Solicitation Amendment - N6426726Q40080003.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Section A - Solicitation/Contract Form

Steelcase Furniture and Installation

N6426726Q40080003

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Task Chair New Black Henry, Merle, Platinum Metallic Room 103 Quantity: 1

Manufacturer's Name: Steelcase Buyers Item Number: C-1 Pricing Arrangement: Firm Fixed Price

1 Each

Executive Task Chair Brisa Moccasin, Black Room 101 Quantity: 1

Buyers Item Number: C-2 Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

1 Each

Conference Chair Tour Navigage Room 101 Quantity: 9

Manufacturer's Name: Steelcase Buyers Item Number: C-3 Pricing Arrangement: Firm Fixed Price

9 Each

Guest Chair Chunky Tweed Blue Room 103 Quantity: 2

Buyers Item Number: C-4 Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

2 Each

Guest Chair James Dean Fossil, Black Walnut Room 101 Quantity: 2

Buyers Item Number: C-5 Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

2 Each

Storage Unit Fawn Cypress, Near Black Metallic, 60" X 19" Room 101 Quantity: 1

Buyers Item Number: CRED-1 Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

1 Each

Storage Unit Fawn Cypress, Near Black Metallic, 16" X 19" Room 101 Quantity: 1

Buyers Item Number: CRED-2 Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

1 Each

Storage Unit Fawn Cypress, Near Black Metallic, 9'-0" X 19" Room 101 Quantity: 3 Room 103 Quantity: 3

Buyers Item Number: CRED-3 Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

6 Each

Desk Fawn Cypress, Near Black Metallic, 84" X 30" Room 101 Quantity: 1

Manufacturer's Name: Steelcase Buyers Item Number: DSK-1 Pricing Arrangement: Firm Fixed Price

1 Each

Height Adjustable Table Fawn Cypress, Platinum Metallic, 66" X 24" Room 101 Quantity: 1

Buyers Item Number: HAT-1 Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

1 Each

Height Adjustable Table Fawn Cypress, Platinum Metallic, 48" X 66" Room 103 Quantity: 1

Manufacturer's Name: Steelcase Buyers Item Number: HAT-4 Pricing Arrangement: Firm Fixed Price

1 Each

Storage Unit Fawn Cypress, Near Black Metallic, 32" X 24" Room 103 Quantity: 1

Buyers Item Number: STO-3 Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

1 Each

Storage Unit Fawn Cypress, 66" X 15" Room 103 Quantity: 1

Manufacturer's Name: Steelcase Buyers Item Number: STO-4 Pricing Arrangement: Firm Fixed Price

1 Each

Storage Unit Fawn Cypress, 30" X 15" Room 103 Quantity: 1

Manufacturer's Name: Steelcase Buyers Item Number: STO-6 Pricing Arrangement: Firm Fixed Price

1 Each

Storage Unit Fawn Cypress, 36" X 15" Room 101 Quantity: 1

Buyers Item Number: STO-7 Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

1 Each

Conference Table Fawn Cypress, Platinum Metallic, Desert Oak, Nocturne Black Low Gloss, 10'-0" X 4'-0" Room 101 Quantity: 1

Buyers Item Number: T-1 Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

1 Each

Side Table Glacier White Solid Surface, Aluminum Matte, 24" Room 101 Quantity: 1

Manufacturer's Name: Steelcase Buyers Item Number: T-2 Pricing Arrangement: Firm Fixed Price

1 Each

Workstation Accessories Dash Mini Freestanding Task Light With Occupancy Sensor, Worksurface Clamp Mounted Power Room 101 Quantity: 1 Room 103 Quantity: 1

Manufacturer's Name: Steelcase Generic Name Description: Workstation Accessories Pricing Arrangement: Firm Fixed Price

2 Each

Cable Management Ology Cable Bracket (6527 Merle Plastic), Ology Cable Brackets Mounted Under Height Adjustable Worksurface; Ology Cable Riser (7360 Merle Paint), Ology Cable Riser Mounted At Leg Of Height Adjustable Worksurface (Included In Pricing Of Height Adjustable Desk) Room 101 Quantity: 1 Room 103 Quantity: 1

Manufacturer's Name: Steelcase Generic Name Description: Cable Management Pricing Arrangement: Firm Fixed Price

2 Each

Power Strip Tripp Lite Surge Protector, 6 Outlets, Nema 5-15R, Nema 5-15P, 10Ft Cord Lg, 990 Rated Joules Room 101 Quantity: 1 Room 103 Quantity: 1

