N64498-16-R-5023.pdf

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until local time

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A X B X C X D

EX

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G F 38 - 47

48 - 55 X H 56 - 64

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 64

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N64498 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 5

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

6 - 15

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

18 - 20

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 21 - 23 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 24 - 28 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

29 - 36

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER PHILA

CODE 02311, CHRISTIE COLAIANNI

215-897-1883, CHRISTIE.COLAIANNI@NAVY.MIL

5001 SOUTH BROAD STREET

PHILADELPHIA PA 19112

215-897-1883

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

17 Mar 2016

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N64498-16-R-5023

Christie.Colaianni Inserted Text

Christie.Colaianni Typewritten Text

Christie.Colaianni Typewritten Text

Christie.Colaianni Typewritten Text

Christie.Colaianni Typewritten Text

Christie.Colaianni Typewritten Text 18 April 2016

Christie.Colaianni Typewritten Text

XXX

Christie.Colaianni Typewritten Text

XXXXXXXXXXXXXXXXXXXXX

Christie.Colaianni Typewritten Text 3:00pm

N64498-16-R-5023

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 5 Each RADCON and Cleaning of LM2500 SST GGA

Services for disassembly, inspection, light cleaning, evaluation and packaging of U.S. Navy radiologically controlled (RADCON) LM2500 Single Shank Turbine (SST) Gas Generator Assemblies (GGA) I/A/W Section C.

Base Year, orderd from date of award through 365 days thereafter.

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 5 Each RADCON and Cleaning of LM2500 SST GGA

FFP

Services for disassembly, inspection, light cleaning, evaluation and packaging of U.S. Navy radiologically controlled (RADCON) LM2500 Single Shank Turbine (SST) Gas Generator Assemblies (GGA) I/A/W Section C.

Option Year One, ordered from 366 days through 730 days after contract award.

UNIT UNIT PRICE MAX AMOUNT

0003 5 Each RADCON and Cleaning of LM2500 SST GGA

FFP

Services for disassembly, inspection, light cleaning, evaluation and packaging of U.S. Navy radiologically controlled (RADCON) LM2500 Single Shank Turbine (SST) Gas Generator Assemblies (GGA) I/A/W Section C.

Option Year Two, ordered from 731 days through 1095 days after contract award.

UNIT UNIT PRICE MAX AMOUNT

0004 5 Each RADCON and Cleaning of LM2500 SST GGA

Services for disassembly, inspection, light cleaning, evaluation and packaging of U.S. Navy radiologically controlled (RADCON) LM2500 Single Shank Turbine (SST) Gas Generator Assemblies (GGA) I/A/W Section C.

Option Year Three, ordered from 1096 days through 1460 days after contract award.

UNIT UNIT PRICE MAX AMOUNT

0005 5 Each RADCON and Cleaning of LM2500 SST GGA

Services for disassembly, inspection, light cleaning, evaluation and packaging of U.S. Navy radiologically controlled (RADCON) LM2500 Single Shank Turbine (SST) Gas Generator Assemblies (GGA) I/A/W Section C.

Option Year Four, ordered from 1461 days through 1825 days after contract award.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 Lot Technical Data

NOT SEPARATELY PRICED

Technical Data Reports for ALL CLINs I/A/W CDRLs Form DD1423, attached

FFP

MINIMUM AND MAXIMUM QUANTITIES

MINIMUM: The guaranteed minimum shall be met by ordering 1 EACH from CLIN 0001. The minimum for each of the option years, if invoked, shall be met by ordering 1 EACH on CLINs 0002, 0003, 0004 and 0005, respectively.

MAXIMUM: The maximum shall be the total of all quantities on all CLINs listed above.

CLAUSES INCORPORATED BY FULL TEXT

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

(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

HQ-B-2-0009 NOTE (CDRL)

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

(End of Text)

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

This entire contract is fixed price.

Section C - Descriptions and Specifications

DESCRIPTION AND SPECIFICATIONS

STATEMENT OF WORK

DESCRIPTION / SPECIFICATIONS / STATEMENT OF WORK

DISASSEMBLY, INSPECT, ANALYZE AND TEST, PACKAGING OF COMPONENTS OF

LM2500 SINGLE SHANK TURBINE (SST) GAS GENERATOR ASSEMBLIES (GGA)

1.0 BACKGROUND

This statement of work is for the teardown, inspection, light cleaning, evaluation and packaging of USN radiologically controlled (RADCON) gas turbine assets. Due to operation in radiologically contaminated areas, specialized depot overhaul induction procedures are necessary to process potentially radiological contaminated LM2500 Marine Gas Turbine (MGT) Single Shank Turbine (SST) Gas Generator assembly (GGA). Processing and handling of these assets requires additional licenses and special handling instructions as well as segregation of material and supporting equipment and a segregated teardown and inspection facility capable of processing potentially contaminated parts. Parts verified clear of contamination following inspection may be then reintroduced into an authorized depot overhaul location. Parts verified contaminated shall continue to be handled in accordance with the contractor’s radiological controls procedures.

