N64498-17-R-5018.pdf

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until 04:00 PM local time 20 Apr 2017

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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)

DO-C9 1 45

(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 2 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

5001 S Broad St., Philadelphia 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 - 6

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

7 - 16 17 - 18

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

19 - 20 21 - 22

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 23 - 25 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 26 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

27 - 28

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER PHILA

CODE 0231, ED DIMPERIO

215-897-2187, EDWARD.DIMPERIO@NAVY.MIL

5001 SOUTH BROAD STREET

PHILADELPHIA PA 19112

215-897-2187

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

20 Mar 2017

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N64498-17-R-5018

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Test/Inspection Reports

FFP

Test/Inspection reports in accordance with section 3.3.2 of the Statement of Work and Contract Data Requirement List (DD Form 1423) A001 FOB: Destination

NET AMT

0002 4 Kit Manufacture and Package

FFP

Manufacture and Package Imaging System Mast (ISM)/ Photonics Mast Common Dip Loop (PMPCD) PORT Complete Conversion Kits

0003 5 Kit Manufacture and Package

FFP

Manufacture and Package ISM/PMPCD (PORT) Complete Conversion Kits

0004 4 Kit Manufacture and Package ISM/PMPCD

FFP

Manufacture and Package ISM/PMPCD Starboard (STBD) Complete Conversion Kits

0005 5 Kit Manufacture and Package

FFP

Manufacture and Package ISM /PMPCD (STBD) Complete Conversion Kits

0006 2 Kit Manufacture and Package

FFP

Manufacture and Package ISM/PMPCD Cable Clamp Modification Kits

0007 6 Kit Manufacture and Package

Manufacture and Package Imaging Common Fairing Bumper Kits

0008 7 Kit Manufacture and Package

Manufacture and Package Imaging Common Fairing Bumper Kits

0009 5 Kit Manufacture and Package

Manufacture and Package Universal Modular Mast (UMM) Roller & Clamp Kits

CLAUSES INCORPORATED BY FULL 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

STATEMENT OF WORK

UNIVERSAL MODULAR MAST (UMM) IMAGING SYSTEM MAST (ISM) / PHOTONICS MAST

COMMON DIP LOOP (PMPCD) CONVERSION KITS & ROLLER KIT

1. SCOPE:

The contractor shall provide for the UMM PMPCD material & Roller Kit fabrication.

2. APPLICABLE REFERENCE DOCUMENTS AND REQUIREMENTS:

The contractor shall fabricate the parts needed in order to convert a UMM PMP configuration into a UMM PMPCD configuration. The PMPCD was previously referred to as the ISM. The required parts and associated quantities needed for this conversion are listed in the following tables. All parts shall be packaged and shipped as kits based on the CLIN structure and in accordance with the packaging section and delivery schedule.

a. ISM/PMPCD (PORT) Complete Conversion Kits comprising of the parts and quantities in the below table:

Name Drawing Qty

C2 SUPPORT 7377603 1

C2 SCREW 7377549 4

C2 NUT 7377546 4

C2 CLAMP 7377604 2

C2 PLATE 7377607 1

C3 CLAMP 7377605 2

C3, C4, C6 SCREW 7377614 12

C4, C5, C6 CLAMP 7377606 6

C5 SCREW 7377613 4

ROLLER STATIONARY (3 FOR THE FCHA) 8604055 4

C1 CLAMP RUBBER 8604031 2

PLATE C1 CLAMP 8604029 1

WASHER, 5.3mm ID x 10mm OD, CLASS 2 , ASTM 316 S.S. 8

SCREW, HEX SOCKET HEAD, #10-24UNC-2A X 1 3/8” LG, ASTM A320

B8M

NUT, #10-24UNC-2B X 0.13”, CLASS 2, A194/194M CLASS 2 GRADE 8M 4

RIGHT FCHA SUPPORT PORT 8604034 1

LEFT FCHA SUPPORT PORT 8604035 1

ROLLER IDLER 8604033 1

ROLLER SPRUNG 8604032 2

BEARING THRUST ANTIFRICTION 7377502 8

DOWEL (Z-PIN) 7377503 4

b. ISM /PMPCD (STBD) Complete Conversion Kits comprising of the parts and quantities in the below

