N66604-17-Q-2670_Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

N6660417Q2670 08-Sep-2017

b. TELEPHONE NUMBER

401-832-8390

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 15 Sep 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N666049. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JASON A. BUCK

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL UNDERSEA WARFARE CTR. DIV., NPT.

JASON A. BUCK, CODE 0223

CONTRACTS DEPTARMENT

1176 HOWELL STREET, BLDG. 1258

NEWPORT RI 02841

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C9

CODE15. DELIVER TO CODE N66604 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NUWC OSO SESEF

CHRISTOPHER HOLMES

BLDG 102 FORT STORY, OLD CAPE HENRY RD

VIRGINIA BEACH VA 23459-5089

TEL: 757-425-1094 X112 FAX:

401-832-4820FAX:

TEL: 401-832-8390 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

334118

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF92

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N6660417Q2670

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

GENERAL INFORMATION

DISTRIBUTION: FILE, KR, NUWC 01/105, PI: TBD, TDAA: TBD

NUWCDIVNPT Control Number: 172670

NUWCDIVNPT Requisition Number(s): 1300585671

NUWCDIVNPT POC: Jason Buck (401) 832-8390; jason.buck@navy.mil

NOTE: The quantities identified in the option CLINS are the maximum quantity that may be ordered for each option if exercised. It is at the sole discretion of the Government to determine if options will be exercised and at what quantities (up to the maximum).

This requirement is for National Instruments brand name; no substitutions allowed.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Each Controller

FFP

National Instrument PXIe-8880 Controller Model Number: 783513-05 Quote: TBD FY of Funding: FY17 Type of Money: OPN Customer: Code 7033 Sponsor: NAVSEA HQ

TI#: N/A

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT

0002 4 Each 8 Slot Chassis

FFP

National Instrument PXIe-1082, 8-Slot Chassis Model Number: 780321-01 Quote: TBD FY of Funding: FY17 Type of Money: OPN Customer: Code 7033 Sponsor: NAVSEA HQ

TI#: N/A

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0003 4 Each Adapter

FFP

National Instrument NI 5792 200 MHz BW Adapter Model Number: 782511-01 Quote: TBD FY of Funding: FY17 Type of Money: OPN Customer: Code 7033 Sponsor: NAVSEA HQ

TI#: N/A

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0004 8 Each FPGA Module

FFP

National Instrument PXIe-7966R FPGA Module Model Number: 781805-01 Quote: TBD FY of Funding: FY17 Type of Money: OPN Customer: Code 7033 Sponsor: NAVSEA HQ

TI#: N/A

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0005 8 Each Digital I/O

FFP

National Instrument 6581 Digital I/O Model Number: 780565-01 Quote: TBD FY of Funding: FY17 Type of Money: OPN Customer: Code 7033 Sponsor: NAVSEA HQ

TI#: N/A

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0006 8 Each 9-Slot Chassis

FFP

National Instrument PXIe-1078, 9-Slot Chassis Model Number: 781622-01 Quote: TBD FY of Funding: FY17 Type of Money: OPN Customer: Code 7033 Sponsor: NAVSEA HQ

TI#: N/A

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0007 8 Each Multiplexer

FFP

National Instrument PXI-2594 Multiplexer Model Number: 778572-94 Quote: TBD FY of Funding: FY17 Type of Money: OPN Customer: Code 7033 Sponsor: NAVSEA HQ

TI#: N/A

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0008 2 Each Downconverter

FFP

National Instrument PXI-5661 Downconverter Model Number: 779782-01 Quote: TBD FY of Funding: FY17 Type of Money: OPN Customer: Code 7033 Sponsor: NAVSEA HQ

TI#: N/A

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0009 1 Each Developer Suite

FFP

National Instrument Developer Suite Standard Service Program Model Number: 940005-01 Quote: TBD FY of Funding: FY17 Type of Money: OPN Customer: Code 7033 Sponsor: NAVSEA HQ

TI#: N/A

0010 12 Each OPTION OPTION 1 Controller

FFP

National Instrument PXIe-8880 Controller Model Number: 783513-05 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2017 to September 30, 2018 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0011 4 Each OPTION OPTION 1 8 Slot Chassis

FFP

National Instrument PXIe-1082, 8-Slot Chassis Model Number: 780321-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2017 to September 30, 2018 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0012 4 Each OPTION OPTION 1 Adapter