2.0 SCOPE

The contractor shall provide engineering and technical services necessary to receive incoming RADCON LM2500 SST GGAs in sealed shipping containers, open, inspect and disassemble the engine, survey and document the condition of all LM2500 SST GGA MGT components indicating their level of radiological contamination. Additionally, the contractor shall disposition parts according to their level of radiological contamination as either above or below the permissible limits as defined in the American National Standard Institute Standard (ANSI) 13.12 and Nuclear Regulatory Commission (NRC) Regulatory Guide 1.86 (less than 1000 dpm / 100 cm2 loose / removable contaminants and less than 6000 dpm / 100 cm2 total). Parts that are identified above the acceptable limits should be cleaned per acceptable facility cleaning procedures with levels being recorded and tracked at every step. The contractor shall be prepared to perform these tasks on 2 units per year or IAW the schedule.

The contractor shall possess, or guarantee possession within 60 days of contract award, all required state licenses or NRC licenses with their respective state to handle and clean radiologically contaminated hardware of the type identified in this contract. The contractor shall have ninety (90) days from contract award to induct the subject RADCON gas turbine asset. The contractor shall furnish a copy of their NRC/State license to the USN prior to beginning deliveries of USN RADCON assets. The contractor shall notify the USN if any changes that are made to the license and shall furnish a copy of the updated license prior to delivery of any USN RADCON asset.

The contractor must have or be able to procure/construct or be in position of the requisite area, special tooling, and infrastructure necessary to receive, fully disassembly, survey, and package the LM2500 SST GGA and all sub-assemblies and components resultant from disassembly. All facilities and support equipment shall be located within the continental United States. All handling of radiologically contaminated hardware shall take place at the contractor’s facility, in a separate and controlled environment (subsequently referred to as the control area) in order to prevent the potential transfer of radiological contaminants to other areas.

The contractor shall receive RADCON LM2500 SST GGAs in sealed shipping containers from the USN. All material within the container shall be considered under radiological controls. Any RADCON engine(s) shall be stored in a separate area from any other engines in accordance with the contractor’s RADCON program. Opening of the containers and all subsequent work shall be performed within the control area.

The contractor shall be responsible for disposal of any radiologically contaminated byproducts resultant from executing this Statement of Work. The contractor shall collect all contaminated USN parts, after cleaning attempts have failed, and store in a container suitable for shipment in accordance with applicable state regulations.

The contractor shall perform the incoming inspection, engine disassembly, survey, cleaning, evaluation and packaging of all LM2500 SST GGAs in accordance with the requirements section of this Statement of Work.

3.0 TOOLING

The contractor shall have ninety (90) days from contract award to acquire all tooling and/or equipment required to perform the tasks set forth in this Statement of Work (SOW). All tooling shall be considered under radiological controls once introduced into the control area. At a minimum the following special tools and/or equipment are required to disassemble the LM2500 SST GGA.

