Updated_Solicitation.pdf

NAVAL SURFACE WARFARE CENTER CORONA DIV.

1999 FOURTH STREET BLDG 523

NORCO CA 92860

951-393-4290

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

N64267-15-R-0021 12-Feb-2015

b. TELEPHONE NUMBER

951-393-5240

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 12 Mar 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

N64267

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE N64267 16. ADMINISTERED BY

NAVAL SURFACE WARFARE CENTER

JEFF DAVIS

1999 FOURTH ST BUILDING 204

NORCO CA 92860

TEL: 951-393-5103 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CHRIS HAINSWORTH

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

334111

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

TEL: EMAIL:

0 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

N64267-15-R-0021

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 15 Each Master Controller Set

FFP

Hewlett Packard ProLiant DL320e GEN 8 v2 Server (Brand Name).

Viewsonic VA2445m-LED 24” Display (Brand Name or equivalent).

Logitech MK120 Keyboard and Mouse Set (Brand Name or equivalent).

Cisco SF100-24 24 Port Ethernet Switch (Brand Name or equivalent).

FOB: Destination

PROJECT: METBENCH

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 75 Each Instrument Controller Set

FFP

Intel D34010WYK1 NUC Kit Mini HDMI (Brand Name).

Agilent 82357B USB/GPIB Interface (Brand Name).

Viewsonic VA2445m-LED 24” Display (Brand Name or equivalent).

Logitech MK120 Keyboard and Mouse Set (Brand Name or equivalent).

UNIT UNIT PRICE MAX AMOUNT

0003 30 Each Rugged Portable Computer Set

FFP

Panasonic CF-52VAABY1M Toughbook Laptop with 8 GB RAM (Brand Name).

Hewlett Packard CN551A Option B1H Office Jet 100 Mobile Printer (Brand Name).

Hewlett Packard Q6282A Mobile Printer and Notebook Case (Brand Name).

Belkin High-Speed 10 foot USB Cable, USB 2.0 to USB 2.0 cables. Type A (male) connector on one end and a Type B (male) connector on the other end.

(Brand Name or equivalent).

UNIT UNIT PRICE MAX AMOUNT

0004 5 Each Master Controller Uplift Set

FFP

Hewlett Packard ProLiant DL320e GEN 8 v2 Server (Brand Name).

Viewsonic VA2445m-LED 24” Display (Brand Name or equivalent).

Logitech MK120 Keyboard and Mouse Set (Brand Name or equivalent).

UNIT UNIT PRICE MAX AMOUNT

0005 10 Each Instrument Controller Uplift Set

FFP

Intel D34010WYK1 NUC Kit Mini HDMI (Brand Name).

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

UNIT UNIT PRICE MAX AMOUNT

0006 10 Each Barcode Scanner Uplift Set

FFP

Symbol DS6708-SR20007ZZR Bar Code Scanner (Brand Name).

Symbol CBA-U01-S07ZAR Bar Code Scanner Cable (Brand Name).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0007 10 Each LaserJet Printer Uplift Set

FFP

Hewlett Packard M401n LaserJet Pro 400 Printer (Brand Name) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0008 70 Each Instrument Controller Set

FFP

Cappuccino SlimPro SP345 Mini Computer (Brand Name).

Agilent 82357B USB/GPIB Interface (Brand Name).

Viewsonic VA2445m-LED 24” Display (Brand Name or equivalent).

Logitech MK120 Keyboard and Mouse Set (Brand Name or equivalent).

UNIT UNIT PRICE MAX AMOUNT

0009 15 Each OPTION Master Controller Set

FFP

Hewlett Packard ProLiant DL320e GEN 8 v2 Server (Brand Name).

Viewsonic VA2445m-LED 24” Display (Brand Name or equivalent).

Logitech MK120 Keyboard and Mouse Set (Brand Name or equivalent).

Cisco SF100-24 24 Port Ethernet Switch (Brand Name or equivalent).

UNIT UNIT PRICE MAX AMOUNT

0010 150 Each OPTION Instrument Controller Set

FFP

Intel D34010WYK1 NUC Kit Mini HDMI (Brand Name).

Agilent 82357B USB/GPIB Interface (Brand Name).

Viewsonic VA2445m-LED 24” Display (Brand Name or equivalent).

Logitech MK120 Keyboard and Mouse Set (Brand Name or equivalent).