C2 SCREW 7377549 4

C2 NUT 7377546 4

C2 CLAMP 7377604 2

C2 PLATE 7377607 1

C3 CLAMP 7377605 2

C3, C4, C6 SCREW 7377614 12

C4, C5, C6 CLAMP 7377606 6

C5 SCREW 7377613 4

ROLLER STATIONARY (3 FOR THE FCHA) 8604055 4

C1 CLAMP RUBBER 8604031 2

PLATE C1 CLAMP 8604029 1

WASHER, 5.3mm ID x 10mm OD, CLASS 2 , ASTM 316 S.S. 8

SCREW, HEX SOCKET HEAD, #10-24UNC-2A X 1 3/8” LG, ASTM A320

B8M

NUT, #10-24UNC-2B X 0.13”, CLASS 2, A194/194M CLASS 2 GRADE 8M 4

RIGHT FCHA SUPPORT STARBOARD 8604047 1

LEFT FCHA SUPPORT STARBOARD 8604048 1

ROLLER IDLER 8604033 1

ROLLER SPRUNG 8604032 2

BEARING THRUST ANTIFRICTION 7377502 8

DOWEL (Z-PIN) 7377503 4

c. ISM/PMPCD Cable Clamp Modification Kits comprising of the parts and quantities in the below

C2 SCREW 7377549 4

C2 NUT 7377546 4

C2 CLAMP 7377604 2

C2 PLATE 7377607 1

C3 CLAMP 7377605 2

C3, C4, C6 SCREW 7377614 12

C4, C5, C6 CLAMP 7377606 6

C5 SCREW 7377613 4

ROLLER STATIONARY 8604055 1

C1 CLAMP RUBBER 8604031 2

PLATE C1 CLAMP 8604029 1

WASHER, 5.3mm ID x 10mm OD, CLASS 2 , ASTM 316 S.S. 8

SCREW, HEX SOCKET HEAD, #10-24UNC-2A X 1 3/8” LG, ASTM A320

B8M

NUT, #10-24UNC-2B X 0.13”, CLASS 2, A194/194M CLASS 2 GRADE 8M 4

d. Imaging Common Fairing Bumper Kits comprising of the parts and quantities in the below table:

BUMPER 8723600 2

e. UMM Roller & Clamp Kits comprising of the parts and quantities in the below table:

ROLLER, AERIAL CABLE 8603748 3

ROLLER, AERIAL CABLE 8603749 2

ROLLER, AERIAL CABLE 8603750 1

CLAMP, LOOP 8603751 2

CLAMP, LOOP 8603752 1

CLAMP, LOOP 8603753 1

CLAMP, BLOCK, SECTION 8603754 4

CLAMP, BLOCK, SECTION 8603755 2

3. QUALITY ASSURANCE REQUIREMENTS:

3.1. Contractor's Quality/Inspection System:

ANSI/ISO/ASQ Q9001 or MIL-I-45208 quality system will be deemed acceptable under the above provision.