FFP

National Instrument NI 5792 200 MHz BW Adapter Model Number: 782511-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2017 to September 30, 2018 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0013 8 Each OPTION OPTION 1 FPGA Module

FFP

National Instrument PXIe-7966R FPGA Module Model Number: 781805-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2017 to September 30, 2018 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0014 8 Each OPTION OPTION 1 Digital I/O

FFP

National Instrument 6581 Digital I/O Model Number: 780565-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2017 to September 30, 2018 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0015 8 Each OPTION OPTION 1 9-Slot Chassis

FFP

National Instrument PXIe-1078, 9-Slot Chassis Model Number: 781622-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2017 to September 30, 2018 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0016 8 Each OPTION OPTION 1 Multiplexer

FFP

National Instrument PXI-2594 Multiplexer Model Number: 778572-94 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2017 to September 30, 2018 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0017 2 Each OPTION OPTION 1 Downconverter

FFP

National Instrument PXI-5661 Downconverter Model Number: 779782-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2017 to September 30, 2018 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0018 1 Each OPTION OPTION 1 Developer Suite

FFP

National Instrument Developer Suite Standard Service Program Model Number: 940005-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2017 to September 30, 2018

0019 8 Each OPTION OPTION 2 Controller

FFP

National Instrument PXIe-8880 Controller Model Number: 783513-05 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2018 to September 30, 2019 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0020 4 Each OPTION OPTION 2 8 Slot Chassis

FFP

National Instrument PXIe-1082, 8-Slot Chassis Model Number: 780321-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2018 to September 30, 2019 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0021 4 Each OPTION OPTION 2 Adapter

FFP

National Instrument NI 5792 200 MHz BW Adapter Model Number: 782511-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2018 to September 30, 2019 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0022 6 Each OPTION OPTION 2 FPGA Module

FFP

National Instrument PXIe-7966R FPGA Module Model Number: 781805-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2018 to September 30, 2019 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0023 6 Each OPTION OPTION 2 Digital I/O

FFP

National Instrument 6581 Digital I/O Model Number: 780565-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2018 to September 30, 2019 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0024 8 Each OPTION OPTION 2 9-Slot Chassis

FFP

National Instrument PXIe-1078, 9-Slot Chassis Model Number: 781622-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2018 to September 30, 2019 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0025 8 Each OPTION OPTION 2 Multiplexer

FFP

National Instrument PXI-2594 Multiplexer Model Number: 778572-94 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2018 to September 30, 2019 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0026 4 Each OPTION OPTION 2 Downconverter

FFP

National Instrument PXI-5661 Downconverter Model Number: 779782-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2018 to September 30, 2019 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0027 1 Each OPTION OPTION 2 Developer Suite

FFP

National Instrument Developer Suite Standard Service Program Model Number: 940005-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2018 to September 30, 2019

0028 8 Each OPTION OPTION 3 Controller

FFP

National Instrument PXIe-8880 Controller Model Number: 783513-05 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2019 to September 30, 2020 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0029 4 Each OPTION OPTION 3 8 Slot Chassis

FFP

National Instrument PXIe-1082, 8-Slot Chassis Model Number: 780321-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2019 to September 30, 2020 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0030 4 Each OPTION OPTION 3 Adapter

FFP

National Instrument NI 5792 200 MHz BW Adapter Model Number: 782511-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2019 to September 30, 2020 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0031 6 Each OPTION OPTION 3 FPGA Module

FFP

National Instrument PXIe-7966R FPGA Module Model Number: 781805-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2019 to September 30, 2020 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0032 6 Each OPTION OPTION 3 Digital I/O

FFP

National Instrument 6581 Digital I/O Model Number: 780565-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2019 to September 30, 2020 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0033 8 Each OPTION OPTION 3 9-Slot Chassis

FFP

National Instrument PXIe-1078, 9-Slot Chassis Model Number: 781622-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2019 to September 30, 2020 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0034 8 Each OPTION OPTION 3 Multiplexer

FFP

National Instrument PXI-2594 Multiplexer Model Number: 778572-94 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2019 to September 30, 2020 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0035 4 Each OPTION OPTION 3 Downconverter

FFP

National Instrument PXI-5661 Downconverter Model Number: 779782-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2019 to September 30, 2020 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0036 1 Each OPTION OPTION 3 Developer Suite

FFP

National Instrument Developer Suite Standard Service Program Model Number: 940005-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2019 to September 30, 2020