UNIT UNIT PRICE MAX AMOUNT

0011 30 Each OPTION Rugged Portable Computer Set

FFP

Panasonic CF-52VAABY1M Toughbook Laptop with 8 GB RAM (Brand Name).

Hewlett Packard CN551A Option B1H Office Jet 100 Mobile Printer (Brand Name).

Hewlett Packard Q6282A Mobile Printer and Notebook Case (Brand Name).

Belkin High-Speed 10 foot USB Cable, USB 2.0 to USB 2.0 cables. Type A (male) connector on one end and a Type B (male) connector on the other end.

(Brand Name or equivalent).

UNIT UNIT PRICE MAX AMOUNT

0012 5 Each OPTION Master Controller Uplift Set

FFP

Hewlett Packard ProLiant DL320e GEN 8 v2 Server (Brand Name).

Viewsonic VA2445m-LED 24” Display (Brand Name or equivalent).

Logitech MK120 Keyboard and Mouse Set (Brand Name or equivalent).

UNIT UNIT PRICE MAX AMOUNT

0013 10 Each OPTION Instrument Controller Uplift Set

FFP

Intel D34010WYK1 NUC Kit Mini HDMI (Brand Name).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0014 10 Each OPTION Barcode Scanner Uplift Set

FFP

Symbol DS6708-SR20007ZZR Bar Code Scanner (Brand Name).

Symbol CBA-U01-S07ZAR Bar Code Scanner Cable (Brand Name).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0015 10 Each OPTION LaserJet Printer Uplift Set

FFP

Hewlett Packard M401n LaserJet Pro 400 Printer (Brand Name) FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0016 15 Each OPTION Master Controller Set

FFP

Hewlett Packard ProLiant DL320e GEN 8 v2 Server (Brand Name).

Viewsonic VA2445m-LED 24” Display (Brand Name or equivalent).

Logitech MK120 Keyboard and Mouse Set (Brand Name or equivalent).

Cisco SF100-24 24 Port Ethernet Switch (Brand Name or equivalent).

UNIT UNIT PRICE MAX AMOUNT

0017 150 Each OPTION Instrument Controller Set

FFP

Intel D34010WYK1 NUC Kit Mini HDMI (Brand Name).

Agilent 82357B USB/GPIB Interface (Brand Name).

Viewsonic VA2445m-LED 24” Display (Brand Name or equivalent).

Logitech MK120 Keyboard and Mouse Set (Brand Name or equivalent).

UNIT UNIT PRICE MAX AMOUNT

0018 30 Each OPTION Rugged Portable Computer Set

FFP

Panasonic CF-52VAABY1M Toughbook Laptop with 8 GB RAM (Brand Name).

Hewlett Packard CN551A Option B1H Office Jet 100 Mobile Printer (Brand Name).

Hewlett Packard Q6282A Mobile Printer and Notebook Case (Brand Name).

Belkin High-Speed 10 foot USB Cable, USB 2.0 to USB 2.0 cables. Type A (male) connector on one end and a Type B (male) connector on the other end.

(Brand Name or equivalent).

UNIT UNIT PRICE MAX AMOUNT

0019 5 Each OPTION Master Controller Uplift Set

FFP

Hewlett Packard ProLiant DL320e GEN 8 v2 Server (Brand Name).

Viewsonic VA2445m-LED 24” Display (Brand Name or equivalent).

Logitech MK120 Keyboard and Mouse Set (Brand Name or equivalent).

UNIT UNIT PRICE MAX AMOUNT

0020 10 Each OPTION Instrument Controller Uplift Set

FFP

Intel D34010WYK1 NUC Kit Mini HDMI (Brand Name).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0021 10 Each OPTION Barcode Scanner Uplift Set

FFP

Symbol DS6708-SR20007ZZR Bar Code Scanner (Brand Name).

Symbol CBA-U01-S07ZAR Bar Code Scanner Cable (Brand Name).

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0022 10 Each OPTION LaserJet Printer Uplift Set

FFP

Hewlett Packard M401n LaserJet Pro 400 Printer (Brand Name) FOB: Destination

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER

VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 1.00

15.00

0002 1.00

75.00

0003 2.00

30.00

0004 1.00

5.00

0005 1.00

10.00

0006 1.00

0007 1.00

0008 1.00

70.00

0009 1.00

0010 5.00

150.00

0011 2.00

0012 1.00

0013 1.00

0014 1.00

0015 1.00

0016 1.00

0017 5.00

150.00

0018 2.00

0019 1.00

0020 1.00

0021 1.00

0022 1.00

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0004 EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)

(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 $500 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 may 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.