3.2. Specifications and publications: The below are available at https://www.astm.org or http://www.everyspec.com/MIL-STD

Specification Number Revision/Date Title

ANSI/ISO/ASQ Q9001 2008.01.01 QUALITY MANAGEMENT

SYSTEMS – REQUIREMENTS

MIL-I-45208 REV A; AMENDMENT 2 INSPECTION SYSTEM

REQUIREMENTS

ANSI/NCSL Z540.3 2006.08.03 REQUIREMENTS FOR THE

CALIBRATION OF MEASURING

AND TEST EQUIPMENT

ASQ-ZL.4 2008.01.01 SAMPLING PROCEDURES AND

TABLES FOR INSPECTION BY

ATTRIBUTES

ASNT ASNT-TC-1A TC 2012.04.01 RECOMMENDED PRACTICE

FOR PERSONAL

QUALIFICATION AND

CERTIFICATION IN

NONDESTRUCTIVE TESTING

ASTM A240/A240M 2012.11.01 STANDARD SPECIFICATION

FOR CHROMIUM AND

CHROMIUM-NICKEL

STAINLESS STEEL PLATE,

SHEET, AND STRIP FOR

PRESSURE VESSELS AND FOR

GENERAL APPLICATIONS

ASTM A276 2010.05.01 STANDARD SPECIFICATION

FOR STAINLESS STEEL BARS

AND SHAPES

ASTM A320/A320M 2011.11.01 STANDARD SPECIFICATION

FOR ALLOY-STEEL AND

STAINLESS STEEL BOLTING

FOR LOW-TEMPERATURE

SERVICE

ASTM A479/A479M 2012.11.01 STANDARD SPECIFICATION

FOR STAINLESS STEEL BARS

AND SHAPES FOR USE IN

BOILERS AND OTHER

PRESSURE VESSELS

ASME B1.3 2007 SCREW THREAD GAGING

SYSTEMS FOR

ACCEPTABILITY: INCH AND

METRIC SCREW THREADS

ASTM B150/B150M 2012.10.01 STANDARD SPECIFICATION

FOR ALUMINUM BRONZE ROD,

BAR, AND SHAPES

ASTM B424 2011.10.01 STANDARD SPECIFICATION

FOR NI-FE-CR-MO-CU ALLOY

(UNS N08825, UNS N08221, AND

UNS N06845) PLATE, SHEET,

AND STRIP

ASTM B637 2012.05.01 STANDARD SPECIFICATION

FOR PRECIPITATION-

HARDENING AND COLD

WORKED NICKEL ALLOY

BARS, FORGINGS, AND

FORGING STOCK FOR

MODERATE OR HIGH

TEMPERATURE SERVICE

ASTM D2000 2012.01.01 STANDARD CLASSIFICATION

SYSTEM FOR RUBBER

PRODUCTS IN AUTOMOTIVE

APPLICATIONS

ASTM D 3951 2010.08.15 STANDARD PRACTICE FOR

COMMERCIAL PACKAGING

ASTM D6778 2012.05.01 STANDARD CLASSIFICATION

SYSTEM AND BASIS FOR

SPECIFICATION FOR

POLYOXYMETHYLENE

MOLDING AND EXTRUSION

MATERIALS (POM)

ASTM E1417/E1417M 2011.08.15

(E 2012)

STANDARD PRACTICE FOR

LIQUID PENETRANT TESTING

AWS D17.1/D17.1M 2010.01.01 SPECIFICATION FOR FUSION

WELDING FOR AEROSPACE

APPLICATIONS

MIL-DTL-18240 2000.03.13 FASTENER ELEMENT, SELF-

LOCKING, THREADED

FASTENER, 250 DEG. F

MAXIMUM

MIL-STD-130 2012.11.16 IDENTIFICATION MARKING OF

U.S. MILITARY PROPERTY

SAE AMS2817 F (R) PACKAGING AND

IDENTIFICATION PREFORMED

PACKINGS

SAE AMS4676

2003.05.01 (R 2008)

NICKEL-COPPER ALLOY,

CORROSION-RESISTANT, BARS

AND FORGINGS 66.5NI - 3.0AL -

0.62TI - 28CU HOT-FINISHED,

PRECIPITATION HARDENABLE

- UNS N05500

QQ-N-286 G NICKEL-COPPER-ALUMINUM

ALLOY, WROUGHT (UNS

N05500)

3.2.1. Documentation Order Of Precedence:

3.2.1.1. In the event of a conflict between the text of this contract and the references and/or drawings cited herein, the text of this contract shall take precedence. Nothing in this contract, however, shall supersede applicable laws and regulations.