Manufacturer's Name: Steelcase Generic Name Description: Power Strip Pricing Arrangement: Firm Fixed Price

2 Each

Monitor Arm CF Series Intro Dual Monitor Arm, Arm Finish: Textured Paint 7018 - Pewter, Bracket: Dual C-Clamp Room 101 Quantity: 1 Room 103 Quantity: 1

Generic Name Description: Monitor Arm Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

2 Each

Task Chair New Black Henry, Merle, Platinum Metallic Room 114 Quantity: 1 Room 116 Quantity: 2 Room 118 Quantity: 1 4 Each

Manufacturer's Name: Steelcase Buyers Item Number: C-1 Pricing Arrangement: Firm Fixed Price

Guest Chair Chunky Tweed Medium Blue Room 114 Quantity: 2 Room 116 Quantity: 2 Room 118 Quantity: 2

Manufacturer's Name: Steelcase Buyers Item Number: C-2 Pricing Arrangement: Firm Fixed Price

6 Each

Conference Chair Chunky Tweed Medium Blue Room 118 Quantity: 4

Manufacturer's Name: Steelcase Buyers Item Number: C-3 Pricing Arrangement: Firm Fixed Price

4 Each

Workstation Veranda Teak, Platinum Metallic, Near Black Metallic, See Reference For Dimensions And Additional Items Room 114 Quantity: 1

Buyers Item Number: PO-1R Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

1 Each

Workstation Veranda Teak, Platinum Metallic, Near Black Metallic, See Reference For Dimensions And Additional Items Room 118 Quantity: 1

Buyers Item Number: PO-2L Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

1 Each

File Cabinet Veranda Teak, 3'-0" X 15" Room 118 Quantity: 1

Manufacturer's Name: Steelcase Buyers Item Number: S-1 Pricing Arrangement: Firm Fixed Price

1 Each

File Cabinet Veranda Teak, 3'-0" X 19" Room 114 Quantity: 1 Room 118 Quantity: 1

Buyers Item Number: S-2 Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

2 Each

Shelf Veranda Teak, 24" X 24" Room 116 Quantity: 1

Manufacturer's Name: Steelcase Buyers Item Number: S-3 Pricing Arrangement: Firm Fixed Price

1 Each

File Cabinet Veranda Teak, 36" X 19" Room 118 Quantity: 1

Buyers Item Number: S-4 Manufacturer's Name: Steelcase Pricing Arrangement: Firm Fixed Price

1 Each

Table Fawn Cypress, Platinum Metallic, Desert Oak, Nocturne Black Low Gloss, 6'-0" X 3'-0" Room 118 Quantity: 1

Manufacturer's Name: Steelcase Buyers Item Number: T-1 Pricing Arrangement: Firm Fixed Price

1 Each

Workstation Veranda Teak, Platinum Metallic, 48" X 24" Room 116 Quantity: 1

Manufacturer's Name: Steelcase Buyers Item Number: WS-1A Pricing Arrangement: Firm Fixed Price

1 Each

Workstation Veranda Teak, Near Black Metallic, Platinum Metallic, Latch Zen, Chunky Tweed Medium Blue, Merle, 4'-0" X 24", See Reference For Additional Items Room 116 Quantity: 1

Manufacturer's Name: Steelcase Buyers Item Number: WS-1B Pricing Arrangement: Firm Fixed Price

1 Each

Workstation Veranda Teak, Near Black Metallic, Platinum Metallic, Chunky Tweed Medium Blue, Merle, See Reference For Dimensions And Additional Items Room 116 Quantity: 1

Manufacturer's Name: Steelcase Buyers Item Number: WS-2 Pricing Arrangement: Firm Fixed Price

1 Each

Workstation Accessories Dash Mini Freestanding Task Light With Occupancy Sensor, Worksurface Clamp Mounted Power Room 114 Quantity: 1 Room 116 Quantity: 2 Room 118 Quantity: 1

Manufacturer's Name: Steelcase Generic Name Description: Workstation Accessories Pricing Arrangement: Firm Fixed Price

4 Each

Cable Management Ology Cable Bracket (6527 Merle Plastic), Ology Cable Brackets Mounted Under Height Adjustable Worksurface; Ology Cable Riser (7360 Merle Paint), Ology Cable Riser Mounted At Leg Of Height Adjustable Worksurface (Included In Pricing Of Height Adjustable Desk) Room 114 Quantity: 1 Room 116 Quantity: 2 Room 118 Quantity: 1

4 Each

Manufacturer's Name: Steelcase Generic Name Description: Cable Management Pricing Arrangement: Firm Fixed Price

