N65540-13-R-0053.pdf

CODE

(Hour)

PAGE(S)

until 05:00 PM local time 03 Jul 2014

X

A X B X C X D

EX

X

G F 42 - 48

49 - 54 X H 55 - 59 lauren.byrne@navy.mil

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 59

(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.

N65540 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 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

NSWCCD Building 4, RM2900 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

LAUREN BYRNE 215-897-7677

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 9

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

10 - 14 15 - 18

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

19 - 21 22 - 23

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 24 - 26 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 27 - 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 - 40

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER CARDEROCK

CODE 4222, LAUREN BYRNE

215-897-7677, LAUREN.BYRNE@NAVY.MIL

5001 S BROAD STREET

PHILADELPHIA PA 19112

215-897-7677

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

03 Jun 2014

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N65540-13-R-0053

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Unit First Article Test Unit

Pulper System A

First Article Test of this unit satisfies the FAT requirement for all pulpers. If First Article Testing is not waived at time of award, unit that successfully passes the First Article Test will partially fulfill the quantity requirement of CLIN 0003.

FOB: Destination

FFP

NET AMT

0002 1 Unit First Article Test Unit

Shredder System D

First Article Test of this unit satisfies the FAT requirement for all pulpers. If First Article Testing is not waived at time of award, unit that successfully passes the First Article Test will partially fulfill the quantity requirement of CLIN 0010.

0003 3 Each

PULPER, LARGE, SYSTEM A

All Quantities are estimated.

To be ordered from date of award through 12 months thereafter (Year 1)

0004 1 Each

PULPER, LARGE, SYSTEM B

All Quantities are estimated.

To be ordered from date of award through 12 months thereafter (Year 1)

0005 3 Each

PULPER, LARGE, SYSTEM B

All Quantities are estimated.

To be ordered from month 13 through month 24 (Year 2)

0006 3 Each

PULPER, LARGE, SYSTEM B

All Quantities are estimated.

To be ordered from month 25 through month 36 (Year 3).

0007 4 Each

PULPER, SMALL, SYSTEM C

To be ordered from date of award through 12 months thereafter (Year 1)

0008 7 Each

PULPER, SMALL, SYSTEM C

To be ordered from month 13 through month 24 (Year 2)

0009 7 Each

PULPER, SMALL, SYSTEM C

All Quantities are estimated.

To be ordered from month 25 through month 36 (Year 3).

0010 3 Each

MOD1 PLASTIC WASTE SHREDDER, SYSTEM D

MOD1 Plastic Waste Shredder with MKII Electrical Enclosure

To be ordered from date of award through 12 months thereafter (Year 1)

0011 3 Each

MOD1 PLASTIC WASTE SHREDDER, SYSTEM D

MOD1 Plastic Waste Shredder with MKII Electrical Enclosure All Quantities are estimated.

To be ordered from month 13 through month 24 (Year 2)

0012 4 Each

MOD1 PLASTIC WASTE SHREDDER, SYSTEM D

MOD1 Plastic Waste Shredder with MKII Electrical Enclosure All Quantities are estimated.

To be ordered from month 25 through month 36 (Year 3).

0013 3 Each

METAL AND GLASS SHREDDER, SYSTEM E

All quantities are Estimated.

To be ordered from date of award through 12 months thereafter (Year 1)

0014 3 Each

METAL AND GLASS SHREDDER, SYSTEM E

All quantities are Estimated.

To be ordered from month 13 through month 24 (Year 2)

0015 4 Each

METAL AND GLASS SHREDDER, SYSTEM E

All quantities are Estimated.

To be ordered from month 25 through month 36 (Year 3).

0016 8 Each

CONTROL VALVES (SMALL PULPER) SYSTEM F

To be ordered from date of award through 12 months thereafter (Year 1)

0017 14 Each

CONTROL VALVES (SMALL PULPER) SYSTEM F

All quantities are estimated.

To be ordered from month 13 through month 24 (Year 2).

0018 14 Each

CONTROL VALVES (SMALL PULPER) SYSTEM F

All quantities are estimated.

To be ordered from month 25 through month 36 (Year 3).

