1449_N6426718T0075_redact.pdf

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Each

PC4829D1

FFP

48" Core, Double Sided (Steel Black) FOB: Destination

NET AMT

0002 2 Each

PCSK2000

FFP

20" Wide Core Skin (Steel Black)

0003 2 Each

PDW4816S

FFP

48x16 Display Wall Ss (Steel Black)

0004 2 Each

PDWT48S1

FFP

48" Wide Wall Top Trim, Ss (Steel Black)

0005 2 Each

PWS48301

FFP

48x30 Linear Worksurface (Steel: Black - Laminate, Charcoal Matrix)

0006 1 Each

PUPRFRH1

FFP

30" D Full Depth Upright Rh (Steel Black)

0007 1 Each

PUPRFLH1

FFP

30" D Full Depth Upright Lh (Steel Black)

0008 1 Each

PUPRTRN1

FFP

30" D Transition Upright (Steel Black)

0009 2 Each

PVET16T1C

FFP

Vertical End Trim T1 w/ Cable Port (Steel Black)

0010 2 Each

KONWL10D

FFP

Fpd Arm-Sw Hghgt Adj Dual Fpd Black (Steel Black)

0011 2 Each

ABINDER

FFP

Steel Binder Holder (Steel Black)

0012 2 Each

EPBZ75

FFP

Epdu 12A 5-15P (14 outlet)

0013 2 Each

EPBZ83

FFP

Epdu 12A 5-15P (12 outlet)

0014 2 Each

VFR252436

FFP

Rack Frame (Steel Black)

0015 2 Each

VFDP2524L

FFP

Front Door (Left Side Handle) (Steel Black)

0016 2 Each V3101C

FFP

Front core locks and keys

0017 4 Each

VSPS2536

FFP

Left & Right Side Panels (Steel Black)

0018 2 Each

VTPS2440

FFP

Top Panel, Solid, 24Wx40D, OHCT (Steel Black)

0019 2 Each

VRM25SQ

FFP

Rack Mount Rails (Steel Black)

0020 2 Each

VCSTKIT

FFP

Casters (Caster Kit - 4 Swivel Casters)

0021 1 Each

PC3629D1

FFP

36" Core, Double-Sided (Steel: Black)

0022 1 Each

PC4829D1

FFP

48" Core, Double Sided (Steel Black)

0023 1 Each

PCSK1000

FFP

10" Wide Core Skin (Steel: Black)

0024 1 Each

PCSK2200

FFP

22" Wide Core Skin (Steel: Black)

0025 1 Each

PDW3616S

FFP

36x16 Display Wall Ss (Steel: Black)

0026 1 Each

PDW4816S

FFP

48x16 Display Wall Ss (Steel Black)

0027 1 Each

PDWT36S1

FFP

36" Wide Wall Top Trim, Ss (Steel: Black)

0028 1 Each

PDWT48S1

FFP

48" Wide Wall Top Trim, Ss (Steel: Black)

0029 1 Each

PWS36301

FFP

36x30 Linear Worksurface (Steel: Black- Laminate, Charcoal Matrix)

0030 1 Each

PWS48301

FFP

48x30 Linear Worksurface (Steel: Black - Laminate, Charcoal Matrix)

0031 1 Each

PUPRTRN1

FFP

30" D Transition Upright (Steel: Black)

0032 2 Each

PVET16T1C

FFP

Vertical End Trim T1 w/ Cable Port (Steel: Black)

0033 2 Each

KONWL10D

FFP

Fpd Arm-Sw Hghgt Adj Dual Fpd Black

0034 2 Each

EPBZ75

FFP

0035 2 Each

EPBZ83

FFP

0036 4 Each

PCSK2000

FFP

20" Wide Core Skin (Steel Black)

0037 1 Each

PRML2428

FFP

Rackmount Docker (Left)

0038 1 Each

PRMR2428

FFP

Rackmount Docker (Right)

0039 2 Each

PC7229D1

FFP

72" Core, Double Sided (Steel Black)

0040 4 Each

PCSK2200

FFP

22" Wide Core Skin (Steel: Black)