Power Strip Tripp Lite Surge Protector, 6 Outlets, Nema 5-15R, Nema 5-15P, 10Ft Cord Lg, 990 Rated Joules Room 114 Quantity: 1 Room 116 Quantity: 2 Room 118 Quantity: 1

Manufacturer's Name: Steelcase Generic Name Description: Power Strip Pricing Arrangement: Firm Fixed Price

4 Each

Monitor Arm CF Series Intro Dual Monitor Arm, Arm Finish: Textured Paint 7018 - Pewter, Bracket: Dual C-Clamp Room 114 Quantity: 1 Room 116 Quantity: 2 Room 118 Quantity: 1

Manufacturer's Name: Steelcase Generic Name Description: Monitor Arm Pricing Arrangement: Firm Fixed Price

4 Each

Design/Tech Service

SEE SECTION C AND SECTION L FOR FURTHER

INFORMATION AND GUIDANCE

Pricing Arrangement: Firm Fixed Price

1 Lot

Removal, Disposal, Shipping, Delivery, and Installation

SEE SECTION C AND SECTION L FOR FURTHER

INFORMATION AND GUIDANCE

Pricing Arrangement: Firm Fixed Price

1 Lot

Section C - Description/Specifications/Statement of Work

USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES

(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.

(End of text)

PERMITS AND RESPONSIBILITIES

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.

(End of text)

PURCHASE DESCRIPTION

1. INTRODUCTION

The Naval Surface Warfare Center, Corona Division (Corona Division), Infrastructure Division, Code 10, has a requirement for office furniture and installation services in Building 512 (B512).

2. BACKGROUND

Code 10 is assisting Command by adding systems furniture per above requirement to maximize space in B512, Room Numbers 101, 103, 114, 116 and 118. Code 10 has worked on the design requirements to ensure that it meets Basic Facilities Requirements, and the furniture items are flexible for use in multiple locations. Furniture shall include the following: shared reception station and private office with conference room. Includes panels with glass tops, electric height adjustable desks with light and clamp mounted power receptacles, task lounge and conference chairs, credenza, hatch, cabinets and storage and miscellaneous support items. All to meet criteria of project design maximize use of space, and function to support departmental and ergonomic needs.

3. REQUIREMENTS

Contractor shall remove and dispose of existing furniture and install new furniture. Provide labor (Electrician) to support electrical requirements in Room 101 Conference Room table. The new tabletop furniture electrical outlet is required to have typical 110v plug cords to be plugged into floor receptacles. Remove existing and provide and install 2-EA new "Connectrac" receptacle modules.

A vendor must have attended a site visit during solicitation prior to submitting their final quote. The Contractor shall provide all the following supply items listed in the below table. These items must meet or exceed the specification and aesthetics as identified below. The fabrics and colors shall be reviewed and approved by the Technical Point of Contact (TPOC) prior to order placement.

Contractor personnel performing delivery are required to be vetted and successfully pass a background check. Once an award is established, it is the responsibility to coordinate with the TPOC to ensure proper vetting and successful passing of background check

(s) have been completed prior to making delivery/installation.

Contractor to deliver all supplies to the address listed in Section F of this solicitation.

There cannot be any items attached to walls without consent of the TPOC and Contracting Officer prior to installation. Absolutely NO wall penetrations on this project. Vendor must be field verify for all dimensions. Site access coordination must begin by contacting POC within 10 days of contract award.

Offerors shall be the Original Equipment Manufacturer (OEM), authorized dealer, authorized distributor, or authorized reseller for the proposed supplies, equipment, and/or services. Offerors shall provide proof of authorization verified by an authorized letter or other documents from the OEM at the time of offer submission and prior to closure of solicitation.

Vendors shall attend a scheduled site visit on 12 February 2026 before submitting their final quote for technical evaluation.

Vendor shall indicate interest in attending site visit by informing the points of contact (POCs) on SAM.gov by 05 February 2026.

Vendor shall coordinate with POCs to attend site visit with personnel able to pass vetting by Corona Division security office and complete a 5512 Form (See Attachment 1).

SEE SECTION B FOR ALL REQUIRED ITEMS

(End of text)

Requirements Steelcase Furniture and Installation

Section D - Packaging and Marking

PACKAGING OF SUPPLIES--BASIC

Item(s) The supplies furnished hereunder shall be packaged in accordance with ASTM-D-3951-18, Standard Practice for 0001-0036 Commercial Packing.