0019 1 Lot

TECHNICAL DATA

Techincal Data in accordance with DD Form 1423, Contract Data Requirements List A001 - A0012

0020 1 Lot Shipping

Shipping per Delivery Order Not To Exceed (NTE) $40,000

NOTE: THIS CLIN IS NOT A BID UPON ITEM.

Units to be delivered to dry docks at various shipyards both CONUS and

OCONUS.

NOTE:

INTERESTED PARTIES SHOULD REQUEST A COPY OF THE DRAWINGS OF RECORD AND

ATTACHMENTS 1-5 OF THE SOLICITAITON FROM THE PROCURING AGENCY POC IDENTIFIED ON

PAGE 1 OF THIS DOCUMENT. THE DRAWINGS AND ATTACHMENTS WILL BE PROVIDED IN CD-ROM

FORMAT. ANY REQUESTS FOR THIS INFORMATION SHOULD INCLUDE COMPLETE SHIPPING

INFORMATION AND A POINT OF CONTACT.

Government inspection and acceptance of the supplies to be furnished shall take place at origin by cognizant DCMA personnel.

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.

MINIMUM AND MAXIMUM QUANTITIES

1) The quantities of supplies specified are estimates only.

2) The Naval Surface Warfare Center - Carderock Division, Philadelphia is the ordering activity authorized to issue delivery orders. Orders will be placed in writing only.

3) As referred to in paragraph (b) of FAR Clause 52.216-22, “Indefinite Quantity” of this solicitation, the contract minimum is one (1) unit and the maximum quantity is the total of all Contract Line Items. The minimum quantity will be met by issuance of delivery order 0001.

Section C - Descriptions and Specifications

DESCRIPTION AND SPECIFICATIONS

1. This contract is for the production, testing, and delivery of Solid Waste (SW) Processing equipment for naval ships. Procurement of Solid Waste Processing Equipment (Large Pulper, Small Pulper, Metal and Glass Shredder, Plastic Waste Shredder and/or Small Pulper Control Valves) will consist of any combination of the following equipment:

a. Equipment "A" consists of:

One (1) Large Pulper with Electrical Enclosure, with GFM provided parts listed in Section C.12.a.(2)

b. Equipment "B" consists of:

One (1) Large Pulper with Electrical Enclosure, GFM provided part listed in Section C.12.a.(3)

c. Equipment "C" consists of:

One (1) Small Pulper with Electrical Enclosure with GFM provided part listed in Section C.12.a.(3)

d. Equipment "D" consists of:

One (1) MOD1 Plastic Shredder with MK II Electrical Enclosure with GFE provided part listed in section C.12.a.(5)

e. Equipment "E" consists of:

One (1) Metal and Glass Shredder, Hard Mounted with MK II Electrical Enclosure with GFM provided part listed in section C.12.a.(4).

f. Equipment “F” consists of:

One (1) Pulper Control Valve with GFM provided part listed in section C.12.a.(6).

2. Equipment A and B - Large Pulpers (LP) shall be manufactured and tested in accordance with NAVSEA drawing 593-6960300 (Large Pulper Top Level Assembly), 593- 6960280 (Large Pulper Interface Drawing), and all drawings referenced thereon including all tiered references. See Attachment 1 for a list of the drawings of record.

3. Equipment C - Small Pulpers (SP) shall be manufactured and tested in accordance with NAVSEA drawing 593- 6960581 (Small Pulper Top Level Assembly), 593-6960580 (Small Pulper Interface Drawing), and all drawings referenced thereon including all tiered references. See Attachment 1 for a list of the drawings of record.

4. Equipment D - Metal and Glass Shredders (MGS), Hard Mounted with MK II Electrical Enclosure shall be manufactured and tested in accordance with NAVSEA drawing 593-6960881 Assy 95 (Solid Waste Shredder Top Level Assembly), 593-6960880 (Solid Waste Shredder Interface Drawing), and all drawings referenced thereon including all tiered references. See Attachment 1 for a list of the drawings of record.

5. Equipment E – MOD1 Plastic Waste Shredders (PWS) shall be manufactured and tested in accordance with NAVSEA drawing 593-7556873 Assy 99 ( PWP Mod 1 Plastics Shredder Top Level Assy), 593-6960880 (Solid Waste Shredder Interface Drawing), and all drawings referenced thereon including all tiered references. See Attachment 1 for a list of the drawings of record.

