N6426722Q0146 RFQ.pdf

NAVAL TECHNICAL TRAINING CENTER CORRY ST

TBD...

640 ROBERTS AVENUE

PENSACOLA FL 32511

TEL: FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N6426722Q0146 02-Aug-2022 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ [ ] IS X[ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

NAVAL SURFACE WARFARE CENTER CORONA DIV.

1999 FOURTH STREET BLDG 510

NORCO CA 92860

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

08-Aug-2022(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

951-393-5106GRAHAM M CONLON

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N6426722Q0146

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

CLASS

FFP

Oxygen Calibration and Cleaning Course - Class #1 Jacksonville, FL FOB: Destination

PSC CD: U099

NET AMT

0002 1 Each

CLASS 2

FFP

Oxygen Calibration and Cleaning Course - Class #2 Jacksonville, FL

0003 1 Each

CLASS 3

FFP

Oxygen Calibration and Cleaning Course - Class #3 Jacksonville, FL

0004 1 Each

CLASS 4

FFP

Oxygen Calibration and Cleaning Course - Class #4 Jacksonville, FL

0005 1 Each

CLASS 5

FFP

Oxygen Calibration and Cleaning Course - Class #5 Jacksonville, FL

0006 1 Each

CLASS 6

FFP

Oxygen Calibration and Cleaning Course - Class #6 Jacksonville, FL

0007 1 Each

CLASS 7

FFP

Oxygen Calibration and Cleaning Course - Class #7 Jacksonville, FL

0008 1 Each

CLASS 8

FFP

Oxygen Calibration and Cleaning Course - Class #8 Jacksonville, FL

0009 1 Each

CLASS 9

FFP

Oxygen Calibration and Cleaning Course - Class #9 Jacksonville, FL

0010 1 Each

OPTION OPTION CLASS 1

FFP

Oxygen Calibration and Cleaning Course - OptClass #1 Jacksonville, FL

0011 1 Each

OPTION OPTION CLASS 2

FFP

Oxygen Calibration and Cleaning Course - OptClass #2 Jacksonville, FL

0012 1 Each

OPTION OPTION CLASS 3

FFP

Oxygen Calibration and Cleaning Course - OptClass #3 Jacksonville, FL

0013 1 Each OPTION OPTION Instructor

FFP

Backup Instructor Training

1001 1 Each OPTION Option year 1

FFP

OY1 - Oxygen Calibration and Cleaning Course - Class #1 Jacksonville, FL

1002 1 Each

OPTION OPTION YEAR 1 CLASS 2

FFP

OY1 - Oxygen Calibration and Cleaning Course - Class #2 Jacksonville, FL

1003 1 Each

OPTION OPTION YEAR 1 CLASS

FFP

OY1 - Oxygen Calibration and Cleaning Course - Class #3 Jacksonville, FL

1004 1 Each

OPTION OPTION YEAR 1 CLASS

FFP

OY1 - Oxygen Calibration and Cleaning Course - Class #4 Jacksonville, FL

1005 1 Each

OPTION OPTION YEAR 1 CLASS

FFP

OY1 - Oxygen Calibration and Cleaning Course - Class #5 Jacksonville, FL

1006 1 Each

OPTION OPTION YEAR 1 CLASS

FFP

OY1 - Oxygen Calibration and Cleaning Course - Class #6 Jacksonville, FL

1007 1 Each

OPTION OPTION YEAR 1 CLASS

FFP

OY1 - Oxygen Calibration and Cleaning Course - Class #7 Jacksonville, FL

1008 1 Each

OPTION OPTION YEAR 1 CLASS

FFP

OY1 - Oxygen Calibration and Cleaning Course - Class #8 Jacksonville, FL

1009 1 Each

OPTION OPTION YEAR 1 CLASS

FFP

OY1 - Oxygen Calibration and Cleaning Course - Class #9 Jacksonville, FL

1010 1 Each OPTION OPTION YEAR 1 Extra Class 1

FFP

OY1 - Oxygen Calibration and Cleaning Course - OptClass #1 Jacksonville, FL

1011 1 Each

OPTION OPTION YEAR 1 EXTRA CLASS 2

FFP

OY1 - Oxygen Calibration and Cleaning Course - OptClass #2 Jacksonville, FL

1012 1 Each

OPTION OPTION YEAR 1 EXTRA CLASS 3

FFP

OY1 - Oxygen Calibration and Cleaning Course - OptClass #3 Jacksonville, FL

1013 1 Each

OPTION OPTION YEAR 1 EXTRA INSTRUCTOR

FFP

OY1 - Backup Instructor Training

Section C - Descriptions and Specifications

SCOPE OF WORK

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. INTRODUCTION

Naval Surface Warfare Center (NSWC) Corona Division, Measurement Science and Engineering Department, Code MS31 has a requirement to calibrate and maintain oxygen clean gages for use by military and civilian personnel for the Navy Oxygen Equipment Cleaning Calibration Program.