(End of Text)

HQ B-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

SPECIFICATIONS

1.0 SCOPE

The Naval Surface Warfare Center (NSWC), Corona Division, Measurement Science Department, Code MS42/MS43 requires METBENCH Calibration Management System (MCMS) equipment to be used on deployed systems located aboard US Navy surface ships, submarines and ashore calibration facilities.

2.0 BACKGROUND

The Measurement Science Department located at NSWC Corona (MS42/MS43) has a requirement to procure hardware, configure acquired MCMS components, and to deploy assembled MCMS units to US Navy surface ships, submarines and ashore calibration facilities. In order to meet this requirement, MS42/MS43 requires the items listed in the Specifications.

3.0 SPECIFICATIONS

CLIN 0001 MB2014MCS-003 METBENCH Master Controller Set:

Product Description: The MB2014MCS-003 METBENCH Master Controller Set consists of the component hardware identified below:

Hewlett Packard ProLiant DL320e GEN 8 v2 Server:

Processor Family – Intel Xeon E3-1200v3 product family; Intel Pentium; Intel Core i3 Number of Processors – 1 Form Factor (fully configured) – 1U Power Supply Type – (1) Multi-output Memory – 8 GB Memory Slots – 4 DIMM Slots Memory Type – DDR3 UDIMM Storage – (2) LFF SAS/SATA/SSD, Non-hot Plug Network Controller – 1 GB 332i Ethernet Adapter 2 Ports Per Controller Storage Controller – Dynamic Smart Array B120i or Smart Array P222 Dimensions (W x D x H) – 43.5 x 38.3 x 4.3 cm (17.1 x 15.07 x 1.7 in) Weight – 6.5 kg (14.3 lbs)

Viewsonic VA2445m-LED 24” Display or equivalent:

24” (23.6” Viewable) Full HD 1080p LED 10M:1 Contrast Ratio 16:9 Aspect Ratio Automatic Aspect Ratio Adjustment DVI and VGA Inputs VESA Mountable 100mm x 100mm

Logitech MK120 Keyboard and Mouse Set or equivalent:

Keyboard Model Number – Y-U0009 Mouse Model Number – M-U0003 Category – Desktop Product Type – Corded OS Support – Windows XP, Windows XP x64, Windows 7, Windows 7 x64, Linux v2.6 and above Connector Type – USB

USB Speed – Low Speed

Cisco SF100-24 24 Port Ethernet Switch or equivalent:

Switching Capacity – 4.8 Gbps Forwarding Capacity – 3.6 mpps Head-of-line (HOL) blocking prevention Jumbo Frame – 9216 bytes Priority Levels – 4 hardware queues Scheduling – Priority queuing and weighted round-robin (WRR) Class of service – 802.1p priority based Ports - 24 RJ-45 connectors, 10BASE-T/100BASE-TX/1000BASE-T ports, 2 combo mini-GBIC slots Dimensions (W x H x D) - 11 x 1.75 x 6.7 inches (279.4 x 44.5 x 170 mm) Weight - 2.91 lb. (1.32 kg) Power – 100-240 VAC, 50-60 Hz, internal, universal

CLIN 0002 MB2014ICS-002 METBENCH Instrument Controller Set:

Product Description: The MB2014ICS-002 METBENCH Instrument Controller Set consists of the component hardware identified below:

Intel D34010WYK1 NUC Kit Mini HDMI:

CPU Type – Intel Core i3-4010U 1.70 GHz Memory Slot – 2 x 204 Pin SO-DIMM Max Memory Supported – 16GBs Dual Channel Memory Supported – Yes Expansion Slots – 1 x Mini PCIe (full-length), 1 x Mini PCIe (half-length) Serial ATA – 1 x SATA 6.0 Gb/s Onboard Video – Intel HD Graphics 4400 Integrated by CPU Audio Channel – 7.1 Channel Max LAN Speed – 10/100/1000 Mbps IrDA – Yes Front USB and Audio Ports Rear VGA Port – 1 x Mini Displayport, 1 x Mini HDMI Rear USB Port – 2 x USB 3.0 Rear RJ45 Port – 1 Dimensions (W x D x H) – 4.6 x 4.4 x 1.4 in