6. Equipment F – Pulper Control Valve shall be manufactured and tested in accordance with NAVSEA Drawing 593-6960782.

7. The nameplates for Large Pulpers, Metal and Glass Shredders, Small Pulper, and Plastics Shredders , and their electrical enclosures indicate the serial number for the component. Serial numbers shall be sequential starting with the number 1 for a component. The serial number will be comprised of four elements.

Title Position Symbol Explanation Contractor designation 1 Upper case alpha-

Character Letter designation for the Contractor to be assigned by NSWCCD-SSES at a later date.

Sequence Number 2-5 Numeric Number designation for the Contractor to be assigned by NSWCCD-SSES at a later date.

Equipment Type 6 Upper case alpha- Character

Letter designation for the equipment.

L - Large Pulper M - Metal and Glass Shredder P – Plastics Waste Shredder S - Small Pulper

Component Designation 7 Upper case alpha-character

Number designation for the component.

Q - equipment (CMU, CLCU, Shredder) E – electrical control enclosure

Examples: R0001LQ is the serial for the first Large Pulper manufactured by Contractor R. R0010PE is the tenth Plastics Waste Electrical Enclosure manufactured by Contractor R.

8. Testing shall be performed in accordance with Attachments 2 through 5 to this statement of work in addition to those tests referenced in the drawings.

9. The suppliers listed on the drawings are known suppliers. There may be other suppliers. The Contractor may utilize any suitable supplier. However, the Contractor shall notify the PCO in writing, via paper or email, if parts used not satisfy form, fit, function, or interchangeability.

10. The Contractor shall implement a quality assurance program that is in accordance with at least a tailored version of ISO 9002 (1994), Quality Systems - Model for Quality Assurance in Production and Installation identified below.

11. The following sections of ISO 9002 (1994) shall be invoked in order to meet the minimum quality assurance requirements:

(4.2 Quality System

4.2.1 General

4.2.2 Quality-System Procedures

4.5 Document and Data Control

4.5.1 General

4.5.2 Document and Data Approval and Issue

4.5.3 Document and Data Changes

4.6 Purchasing

4.6.1 General

4.6.4.2 Customer Verification of Subcontracted Product

4.7 Control of Customer-Supplied Product

4.9 Process Control

4.10 Inspection and Testing

4.10.1 General

4.10.2 Receiving Inspection and Testing

4.10.3 In-Process Inspection and Testing

4.10.4 Final Inspection and Testing

4.10.5 Inspection and Test Records

4.11 Control of Inspection, Measuring, and Test Equipment

4.11.1 General

4.11.2 Control Procedure

4.12 Inspection and Test Status

4.13 Control of Nonconforming Product

4.13.1 General

4.13.2 Review and Disposition of Nonconforming Product

4.14 Corrective and Preventive Action

4.14.2 Corrective Action

4.16.1 Control of Quality Records

12. Deliverables:

a. Hardware:

(1) Shipboard Solid Waste Processing Equipment as detailed in section C.1, the Specifications.

Testing of the first delivery each of Equipment A or B, Equipment C, Equipment D or E shall be witnessed by the Government prior to delivery. Testing will be in accordance with Attachments 1 though 5.

(2) GFM for Large Pulper (System A): Some of the following items will be furnished by the government and used in the manufacturing of Large Pulper Equipment (System A).

(a) LP PROM Chip Master Copy: 593-6960657

(b) RAIL WELDMENT 593-6960302 Assy 99

(c) FRAME WELDMENT 593-6960303 Assy 99

(d) SLURRY CHAMBER 593-6960311 Assy 99

(e) LOWER SHELL ASSY 593-6960320 Assy 99

(f) UPPER SHELL ASSY 593-6960328 Assy 99

(g) JUNKBOX ASSY 593-6960334 Assy 99

(h) LOCAL STATUS INDICATOR 593-6960503 Assy 99

(3) GFM for Large or Small Pulper (System B or C): The following item will be furnished by the government to be used in each piece Large or Small Pulper Equipment (System B or C) that is manufactured:

(a) Pulper PROM Chip: 593-6960500 pc #97 (programmed)

(4) GFM for Metal and Glass Shredder (System D): The following item will be furnished by the government to be used in each piece Large Pulper Equipment (System B) that is manufactured:

(a) MGS PROM Chip: 593-696954 pc #6 (programmed)

(5) GFM for MOD 1 Plastics Shredder (System E): The following item will be furnished by the government to be used in each piece Large Pulper Equipment (System B) that is manufactured:

(a) MOD1 PS PROM Chip: 593-7556872 Pc #6 (programmed)

(6) GFM for Small Pulper Control Valves (System F): The following item will be furnished by the government to be used in each piece Small Pulper Control Valve (System F) that is manufactured:

(a) Small Pulper Control Valve Label Plate. This will be attached to each Small Pulper Control Valve assembly, utilizing a stainless steel tie wrap or stainless steel wire rope.

(7) Shredder Castings

(a) Foundry molds, including special tooling, for the following items have previously been made for these parts by the companies listed below.

i) Shredder Spur Gear

ii) Peerless Winsmith Springville, NY (716) 592-9311

(b) The following parts may be made by castings or machining.

(i) Shredder Chamber Upper Dwg 593-6960882 pcs 20-23 and Lower Bearing Housings:

(ii) Shredder Speed Reducer Cast: Dwg 593-6960891 pcs 24, 29, 34

Housing & End Plates Machine: Dwg 593-6960891 Assy's 94, 96, and pc63

(8) Pulper Castings

(a) Foundry molds, including special tooling, for the following items have previously been made for these parts by the companies listed below.

(i) Large Pulper Idling Arm Assembly:

a. Dwg 593-6960306

b. Lamothermics

(ii) Large Pulper Impeller:

a. Dwg 593-6960333

b. Sturm

(iii) Large Pulper Bearing Housing:

a. Dwg 593-6960331

b. Sturm

(iv) Large Pulper Cutting Ear:

a. Dwg 593-6960342 pc #2

b. Lamothermics

(v) Large Pulper Security Ring Blade:

a. Dwg 593-6960344 pc #2

b. Midwest Precision

(vi) Large Pulper Slurry Chamber:

a. Dwg 593-6960311

b. Sturm and NSWCCD

(vii) Small Pulper Cutter Ear Blade:

a. Dwg 593-6960603

b. Midwest Precision

(viii) Small Pulper Lower Blade:

a. Dwg 593-6960606 pc #3

b. Midwest Precision

(ix) Small Pulper Stationary Block Blade:

a. Dwg 593-6960606 pc #2

b. Midwest Precision

(x) Small Pulper Drive Housing:

a. Dwg 593-6960588

b. Taylor and Fenn

(xi) Small Pulper Impeller:

a. Dwg 593-6960600

b. Taylor and Fenn

(xii) Small Pulper Tank Bottom:

a. Dwg 593-6960676 pc #1

b. NSWCCD

(xiii) Small Pulper Cutter Ear:

a. Dwg 593-6960602

b. Taylor and Fenn

HQ C-1-0001 ITEM(S) A0001-A0012 - 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.

HQ C-2-0008 ASSIGNMENT AND USE OF NATIONAL STOCK NUMBERS (NAVSEA) (MAY 1993)

To the extent that National Stock Numbers (NSNs) or preliminary NSNs are assigned by the Government for the identification of parts, pieces, items, subassemblies or assemblies to be furnished under this contract, the Contractor shall use such NSNs or preliminary NSNs in the preparation of provisioning lists, package labels, packing lists, shipping containers and shipping documents as required by applicable specifications, standards or Data item Descriptions of the contract or as required by orders for spare and repair parts. The cognizant Government Contract Administration Office shall be responsible for providing the Contractor such NSNs or preliminary NSNs which may be assigned and which are not already in possession of the Contractor.