3.2.1.2. When the specification/drawing revision level is not specified, and/or has been cancelled, the contractor shall provide supplies to the latest revision in effect at time of contract/delivery order award.

3.3. Records:

3.3.1. All records/documents to be supplied as part of the Objective Quality Evidence Data (OQED) package shall conform to the following:

3.3.1.1. Records shall have complete traceability to the hardware/component/assembly for inspection purposes. Therefore records shall show: contract number, name of contractor, plan number, revision letter, piece/part number, heat number, serial letter/number of finished piece, item nomenclature, and material degree of control.

3.3.1.2. Records for each assembly, component, delivered item shall identify the inspection, measuring or test equipment, calibration dates and calibration due dates for inspection, measuring, and test equipment used during verifications, inspections, and/or tests and include the inspector's signature and date.

3.3.1.3. Records shall be available for review by the Government and remain legible, readily identifiable, and retrievable.

3.3.2. The contractor/supplier shall furnish one copy of the following documents for each assembly, component, or delivered item as part of the Objective Quality Evidence Data (OQED) Package

(CDRL A001):

3.3.2.1. For Contractor Furnished Raw Material

Non-metallic material:

The contractor shall supply a copy of the original certification to support verification of the raw material. These certification reports shall be traceable to the raw material by lot, heat, or batch numbers and provide evidence of conformity to contract/technical requirements.

Metallic material:

The contractor shall supply a copy of the original mill certification to support verification of the raw material. These certification reports shall contain physical properties and chemical compositions traceable to raw material by heat number and provide evidence of conformity to contract technical requirements. For material defined by the Defense Federal Acquisition Regulation Supplement (DFARS) as “Specialty Metal”; original mill certification shall contain objective evidence or a statement to support the country of origin.

3.3.2.2. Weld Records:

Weld records including identification of weld procedure, joint, base material, filler material, heat treatments, and welder qualifications as required under this contract in accordance with AWS D17.1.

3.3.2.3. Non-Destructive Test Records:

Test reports showing the results of non-destructive testing inspections. Report must include identification of procedure used, joint inspected, plan number, piece number, equipment and NDT Personnel Qualification compliance to SNT-TC-1A and show acceptance to:

Visual Inspection of Welds – AWS D17.1.

Liquid Penetrant Testing – ASTM E1417.

Copies of current qualifications to SNT-TC-1A for personnel performing and evaluating the results of non-destructive test.

3.3.2.4. Copies of Heat Treatment Certification:

Certifications shall include as a minimum: Heat Number, Part ID, material/alloy specification, heat/lot number after heat treatment, specification material was heat treated to, quantity of pieces heat treated, a description of the heat treat process to include time and condition, and a company representative’s signature certifying to the process.

3.3.2.5. Inspection Records:

All inspection records are to be maintained on Objective Quality Evidence Data Sheets (OQEDS) supplied by the contractor. Every characteristic on the applicable drawing(s) shall be inspected and recorded. Recording the results of dimensional inspections on a configuration facsimile of the component as shown on the applicable drawing is an acceptable OQED.

The following drawing characteristics are required to be recorded as “ACTUALS”:

- Dimensions with a tolerance of +/- .005” or less.

- Straightness of .010” per foot or less.

- Geometric characteristics (forms, profile, orientation, location, run out, etc.) with a tolerance of .010” or less.

- Finishes 32 or less.

- Angles +/- ½ degree or less.

- Torque Records:

Torque records shall include: Torque wrench/ device serial number, range, calibration date, calibration due date and identification of lubricants.

The torque device used to measure both running torque and final torque range is from 20% to 90% inclusive of the torque device maximum rated torque.

3.3.2.6. Threads:

Threads shall be inspected in accordance with ASME B1.3, System 21 requirements.