TOOLING NOMENCLATURE P/N TOOLING NOMENCLATURE P/N

CRF STAND EARS 1C5615-STAND 1C5711 1C5615 SPNR WR-RMV #4 NUT 2C6047

TMF STAND EARS 1C5617 W/STAND 1C5711 1C5617 PULLER-SPLIT NUT COLLAR, REAR AIR/SL 2C6048

TMF STAND EARS 1C5617 W/STAND 1C5711 1C5711 PULLER ADPTER-ROTATING AIR SEALS 2C6049

CRF STAND EARS 1C5615-STAND 1C5711 1C5711 TOOL SET-UNTORQUE SPLIT NUT 2C6050

STAND EARS 1C6854-STAND 1C5711 1C5711 VERTICAL HPT STAND 2C6061

DSY TABLETOP HOLDER 1C5867 WRENCH SPANNER-PRESSURE TUBE HPT 2C6092

IGB TOOL SET 1C5868 #3 BRG PULLER 2C6139

FIXTURE 1C5874 LIFT EYE AFT 2C6141

SLING RMV 2ND STG NOZ ASY 1C5964 GUIDE 2C6167

CASE HANDLING SLING 1C5976 VANE HOLDING FIXTURES SET 2C6171

AFT GG LIFT FXTR 1C5992 WRENCH-NUT SEAL 2C6173

PULLER-RMV 2ND STG SHRDS 1C6771 #6 BRG PULLER 2C6183

FRONT GG LIFT FXTR 1C6803 CRADLE FOR ANTI TORQUE WRENCH TUBE 2C6187

JACKSCREW SET 1C6804 WRENCH-PRESSURE TUBE HPT 2C6189

TGB STAND 1C6841 PULLER FWD & AFT ROTATING SEALS 2C6190

TOOLSET TGB HORZ 1C6842 WRENCH, NUT-HPT ROTOR 2C6192

TMF LIFT FIXTURE 1C6847G02 FXTR, LIFT-HPT ROTOR SHAFT & DISKS 2C6195

VERTICAL MAINT. STAND & PILOT 1C6853 LIFTEYE-HPT FWD 2C6197

STAND EARS 1C6854-STAND 1C5711 1C6854 LINER DSY TOOLING FOR WELD SHOP 2C6201G03

LIFT FXTR TGB HORZ 1C6855 COMB/LNR PULLER 2C6203

LIFT FXTR TGB HORZ 1C6872 SCREW RODS-RMV SPLIT NUT 2C6206

SLING RMV TGB 1C6874 TRUCK, TRANSPORT 2C6264

FIXTURE & TORQUE TUBES (WRENCHES) 1C6897 REMOVAL HYD RAM 2C6299

CASE TABLE FIXTURES -RMV 1C6902 REMOVAL HYD RAM 2C6299

HYDRAULIC REMOVAL OF PINS 1C6942G07 #4 BB INSTL/RMV TOOL 2C6356G02

COUPLING NUT TOOLING SET 1C6950 HOLDING FXTR-HPC 2C6549

RMV # 5 NUT & OIL TUBE UNTORQUE 1C6952 DAMPER SLV PULLER 2C6563

WRENCH SPANNER-OIL TUBE HPT ROTOR 1C6952 FXTR INSTL/RMV-C/R FWD SPLINE ADPTR 2C6588

OIL TUBE PULLER 1C6953 TOOL, TWISTING-C/R BLD RTNRS STG 2 2C6598

TOOL-HUB TIE INSTALLATION 1C8134 TOOL,RMV/INSTL-C/R BLD RTNR STG 1 2C6601

# 3 NUT RTNR RMV TOOL 2C6001 TOOL UNBEND-C/R BLD RTNR STG 2 2C6604

# 3 NUT RTNR RMV TOOL 2C6001 TOOL SET, HOLDING-HPC ROTOR BOLTS 2C6620

# 3 INR RACE PULLER 2C6003 PULLER-RMV AIR TUBES 2C6623

# 3 INR RACE PULLER 2C6003 FXTR, LIFT-SLING & HOIST STG 1&2 HPT 2C6678

PULLER-REAR ROTATING AIR/OIL SL 2C6009 TOOL, RMV-HPC STG 2 BLD RTNR 2C6968

REAR LIFTING EYE 2C6023G02 ARBOR PRESS PEMA 026819

REAR LIFTING EYE 2C6023G02 HYDRAULIC SETUP FOR BLACK MULTIPLIER AH2043 AHX-T550 010

TRANSPORT TRUCK 2C6024 HYDRAULIC PUMP AH-P39

TRANSPORT TRUCK 2C6024 LARGE BLACK HYD WRENCH AHX1550

DSY FXTR 2C6029 DOCK SIDE DOLLY E91993 PEMA 017258

AIRDUCT WRENCH 2C6030 4EA HEAVY CABLES E96648-4400-60 PEMA 018071

SPOOLS LIFT FXTR 2C6031 TORQUE MULTIPLIER 10-1 N/A

FXTR SUPPORT-STGS 1-2 HPC DISKS 2C6037 TORQUE MULTIPLIER 10-1 N/A

TOOL SET 2C6042-RMV OUTER #4 BB RACE 2C6042 SUPPORT LADDER FOR VERTICAL ENGINE N/A

PULLER-FWD AIR & OIL SEALS 2C6044 HYDRAULIC ENGINE STSAND FOR DSY N/A

PULLER-#4 RB PULLER 2C6045 LARGE WRENCH N/A

PULLER-BB RACES, RB RACE, FWD OIL SL 2C6047 ACETYLENE TANK AND KIT /REGULATOR N/A

Table 1: List of Gas Generator Assembly (GGA) Tooling for Disassembly and Inspection

4.0 APPLICABLE DOCUMENTS

4.1 S9234-AB-MMD-010; Technical Manual, Gas Turbine Overhaul and Repair

Instructions, Depot Level Maintenance; LM2500 Propulsion Gas Turbine and Accessories, Volume 1, Revision 4 dated 15 March 2012

4.2 S9234-AB-MMD-020; Technical Manual, Gas Turbine Overhaul and Repair Instructions, Depot Level Maintenance; LM2500 Propulsion Gas Turbine and Accessories, Volume 2, Part 1, Revision 4 dated 15 March 2012