HQ C-2-0009 ASSIGNMENT OF SERIAL NUMBER(S) (NAVSEA) (SEP 1990)

The Contractor shall request serial number assignment, in writing, from the Cognizant Technical Program Office, with a copy to the cognizant Contract Administration Office. The request for serial number assignment shall contain the following minimum information:

(a) Contract number;

(b) Assigned line item number and description;

(c) Assigned type designation;

(d) Assigned model number;

(e) Top drawing number and ID (List of Drawings) number;

(f) Exact quantity for which serial numbers are being requested, including preproduction samples required by the contract; and

(g) National Stock Number

HQ C-2-0026 FIRST ARTICLE (CONTRACTOR TESTING) (NAVSEA)(SEP 1990)

(a) For the purpose of this contract, the "First Article" is synonymous with the terms "preproduction model(s) and "preproduction equipment".

(b) The First Article shall conform in every respect to the requirements of this contract and shall be fully tested by the Contractor at its own expense to determine compliance with said requirements. The production equipment shall be manufactured with tools, material and methods which are the same as or representative of the tools, material and methods which were used to manufacture the First Article.

(c) Pursuant to paragraph (e) of the clause entitled "FIRST ARTICLE APPROVAL--CONTRACTOR TESTING" (FAR 52.209-3), the First Article shall not be delivered as part of the production quantity.

(End of Text)

Section D - Packaging and Marking

PACKAGING AND MARKING

Packaging Requirements:

a. Introduction: The Plastic and Metal Glass Shredders, Small Pulpers and Large Pulpers, and associated electrical enclosures require packaging for physical and mechanical protection ensuring cushioning, cleanliness and preservation as defined in Standard Practice for Commercial Packaging - ASTM D3951-95. (Table 1 below is the list of references used to prepare these requirements).

b. Conditions for Consideration: The conditions to be considered include, but are not limited to:

(1) Multiple handling during transportation and in-transit storage from point of origin to ultimate user.

(2) Loading on ship deck, transfer at sea, helicopter delivery, and offshore (export) delivery to the ultimate user.

(3) Environmental exposure during shipment or during transit operations where port and warehouse facilities are limited or nonexistent.

(4) Outdoor storage in all climatic conditions for a minimum of one year.

(5) Potential static loads imposed by stacking.

c. Packaging Method: ASTM D 3951-95 defines the minimum requirements for packaging. The objective is to provide unit packaging to contain the contents and to prevent damage; and use of intermediate packaging of multiple items to enhance handling and inventory. The primary packaging is heat sealable bags and barrier material, boxes and waterproof barrier material.

(1) Heat Sealable Bags and Barrier Material:

(a) The requirement is that items preserved, wrapped, cushioned, desiccated, anchored, or shock-mounted in accordance with ASTM D395 1 - 95 shall be enclosed in a heat sealable heavy duty/high density polyethylene bag/sleeve, with low vapor transmission characteristics, that acts as a barrier material to water-vapor and grease. Shredders and Pulpers shall be packaged in the polyethylene barrier material.

(b) For machinery bolted to skids, the barrier material shall have gasketed holes to permit installation of the barrier material over, under, and around the fastener devices used to secure the packaged item.

Alternatively, on skids with a solid plywood base, the barrier material shall be secured to the plywood base by nailing the barrier through wood strips and gasket material to the base, effectively forming a vapor-proof enclosure.

(c) Standard commercial practices shall apply for bag construction, styles and seam requirements. Minimal workmanship standards are necessary to ensure pinholes, tears, cuts, splits, creases, wrinkles, folds or other imperfections do not impair usefulness of the bag.

(d) Table 1 of this specification lists the physical properties that the material shall possess.

(2) Boxes and Waterproof Barrier Material

(a) Based on the weight of the Pulpers and Shredders, the shipping containers including cushioning, anchoring, blocking, or bracing of packaged items shall be as defined in ASTM D395 1 - 95 (Boxes, Wood-Cleated, Skidded, Load-Bearing Base). For reference, when determining how a component will be packaged, use the requirements of Specification ASTM D 4169 -94 Standard Practice for Performance Testing of Shipping Containers and Systems, to ensure that the shipping units, including cushioning, anchoring, blocking or bracing, will withstand the specified environment. Testing of the packaging, however, is not required.

(3) Preservation/Protective Coatings

(a) Since the exterior surfaces of the equipment are either bare stainless steel or protected by paint, protective coatings are not required.

