failure to provide the required documentation at least 30 days prior to the individual’s start date shall result in delaying the individual’s start date. Background investigations shall be reinitiated as required to ensure investigations remain current (not older than 10 years) throughout the contract performance period. The Contractor’s Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required.

Regardless of their duties or IT access requirements ALL contractor employees shall in-process with the Command’s Security Manager upon arrival to the command and shall out-process prior to their departure at the completion of the individual’s performance under the contract. Employees requiring IT access shall also check-in and check-out with the Navy Command’s Information Assurance Manager. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy Information Technology resources. The SAAR-N shall be forwarded to the Navy Command’s Security Manager at least 30 days prior to the individual’s start date. Failure to provide the required documentation at least 30 days prior to the individual’s start date shall result in delaying the individual’s start date.

The contractor shall ensure that each contract employee requiring access to IT systems or networks complete annual Information Assurance (IA) training, and maintain a current requisite background investigation. Contractor employees shall accurately complete the required investigative forms prior to submission to the Command Security Manager. The Command’s Security Manager will review the submitted documentation for completeness prior to submitting it to the Office of Personnel Management (OPM); Potential suitability or security issues identified may render the contractor employee ineligible for the assignment. An unfavorable determination is final (subject to SF-86 appeal procedures) and such a determination does not relieve the contractor from meeting any contractual obligation under the contract. The Command’s Security Manager will forward the required forms to OPM for processing. Once the investigation is complete, the results will be forwarded by OPM to the DoD Central Adjudication Facility (CAF) for a determination.

If the contractor employee already possesses a current favorably adjudicated investigation, the contractor shall submit a Visit Authorization Request (VAR) via the Joint Personnel Adjudication System (JPAS) or a hard copy VAR directly from the contractor’s Security Representative. Although the contractor will take JPAS “Owning” role over the contractor employee, the Navy Command will take JPAS "Servicing" role over the contractor employee during the hiring process and for the duration of assignment under that contract. The contractor shall include the IT Position Category per SECNAV M-5510.30 for each employee designated on a VAR. The VAR requires annual renewal for the duration of the employee’s performance under the contract.

BACKGROUND INVESTIGATION REQUIREMENTS AND SECURITY APPROVAL PROCESS FOR

CONTRACTORS ASSIGNED TO OR PERFORMING NON-SENSITIVE DUTIES

Contractor employee whose work is unclassified and non-sensitive (e.g., performing certain duties such as lawn maintenance, vendor services, etc.) and who require physical access to publicly accessible areas to perform those duties shall meet the following minimum requirements:

• Must be either a US citizen or a US permanent resident with a minimum of 3 years legal residency in the United States (as required by The Deputy Secretary of Defense DTM 08-006 or its subsequent DoD instruction) and

• Must have a favorably completed National Agency Check with Written Inquiries (NACI) or T1 investigation equivalent including a FBI fingerprint check prior to installation access.

To be considered for a favorable trustworthiness determination, the Contractor’s Security Representative must submit for all employees each of the following:

• SF-85 Questionnaire for Non-Sensitive Positions

• Two FD-258 Applicant Fingerprint Cards (or an electronic fingerprint submission)

• Original Signed Release Statements

The contractor shall ensure each individual employee has a current favorably completed National Agency Check with Written Inquiries (NACI) or T1 equivalent investigation, or ensure successful FBI fingerprint results have been gained and investigation has been processed with OPM

Failure to provide the required documentation at least 30 days prior to the individual’s start date may result in delaying the individual’s start date.

* Consult with your Command Security Manager and Information Assurance Manager for local policy when IT-III (non-sensitive) access is required for non-US citizens outside the United States.

(End Statement of Work)

The technical quote shall be submitted no later than 11:00 AM PST 07/29/2019 and shall be valid for 30 days.

Quote Submission: Shall include all Terms and Conditions proposed to the government.

Contractors are encouraged to include any Federal and/or Educational discounts

Shipping FBO shipping required

Submit Quotes via E Mail to the below:

Julie Rips Contract Specialist 831-656-3580 jrrips@nps.edu

PAPERLESS CONTRACTING:

All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.

CLAUSES INCORPORATED BY REFERENCE

The following FAR / DFAR clauses are incorporated by reference:

52.204-99 System for Award Management Registration AUG 2012 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment

AUG 2013

52.212-1 Instructions to Offerors - Commercial Items OCT 2018 52.212-2 Evaluation – Commercial Items OCT 2014 52.212-3 Offeror Representations and Certifications – Commercial Items OCT 2018 52.232-1 Payments APR 1984 52.213-2 Invoices APR 1984 52.213-3 Notice to Supplier APR 1984 52.222-19 Child Labor--Cooperation with Authorities and Remedies MAR 2012 52.222-21 Prohibition of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-36 Affirmative Action for Workers w/ Disabilities OCT 2010 52.222-50 Combating Trafficking in Persons FEB 2009 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving AUG 2011

52.227-14 Rights in Data – General MAY 2014 52.227-17 Rights in Data – Special Works DEC 2007 52.227-18 Rights in Data – Existing Works DEC 2007 52.232-1 Payments APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law For Breach Of Contract Claim OCT 2004 52.243-1 Changes—Fixed Price AUG 1987

52.249-1 Termination For Convenience Of The Government (Fixed Price) (Short Form) APR 1984

52.252-3 Alterations in Solicitation APR 1984 252.203-7000 Requirements Relating to Compensation of Former DOD Officials SEP 2011 525.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011 252.204-7003 Control of Government Personnel Work Product APR 1992 252.204-7004 System for Award Management MAY 2013 252.204-7012 Safeguarding of Unclassified Controlled Technical Information NOV 2013 252.204-7015 Disclosure of Information to Litigation Support Contractors FEB 2014 252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer JUN 2012 252.223-7001 Hazardous Warning Labels DEC 1991 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7000 Buy American Act – Balance of Payments Program Certificate JUN 2012 252.225-7001 Buy American Act and Balance of Payments Program DEC 2012 252.225-7002 Qualifying Country Sources as Subcontractors DEC 2012 252.225-7048 Export – Controlled Items JUN 2013 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports JUN 2012 252.232-7006 Wide Area Workflow Payment Instructions JUN 2012 252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea MAY 2002 52.217-9 Option to Extend the Term of the Contract MAR 2000

All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

FAR Clauses: http://acquisition.gov/comp/far/ DFARS Clauses: http://www.acq.osd.mil/dpap/dars/dfars/ (End of clause) http://acquisition.gov/comp/far/ http://www.acq.osd.mil/dpap/dars/dfars/