Agilent 82357B USB/GPIB Interface:

High Speed Transfer over 1.15 MB/sec USB 2.0 Interface (USB 1.1 Compatible) OEEE-488 Interface (connect up to 14 GPIB instruments) Standard industry libraries with Agilent IO Libraries Suite Parallel Polling

Viewsonic VA2445m-LED 24” Display or equivalent:

24” (23.6” Viewable) Full HD 1080p LED 10M:1 Contrast Ratio 16:9 Aspect Ratio Automatic Aspect Ratio Adjustment DVI and VGA Inputs VESA Mountable 100mm x 100mm

Logitech MK120 Keyboard and Mouse Set or equivalent:

Keyboard Model Number – Y-U0009 Mouse Model Number – M-U0003 Category – Desktop Product Type – Corded OS Support – Windows XP, Windows XP x64, Windows 7, Windows 7 x64, Linux v2.6 and above Connector Type – USB USB Speed – Low Speed

CLIN 0003 MB2014RPCS-001 METBENCH Rugged Portable Computer Set:

Product Description: The MB2014RPCS-001 METBENCH Rugged Portable Computer Set consists of the component hardware identified below:

Panasonic CF-52VAABY1M Toughbook Laptop with 8 GB RAM:

Operating System – Windows 7 Professional CPU Type – Intel Core i5-3360M 2.80 GHz Screen – 15.4” Memory Size – 4 GB Hard Disk – 500 GB Optical Drive – DVD-Writer Graphics Card – AMD Radeon HD 7750M Video Memory – 512 MB Dimensions – 14 x 11.3 x 2 in

Hewlett Packard CN551A Option B1H Office Jet 100 Mobile Printer:

Print Technology – InkJet Output Type - Color Black Print Speed – Up to 22 ppm Color Print Speed – Up to 18 ppm Black Print Quality – 600 x 600 dpi Color Print Quality – 4800 x 1200 dpi Paper Handling – 50 sheets

Hewlett Packard Q6282A Mobile Printer and Notebook Case:

For use with Hewlett Packard CN551A Option B1H Office Jet 100 Mobile Printer

Belkin High-Speed 10 foot USB Cable or equivalent: USB 2.0 to USB 2.0 cables. Type A (male) connector on one end and a Type B (male) connector on the other end.

For use with Hewlett Packard CN551A Option B1H Office Jet 100 Mobile Printer

CLIN 0004 MB2014MCUS-001 METBENCH Master Controller Uplift Set:

Product Description: The Master Controller Uplift Set consists of the component hardware identified below:

Hewlett Packard ProLiant DL320e GEN 8 v2 Server:

Processor Family – Intel Xeon E3-1200v3 product family; Intel Pentium; Intel Core i3 Number of Processors – 1 Form Factor (fully configured) – 1U Power Supply Type – (1) Multi-output Memory – 8 GB Memory Slots – 4 DIMM Slots Memory Type – DDR3 UDIMM

Storage – (2) LFF SAS/SATA/SSD, Non-hot Plug Network Controller – 1 GB 332i Ethernet Adapter 2 Ports Per Controller Storage Controller – Dynamic Smart Array B120i or Smart Array P222 Dimensions (W x D x H) – 43.5 x 38.3 x 4.3 cm (17.1 x 15.07 x 1.7 in) Weight – 6.5 kg (14.3 lb)

Viewsonic VA2445m-LED 24” Display or equivalent:

24” (23.6” Viewable) Full HD 1080p LED 10M:1 Contrast Ratio 16:9 Aspect Ratio Automatic Aspect Ratio Adjustment DVI and VGA Inputs VESA Mountable 100mm x 100mm

Logitech MK120 Keyboard and Mouse Set or equivalent:

Keyboard Model Number – Y-U0009 Mouse Model Number – M-U0003 Category – Desktop Product Type – Corded OS Support – Windows XP, Windows XP x64, Windows 7, Windows 7 x64, Linux v2.6 and above Connector Type – USB USB Speed – Low Speed

CLIN 0005 MB2014ICUL-001 METBENCH Instrument Controller Uplift Set:

Product Description: The METBENCH Instrument Controller Uplift Set consists of the component hardware identified below:

Intel D34010WYK1 NUC Kit Mini HDMI:

CPU Type – Intel Core i3-4010U 1.70 GHz Memory Slot – 2 x 204 Pin SO-DIMM Max Memory Supported – 16GB Dual Channel Memory Supported – Yes Expansion Slots – 1 x Mini PCIe (full-length), 1 x Mini PCIe (half-length) Serial ATA – 1 x SATA 6.0 Gb/s Onboard Video – Intel HD Graphics 4400 Integrated by CPU Audio Channel – 7.1 Channel Max LAN Speed – 10/100/1000 Mbps IrDA – Yes Front USB and Audio Ports Rear VGA Port – 1 x Mini Displayport, 1 x Mini HDMI Rear USB Port – 2 x USB 3.0 Rear RJ45 Port – 1 Dimensions (W x D x H) – 4.6 x 4.4 x 1.4 in

CLIN 0006 MB2014BCUL-001 METBENCH Barcode Scanner Uplift Set:

Product Description: The METBENCH Barcode Scanner Uplift Set consists of the component hardware identified below:

Symbol DS6708-SR20007ZZR Bar Code Scanner:

Dimensions (H x L x W) – 6.55 x 4.72 x 2.82 in, 16.6 x 11.9 x 7.1 cm Weight - 6.4 oz

Voltage and Current – 5 +/- 10% VDC@ 350 mA

Symbol CBA-U01-S07ZAR Bar Code Scanner Cable:

For use with Symbol DS6708-SR20007ZZR Bar Code Scanner.

CLIN 0007 MB2014LPUL-001 METBENCH LaserJet Printer Uplift Set:

Product Description: The METBENCH LaserJet Printer Uplift Set consists of the component hardware identified below:

Hewlett Packard M401n LaserJet Pro 400 Printer:

Memory – 128 MB RAM as standard Print Speed – up to 35 ppm Resolution – 1200 x 1200 dpi Monthly Duty Cycle – Up to 50,000 pages Processor Speed – 800 MHz Print Languages – HP PCL5, HP PCL 6, HP Postscript Level 3 Emulation

CLIN 0008 MB2015ICS-001 METBENCH Instrument Controller Set:

Product Description: The MB2015ICS-001 METBENCH Instrument Controller Set consists of the component hardware identified below:

Cappuccino SlimPro SP345 Mini Computer:

CPU Type – Intel Pentium Processor T4500 (2.30GHz / 1MB L2 / 800MHz) Memory – Support 2 * DDR3 1066MHz SODIMM Maximum up to 8GB USB 2.0 – 4 External USB 2.0 Ports SATA – Support 2.5” hard disk drive or SSD / Support AHCI Function I/O Ports – Standard Front and Back Ports for Model SP345 Mounting Bracket – Optional Sliding Style Mounting Bracket Dimension & Weight – 4.02” x 5.83” x 1.5”, 0.6KG (fully equipped) Operating Temperature – 0 to 40 deg C AC Adapter – Input universal AC 100 ~ 240V input, DC 12V/60W output 1 Year Mfg’s Warranty

Agilent 82357B USB/GPIB Interface:

High Speed Transfer over 1.15 MB/sec USB 2.0 Interface (USB 1.1 Compatible) OEEE-488 Interface (connect up to 14 GPIB instruments) Standard industry libraries with Agilent IO Libraries Suite Parallel Polling

Viewsonic VA2445m-LED 24” Display or equivalent:

24” (23.6” Viewable) Full HD 1080p LED 10M:1 Contrast Ratio 16:9 Aspect Ratio Automatic Aspect Ratio Adjustment DVI and VGA Inputs VESA Mountable 100mm x 100mm

Logitech MK120 Keyboard and Mouse Set or equivalent:

Keyboard Model Number – Y-U0009 Mouse Model Number – M-U0003

Category – Desktop Product Type – Corded OS Support – Windows XP, Windows XP x64, Windows 7, Windows 7 x64, Linux v2.6 and above Connector Type – USB USB Speed – Low Speed

NOTICE TO VENDORS: In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements.

Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP), the Vendor confirms to have sources all Manufacturer products submitted in this offer from the manufacturer or through Manufacturer’s applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all manufacturer software is licensed originally to buy as the original licensee authorized to use the Manufacturer Software.

Shipping shall be included in the total price.

SALES TAX EXEMPTION: The Contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution.

No exemption certificate is required.