(b) However, a protective coating is required on both the Metal Glass and Mod I Plastics Shredder chamber cutters and spacers. For the cutter and spacers installed in the chamber, coat with SAE 40 oil after assembly; and for the spare cutters and spacers coat with cosmoline.

d. Packaging of Machinery, Controllers, and Spare Parts

(1) Both the Small and Large Pulper electrical enclosures shall be boxed separately and packaged in the same shipping container as the Pulpers.

(2) The base of the box shall be large enough to contain the footprint of the machine or parts being packaged.

Additionally, a 5 1/2 inch outer edge for potential lifts is required and the base should also be skidded to accommodate handling equipment from two directions (forklift headers & voids).

(3) In general, bolting the smaller components to the base satisfies bracing requirements. The Small and Large Pulpers however, shall be placed on an oversized base and braced where required to prevent it from falling over during shipment and handling. Bolting shall be accomplished using a through-bolting method rather than lag bolting. Bolt the machinery to their bases with bolts of at least a 3/4-inch diameter size. Use washers to prevent damage to the surface of the machine and to prevent the head of the bolt from pulling through the base of the box. A support beam(s) shall be installed across the top of the inside of the box to provide additional structural support and to strengthen the box. Activated desiccant bags shall be used inside the bags to help absorb moisture. Desiccant bags shall also be placed inside the control enclosures. A water-resistant barrier, as described in Table 1, shall be secured to the open top of the box before the lid is secured to the box sides.

(4) Spare Parts shall be crated separately (packaging selection as appropriate). Individual components within the spare parts boxes shall be sealed in bags with desiccant as described in section 3.1. If the individual part as supplied by the vendor is already in the equivalent packaging, it does not have to be repackaged. Placement of the spare parts within the containers shall be arranged to protect contents during shipment and storage.

Application of cushioning material is acceptable to reduce externally and/or internally applied shock; however, the material shall not be deleterious to the desiccant.

(5) Application of cushioning material is acceptable to reduce externally and/or internally applied shock;

however, the material shall not be deleterious to the desiccant.

e. Marking and Bar Coding

(1) Nomenclature to be used in marking the exterior of the shipping boxes shall be one of the following as applicable:

(a) Equipment Serial Number # , Electrical Enclosure Serial Number #

(b) Local Status Indicator Serial Number #

(c) Spare Parts Box #

(2) Shipping box markings shall in accordance with ASTM D3951-95 and MIL-STD-129 for guidance. Using MIL- STD-129 as guidance, provide specific markings: Item Identification Markings - (paragraph 4.2.2);

Contract Data (paragraph 4.2.3); and Address Marking (paragraph 4.3.1) using a bar coded DD Form 1387.

(3) Shipping boxes shall include the following bar coded information using paragraph 4.5.1.2 of MIL-STD-129M as guidance: NSN/NATO Stock Number, Contract or Order Number (including call number), CAGE Code, and CLIN.

(4) Packaging boxes shall have the following additional markings where necessary: "Unbalanced Load" and

"Caution: Lift by Base Only," and "To Open Remove Bottom Lag Bolts", and "Caution: This container contains desiccant", and "Do Not Stack".

(5) Labels for the repair/spare parts shall have the following information:

* Part Name

* Drawing and Piece Number or Part Number as shown in Section B

* Manufacturer’s CAGE Code

* Manufacturer’s Part Number

* Quantity in the package

* NSN/NICN Stock Number or other number identified in a Delivery Order.

Bar coding for Onboard Repair Parts and Auxiliary Components is required.

f. Caution for the Packaging of this Equipment: the interior of this equipment and associated piping shall be dry before packaging.

g. Special precautions shall be taken to prevent any sagging or any deformation of the equipment or its components while shipping.

Table 1.

Specifications Applicable to Packaging

* Standard Practice for Commercial Packaging ASTM D 3951 - 95

* Standard Terminology of Packaging and Distribution Environments ASTM D 996-95

* Standard Practice for Performance Testing of Shipping Containers and Systems ASTM D 4169-94

* Marking Packages MIL-STD-129

Shipping Containers/Boxes: Plywood Boxes:

* Plywood grade ANSI/HPMA HP 1983, Type I, grade 3-4, interior with exterior glue, water repellent treatment.