0037 8 Each OPTION OPTION 4 Controller

FFP

National Instrument PXIe-8880 Controller Model Number: 783513-05 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2020 to September 30, 2021 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0038 4 Each OPTION OPTION 4 8 Slot Chassis

FFP

National Instrument PXIe-1082, 8-Slot Chassis Model Number: 780321-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2020 to September 30, 2021 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0039 4 Each OPTION OPTION 4 Adapter

FFP

National Instrument NI 5792 200 MHz BW Adapter Model Number: 782511-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2020 to September 30, 2021 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0040 6 Each OPTION OPTION 4 FPGA Module

FFP

National Instrument PXIe-7966R FPGA Module Model Number: 781805-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2020 to September 30, 2021 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0041 6 Each OPTION OPTION 4 Digital I/O

FFP

National Instrument 6581 Digital I/O Model Number: 780565-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2020 to September 30, 2021 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0042 8 Each OPTION OPTION 4 9-Slot Chassis

FFP

National Instrument PXIe-1078, 9-Slot Chassis Model Number: 781622-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2020 to September 30, 2021 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0043 8 Each OPTION OPTION 4 Multiplexer

FFP

National Instrument PXI-2594 Multiplexer Model Number: 778572-94 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2020 to September 30, 2021 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0044 4 Each OPTION OPTION 4 Downconverter

FFP

National Instrument PXI-5661 Downconverter Model Number: 779782-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2020 to September 30, 2021 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

0045 1 Each OPTION OPTION 4 Developer Suite

FFP

National Instrument Developer Suite Standard Service Program Model Number: 940005-01 Quote: TBD FY of Funding: TBD Type of Money: TBD Customer: Code 7033 Sponsor: TBD

TI#: N/A

Ordering Period: October 1, 2020 to September 30, 2021

Section C - Descriptions and Specifications

UW C-2-0003 ACCESSIBILITY OF ELECTRONIC AND INFORMATION TECHNOLOGY (MAR

2017)

NOTE: This clause applies to CLINs 0009, 0018, 0027, 0036, and 0045: Developer Suite

(a) Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) are determined to be relevant for product(s)/service(s) procured under this solicitation. All appropriate subparts of Section 1194, of Section 508 Standards, apply. Each Electronic and Information Technology (EIT) item or service provided under this contract shall comply with the EIT Accessibility Standards listed below:

X 36 C.F.R. § 1194.21 - Software applications and operating systems 36 C.F.R. § 1194.22 - Web-based and internet information and applications

36 C.F.R. § 1194.23 - Telecommunications products 36 C.F.R. § 1194.24 - Video and multimedia products 36 C.F.R. § 1194.25 - Self contained, closed products 36 C.F.R. § 1194.26 - Desktop and portable computers X 36 C.F.R. § 1194.31 - Functional Performance Criteria X 36 C.F.R. § 1194.41 – Information, Documentation, and Support

(b) The Contractor shall provide a Voluntary Product Accessibility Template (VPAT) for items or a Government Product/Service Accessibility Template (GPAT) for service to document compliance with the indicated Section 508 Standards. Offerors/resellers that do not provide a VPAT may be determined technically unacceptable.

Please refer to:

http://www.itic.org/index.php?submenu=Resources&submenu=Resources&src=gendocs&ref=vpat&category=resou rces or http://www.buyaccessible.gov/ for more information on VPATs and GPATs or contact http://www.access-board.gov/contact.htm or www.gsa.gov/section508

(c) The Contractor shall comply with the VPAT or GPAT document submitted. If the Contracting Officer determines that any item or service delivered under this contract does not comply with the EIT Accessibility Standards, the Contracting Officer will notify the Contractor in writing. If the Contractor fails to promptly correct or replace the nonconforming products or services with conforming products or services within the delivery schedule contained in the contract, the Government will have the rights and remedies contained in the basic contract.

[End of clause]

UW C-2-0004 EXCEPTION FROM ELECTRONIC AND INFORMATION TECHNOLOGY

ACCESSIBILITY REQUIREMENTS (MAR 2017)

NOTE: This clause applies to CLINs 0001-0008, 0010-0017, 0019-0026, 0028-0035, and 0037-0044.

(a) The Government has determined that this procurement is an exception to the Electronic and Information Technology (EIT) Accessibility Standards (36 C.F.R. § 1194).

(b) Notwithstanding that an exception exists, the Contractor may furnish items or services provided under this contract that comply with the EIT Accessibility Standards (36 C.F.R. § 1194).