2. BACKGROUND

The Navy’s “Revolution in Training” establishes a new organizational training structure consisting of the Naval Personnel Development Command, Learning Centers, and Training Support Commands /Detachments / Learning Sites. Current Naval courses are group-paced, self-paced, and/or computer-based instruction, criterion-referenced, instructor managed, learner-centric, and classroom and/or laboratory environment instructional systems. One of the Navy’s Revolutions in Training goals is to incorporate the science of learning into naval curricula in order to improve proficiency, promote professional development, and reduce Total Time to Train.

3. SCOPE

The scope is to provide qualified personnel, supervision, management, equipment, and materials (except as specified herein as Government furnished property and services) to perform training and educational services for United States Navy (USN) Sailors, Marines, Department of Defense (DOD) personnel, and Foreign Students.

4. APPLICABLE DOCUMENTS

Federal Standards: The contractor is required to adhere to all applicable standards and guidelines when applicable.

In the absence of named standards, Department of the Navy (DON) standards, applicable Federal Information Processing Standards (FIPS), and broadly accepted professional standards shall prevail as related to the associated industries within the task identified in Section 5.0.

Document Type No./Version Title OPNAVINST 5510.60M Security Regulations for Offices under the Cognizance of the Chief of Naval Operations https://fas.org/.../opnavinst/5510_60m

OPNAVINST 5300.23 Occupational Safety & Health Administration (OSHA) OPNAVINST 5090.1C Navy Environmental and Natural Resources Program

Manual http://www.public.navy.mil/surfor/Documents/5090_1C_CH ANGE_1.pdf

Executive Order 13423 Strengthening Federal Environmental, Energy, and Transportation Management.

https://www.whitehouse.gov/sites/default/files/omb/procure ment/green/eo13423_instructions.pdf

SECNAV M 5510.30 Navy Security Regulations https://doni.daps.dla.mil/secnav%20manuals1/5510.30.pdf

NSWCCORDIVINST 3070.1 Operations Security

MIL-HDBK 29612 part 1, 2, 3, 4, 5 http://www.weibull.com/knowledge/milhdbk.htm

5.0 REQUIREMENTS

The Offeror shall possess the following qualifications:

- The Offeror shall be 9502 Navy Enlisted Classification (NEC) or equivalent instructor certification.

- Completed IM (A) School or equivalent training.

- The Offeror shall possess a certificate of completion for Oxygen Equipment Cleaning and Calibration

Course (A-670-0046). Having demonstrated sample testing, preparation, and evaluation of data for determining the hydrocarbon impurities present in system components, operation of infrared spectrophotometers associated with the cleaning, operation, and troubleshooting malfunctions in system equipment, calibration of Oxygen Clean Instruments and Packaging of Oxygen Clean Instruments for shipping, storage, and safety requirements for the use of Freon.

- Navy Issued Oxygen Calibration Certificate of Completion

5.1 CONDUCT TRAINING CLASSES

Classroom instruction will be in accordance with Navy current curriculum and will meet the requirements listed in the following paragraphs.

The Government will muster students and provide rosters to the Offeror, where appropriate. When rosters are provided, the Offeror shall verify student attendance. This function in some cases may be managed by the learning management system and therefore some minimal onsite training maybe required as a part of being a certified facilitator in a self-paced environment. The Government will provide such training.

5.1.1 Basic Year, and Option Year 1, if exercised.

The Offeror shall provide nine (9) Oxygen Equipment Calibration and Cleaning training courses in accordance with the class schedule listed in Attachment (1). Classroom instruction will be in accordance with Navy current curriculum and will meet the requirements listed in the following paragraphs.

5.1.2 Basic Year, and Option Year 1, if exercised.

Additional Classes - Option CLINs, if exercised: The offeror shall provide up to three (3) Oxygen Equipment Calibration and Cleaning training courses in accordance with the class schedule listed in Attachment (1).

Classroom instruction will be in accordance with Navy current curriculum and will meet the requirements listed in the following paragraphs.