* All wood packaging materials including crates, blocking or bracing shall be constructed from materials in accordance with International Standards for Phytosanitary Measures (ISPM) 15. In accordance with the requirements of ISPM 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging Material (WPM). WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames, and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process such as corrugated fiberboard, plywood, particleboard, veneer, oriented strand board, and plastic. All WPM shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 minutes) lumber and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org). Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry.”

Sealed Bags:

* Polythene, high density, opaque-nominal thickness 0.003 to 0.004 inches.

* Oil resistance: no oil penetration through material in 7 hours.

* Water resistance: no water penetration through material or seam in 72 hours.

* Seam strength: heat sealable, static load 2 1/2 pounds for 5 min @ 73 +/- 3.5 degrees F.

* Low water vapor transmission characteristics.

* Anti-static.

Desiccant Bags:

* Newly manufactured, non-deliquescent and capable of reactivation.

* Desiccant unit adsorption capacity: The quantity of desiccant which will maintain, in equilibrium with air 25 degrees C, (bagged desiccant) 40% Relative Humidity. Calculate the quantity:

* 3.0 ounces of desiccant/cubic ft. or *One "unit" of desiccant total sq. ft. (of barrier material) x factor of 1.6; use factor of 0.011 for sq. inches or use factor of 17.0 for sq. meters *Strength of desiccant container: when dropped from a height of l0ft to a concrete surface, the container (bag) shall not puncture, tear or burst or show visible signs of desiccant leaking.

*Include humidity indicator card in each container with desiccant.

Water Resistant Barrier Material: (top of primary boxes) Polythene - see Sealed Bags above

HQ D-1-0001 DATA PACKAGING LANGUAGE

All unclassified data 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.

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 Origin Government 0002 Origin Government Origin Government 0003 Origin Government Origin Government 0004 Origin Government Origin Government 0005 Origin Government Origin Government 0006 Origin Government Origin Government 0007 Origin Government Origin Government 0008 Origin Government Origin Government 0009 Origin Government Origin Government 0010 Origin Government Origin Government 0011 Origin Government Origin Government 0012 Origin Government Origin Government 0013 Origin Government Origin Government 0014 Origin Government Origin Government 0015 Origin Government Origin Government 0016 Origin Government Origin Government 0017 Origin Government Origin Government 0018 Origin Government Origin Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

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

52.246-11 HIGHER-LEVEL CONTRACT QUALITY (FEB 1999)

The Contractor shall comply with the higher-level quality standard selected below. (If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.)

Title Number Date Tailoring

Model for quality assurance in ISO 9002 1994 production, installation and servicing

(End of clause)

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-2-0006 GOVERNMENT FURNISHED MATERIAL (NAVSEA) (MAY 1995)

Government Furnished Material: When material is furnished by the Government, the contractor's procedures shall include at least the following:

(a) Examination upon receipt, consistent with practicality, to detect damage in transit;

(b) Inspection for completeness and proper type;

(c) Periodic inspection and precautions to assure adequate storage conditions and to guard against damage from handling and deterioration during storage;

(d) Functional testing, either prior to or after installation, or both, as required by contract to determine satisfactory operation;

(e) Identification and protection from improper use or disposition; and

(f) Verification of quantity.

Damaged Government Furnished Material: The contractor shall report to the Government representative any Government-furnished property found damaged, malfunctioning, or otherwise unsuitable for use. In event of damage or malfunction during or after installation, the contractor shall determine and record probable cause and necessity for withholding material from use.

Bailed Property: The contractor shall, as required by the terms of the Bailment Agreement, establish procedures for the adequate storage, maintenance, and inspection of bailed Government property. Records of all inspections and maintenance performed on bailed property shall be maintained. These procedures and records shall be subject to review by the Government representative.

[As used in the foregoing, the term "material" applies to Government-furnished equipment to be installed in or furnished with the end item. The term "property" is Government equipment that is used in the fabrication or assembly of the end item, and is not delivered as part of the end item.]