HQ C-2-0008 ASSIGNMENT AND USE OF NATIONAL STOCK NUMBERS

(NAVSEA) (MAY 1993)

To the extent that National Stock Numbers (NSNs) or preliminary NSNs are assigned by the Government for the identification of parts, pieces, items, subassemblies or assemblies to be furnished under this contract, the Contractor shall use such NSNs or preliminary NSNs in the preparation of provisioning lists, package labels, packing lists, shipping containers and shipping documents as required by applicable specifications, standards or Data item Descriptions of the contract or as required by orders for spare and repair parts. The cognizant Government Contract Administration Office shall be responsible for providing the Contractor such NSNs or preliminary NSNs which may be assigned and which are not already in possession of the Contractor.

HQ C-2-0024 EXTENSION OF COMMERCIAL WARRANTY (NAVSE) (NOV 1996)

The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided that such warranty is available at no additional cost to the Government. The Contractor shall provide a copy of the standard commercial warranty with the item. The standard commercial warranty period shall begin upon the final acceptance of the applicable material or software. Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause, nor does it limit the Government's rights with regard to other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty.

HQ C-2-0063 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL

CONTRACT FILES (NAVSEA) (APR 2004)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as “protected information”. File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors are free to enter into separate non-disclosure agreements with the file room contractor. (Please contact Director, E Business Division for contractor specifics.) However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

Section D - Packaging and Marking

HQ D-2-0004 IDENTIFICATION MARKING OF PARTS (NAVSEA) (NOV 1996)

Identification marking of individual parts within the systems, equipments, assemblies, subassemblies, components, groups, sets or kits, and of spare and repair parts shall be done in accordance with applicable specifications and drawings. To the extent identification marking of such parts is not specified in applicable specifications or drawings, such marking shall be accomplished in accordance with the following:

(1) Parts shall be marked in accordance with generally accepted commercial practice.

(2) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

HQ D-1-0002 PACKAGING LANGUAGE (W/O MILITARY SPECIFICATIONS)

Item(s) 0001-0022- The supplies furnished hereunder shall be packaged in accordance with best commercial practice.

HQ D-1-0006 WARRANTY NOTIFICATION FOR ITEM(S) 0001-0022 - (NAVSEA) (NOV 1996)

The Contractor shall apply a permanent warranty notification stamping or marking on each warranted deliverable end item and its container. The notification shall be placed in close proximity to other required stamping or markings so as to be easily readable by personnel. The warranty notification shall read:

THIS ITEM WARRANTED UNDER CONTRACT N00024-

TBD TO CONFORM TO DESIGN,

MANUFACTURING, AND PERFORMANCE REQUIREMENTS

AND BE FREE FROM DEFECTS IN MATERIAL AND

WORKMANSHIP FOR TBD FROM

DATE OF ACCEPTANCE. IF ITEM IS DEFECTIVE

NOTIFY TBD AND PCO.

HQ D-2-0006 MARKING AND PACKING LIST(S) (NAVSEA) (NOV 1996)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with best commercial practice.

(b) Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items.

Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) Master Packing List. In addition to the requirements in paragraph (b) above, a master packing list shall be prepared where more than one shipment, shipping container or palletized unit load comprise the contract line item being shipped.

The master packing list shall be attached to the number one container and so identified.

(d) Part Identification. All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit pack(s) or shipping container by part number and/or national stock number.

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

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 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984

HQ E-1-0003 INSPECTION AND ACCEPTANCE LANGUAGE FOR F.O.B. DESTINATION

DELIVERIES

Item(s) 0001-0022 - Inspection and acceptance shall be made at destination by a representative of the Government.

Section F - Deliveries or Performance

DELIVERY ORDERS

Orders that are placed will have a delivery date of 45 Days ARO (After Receipt of Order).

Indefinite Delivery/Indefinite Quantity (IDIQ) – System Part Number/Quantities based on Minimum Quantity and Maximum Quantity

METBENCH P/N

FY15 FY16 FY17

MIN QTY MAX QTY MIN QTY MAX QTY MIN QTY MAX QTY

MB2014MCS-003 1 15 1 15 1 15

MB2014ICS-002 1 75 5 150 5 150

MB2014RPCS-001 2 30 2 30 2 30

MB2014MCUS-001 1 5 1 5 1 5

MB2014ICUL-001 1 10 1 10 1 10

MB2014BCUL-001 1 10 1 10 1 10

MB2014LPUL-001 1 10 1 10 1 10

MB2015ICS-001 1 70 --- --- --- ---

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 16-MAR-2015 TO

15-MAR-2016

N/A NAVAL SURFACE WARFARE CENTER

JEFF DAVIS

1999 FOURTH ST BUILDING 204

NORCO CA 92860

951-393-5103

N64267

0002 POP 16-MAR-2015 TO

15-MAR-2016

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 16-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 16-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 16-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 16-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 16-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 16-MAR-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 16-MAR-2016 TO