4.3 S9234-AB-MMD-030; Technical Manual, Gas Turbine Overhaul and Repair Instructions, Depot Level Maintenance; LM2500 Propulsion Gas Turbine and Accessories, Volume 2, Part 2, Revision 4 dated 15 March 2012

4.4 General Gas Turbine Bulletin (GGTB) Nr. 23, Revision 4; Procedures for Marine Gas Turbine Replacement Authorization and Shipment, dated 19 June 2011

4.5 ANSI 13.12

4.6 NRC Regulator Guide 1.86

5.0 REQUIREMENTS

The following defines the minimum disassembly, inspection, cleaning and surveying effort of USN LM2500 SST GGA MGTs. The contractor shall complete a full teardown, inspection and survey of all MGT components to the lowest depot-repairable/replaceable level as defined in paragraphs 4.1 through 4.3. The entire gas generator must be disassembled. A report of all contractor progress, status and management milestones for each SST GGA shall be provided IAW CDRL A0001 on a monthly basis from time of contract award until the asset is returned to the USN. At a minimum the report must include the requirements of this section of the SOW.

5.1 RADCON Procedures:

5.1.1 Pre-disassembly Inspection

5.1.1.1 Visually inspect the contents of each LM2500 container and match all items to the General Gas Turbine Bulletin 23 (GGTB23) checklist in accordance with paragraph 4.4. Report any missing items to the contract technical POC.

5.1.1.2 Conduct a radiological inspection of the interior of the engine shipping container and the engine exterior to quantify radiological contamination levels in accordance with paragraph 4.5 and 4.6.

Document the survey results for the shipping container and all engine exterior areas. Document the background readings of radiological contamination.

5.1.2 Completely disassembly the engine in accordance with paragraphs 4.1 through 4.3.

5.1.2.1 Verify all engine internal components are present. Report any missing items by part number and quantity to the USN.

NOTE: Parts criteria inspections and disposition condition evaluation will be conducted at the Depot following the final release of parts from RADCON, parts criteria inspections and disposition condition evaluation is not part of this SOW.

5.1.2.2 Conduct a radiological inspection of all engine components from paragraph 5.1.2.1 in accordance with paragraph 4.5 and 4.6. At a minimum LM2500 SST GGA sub-components to be analyzed are;

Compressor Airfoils, Compressor Casings, Compressor Rotor, Combustor components, SST Stage 1 and Stage 2 Nozzles, SST Stage 1 and Stage 2 Blades, and Fuel Nozzles.

Sub-Components Assembly Nomenclature

P/N

Sub-Components Assembly

P/N

Combustion Chamber Linear Assembly

9101M29G57

Single Shank Turbine (SST) High Pressure Turbine (HPT) Stage 1 Blades

L31424G04

9101M29G59 L31424G29

9101M29G60 L31424G30

9101M29G63 L31424G28

L31424G31

Single Shank Turbine (SST) High Pressure Turbine (HPT) Stage 1 Nozzles

L31033G01

L31033G07

Single Shank Turbine (SST) High Pressure Turbine (HPT)Stage 2 Blades

L25645G03

L31033G02 L25645G14

L31033G08 L25645G06

L25645G05

Single Shank Turbine (SST) High Pressure Turbine (HPT) Stage 2 Nozzles

L25690G03 L25645G15

L25690G05

L31395G13

Fuel Nozzles

9016M58P06

L25690G04 9016M58P27

L25690G06

L38373G06

L31395G14

L38373G05

L38373G06

Table 2: List of Gas Generator Assembly (GGA) Major Sub-Components for RADCON Inspection

5.1.2.3 Document the measured level of radiological contamination for each part in paragraph 5.1.2.2. Identify by part number and serial number where applicable. Document radiological background readings. Minor piece parts and components of the same part number can be combined into lots for ease of reporting.

5.1.3 Compare the results from 5.1.2.2 to levels identified in paragraphs 4.5 and

4.6 (less than 1000 dpm / 100 cm2 loose / removable contaminants and less than 6000 dpm / 100 cm2 total).

5.1.3.1 All items that exceed these limits shall be considered

"radiologically contaminated" and subject to RADCON procedures (decontamination).

5.1.3.2 For all remaining items “below the limits”, verify that all uncontaminated parts have been; (1) radiologically surveyed, (2) survey data has been recorded, (3) that the measured contamination levels for every part fall below the requirements contained in this Statement of Work. Minor piece parts and components of the same part number can be combined into lots for ease of reporting. These parts can be identified as clear of radiological contamination and shall be collected and packaged in accordance with MIL-STD- 2073 for return to the USN.

5.1.3.3 Perform RADCON decontamination procedures as applicable to

NRC/State license and approved by the USN.