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 UIC

0001 7 mths. ADC 1 NAVAL SURFACE WARFARE CENTER

CARDEROCK

MARTIN COHEN, CODE 635

NAVAL BUSINESS CENTER

1601 LANGLEY AVE, BLDG 542 E

PHILADELPHIA PA 19112-5051

215-897-1064

N65540

0002 10 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0003 7 mths. ADC 3 (SAME AS PREVIOUS LOCATION)

0004 7 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0005 7 mths. ADC 3 (SAME AS PREVIOUS LOCATION)

0006 7 mths. ADC 3 (SAME AS PREVIOUS LOCATION)

0007 7 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0008 7 mths. ADC 7 (SAME AS PREVIOUS LOCATION)

0009 7 mths. ADC 7 (SAME AS PREVIOUS LOCATION)

0010 10 mths. ADC 3 (SAME AS PREVIOUS LOCATION)

0011 10 mths. ADC 3 (SAME AS PREVIOUS LOCATION)

0012 10 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0013 10 mths. ADC 3 (SAME AS PREVIOUS LOCATION)

0014 10 mths. ADC 3 (SAME AS PREVIOUS LOCATION)

0015 10 mths. ADC 4 (SAME AS PREVIOUS LOCATION)

0016 6 mths. ADC 8 (SAME AS PREVIOUS LOCATION)

0017 6 mths. ADC 14 (SAME AS PREVIOUS LOCATION)

0018 6 mths. ADC 14 (SAME AS PREVIOUS LOCATION)

0019 46 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0020 46 mths. ADC 1 (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 52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999 52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

Section G - Contract Administration Data

252.204-0007 CONTRACT-WIDE: SEQUENTIAL ACRN ORDER. (SEP 2009)

The payment office shall make payment in sequential ACRN order within the contract or order, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order: alpha/alpha;

alpha/numeric; numeric/alpha; and numeric/numeric.

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.

ORIGIN

(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 N65540 Admin DoDAAC TBD Inspect By DoDAAC TBD Ship To Code PER DELIVERY ORDER 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.

MARTIN.COHEN@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.

WILLIAM.EINLOTH@NAVY.MIL

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

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.

HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING ELECTRONIC INVOICING (NAVSEA) (SEP 2012)

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

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

Section H - Special Contract Requirements

5252.202-9101 ADDITIONAL DEFINITIONS (MAY 1993)

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

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

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

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

FAR/DFARS.

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

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

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

5252.227-9113 GOVERNMENT-INDUSTRY DATA EXCHANGE PROGRAM (OCT 2006)

(a) The Contractor shall participate in the appropriate interchange of the Government-Industry Data Exchange Program (GIDEP) in accordance with NAVSEA S0300-BU-GYD-010 dated November 1994. 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)(SEP 1990)

The Government will provide only that property set forth below, 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 following for use in the performance of this contract:

SEE SECTION C: DESCRIPTIONS AND SPECIFICATIONS

Section I - Contract Clauses

52.202-1 Definitions JAN 2012 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures OCT 2010 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity

JAN 1997

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity JAN 1997 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct APR 2010 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

SEP 2013

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

JUL 2013

52.204-13 System for Award Management Maintenance JUL 2013 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

DEC 2010

52.210-1 Market Research APR 2011 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 52.215-21 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data-- Modifications

OCT 2010

52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns JAN 2011 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 MAR 2012 52.222-20 Walsh-Healey Public Contracts Act OCT 2010 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity for Veterans SEP 2010 52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons FEB 2009 52.222-54 Employment Eligibility Verification AUG 2013 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 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-3 Patent Indemnity APR 1984 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest OCT 2010 52.232-23 Alt I Assignment of Claims (Jan 1986) - Alternate I APR 1984 52.232-25 Prompt Payment OCT 2008 52.232-33 Payment by Electronic Funds Transfer--Central Contractor

Registration

OCT 2003

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

Subcontractors

DEC 2013

52.233-1 Disputes JUL 2002 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 52.243-1 Changes--Fixed Price AUG 1987 52.245-1 Government Property APR 2012 52.245-9 Use And Charges APR 2012 52.246-24 Limitation Of Liability--High-Value Items FEB 1997 52.247-63 Preference For U.S. Flag Air Carriers JUN 2003 52.248-1 Value Engineering OCT 2010 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default…