15-MAR-2017

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 16-MAR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 16-MAR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 16-MAR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 16-MAR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 16-MAR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 16-MAR-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 16-MAR-2017 TO

15-MAR-2018

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 16-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 16-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 16-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 16-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 16-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 POP 16-MAR-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989

52.247-34 F.O.B. DESTINATION (NOV 1991)

(a) The term "f.o.b. destination," as used in this clause, means--

(1) Free of expense to the Government, on board the carrier's conveyance, at a specified delivery point where the consignee's facility (plant, warehouse, store, lot, or other location to which shipment can be made) is located; and

(2) Supplies shall be delivered to the destination consignee's wharf (if destination is a port city and supplies are for export), warehouse unloading platform, or receiving dock, at the expense of the Contractor. The Government shall not be liable for any delivery, storage, demurrage, accessorial, or other charges involved before the actual delivery (or "constructive placement" as defined in carrier tariffs) of the supplies to the destination, unless such charges are caused by an act or order of the Government acting in its contractual capacity. If rail carrier is used, supplies shall be delivered to the specified unloading platform of the consignee. If motor carrier (including "piggyback") is used, supplies shall be delivered to truck tailgate at the unloading platform of the consignee, except when the supplies delivered meet the requirements of Item 568 of the National Motor Freight Classification for "heavy or bulky freight." When supplies meeting the requirements of the referenced Item 568 are delivered, unloading (including movement to the tailgate) shall be performed by the consignee, with assistance from the truck driver, if requested. If the contractor uses rail carrier or freight forwarded for less than carload shipments, the contractor shall ensure that the carrier will furnish tailgate delivery, when required, if transfer to truck is required to complete delivery to consignee.

(b) The Contractor shall--

(1)(i) Pack and mark the shipment to comply with contract specifications; or

(ii) In the absence of specifications, prepare the shipment in conformance with carrier requirements;

(2) Prepare and distribute commercial bills of lading;

(3) Deliver the shipment in good order and condition to the point of delivery specified in the contract;

(4) Be responsible for any loss of and/or damage to the goods occurring before receipt of the shipment by the consignee at the delivery point specified in the contract;

(5) Furnish a delivery schedule and designate the mode of delivering carrier; and

(6) Pay and bear all charges to the specified point of delivery.

(End of clause)

All supplies hereunder shall be delivered with all transportation charges prepaid, in accordance with the clause hereof entitled "F.O.B. DESTINATION" (FAR 52.247-34) in accordance with the

X DELIVERY INFORMATION herein.

Shipping Instruction Data, NAVSEA 4336/1, attached hereto.

(Contracting Officer select one as applicable to the acquisition)

The Contractor shall not ship directly to a military air or water port terminal without authorization by the cognizant Contract Administration Office.

Except when the Material Inspection and Receiving Report (MIRR) (DD 250) is used as an invoice, the Contractor shall enter unit prices on all MIRR copies. Contract line items shall be priced using actual prices, or if not available, estimated prices. When the price is estimated, an "E" shall be entered after the price.

All data to be furnished under this contract shall be delivered prepaid to destination(s) at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423.

Section G - Contract Administration Data

252.204-0001 Line Item Specific: Single Funding SEP 2009 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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 Central Contractor Registration at https://www.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Invoice and Receiving Report (Combo) – this is an invoice and receiving report (DD250) created at the same time.

Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Inspection Location: Destination Acceptance Location: Destination

(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 Contract Number TBD Delivery Order Number TBD CAGE Code TBD Pay Official DoDAAC N62827 Issue By DoDAAC N64267 Admin DoDAAC N64267 Inspect By DoDAAC N64267 Ship To Code N64267 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Send Additional Email Notification To:

(WAWF Id Acceptor) TBD; TBD; TBD (Alternate WAWF Id Acceptor) TBD

(g) The contractor shall submit invoices/cost vouchers for payment per contract terms and the government shall process invoices/cost vouchers for payment per contract terms. Contractors approved by DCAA for direct billing will submit cost vouchers directly to DFAS via WAWF. Final voucher submission will be approved by the ACO.