5.1.3.4 Parts that had been considered “radiologically contaminated” in paragraph 5.1.3.1 and received RADCON decontamination procedures in paragraph 5.1.3.3 shall receive a second radiological inspection of all components in accordance with paragraph 4.5 and 4.6.

5.1.3.5 Document the measured level of radiological contamination for each part in paragraph 5.1.3.4. Identify by part number and serial number where applicable. Document and Record all new readings and compare with previous radiological readings from paragraph

5.1.2.2. Document radiological background readings. Minor piece parts and components of the same part number can be combined into lots for ease of reporting.

5.1.3.6 All items that exceed these limits in paragraph 5.1.3.4 shall be considered "radiologically contaminated" packaged and labeled according with the applicable conditions set forth in the contractor’s state license.

5.1.3.7 For all items re-inspected in paragraph 5.1.3.4 that fall “below the limits”, verify that all uncontaminated parts have been; (1) radiologically surveyed, (2) survey data has been recorded, (3) that the measured contamination levels for every part fall below the requirements contained in this Statement of Work. Minor piece parts and components of the same part number can be combined into lots for ease of reporting. These parts can be identified as clear of radiological contamination and shall be collected and packaged in accordance with commercial practices for return to the

USN.

5.1.3.8 The contractor shall collect all contaminated USN parts as identified in 5.1.3.6 as “radiologically contaminated” package in a sealed/safe container suitable for shipment in accordance with applicable state regulations. All containers shall be marked appropriately for shipment in accordance with NRC licensing.

5.2 Release of parts from the control area

All parts identified in paragraphs 5.1.3.2, 5.1.3.7 & 5.1.3.8 shall be officially released in writing by the USN with shipping instruction.

5.2.1 No parts shall be removed from the control area without the written approval of the USN. In addition, any removal of parts from the control area shall be performed in accordance with the applicable conditions set forth in the contractor’s agreement state license. Should a conflict arise between the agreement state license and the requirements outlined in this Statement of Work, the contractor shall notify the C/424 Technical Point of Contact (TPOC) in writing requesting guidance prior to release. The C/424 TPOC shall provide a written response to the contractor within thirty (30) days.

5.2.2 The Contractor shall package, seal & preserve all hardware in accordance with best commercial practices and in accordance with ANSI 13.12 & NRC Regulator Guide 1.86. It is the Contractor’s responsibility to ensure that all applicable codes and standards are followed. The Contractor shall prepare a Packaging Plan for the LM2500 SST GGA parts. The

Packaging Plan shall be delivered to and approved by the Government prior to delivery of the LM2500 SST GGA parts. The packaging plan shall detail the precautions the Contractor plans to use to protect and preserve the GTGs against corrosion, deterioration and physical damage during shipment and handling. The Packaging Plan shall be prepared and submitted IAW CDRL A0003 of this RFP.

5.3 RADCON Disassembly and Inspection Report (RADCON DIR)

The RADCON Disassembly and Inspection Report (RADCON DIR) is the radiological conditional analysis of parts, assemblies or components to document the conditions of parts not meeting the contamination levels of paragraphs 4.5 &

4.6. The analysis of incoming LM2500 SST GGA shall result in a RADCON DIR for all parts identified by part number and, where applicable, serial number.

The contractor shall compile a RADCON DIR in the contractor’s format. This report shall be submitted to Naval Surface Warfare Center, Philadelphia (NSWCPD) within thirty (30) calendar days of completion of the disassembly, inspection and survey IAW CDRL A0002. This report at a minimum shall contain:

5.3.1 Incoming visual inspection identifying physical damage.

5.3.2 Illustration and digital photographs of damage found.

5.3.3 LM2500 SST GGA serial number and all subassembly part numbers and serial numbers where applicable.

5.3.4 All parts or components missing.

5.3.5 RADCON findings summary for each LM2500 SST GGA component.

5.3.6 Conditions found (based upon visual assessment)

5.3.7 All inspection data and damage reports.

5.3.8 Engineering comments.

5.3.9 Survey results of all parts organized in three lists: contaminated, non-contaminated, non-contaminated after cleaning. Lists shall include all applicable part numbers, quantities, and where applicable, serial numbers.

5.3.10 Equipment Reporting: The results shall include the survey equipment used on each part. All survey equipment with applicable calibration information. Included shall be information regarding the minimum detectable activity (MDA) for each instrument used for each radiation type.

6.0 TRAVEL

None

7.0 GOVERNMENT FURNISHED INFORMATION

Documents identified in paragraph 4.1, 4.2, 4.3 and 4.4 shall be provided to contractors that confirmed as bona fide US Department of Defense (DOD) contractors familiar with the procedures to handle technical data package materials that may include limited distribution information. Evidence in the form of a fully signed and approved DD Form 2345 (MILITARY CRITICAL TECHNICAL DATA AGREEMENT) will be required prior to receipt of the technical data package.