0041 2 Each

PCSK2400

FFP

24" Wide Core Skin (Steel Black)

0042 2 Each

PDW7216S

FFP

72x16 Display Wall Ss (Steel Black)

0043 2 Each

PDWT72S1

FFP

72" Wide Wall Top Trim, Ss (Steel Black)

0044 2 Each

PWS72301

FFP

72x30 Linear Worksurface (Steel: Black - Laminate, Charcoal Matrix)

0045 1 Each

PUPRFRH1

FFP

30" D Full Depth Upright Rh (Steel Black)

0046 1 Each

PUPRFLH1

FFP

30" D Full Depth Upright Lh (Steel Black)

0047 1 Each

PUPRTRN1

FFP

30" D Transition Upright (Steel Black)

0048 2 Each

PVET16T1C

FFP

Vertical End Trim T1 w/ Cable Port (Steel Black)

0049 2 Each

KONWL10D

FFP

Fpd Arm-Sw Hghgt Adj Dual Fpd Black

0050 2 Each

ABINDER

FFP

Steel Binder Holder (Steel Black)

0051 2 Each

EPBZ75

FFP

0052 2 Each

EPBZ83

FFP

0053 2 Each

VFR252436

FFP

Rack Frame (Steel Black)

0054 2 Each

VSPS2536

FFP

Left & Right Side Panels (Steel Black)

0055 2 Each

VFDP2524R

FFP

Front Door (Right Side Handle) (Steel Black)

0056 2 Each V3101C

FFP

Front Core Lock and Keys

0057 2 Each

VTPP2440

FFP

Top Panel - Perforated - 24W x 40D (Steel: Black)

0058 2 Each

VRM25SQ

FFP

Rack Mount Rails (Steel: Black)

0059 Each

VCSTKIT

FFP

Casters (Caster Kit - 4 Swivel Casters)

0060 1 Each W908

FFP

Conference Room Table (72 x 36, Steel: Black - Laminate)

0061 1 Each Installation

FFP

0062 1 Each Installation Plan

FFP

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0009 NOTE (CDRL)

NOTE A - Offeror shall complete the "Price Group" and "Estimated Total Price" blocks of each data item on the Contract Data Requirements List(s), attached hereto.

(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

GENERAL

This is a Request for Quotation (RFQ) for a commercial item(s) prepared in accordance with the information in FAR Part 13

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.

1.0 INTRODUCTION

The Naval Surface Warfare Center Corona Division, (NSWC CORDIV), Range Systems Department, Code RS31 requires one (1) Oceana Live Operations Room Digital Radio Management System (DRMS) Workstation Modernization.

2.0 SCOPE

The scope of this effort is the acquisition of a complete Live Operations Room Modernization for NAS Oceana.

The contractor shall be responsible for acquiring and installing the furniture/equipment described in this document.

3.0 REQUIREMENTS

This Statement of Work (SOW) defines the requirements for the performance, delivery, installation, and testing of the Mission Control Room and Theater Debrief Rooms upgrade located at Naval Air Station (NAS) Oceana, VA.

This particular task will provide upgraded Mission Coordinator station and operator workstation furniture to the existing DDS 4 theatre.

Wrightline brand name or equivalent

CLIN

Qty

Manufacturer Description

Manufacturer Part No. (or equivalent)

WORKSTATION #1

01 2 48" Core, Double Sided (Steel Black) PC4829D1 02 2 20" Wide Core Skin (Steel Black) PCSK2000 03 2 48x16 Display Wall Ss (Steel Black) PDW4816S 04 2 48" Wide Wall Top Trim, Ss (Steel Black) PDWT48S1 05 2 48x30 Linear Worksurface (Steel: Black - Laminate, Charcoal Matrix) PWS48301 06 1 30" D Full Depth Upright Rh (Steel Black) PUPRFRH1 07 1 30" D Full Depth Upright Lh (Steel Black) PUPRFLH1 08 1 30" D Transition Upright (Steel Black) PUPRTRN1 09 2 Vertical End Trim T1 w/ Cable Port (Steel Black) PVET16T1C 10 2 Fpd Arm-Sw Hghgt Adj Dual Fpd Black (Steel Black) KONWL10D 11 2 Steel Binder Holder (Steel Black) ABINDER 12 2 Epdu 12A 5-15P (14 outlet) EPBZ75 13 2 Epdu 12A 5-15P (12 outlet) EPBZ83