(End of text)

MARKING AND PACKING LIST(S) - BASIC

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with ASTMD-3951-18 approved 1 May 2018, Standard Practice for Commercial Packing.

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

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

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

(End of text)

PROHIBITED PACKING MATERIALS

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non-neutral material) is prohibited. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.

(End of text)

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: In accordance with the Purchase Description

DoDAAC: N64267

NAVAL SURFACE WARFARE CENTER

CORONA DIVISION, 1999 FOURTH STREET

NORCO, CA 92860

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: In accordance with the Purchase Description

DoDAAC: N64267

NAVAL SURFACE WARFARE CENTER

CORONA DIVISION, 1999 FOURTH STREET

NORCO, CA 92860

UNITED STATES

Section F - Deliveries or Performance

CONTRACTOR NOTICE REGARDING LATE DELIVERY

In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, the contractor shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned.

The notice shall give the pertinent details; however, such notice shall not constitute a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract.

(End of text)

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

9 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

2 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

2 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

6 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

2 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

2 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

2 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

2 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

4 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

From date of lead time event to delivery 60 Calendar Days Date of Award

6 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

4 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

2 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

From date of lead time event to delivery 60 Calendar Days Date of Award

4 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

4 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

4 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

4 Each Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Lot Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Lot Ship To DoDAAC: N64267

NSWC CORONA DIVISION

1999 FOURTH STREET, BLDG 204

NORCO, CA 92860

UNITED STATES

TBD

Email: TBD

Section G - Contract Administration Data

GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES

(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: James Blakely Naval Surface Warfare Center, Corona Division 1999 Fourth St. Norco, CA 92860 Telephone No. 951-393-3702 Email Address: james.l.blakely2.civ@us.navy.mil

(ii) The Contract Specialist is:

Name: Brian Staub Naval Surface Warfare Center, Corona Division 1999 Fourth St. Norco, CA 92860 Telephone No. 951-393-5960 Email Address: brian.a.staub2.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:

[ *Street ] [ *City, State, Zip ] Phone: [ * ] E-mail: [ * ]

(e) The Contractor's point of contact for performance under this contract is:

Company Name: [ *TBD ] Name: [ * ] Title: [ * ] Address:

[ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx] E-mail: [ * ]

[ * ] To be completed at contract award

(End of Text)

HOURS OF OPERATION AND HOLIDAY SCHEDULE

(a) The policy of this activity is to schedule periods of reduced operations or shutdown during holiday periods. Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by . All goods or services attempted to be NSWC Corona delivered on a Saturday, Sunday or Holiday without specific instructions from the Contracting Officer or his duly appointed representative will be returned to the contractor at the contractor's expense with no cost or liability to the U.S. Government.

(b) The federal Government observes public Holidays that have been established under 5 U.S.C. 6103. The actual date of observance for each of the holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link: https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/.

(c) Delayed Opening, Early Dismissal and Closure of Government Facilities. When a Government facility has a delayed opening, is closed or Federal employees are dismissed early (due to severe weather, security threat, security exercise, or a facility related problem) that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility shall follow the same reporting and/or departure directions given to Government personnel. The contractor shall not direct charge to the contract for such time off, but shall follow parent company policies regarding taking leave (administrative or other). Non-essential contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go /stay home or report to another company facility. Subsequent to an early dismissal, delayed opening, or during periods of inclement weather, onsite contractors should monitor the OPM website as well as radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.

(d) When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors shall continue working established work hours or take leave in accordance with parent company policy. Those contractor employees who take leave shall not direct charge the non-working hours to the contract.

Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and the company's established policy and procedures.

Contractors shall follow their disclosed charging practices during the contract period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.

(e) If you intend to visit the Contracts Office, it is advised that you call for an appointment at least 24 hours in advance.

(f) The hours of operation for deliveries to the warehouse are as follows: Monday - Friday 8:00 am - 4:00 pm, excluding federal holidays.

(End of text)

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

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

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

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

(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: Destination

(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 financing, submit a commercial financing request.

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

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N62827

Issue By DoDAAC N64267

Admin DoDAAC N64267

Inspect By DoDAAC N/A

Ship To Code N64267

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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: TBD

- For vendor pay issues contact: TBD

- WAWF email notifications: TBD

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

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023

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

Jan 2023

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.246-7008 Sources of Electronic Parts. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.