8.0 CLASSIFIED MATERIAL

9.0 ESTIMATED COMPLETION DATE

Ninety (90) days after induction of engine. This timing applies only to the disassembly, visual assessment and radiological inspection of the engine as specified in section 5.0.

10.0 PLACE OF PERFORMANCE

Contractor Designated and NSWCPD Approved Facility.

11.0 OVERTIME

12.0 TECHNICAL POINTS OF CONTACT

The technical point of contact for this delivery order will be Matthew Driscoll, matthew.driscoll@navy.mil, NSWCPD C/424, 215-897-7711

5237.102-90 Enterprise-wide Contractor Manpower Reporting Application (ECMRA)

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Naval Surface Warfare Center Philadelphia Division via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission (D304) and Internet (D322) ONLY;

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil.

HQ C-1-0001 ITEM(S) ___________ - DATA REQUIREMENTS (NAVSEA) (SEP 1992)

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

CDRL No. Title Data Item Description

A001 Packaging Plan and Shipment Report DI-MGMT-80503 A002 Test & Inspection Report DI-NDTI-80809B A003 Contractor’s Progress, Status, and Management Report DI-MGMT-81904

Section D - Packaging and Marking

HQ D-1-0001 DATA PACKAGING LANGUAGE

Data to be delivered by Integrated Digital Environment (IDE) or other electronic media shall be as specified in the contract.

All unclassified data to be shipped shall be prepared for shipment in accordance with best commercial practice.

Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), DOD 5220.22-M dated 28 February 2006 with Change 1 dated 28 March 2013.

HQ D-2-0008 MARKING OF REPORTS (NAVSEA) (SEP 1990)

All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover of the report:

(1) name and business address of the Contractor

(2) contract number

(3) contract dollar amount

(4) whether the contract was competitively or non-competitively awarded

(5) sponsor:

(Name of Individual Sponsor) (Name of Requiring Activity) (City and State)

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 Origin Government Destination Government 0002 Origin Government Destination Government 0003 Origin Government Destination Government 0004 Origin Government Destination Government 0005 Origin Government Destination Government 0006 Origin Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

HQ E-1-0001 INSPECTION AND ACCEPTANCE LANGUAGE FOR DATA

Inspection and acceptance of all data shall be as specified on the attached Contract Data Requirements List(s), DD Form 1423.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 90 dys. ADC 1 NAVAL SURFACE WARFARE CENTER

CARDEROCK

MATTHEW DRISCOLL

1601 LANGLEY AVENUE, BLDG 542E

PHILADELPHIA PA 19112-5051

215-897-7711

N64498

0002 90 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0003 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0004 90 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0005 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0006 90 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

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

0008 90 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0009 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0010 90 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0011 90 dys. ADC (SAME AS PREVIOUS LOCATION)

DELIVERY REQUIREMENTS

Packaging Plan. The Contractor shall package, seal & preserve all hardware in accordance with best commercial practices and in accordance with ANSI 13.12 & NRC Regulator Guide 1.86.

It is the Contractor’s responsibility to ensure that all applicable codes and standards are followed.

The Contractor shall prepare a Packaging Plan for the LM2500 SST GGA parts. The Packaging Plan shall be delivered to and approved by the Government prior to delivery of the LM2500 SST GGA parts. The packaging plan shall detail the precautions the Contractor plans to use to protect and preserve the gas generators against corrosion, deterioration and physical damage during shipment and handling. The Packaging Plan shall be prepared and submitted IAW CDRL A003 of this RFP.

Technical Data. The Contractor shall package and ship all technical data in accordance with best commercial practices. All technical data shall be part of the RADCON Disassembly and Inspection Report (RADCON DIR) and shall be prepared and submitted IAW CDRL A002 of this RFP.

Hardware. The Contractor shall preserve, seal and package all hardware in accordance with best commercial practices and in accordance with ANSI 13.12 & NRC Regulator Guide 1.86.

All unit and exterior container/packs shall as a minimum be marked with the following information:

Part Number

Quantity Serial Number Government Contract or Purchase Order Number Contractor’s Name and Address National Stock Number (if available)

CONSIGNEE'S NOTIFICATION TO THE PURCHASING ACTIVITY OF RECEIPT,

NONRECEIPT, OR NONCONFORMANCE

(a) INSPECTION of supplies at destination shall be limited to examination

(1) Quantity,

(2) Condition and

(3) Packaging and marking.

(b) The consignee shall notify the activity cited in Block (6) CDRL A001,

(1) Within 10 days after receipt of material,

(2) If material is not received within 30 days after delivery date

(3) Within 10 days after receiving nonconforming material. If nonconforming material has been received, attach a completed SF 364 Report of Discrepancy to the notification.