WORKSTATION #1 RACK

14 2 Rack Frame (Steel Black) VFR252436

15 4 Left & Right Side Panels (Steel Black) VSPS2536 16 2 Front Door (Left Side Handle) (Steel Black) VFDP2524L 17 2 Front Core Lock & Keys V3101C 18 2 Top Panel, Solid, 24Wx40D, OHCT (Steel Black) VTPS2440 19 2 Rack Mount Rails (Steel Black) VRM25SQ 20 2 Casters (Caster Kit - 4 Swivel Casters) VCSTKIT

WORKSTATION #2

21 1 36" Core, Double-Sided (Steel: Black) PC3629D1 22 1 48" Core, Double Sided (Steel Black) PC4829D1 23 1 10" Wide Core Skin (Steel: Black) PCSK1000 24 1 22" Wide Core Skin (Steel: Black) PCSK2200 25 1 36x16 Display Wall Ss (Steel: Black) PDW3616S 26 1 48x16 Display Wall Ss (Steel Black) PDW4816S 27 1 36" Wide Wall Top Trim, Ss (Steel: Black) PDWT36S1 28 1 48" Wide Wall Top Trim, Ss (Steel: Black) PDWT48S1 29 1 36x30 Linear Worksurface (Steel: Black- Laminate, Charcoal Matrix) PWS36301 30 1 48x30 Linear Worksurface (Steel: Black - Laminate, Charcoal Matrix) PWS48301 31 1 30" D Transition Upright (Steel: Black) PUPRTRN1 32 2 Vertical End Trim T1 w/ Cable Port (Steel: Black) PVET16T1C 33 2 Fpd Arm-Sw Hghgt Adj Dual Fpd Black KONWL10D 34 2 Epdu 12A 5-15P (14 outlet) EPBZ75 35 2 Epdu 12A 5-15P (12 outlet) EPBZ83 36 4 20" Wide Core Skin (Steel Black) PCSK2000

WORKSTATION #2 RACK

37 1 Rackmount Docker (Left) PRML2428 38 1 Rackmount Docker (Right) PRMR2428

CLIN

Qty

Manufacturer Description

Manufacturer Part No. (or equivalent)

WORKSTATION #3

39 2 72" Core, Double Sided (Steel Black) PC7229D1 40 4 22" Wide Core Skin (Steel: Black) PCSK2200 41 2 24" Wide Core Skin (Steel Black) PCSK2400 42 2 72x16 Display Wall Ss (Steel Black) PDW7216S 43 2 72" Wide Wall Top Trim, Ss (Steel Black) PDWT72S1 44 2 72x30 Linear Worksurface (Steel: Black - Laminate, Charcoal Matrix) PWS72301 45 1 30" D Full Depth Upright Rh (Steel Black) PUPRFRH1 46 1 30" D Full Depth Upright Lh (Steel Black) PUPRFLH1 47 1 30" D Transition Upright (Steel Black) PUPRTRN1 48 2 Vertical End Trim T1 w/ Cable Port (Steel Black) PVET16T1C 49 2 Fpd Arm-Sw Hghgt Adj Dual Fpd Black KONWL10D 50 2 Steel Binder Holder (Steel Black) ABINDER 51 2 Epdu 12A 5-15P (14 outlet) EPBZ75 52 2 Epdu 12A 5-15P (12 outlet) EPBZ83

WORKSTATION #3 RACK

53 2 Rack Frame (Steel Black) VFR252436 54 2 Left & Right Side Panels (Steel Black) VSPS2536 55 2 Front Door (Right Side Handle) (Steel Black) VFDP2524R 56 2 Front Core Lock & Keys V3101C

57 2 Top Panel - Perforated - 24W x 40D (Steel: Black) VTPP2440 58 2 Rack Mount Rails (Steel: Black) VRM25SQ 59 2 Casters (Caster Kit - 4 Swivel Casters) VCSTKIT

OTHER

60 1 Conference Room Table (72 x 36, Steel: Black - Laminate) W908

61 1 Installation N/A 62 1 lot Installation Plan N/A

4.1 EXISTING ROOM

The existing DDS 4 room has a 24” raised floor and has a 9-foot high ceiling with acoustic tiles with a sheetrock ceiling above that. There is furniture and racks located in the room; however, this will be removed by the end-user.