((h) If you have any questions regarding WAWF, please contact the WAWF helpdesk at 866-618-5988 or the NAVSEA, Corona Division WAWF point of contact Scott Wobken at 951-393-5131 or scott.wobken@navy.mil.

For vendor pay issues contact Dolores Gonzalez at 951-393-4459 or dolores.gonzalez@navy.mil.

HQ G-2-0002 CONTRACT ADMINISTRATION DATA

Enter below the address (street and number, city, county, state and zip code) of the Contractor's facility which will administer the contract if such address is different from the address shown on the SF 26 or SF 33, as applicable.

HQ G-2-0004 PURCHASING OFFICE REPRESENTATIVE

PURCHASING OFFICE

REPRESENTATIVE: ATTN: Chris Hainsworth

NAVAL SURFACE WARFARE CENTER

P.O. BOX 5000

CORONA, CA 92878-5000

Telephone No. 951-393-5240 Fax No. 951-393-4013 Email Address: christopher.hainswor@navy.mil

CONTRACTING

OFFICER:

ATTN: Kimberly Brown

NAVAL SURFACE WARFARE CENTER

P.O. BOX 5000

CORONA, CA 92878-5000

Telephone No. (951) 393-5297 Fax No. 951-393-4013 Email Address: kimberly.a.brown3@navy.mil

PRODUCT DATA REPORTING AND

EVALUATION PROGRAM (PDREP)

DEPARTMENT COORDINATOR

REPRESENTATIVE: ATTN: TBD

NAVAL SURFACE WARFARE CENTER

P.O. BOX 5000

CORONA, CA 92878

Telephone No. TBD Email Address: TBD

SUPPLEMENTAL INSTRUCTIONS REGARDING ELECTRONIC INVOICING (NAVSEA) (SEP 2012)

(a) The Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO email notification as required herein.

Section H - Special Contract Requirements

5252.202-9101 ADDITIONAL DEFINITIONS (MAY 1993)

As used throughout this contract, the following terms shall have the meanings set forth below:

(a) DEPARTMENT - means the Department of the Navy.

(b) REFERENCES TO THE FEDERAL ACQUISITION REGULATION (FAR) - All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(c) REFERENCES TO ARMED SERVICES PROCUREMENT REGULATION OR DEFENSE ACQUISITION REGULATION - All references in this document to either the Armed Services Procurement Regulation (ASPR) or the Defense Acquisition Regulation (DAR) shall be deemed to be references to the appropriate sections of the

FAR/DFARS.

(d) NATIONAL STOCK NUMBERS - Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

(2) National Stock Number (NSN). The National Stock Number (NSN) for an item of supply consists of the applicable four position Federal Supply Class (FSC) plus the applicable nine position NIIN assigned to the item of supply.

5252.227-9113 GOVERNMENT-INDUSTRY DATA EXCHANGE PROGRAM

(OCT 2006)

(a) The Contractor shall participate in the appropriate interchange of the Government- Industry Data Exchange Program (GIDEP) in accordance with NAVSEA S0300-BU-GYDH- 010 dated November 1994. Data entered is retained by the program and provided to qualified participants. Compliance with this requirement shall not relieve the Contractor from complying with any other requirement of the contract.

(b) The Contractor agrees to insert paragraph (a) of this requirement in any subcontract hereunder exceeding $500,000.00. When so inserted, the word "Contractor" shall be changed to "Subcontractor".

(c) GIDEP materials, software and information are available without charge from:

GIDEP Operations Center P.O. Box 8000 Corona, CA 92878-8000

Phone: (951) 898-3207

FAX: (951) 898-3250

Internet: http://www.gidep.org

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

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

MAY 2011

52.204-13 System for Award Management Maintenance JUL 2013 52.211-6 Brand Name or Equal AUG 1999 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2014 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.229-3 Federal, State And Local Taxes FEB 2013 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) 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 252.204-7012 Safeguarding of Unclassified Controlled Technical

Information

NOV 2013

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.225-7001 Buy American 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 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.247-7023 Transportation of Supplies by Sea APR 2014

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2014)

(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) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 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.)

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), 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 (Apr 2010) (41 U.S.C. 3509).

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