The SF 364 report is to be used regardless of the unit cost of the material.

NOTE: IN ADDITION, IF MATERIAL IS NOT RECEIVED WITHIN 30 DAYS AFTER

SHIPMENT DATE, IF SUCH DATE IS PROVIDED, NOTIFY THE ACTIVITY CITED IN

BLOCK 6.

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991 52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999

HQ F-2-0003 DATA DELIVERY LANGUAGE FOR SERVICES ONLY PROCUREMENTS

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

Section G - Contract Administration Data

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

(a) Definitions. As used in this clause--

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

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

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

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

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

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

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

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

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

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

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

COMBO

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

DESTINATION

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC N64500 Issue By DoDAAC N64498 Admin DoDAAC N64498 Inspect By DoDAAC N64498 Ship To Code N64498 Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

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

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

MATTHEW.DRISCOLL@NAVY.MIL

(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.

JAMEAL.HOLLIS@NAVY.MIL

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

HQ G-2-0002 CONTRACT ADMINISTRATION DATA

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

Section H - Special Contract Requirements

5252.202-9101 ADDITIONAL DEFINITIONS (MAY 1993)

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

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

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

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

FAR/DFARS.

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

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

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

5252.223-9114 MANAGEMENT AND DISPOSAL OF HAZARDOUS WASTE

(NOV 1996)

(a) GENERAL

(1) The Contractor shall comply with the Resource Conservation and Recovery Act (RCRA), the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA), 10 U.S.C. 7311 and all other applicable Federal, State and local laws, codes, ordinances and regulations for the management and disposal of hazardous waste.

(2) Nothing contained in this special contract requirement shall relieve the Contractor from complying with applicable Federal, State, and local Laws, codes, ordinances, and regulations, including obtaining licenses and permits, giving notices and submitting reports, in connection with hazardous waste management and disposal in the performance of this contract. Nothing contained herein shall serve to alter either party's liability or responsibility under CERCLA.

(3) Materials contained in ship systems are not waste until after removal from the system.

(b) IDENTIFICATION OF HAZARDOUS WASTES - * of this contract identifies the types and amounts of hazardous wastes that are required to be removed by the Contractor, or that are expected to be generated, during the performance of work under this contract.

(c) GENERATOR IDENTIFICATION NUMBERS

(1) Documentation related to hazardous waste generated solely by the physical actions of ship's force or Navy employees on board the vessel shall only bear a generator identification number issued to the Navy pursuant to applicable law.

(2) Documentation related to hazardous waste generated solely by the physical actions of Contractor personnel shall only bear a generator identification number issued to the Contractor pursuant to applicable law. Regardless of the presence of other materials in or on the shipboard systems or structures which may have qualified a waste stream as hazardous, where the Contractor performs work on a system or structure using materials (whether or not the use of such materials was specified by the Navy) which by themselves would cause the waste from such work to be a hazardous waste, documentation related to such waste shall only bear a generator identification number issued to the Contractor.

(3) Documentation related to hazardous waste generated by the combined physical actions of Navy and Contractor personnel shall bear a generator identification number issued to the Contractor pursuant to applicable law and shall also cite in the remarks block a generator identification number issued to the Navy pursuant to applicable law.

(4) Notwithstanding paragraphs (c)(1) - (c)(3) above, hazardous wastes are considered to be co-generated in cases where: (a) the Contractor merely drains a system and such drainage creates hazardous waste or (b) the Contractor performs work on a system or structure using materials which by themselves would not cause the waste from such work to be hazardous waste but such work nonetheless creates a hazardous waste. Documentation related to such co-generated waste shall bear a generator identification number in accordance with the provisions of paragraph (c)(3) above.

(5) In the event of a failure by the parties to agree to the assignment of a generator identification number to any hazardous waste as set forth in paragraphs (c)(1) through (c)(4) above, the Government may direct which party or parties shall provide generator identification numbers for the waste and such number(s) shall be used on all required documentation. Any disagreement with this direction shall be a dispute within the meaning of clause of this contract entitled "DISPUTES" (FAR 52.233-1). However, the Contractor shall not stop any work but shall continue with performance of all work under this contract as specified in the "DISPUTES" clause.

(6) Hazardous Waste Manifests - For wastes described in (c)(2), (c)(3), and (c)(4) above (and (c)(5) as applicable), the Contractor shall sign the generator certification on the Uniform Hazardous Waste Manifest whenever use of the Manifest is required for disposal.

The Contractor shall obtain * concurrence with the categorization of wastes under paragraphs (c)(3) and (c)(4) above before completion of the manifest.

Manifests prepared pursuant to paragraph (c)(1) above shall be presented to the * for completion after the hazardous waste has been identified.