The contractor is not responsible for removal of the old furniture and equipment.

4.2 CONTRACTOR REQUIREMENTS The contractor shall do the following:

4.2.1 Workstations: Provide three (3) workstation positions. All workstation positions shall be located as shown in Figure 1. Figure 1 contains the locations and approximate sizes of each workstation. Each workstation shall be fixed in height and no larger than 30” deep and 48” in height, and have built-in cable management and power distribution.

All workstation furniture shall be made of wood, metal, or composite material, and the work areas of each workstation shall be a laminate. Each workstation shall have the capability of a read flush mount beam extrusion, or similar, for mounting a monitor.

In addition, each work stations shall have the following:

Workstation Work Area: The desk space, or work area, for each workstation shall be as follows:

o WorkStation #1: 12 feet wide by 30 inches deep (maximum) o Workstation #2: 7 feet wide by 30 inches deep (maximum) o Workstation #3: 8 feet wide by 30 inches deep (maximum)

Slatwall Panel(s): Each workstation shall have standard 4-inch slatwall panel(s) to the rear of the workstation area to install mounting for monitors and other devices.

Slatwall Mounting for 24-inch Monitors: The contractor shall provide two

(2) dual slatwall mounts that will support two (2) 24-inch monitors for each workstation. The mounts shall be capable of holding two (2) Asus VE247H, or equivalent, 24-inch LED monitors. Each mount shall be capable of extension of at least 20 inches, at least 12 inches in height adjustment, and at least ±15 degrees of tilt for both monitors.

Binder Holder: The contractor shall provide at least one binder holder (1) for each workstation that can be mounted on the slatwell panel.

Power Outlets: The contractor shall provide an eight-outlet power bar as part of each workstation.

Cable Management: One (1) set of troughs and trays shall be provided for cable management.

4.2.1 Conference Table: One (1) 72” x 36” wooden, or metal, conference table shall be provided.

4.2.2 LCD Displays and Cabling: All LCD displays and cabling shown in the drawing will be installed by Oceana personnel (e.g. the contractor will NOT be responsible for installation of these displays).

Figure 1: Location of Workstation Positions

4.2.4 Equipment Racks: The contractor shall provide a total of six (6) equipment racks. Two

(2) each shall be located next to Workstations #1 and #3, and two (2) will be located beneath Workstation #2 (refer to Figure 1 for location of the racks). All equipment racks shall satisfy the following requirements:

Workstation #1 and #3 Racks: Each rack shall be no larger than 5 feet high, 2 feet wide, and 2.5 feet deep, and weigh no more than 350 lbs. Each rack shall provide at least 25 rack units (RUs) of rack space for standard 19-inch width. Each rack shall have doors on the front side of the rack. Each rack shall have swivel casters that are rated to tolerate at least 1,000 lbs. of equipment. A total of two (2) racks per workstation shall be provided (for a total of four). The contractor shall also provide four (4) each 12-outlet and four (4) each 14-outlet rack power distribution unit (PDU) for each workstation rack.

The contractor will NOT be responsible for installing any equipment in the racks, including the rack PDUs, or running power to the rack.

Workstation #2 Under-the-Table Racks: Each rack shall be no larger than ½-inch below the height of the workstation table, 2 feet wide, and 28 inches deep. Each rack shall provide at least 8 rack units (RUs) of rack space for standard 19-inch width. Each rack shall have doors on the front side of the rack.

Each rack shall have swivel casters that are rated to tolerate at least 200 lbs. of equipment. A total of two (2) racks per workstation shall be provided and located as shown in Figure 2. The contractor shall also provide two (2) each 12-outlet and two (2) each 14-outlet rack PDU for this workstation rack. The contractor will NOT be responsible for installing any equipment in the racks, or running power to the rack.