5.1.3 Basic Year, and Option Year 1, if exercised.

Backup Instructor - Option CLIN, if exercised: The Offeror shall train a backup instructor to perform all duties of the primary instructor in the event the primary instructor is unable to conduct courses at any time during the performance of the contract.

5.2 ACADEMIC TRAINING CERTIFICATE OF COMPLETION

5.2.1 The Offeror shall provide each student with a technician certification card as additional proof of completion of training (Certificate of Completion) (CDRL A001).

5.3 CLASSROOM ADMINISTRATION

5.3.1 The Offeror shall administer tests in accordance with each Master Course Schedule.

5.3.2 The Offeror shall compute and document student’s grade after each test.

5.3.3 For instructor-installed faults, the Offeror shall restore technical training equipment/simulators to operational condition.

5.3.4 The Offeror shall deliver a personnel roster and their security clearances to the NTTC Corry Station Security Office no later than 20 days following contract award. Any changes shall be updated in the monthly personnel roster. (CDRL A002)

5.4 TESTING GRADING AND EVALUATION

5.4.1 The Offeror shall administer tests in accordance with each course's Master Course Schedule. (Attachment 1)

5.4.2 The Offeror shall process and document student’s grade after each test.

5.4.3 The Offeror shall maintain student records concerning counseling, supplemental assignments, remedial assignments, safety violations, classroom infractions, etc. The Offeror shall coordinate any entries which are infractions, or disciplinary in nature with the Technical Assistant or Military Advisor. The Offeror shall follow course guidelines to document student records.

5.5 GOVERNMENT REVIEW

5.5.1 The Government will conduct scheduled and unscheduled evaluations per the Government’s Quality Assurance Surveillance Plan (QASP) provided as Attachment 2.

6. GOVERNMENT FURNISHED PROPERTY

6.1 Government Furnished Material

The Government will provide all required course content to accomplish the training.

The Government shall provide the Offeror all on-site Instructional Media Material (IMM), technical manuals and course technical materials.

6.2 Government Furnished Equipment

The Government will provide all on-site training equipment, aids, and devices for the Offeror’s use. Navy Marine Corp Intranet (NMCI) authorized software shall be allowed on Government computers.

The Government will provide corrective and scheduled preventive maintenance of existing training equipment, training aids and training devices used during the period of performance.

6.3 Government Furnished Information

The Government will provide all required course content to accomplish the training.

The Government shall also provide the Offeror all on-site Instructional Media Material (IMM).

6.4 Government Furnished Facilities

The Government will provide the facilities and office furniture to accomplish the training.

The Government will provide access for the Offeror to utilize all on-site training equipment, aids, devices, classrooms, existing office furniture, Instructional Media Material (IMM), technical manuals and course technical materials.

The Government will provide the Offeror access to space necessary to accomplish the requirements of the Statement of Work (SOW) and telephone access for official use only.

The Government shall ensure the provided facilities and office furniture are thoroughly cleaned. Including but not limited to stripping floor, waxing, and carpet shampoo, if required and upon the Government discretion.

6.5 Contractor Provided Material, Equipment, and Services

The Offeror shall provide personal office supplies, office equipment, personal computers, and toll and long-distance telephone service for administrative support. The contractor shall provide computers for contractor personnel for academic preparation, incidental teaching supplies, all safety items for contractor personnel (protective clothing, eye safety requirements, ear safety requirements and safety shoes), smocks or jackets, name badges, and all other items required for performance, except those listed as government furnished. No contractor-provided personal computers will be connected to the Navy/Marine Corps Intranet (NMCI) network.

Some preventative and corrective maintenance is part of laboratory demonstrations and performance tests, and shall be conducted by the contract personnel as part of the training. The contractor shall perform Government-approved normal and customary operator level maintenance.

Unless provided by the Government, the contractor shall do light custodial work. Including but not limited to; empty trash, dust, vacuum carpet, sweep floor in the space.

If the Option CLIN for a backup trainer is exercised, the contractor shall provide training to a qualified contractor as a backup instructor to perform all tasks in the event the primary instructor is unavailable to conduct any of the scheduled classes during the performance of the contract.