3.4. Sampling:

Purchased Hardware/Software & Fasteners: Sampling inspection in accordance with ANSI/ASQ-Zl.4;

Normal II, AQL 1.0 is authorized under this contract for fasteners and purchased hardware/software supplied with a Certificate of Compliance from the manufacturer.

Manufactured/Machined Parts: Sampling inspection may be permitted under this contract/delivery order after formal review of contractor’s sampling plan and disposition by NSWCPD- Code 435. Contractor’s sampling plan shall be submitted to NSWCPD- Code 435 prior to start of inspection and shall identify the contract/ delivery order, parts, and the sample size being used.

3.5. DFS/Waiver/Deviation:

Contractor is not authorized to make any disposition of non-conforming material.

Request for government acceptance of non-conforming material shall be submitted using a QA FORM 12 Modified “Departure from Specifications (DFS) form. Classification of major or minor waivers and deviations shall be in accordance with FAR 46.101- Definitions.

HQ C-1-0001 ITEM(S) A001 - 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) A, attached hereto.

CDRL No. Title Data Item Description A001 Test/Inspection Report DI-NDTI-80809B

HQ C-2-0002 ACCESS TO PROPRIETARY DATA OR COMPUTER SOFTWARE

(NAVSEA) (JUN 1994)

(a) Performance under this contract may require that the Contractor have access to technical data, computer software, or other sensitive data of another party who asserts that such data or software is proprietary. If access to such data or software is required or to be provided, the Contractor shall enter into a written agreement with such party prior to gaining access to such data or software. The agreement shall address, at a minimum, (1) access to, and use of, the proprietary data or software exclusively for the purposes of performance of the work required by this contract, and (2) safeguards to protect such data or software from unauthorized use or disclosure for so long as the data or software remains proprietary. In addition, the agreement shall not impose any limitation upon the Government or its employees with respect to such data or software. A copy of the executed agreement shall be provided to the Contracting Officer. The Government may unilaterally modify the contract to list those third parties with which the Contractor has agreement(s).

(b) The Contractor agrees to: (1) indoctrinate its personnel who will have access to the data or software as to the restrictions under which access is granted; (2) not disclose the data or software to another party or other Contractor personnel except as authorized by the Contracting Officer; (3) not engage in any other action, venture, or employment wherein this information will be used, other than under this contract, in any manner inconsistent with the spirit and intent of this requirement; (4) not disclose the data or software to any other party, including, but not limited to, joint venturer, affiliate, successor, or assign of the Contractor; and (5) reproduce the restrictive stamp, marking, or legend on each use of the data or software whether in whole or in part.

(c) The restrictions on use and disclosure of the data and software described above also apply to such information received from the Government through any means to which the Contractor has access in the performance of this contract that contains proprietary or other restrictive markings.

(d) The Contractor agrees that it will promptly notify the Contracting Officer of any attempt by an individual, company, or Government representative not directly involved in the effort to be performed under this contract to gain access to such proprietary information. Such notification shall include the name and organization of the individual, company, or Government representative seeking access to such information.

(e) The Contractor shall include this requirement in subcontracts of any tier which involve access to information covered by paragraph (a), substituting "subcontractor" for "Contractor" where appropriate.

(f) Compliance with this requirement is a material requirement of this contract.

HQ C-2-0014 CONTRACTOR'S PROPOSAL (NAVSEA) (MAR 2001)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the Contractor committed itself in Proposal _____________ dated __________ in response to NAVSEA Solicitation No. _______________. .

(b) The technical volume(s) of the Contractor's proposal is incorporated by reference and hereby made subject to the provisions of the "ORDER OF PRECEDENCE" (FAR 52.215-8) clause of this contract. Under the "ORDER OF PRECEDENCE" clause, the technical volume of the Contractor's proposal referenced herein is hereby designated as item

(f) of the clause, following "the specification" in the order of precedence.