Figure 2: Vertical Layout of Workstation #2

5.0 VISIT REQUESTS AND CLEARANCES

The contractor shall coordinate visit requests and clearances with the Government POC at least two weeks prior to visiting the facility. Because the work areas are classified, the contractor shall be responsible for obtaining the appropriate clearances from the Government. Contact information for the Government POC will be provided to the contractor after contract award.

6.0 WARRANTY REQUIREMENTS

The contractor shall provide the government with a one-year commercial warranty on all equipment. Within the warranty period, the contractor shall provide a replacement of any failed part to the range within 24 to 48 hours after notification by the Government. The contractor shall repair the defective part and ship it to the range in full working order. The contractor shall be responsible for shipping costs to and from the range. In addition, the contractor shall provide technical phone support in the event of a failure.

7.0 SITE SURVEY

The contractor shall conduct a site survey no more than 15 business days after contract award to verify measurements and requirements with Oceana personnel. If any changes are required that are beyond the scope of this statement of work (SOW), then the contractor shall notify NSWC Corona Division no more than 5 business days after a change is noticed. No site survey report is required.

7.1 DESIGN REVIEWS

The contractor shall conduct at least one design review prior to installation. These reviews may be conducted over the phone or at the range facility.

During each review, as needed, action items may be assigned. At the conclusion of each review, the government representative will assign a pass or fail to the review to indicate whether the contractor should proceed to the next step in the design.

The purpose of the design reviews is to confirm the buy in of the final hardware and design/choices. The contractor shall provide all information to the Government regarding how they intend to meet all requirements of the system upgrade. At each of the design reviews, the contractor shall review the following:

Final design Installation plans

The final design review shall be conducted at the end user’s facility no more than 15 business days prior to installation.

9.0 DOCUMENTATION

The contractor shall provide the following documentation to the Government:

9.1 INSTALLATION PLAN

The contractor shall generate the installation plan to indicate full compliance with the requirements in this document.

This document can be submitted in the contractor’s format. The first draft of this plan shall be submitted no more than 10 business days after the final design is completed. The government will review the installation plan for up to 10 business days after the receipt of the first draft. After receipt of the government’s comments, the contractor shall take no longer than 5 business days to generate the final draft of the installation plan.

Refer to CDRL A001 for requirements for the Installation Plan.

10.0 GOVERNMENT FURNISHED PROPERTY

None

11.0 DELIVERABLES

Refer to CDRLs and DIDs in Sections 9.1.

12.0 ACRONYM/ABBREVIATION LIST

ACRONYM DENOTATION

DDS Debrief Display Subsystem

DRMS Digital Radio Management System

EW Electronic Warfare

FIPS Federal Information Processing Standard

N6426718T0075

HDMI High-Definition Multimedia Interface

LCD Liquid Crystal Display

NAS Naval Air Station

NSWC COR DIV Naval Surface Warfare Center, Corona Division

OEM Original Equipment Manufacturer

POC Point of Contact

RFP Request for Procurement

RFQ Request for Quote

RU Rack Units

SOW Statement of Work

TCTS Tactical Combat Training System

VA Virginia

Items must be brand name or equivalent Items must be brand new, never issued. No Grey Market Material will be accepted.

Shipping must be included in the overall cost of the items.

HQ C-1-0001 ITEMS(S)_0001___ - DATA REQUIREMENTS (NAVSEA) (SEP 1992)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit(s) 1, attached hereto.

Section D - Packaging and Marking

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

Item(s) 0001-0062 The supplies furnished hereunder shall be packaged in accordance with best commercial practice.

HQ D-1-0006 WARRANTY NOTIFICATION FOR ITEM(S) 0001-0062 - (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

TBD TO CONFORM TO DESIGN,

MANUFACTURING, AND PERFORMANCE REQUIREMENTS

AND BE FREE FROM DEFECTS IN MATERIAL AND

WORKMANSHIP FOR 1 YEAR FROM

DATE OF ACCEPTANCE. IF ITEM IS DEFECTIVE

NOTIFY TBD AND PCO.