7. DELIVERABLES

NUMBER NAME

A001 Certificate of Completion A002 Monthly Personnel Roster

ADDITIONAL INFORMATION

A. PERIOD OF PERFORMANCE

The Period of Performance shall be one (1) Base Year with one (1) Option Year. Services shall begin:

CLINs 0001-0009: 01 Oct 2022 - 30 Sep 2023 OPTION CLINs 0010-0012: 01 Oct 2022 - 30 Sep 2023 OPTION CLIN 0013: 01-Oct 2022 - 30 Sep 2023

CLINs 1001-1009: 01 Oct 2023 - 30 Sep 2024 OPTION CLINs 1010-1012: 01 Oct 2023 - 30 Sep 2024 OPTION CLIN 0013: 01-Oct 2023 - 30 Sep 2024

CLAUSES INCORPORATED BY FULL TEXT

C-202-H001 ADDITIONAL DEFINITIONS–BASIC (NAVSEA) (OCT 2018)

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

(b) Commander, Naval Sea Systems Command - means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.

(c) 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.

(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.

(End of text)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA)

(OCT 2018)

(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:

(1) 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 should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer 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.

C-211-H016 SPECIFICATIONS AND STANDARDS (NAVSEA) (OCT 2018)

(a) Definitions.

(i) A "zero-tier reference" is a specification, standard, or drawing that is cited in the contract (including its attachments).

(ii) A "first-tier reference" is either: (1) a specification, standard, or drawing cited in a zero-tier reference, or (2) a specification cited in a first-tier drawing.

(b) Requirements. All zero-tier and first-tier references, as defined above, are mandatory for use. All lower tier references shall be used for guidance only unless specifically identified below.

None

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

C-246-H001 EXTENSION OF COMMERCIAL WARRANTY (NAVSEA) (OCT 2018)

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.

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits for complying with any applicable Federal, State, and Municipal laws, codes, and regulations for shipping and transportation including, but not limited to, any movement over public highways of overweight/over dimensional materials.

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 NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

0002 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

0003 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

0004 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

0005 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

0006 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

0007 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

0008 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

0009 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

0010 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

0011 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

0012 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

0013 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

1001 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

1002 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

1003 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

1004 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

1005 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

1006 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

1007 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

1008 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

1009 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

1010 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

1011 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

1012 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

NORCO CA 92860

Government

1013 Destination Government NAVAL SURFACE WARFARE

CENTER

1999 FOURTH STREET

BUILDING 204

E-246-H022 INSPECTION AND TEST RECORDS (NAVSEA) (JAN 2019)

Inspection and test records shall, as a minimum, indicate the nature of the observations, number of observations made, and the number and type of deficiencies found. Data included in inspection and test records shall be complete and accurate, and shall be used for trend analysis and to assess corrective action and effectiveness. The data shall, on request, be identified and made available for on-site review by the Contracting Officer or designated Government representative.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-OCT-2022 TO

30-SEP-2023

N/A NAVAL TECHNICAL TRAINING CENTER

CORRY ST

TBD...

640 ROBERTS AVENUE

PENSACOLA FL 32511

N63082

0002 POP 01-OCT-2022 TO

30-SEP-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-OCT-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-OCT-2023 TO

30-SEP-2024

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-OCT-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

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

Reports

DEC 2018

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

(a) Definitions. As used in this clause—

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

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

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

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

Invoice and Receiving Report (Combo) / Inspection Location: Destination/Acceptance Location: Other

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

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

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

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

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

(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/Task 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 NXXXX Ship From Code N/A Mark For Code N/A Service Approver N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N64267 LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) TBD

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

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

(g) WAWF point of contact.

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

- For WAWF issues contact Scott Wobken at 951-393-5131 or scott.d.wobken.civ@us.navy.mil.

- For vendor pay issues contact Dolores Mullings at 951-393-4459 or dolores.a.mullings.civ@us.navy.mil.

- 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. CRNA_1072_W.H.OP@navy.mil

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

(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): This entire requirement is fixed price.

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)

(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 sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, 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 technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, 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 and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.

(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 Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.

G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2018)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel

- that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

(i) The Procuring Contracting Officer (PCO) is:

Name: Tashell Richmond

Address: Naval Surface Warfare Center, Corona Division P.O. BOX 5000 Phone: (951) 393-4047 E-mail: tashell.a.richmond.civ@us.navy.mil

(ii) The Contract Administrator is:

Name: Graham Conlon Address: Naval Surface Warfare Center, Corona Division P.O. BOX 5000 Phone: (951) 393-5106 E-mail: graham.m.conlon.civ@us.navy.mil

(d) The Technical Point of Contact (TPOC) is the contracting officer’s representative for technical matters when a COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.