(End of Text)

HQ C-2-0059 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994)

If, during the performance of this or any other contract, the contractor believes that any contract contains outdated or different versions of any specifications or standards, the contractor may request that all of its contracts be updated to include the current version of the applicable specification or standard. Updating shall not affect the form, fit or function of any deliverable item or increase the cost/price of the item to the Government. The contractor should submit update requests to the Procuring Contracting Officer with copies to the Administrative Contracting Officer and cognizant program office representative for approval. The contractor shall perform the contract in accordance with the existing specifications and standards until notified of approval/disapproval by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

HQ C-2-0063 USE OF NAVY SUPPORT CONTRACTOR S FOR OFFICIAL

CONTRACT FILES (NAVSEA) (APR 2004)

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

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

The support Contractor not disclose any information;

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

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

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

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

(d) NAVSEA may, without further notice, enter into contracts with other Contractor s for these services. Contractor s are free to enter into separate non-disclosure agreements with the file room Contractor . (Please contact Director, E Business Division for Contractor specifics.)

However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

Section D - Packaging and Marking

PRESERVATION AND PACKAGING

CLIN(s) 0002 through 0009:

Each item shall be wrapped separately in bubble wrap protection and labeled with the NAVSEA drawing number, part number, item number, description and quantity.

Each box shall have the following information marked on the ends and one face:

-Cage -Part Number -Nomenclature -Quantity / Unit of Issue -Contract No.

-Manufacturing Date/ Lot No -Cure Date

Individual boxes shall be placed in a larger container for ease of shipment. All material to be delivered under contract shall be marked and packed in accordance with the latest edition of ASTM D3951 “Commercial Packaging of Supplies and Equipment”, in effect on the date of contract award and the requirements detailed below.

Packaging Material: The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic or non neutral material) is prohibited. In addition, loose fill polystyrene is prohibited.

CLAUSES INCORPORATED BY REFERENCE

252.246-7000 Material Inspection And Receiving Report MAR 2008

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 2 dated 18 May 2016.

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 2 dated 18 May 2016.

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 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008

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.

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

Item(s) 0001 through 0009 - Inspection and acceptance shall be made at destination by a representative of the Government.

HQ E-2-0003 CALIBRATION SYSTEM REQUIREMENTS (NAVSEA) (APR 2015)

Calibration System Requirements. The calibration of measuring and testing equipment shall, as a minimum, adhere to the requirements of ANSI/NCSL Z540.3-2006.

HQ E-2-0004 COST OF QUALITY DATA (NAVSEA) (MAY 1995)

Cost of Quality Data: The contractor shall maintain and use quality cost data as a management element of the quality program. The specific quality cost data to be maintained and used will be determined by the contractor.

These data shall, on request, be identified and made available for "on site" review by the Government representative.

HQ E-2-0008 INSPECTION AND TEST RECORDS (NAVSEA) (MAY 1995)

Inspection and Test Records: Inspection and test records shall, as a minimum, indicate the nature of the observations, number of observations made, and the number and type of deficiencies found. Data included in inspection and test records shall be complete and accurate, and shall be used for trend analysis and to assess corrective action and effectiveness.

HQ E-2-0015 QUALITY MANAGEMENT SYSTEM REQUIREMENTS (NAVSEA) (APR 2004)

Quality Management System Requirements. The Contractor shall provide and maintain a quality management system that, as a minimum, adheres to the requirements of ANSI/ISO/ASQ 9001-2000 Quality Management Systems and supplemental requirements imposed by this contract. The quality management system procedures, planning, and all other documentation and data that comprise the quality management system shall be made available to the Government for review. Existing quality documents that meet the requirements of this contract may continue to be used. The Government may perform any necessary inspections, verifications, and evaluations to ascertain conformance to requirements and the adequacy of the implementing procedures. The Contractor shall require of subcontractors a quality management system achieving control of the quality of the services and/or supplies provided. The Government reserves the right to disapprove the quality management system or portions thereof when it fails to meet the contractual requirements.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 120 dys. ADC 1 NAVAL SURFACE WARFARE CENTER