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 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government

0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

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

DELIVERIES

Item(s) _0001-0062___ - Inspection and acceptance shall be made at destination by a representative of the Government.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 90 dys. ADC 2 NAS OCEANA

TBD

781 B. AVE BLDG 210

VIRGINA BEACH VA 23460

757-433-1911

N41165

0002 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0003 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0004 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0005 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0006 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0007 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0008 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0009 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0010 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0011 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0012 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0013 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0014 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0015 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0016 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0017 90 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0018 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0019 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0020 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0021 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0022 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0023 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0024 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0025 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0026 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0027 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0028 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0029 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0030 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0031 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0032 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0033 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0034 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0035 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0036 90 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0037 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0038 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0039 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0040 90 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0041 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0042 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0043 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0044 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0045 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0046 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0047 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0048 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0049 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0050 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0051 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0052 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0053 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0054 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0055 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0056 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0057 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0058 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0059 90 dys. ADC (SAME AS PREVIOUS LOCATION)

0060 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0061 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0062 N/A N/A N/A N/A

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

HQ F-2-0004 F.O.B. DESTINATION (NAVSEA) (APR 2015)

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 delivery instructions specified herein.

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

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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).

X - Invoicing and Receiving Report Combo (FFP Supply)

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

DESTINATION /OTHER

(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 Task Order/Delivery Order Number TBD

Cage Code TBD Pay Official DoDAAC N62827 Issue By DoDAAC N64267 Admin DoDAAC N64267 Inspect By DoDAAC N/A Ship To Code N41165 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N64267 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.

WAWF ID ACCEPTOR: TBD

(WAWF ID ACCEPTOR ALTERNATE graham.m.conlon@navy.mil )

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

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. For vendor pay issues contact Dolores Gonzalez at (951)393-4459 at dolores.gonzalez@navy.mil.

(End of clause)

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT

OFFICE (NAVSEA) (JUN 2018)

(a) The following table of payment office allocation methods applies to the extent indicated.

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

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;

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

Invoice 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.

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

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).

(b) This procurement contains the following contract type(s):

Item Type*

*CR – Cost-Reimbursement FP – Fixed Price

(End of text)

HQ G-2-0004 PURCHASING OFFICE REPRESENTATIVE

PURCHASING OFFICE

REPRESENTATIVE: Contracting Administrator

ATTN: Graham Conlon

NAVAL SEA SYSTEMS COMMAND

NAVAL SURFACE WARFARE CENTER

PO BOX 5000

CORONA, CA 92878-5000

Telephone No. 951-393-5106 Email: graham.m.conlon@navy.mil

CONTRACT OFFICER

ATTN: Marcella Webber

NAVAL SEA SYSTEMS COMMAND

NAVAL SURFACE WARFACE CENTER

PO BOX 5000

CORONA, CA 92878-5000

Telephone No. 951-393-4454 Email: marcella.webber@navy.mil

PRODUCT DATA REPORTING AND

EVALUATION PROGRAM (PDREP)

DEPARTMENT COORDINATOR

REPRESENTATIVE: ATTN: TBD

NAVAL SEA SYSTEMS COMMAND

NAVAL SURFACE WARFACE CENTER

PO BOX 5000

CORONA, CA 92878-5000

Telephone: 951-393-XXXX Email: XXXX@navy.mil

Note: Subject Matter Expert (SME) shall be used in lieu of Contracting Officer’s Representative (COR

HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (APR 2015)

(a) For other than firm fixed priced contract line item numbers (CLINs), 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.

Section I - Contract Clauses

52.204-13 System for Award Management Maintenance OCT 2016 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

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

MAY 2016

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Dec 2017)

DEC 2017

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 252.247-7023 Transportation of Supplies by Sea APR 2014

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2018)

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

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

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

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

(4) 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.)

___ (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 (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L.

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

___ (5) [Reserved]

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

C).

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

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

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

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

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

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Nov 2016) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

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

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

X (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

X (26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

X (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

X (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

____ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

X (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

X (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

X (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).

____ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

____ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, 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.)

_____(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

_____ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C.