(7) For purposes of paragraphs (c)(2) and (3) herein, if the Contractor, while performing work at a Government facility, cannot obtain a separate generator identification number from the State in which the availability will be performed, the Contractor shall notify

* within 3 business days of receipt of written notification by the State. After obtaining * approval, the Contractor shall use the Navy site generator identification number and insert in the remarks block the contractor generator identification number issued for the site where his main facilities are located. For purposes of paragraph (c)(1) herein, if the work is being performed at a contractor facility and the Government cannot obtain a separate generator identification number for the State, the Government shall use the Contractor site generator identification number and shall cite in the remarks block a Navy generator identification number. In both instances described above, the Contractor shall prepare the Uniform Hazardous Waste Manifest described in paragraph (c)(6) above and present it to * for completion.

* To be filled in at time of solicitation.

5252.227-9113 GOVERNMENT-INDUSTRY DATA EXCHANGE PROGRAM (APR 2015)

(a) The Contractor shall participate in the appropriate interchange of the Government-Industry Data Exchange Program (GIDEP) in accordance with GIDEP PUBLICATION 1 dated April 2008. Data entered is retained by the program and provided to qualified participants. Compliance with this requirement shall not relieve the Contractor from complying with any other requirement of the contract.

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

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

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

Phone: (951) 898-3207

FAX: (951) 898-3250

Internet: http://www.gidep.org

5252.245-9108 GOVERNMENT-FURNISHED PROPERTY (PERFORMANCE) (APR 2015)

The Government will provide only that property identified in an attachment to Section J notwithstanding any term or condition of this contract to the contrary. Upon Contractor's written request to the cognizant Technical Program Manager, via the cognizant Contract Administration Office, the Government will furnish the identified government property for use in the performance of this contract.

5252.247-9110 TUG AND PILOT SERVICES (SEP 1990)

The Contractor shall provide necessary tug and pilot services to move the vessel(s) from the fairway of the plant to the pier or dock, and upon completion of all work from the pier or dock, to the fairway of the plant.

PD-H04 – CONTRACTOR PERSONNEL SECURITY REQUIREMENTS (AUG 2015)

a. In accordance with SECNAV M-5510.30 Chapters 5 and 6, all Contractor personnel that require access to Department of Navy (DON) information systems and/or work on-site are designated Non-Critical Sensitive/IT-II positions, which require an open investigation or favorable adjudicated National Agency Check (NACLC) by the Industrial Security Clearance Office (DISCO). Investigations should be completed using the SF-86 Form and the SF-87 finger print card. An interim clearance can be granted by the company Security Officer and recorded in the Joint Personnel Adjudication System (JPAS). An open or closed investigation with a favorable adjudication is required prior to issuance of a badge providing access to NSWCPD sites and buildings. If an unfavorable adjudication is determined by DISCO all access will terminated. For Common Access Card (CAC) card you must have a completed investigation that has been favorably adjudicated or a final security clearance. A CAC Card will not be issued to contractors who have an interim security clearance.

b. Contractor personnel that require a badge to work on-site at one of the NSWCPD sites must provide an I-9 form to verify proof of citizenship. The I-9 form should be signed by the company Facility Security Officer or the company Human Resource Department. In addition to the I-9 form, Contractors shall also bring their birth certificate, current United States Passport or naturalization certificate and state issued ID to the NSWCPD Security Officer at the time of badge request to verify citizenship. Finally, contractors shall supply a copy of their OPSEC Training Certificate or other proof that the training has been completed.

c. Construction badges for contractor personnel that work on-site at one of the NSWCPD sites will be good for 60 days.

d. A Facility Access Determination (FAD) will be completed on any contractor that does not have a favorable adjudicated investigation in JPAS and is requesting swipe/non-swipe access to our buildings in excess of 120 days.

Any contractor that has unfavorable information that has not been favorably adjudicated by Department of Defense Central Adjudication Facility (DOD CAF) will not be issued a badge.

e. Within 30 days after contract award, the Contractor shall submit a list of all Contractor personnel, including subcontractor employees, who will have access to DON information systems and/or work on-site at one of the NSWCPD sites to the appointed Contracting Officer Representative (COR) via email. The Contractor shall provide each employee's first name, last name, contract number, the NSWCPD technical code, work location, whether or not the employee has a CAC card and/or swipe card, the systems the employee can access (i.e., NMCI, RDT&E), and the name of the Contractor's local point of contact, phone number and email address. Throughout the period of performance of the contract, the Contractor shall immediately provide any updated information to the COR when any Contractor personnel changes occur including substitutions or departures.

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

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

APR 2014

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

OCT 2015

52.204-13 System for Award Management Maintenance JUL 2013 52.204-16 Commercial and Government Entity Code Reporting JUL 2015 52.204-18 Commercial and Government Entity Code Maintenance…