(DEVIATION 2025-O0003 and 2025-O0004)

(Oct 2025) Deviation 2025-O0004 (Mar 2025)

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003 and 2025-O0004)

(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 products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title VII, (Jan 2017) 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) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec (Section 1634 of Pub. L. 115-91).2023)

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section 889(Nov 2021) (a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(Nov 2015)

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(Mar 2023)

(6) 52.233-3, Protest After Award (31 U.S.C. 3553).(Aug 1996)

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(Oct 2004)

(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 products and commercial services:

[ ] 52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. 4655).(1) (Jun 2020), Alternate I (Nov 2021)

[ ] 52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(2) (Nov 2021)

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

[ ] 52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, (4) (Nov 2023) the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).

[X] 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(5) (Jun 2020)

[ ] [Reserved].(6)

[ ] 52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(7) (Oct 2016)

[ ] 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(8) (Oct 2016)

[ ] 52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(9) (Jun 2023)

[ ] 52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and (10) Multi-Agency Contracts. (Pub. L. 115-390, title II).(Dec 2023)

[ ] (11)

(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Pub. L. 115-390, title II).(Dec 2023)

[ ] Alternate I of 52.204-30.(ii) (Dec 2023)

[X] (12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. ( 2025) (31 U.S.C. 6101 note).Jan

[ ] 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(13) (Oct 2018)

[ ] [Reserved].(14)

[ ] 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(15) Oct 2022

[ ] 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the (16) Oct 2022 preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[ ] [Reserved](17)

[X] (18)

(i) 52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)

[ ] Alternate I of 52.219-6.(ii) (Mar 2020)

[ ] (19)

(i) 52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(Nov 2020)

[ ] Alternate I of 52.219-7.(ii) (Mar 2020)

[ ] 52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)).(20) ( )Jan 2025

[ ] (21)

(i) 52.219-9, Small Business Subcontracting Plan (15 U.S.C. 637(d)(4)).( )Jan 2025

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

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

[ ] Alternate III of 52.219-9.(iv) (Jun 2020)

[ ] Alternate IV of 52.219-9.(v) ( )Jan 2025

[ ] (22)

(i) 52.219-13, Notice of Set-Aside of Orders (15 U.S.C. 644(r)).(Mar 2020)

[ ] Alternate I of 52.219-13.(ii) (Mar 2020)

[ ] 52.219-14, Limitations on Subcontracting ( ) (15 U.S.C. 657s).(23) Oct 2022

[ ] 52.219-16, Liquidated Damages-Subcontracting Plan (15 U.S.C. 637(d)(4)(F)(i)).(24) (Sep 2021)

[ ] 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible (25) Under the SDVOSB Program ( ) (15 U.S.C. 657f).Feb 2024

[X] (26)

(i) 52.219-28, Small Business Program Rerepresentation (15 U.S.C. 632(a)(2)).Postaward ( )Jan 2025

[ ] Alternate I of 52.219-28.(ii) (Mar 2020)

[ ] 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ((27) Oct ) (15 U.S.C. 637(m)).2022

[ ] 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned (28) Small Business Program ( ) (15 U.S.C. 637(m)).Oct 2022

[ ] 52.219-32, Orders Issued Directly Under Small Business Reserves (15 U.S.C. 644(r)).(29) (Mar 2020)

[ ] 52.219-33, Nonmanufacturer Rule (15 U.S.C. 637(a)(17)).(30) (Sep 2021)

[X] 52.222-3, Convict Labor (E.O.11755).(31) (Jun 2003)

[X] (32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126).(Jan 2025)

[ ] [Reserved](33)

[ ] [Reserved](34)

[ ] (35)

(i) 52.222-35, Equal Opportunity for Veterans (38 U.S.C. 4212).(Jun 2020)

[ ] Alternate I of 52.222-35.(ii) (Jul 2014)

[X] (36)

(i) 52.222-36, Equal Opportunity for Workers with Disabilities (29 U.S.C. 793).(Jun 2020)

[ ] Alternate I of 52.222-36.(ii) (Jul 2014)

[ ] 52.222-37, Employment Reports on Veterans ( ) (38 U.S.C. 4212).(37) Jun 2020

[ ] 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).(38) (Dec 2010)

[X] (39)

(i) 52.222-50, Combating Trafficking in Persons (22 U.S.C. chapter 78 and E.O. 13627).(Nov 2021)

[ ] Alternate I of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).(ii) (Mar 2015)

[ ] (40) 52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially (Jan 2025) available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

[ ] (41)

(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.)

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

[ ] 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (42 U.S.C. 7671, ).(42) (May 2024) et seq.

[ ] 52.223-12, Maintenance, Service, Repair,…