PHILA

JOHN HUFFMAN

1601 LANGLEY AVENUE BLDG 542 EAST

ATTN: JOHN HUFFMAN C/435

PHILADELPHIA PA 19112

(215) 897-7573

N64498

0002 120 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0003 160 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

0004 120 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0005 160 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

0006 90 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0007 120 dys. ADC 6 (SAME AS PREVIOUS LOCATION)

0008 160 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0009 180 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984

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

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

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

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

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

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

Section G - Contract Administration Data

252.232-7006 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 TBD Issue By DoDAAC N64498 Admin DoDAAC N64498 Inspect By DoDAAC N64498 Ship To Code N64498 Ship From Code TBD Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

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

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

TBD

(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.

(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.

Kimberly Carnevale; Kimberly.Carnevale@navy.mil; 215-897-1174

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

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

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

Section H - Special Contract Requirements

5252.227-9113 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

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

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

MAY 2011

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

OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

JUN 2016

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-14 Integrity of Unit Prices OCT 2010 52.215-23 Limitations on Pass-Through Charges OCT 2009 52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns

OCT 2014

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns NOV 2016 52.219-14 Limitations On Subcontracting JAN 2017 52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies OCT 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016

52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-50 Combating Trafficking in Persons MAR 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-2 Clauses Incorporated By Reference FEB 1998 52.252-4 Alterations in Contract APR 1984 52.252-6 Authorized Deviations In Clauses APR 1984 52.252-6 Authorized Deviations In Clauses APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7006 Billing Instructions OCT 2005 252.204-7006 Billing Instructions OCT 2005 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

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

OCT 2015

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Dec 2016)

DEC 2016

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment DEC 2012

Section J - List of Documents, Exhibits and Other Attachments

ATTACHMENTS

1) Schedule C- Government Furnished Information

Exhibits

Exhibit A- Contract Data Requirement List (DD Form 1423) for Test/Inspection Report (A001)

Section K - Representations, Certifications and Other Statements of Offerors

52.204-20 Predecessor of Offeror JUL 2016 52.209-11 Representation by Corporations Regarding Delinquent Tax

Liability or a Felony Conviction under and Federal Law

FEB 2016

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2017)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 326291.

(2) The small business size standard is 750.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7 is not included in this solicitation, and the offeror is currently registered in System for Award Management (SAM), and has completed the Representations and Certifications section of SAM electronically, the offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The offeror shall indicate which option applies by checking one of the following boxes:

( ) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(vi) 52.209-2; Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(vii) 52.209-5; Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(viii) 52.209-11, Representation by Corporations Regarding elinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(ix) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(x) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(xi) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(xii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(xiii) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xiv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xv) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.

(xvi) 52.222-57, Representation Regarding Compliance with Labor Laws (Executive Order 13673). This provision applies to solicitations expected to exceed $50 million which are issued from October 25, 2016 through April 24, 2017, and solicitations expected to exceed $500,000, which are issued after April 24, 2017.

Note to paragraph (c)(1)(xvi): By a court order issued on October 24, 2016, 52.222-57 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

(xvii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased Products Under Service and Construction Contracts.

(xviii) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.

(xix) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation. This provision applies to solicitations that include the clause at 52.204-7.)

(xx) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xxi) 52.225-4, Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Basic, Alternates I, II, and III.) This provision applies to solicitations containing the clause at 52.225- 3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(C) If the acquisition value is $50,000 or more but is less than $77,533, the provision with its Alternate II applies.

(D) If the acquisition value is $77,533 or more but is less than $100,000, the provision with its Alternate III applies.

(xxii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at 52.225-5.

(xxiii) 52.225-20,…