The Technical Point of Contact (TPOC) is:

Name: TBD Address: Naval Surface Warfare Center, Corona Division P.O. BOX 5000 Phone: TBD E-mail: TBD

Section I - Contract Clauses

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

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000 52.219-28 Post-Award Small Business Program Rerepresentation SEP 2021 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

52.233-1 Disputes MAY 2014 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.243-1 Changes--Fixed Price AUG 1987 52.245-1 Government Property SEP 2021 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

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 252.204-7000 Disclosure Of Information OCT 2016 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

252.204-7020 NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7007 Reporting of Government-Furnished Property MAR 2022 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.225-7001 Buy American And Balance Of Payments Program-- Basic JUN 2022 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.245-7002 Reporting Loss of Government Property JAN 2021 252.246-7006 Warranty Tracking of Serialized Items MAR 2016 252.247-7023 Transportation of Supplies by Sea FEB 2019

52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES) (JAN 2022)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 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)).

(ii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

(iii) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

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

(vi) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

(vii) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

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

(ix) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78 (19 U.S.C. 3805 note).

(2) Listed below are additional clauses that apply:

(i) 52.232-1, Payments (APR 1984).

(ii) 52.232-8, Discounts for Prompt Payment (FEB 2002).

(iii) 52.232-11, Extras (APR 1984).

(iv) 52.232-25, Prompt Payment (JAN 2017).

(v) 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013).

(vi) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (NOV 2021).

(vii) 52.233-1, Disputes (MAY 2014).

(viii) 52.244-6, Subcontracts for Commercial Products and Commercial Services (JAN 2022).

(ix) 52.253-1, Computer Generated Forms (JAN 1991).

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note) (Applies to contracts valued at or above the threshold specified in FAR 4.1403(a) on the date of award of this contract).

(ii) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2022) (E.O. 13126) (Applies to contracts for supplies exceeding the micro-purchase threshold, as defined in FAR 2.101 on the date of award of this contract).

(iii) 52.222-20, Contracts for Materials, Supplies, Articles, and Equipment (JUN 2020) (41 U.S.C. chapter 65) (Applies to supply contracts over the threshold specified in FAR 22.602 on the date of award of this contract, in the United States, Puerto Rico, or the U.S. Virgin Islands).

(iv) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in FAR 22.1303(a) on the date of award of this contract).

(v) 52.222-36, Equal Employment for Workers with Disabilities (JUN 2020) (29 U.S.C. 793) (Applies to contracts over the threshold specified in FAR 22.1408(a) on the date of award of this contract, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, "United States" includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(vi) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in FAR 22.1303(a) on the date of award of this contract).

(vii) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S.

Virgin Islands, Johnston Island, Wake Island, or the outer Continental Shelf).

(viii)(A) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627) (Applies to all solicitations and contracts).

(B) Alternate I (MAR 2015) (Applies if the Contracting Officer has filled in the following information with regard to applicable directives or notices: Document title(s), source for obtaining document(s), and contract performance location outside the United States to which the document applies).

(ix) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, and the outer Continental Shelf as defined in the Outer Continental Shelf Lands Act (43 U.S.C. 1331, et seq.))).

(x) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia.))

(xi) 52.223-5, Pollution Prevention and Right-to-Know Information (MAY 2011) (E.O. 13423) (Applies to services performed on Federal facilities).

(xii) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693)(applies to contracts for products as prescribed at FAR 23.804(a)(1)).

(xiii) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693) (Applies to maintenance, service, repair, or disposal of refrigeration equipment and air conditioners).

(xiv) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b) (Unless exempt pursuant to 23.204, applies to contracts when energy-consuming products listed in the ENERGY STAR ® Program or Federal Energy Management Program (FEMP) will be--

(A) Delivered;

(B) Acquired by the Contractor for use in performing services at a Federally-controlled facility;

(C) Furnished by the Contractor for use by the Government; or

(D) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance).

(xv) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons as a propellant or as a solvent; or contracts for maintenance or repair of electronic or mechanical devices).

(xvi) 52.223-21, Foams (Jun 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons or refrigerant blends containing hydrofluorocarbons as a foam blowing agent;

or contracts for construction of buildings or facilities.

(xvii) 52.225-1, Buy American--Supplies (NOV 2021) (41 U.S.C. chapter 67) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro-purchase threshold, as defined in FAR 2.101 on the date of award of this contract, and the acquisition--

(A) Is set aside for small business concerns; or

(B) Cannot be set aside for small business concerns (see 19.502-2), and does not exceed $25,000).

(xviii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792) (Applies to contracts greater than the threshold specified in FAR 26.404 on the date of award of this contract, that provide for the…