[End of clause]

Section D - Packaging and Marking

UW D-2-0001 MARK FOR (MAR 2017)

All deliveries will be made to the following address and annotated with the “Mark For” information:

Receiving Officer, NUWC OSO SESEF, BLDG. 102

OLD CAPE HENRY RD, FT. STORY

VIRGINIA BEACH VA 23459-5089

Mark For: NUWC Division, Newport – TBD

P.O.#: N66604-17-P-2670

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 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government

0044 Destination Government Destination Government 0045 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30 dys. ADC 12 NUWC OSO SESEF

CHRISTOPHER HOLMES

BLDG 102 FORT STORY, OLD CAPE

HENRY RD

VIRGINIA BEACH VA 23459-5089

757-425-1094 X112

N66604

0002 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0003 30 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0004 30 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0005 30 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0006 30 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0007 30 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0008 30 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0009 30 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0010 30 dys. AOE 12 (SAME AS PREVIOUS LOCATION)

0011 30 dys. AOE 4 (SAME AS PREVIOUS LOCATION)

0012 30 dys. AOE 4 (SAME AS PREVIOUS LOCATION)

0013 30 dys. AOE 8 (SAME AS PREVIOUS LOCATION)

0014 30 dys. AOE 8 (SAME AS PREVIOUS LOCATION)

0015 30 dys. AOE 8 (SAME AS PREVIOUS LOCATION)

0016 30 dys. AOE 8 (SAME AS PREVIOUS LOCATION)

0017 30 dys. AOE 2 (SAME AS PREVIOUS LOCATION)

0018 30 dys. AOE 1 (SAME AS PREVIOUS LOCATION)

0019 30 dys. AOE 8 (SAME AS PREVIOUS LOCATION)

0020 30 dys. AOE 4 (SAME AS PREVIOUS LOCATION)

0021 30 dys. AOE 4 (SAME AS PREVIOUS LOCATION)

0022 30 dys. AOE 6 (SAME AS PREVIOUS LOCATION)

0023 30 dys. AOE 6 (SAME AS PREVIOUS LOCATION)

0024 30 dys. AOE 8 (SAME AS PREVIOUS LOCATION)

0025 30 dys. AOE 8 (SAME AS PREVIOUS LOCATION)

0026 30 dys. AOE 4 (SAME AS PREVIOUS LOCATION)

0027 30 dys. AOE 1 (SAME AS PREVIOUS LOCATION)

0028 30 dys. AOE 8 (SAME AS PREVIOUS LOCATION)

0029 30 dys. AOE 4 (SAME AS PREVIOUS LOCATION)

0030 30 dys. AOE 4 (SAME AS PREVIOUS LOCATION)

0031 30 dys. AOE 6 (SAME AS PREVIOUS LOCATION)

0032 30 dys. AOE 6 (SAME AS PREVIOUS LOCATION)

0033 30 dys. AOE 8 (SAME AS PREVIOUS LOCATION)

0034 30 dys. AOE 8 (SAME AS PREVIOUS LOCATION)

0035 30 dys. AOE 4 (SAME AS PREVIOUS LOCATION)

0036 30 dys. AOE 1 (SAME AS PREVIOUS LOCATION)

0037 30 dys. AOE 8 (SAME AS PREVIOUS LOCATION)

0038 30 dys. AOE 4 (SAME AS PREVIOUS LOCATION)

0039 30 dys. AOE 4 (SAME AS PREVIOUS LOCATION)

0040 30 dys. AOE 6 (SAME AS PREVIOUS LOCATION)

0041 30 dys. AOE 6 (SAME AS PREVIOUS LOCATION)

0042 30 dys. AOE 8 (SAME AS PREVIOUS LOCATION)

0043 30 dys. AOE 8 (SAME AS PREVIOUS LOCATION)

0044 30 dys. AOE 4 (SAME AS PREVIOUS LOCATION)

0045 30 dys. AOE 1 (SAME AS PREVIOUS LOCATION)

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

Section G - Contract Administration Data

252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING. (SEP 2009)

The payment office shall make payment using the ACRN funding of the line item being billed.

(End of clause)

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

When submitting a request for payment, the Contractor shall--

(a) Identify the contract line item(s) on the payment request that reasonably reflect contract work performance; and

(b) Separately identify a payment amount for each contract line item included in the payment request.

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUNE 2012)

(a) Definitions. As used in this clause–

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(4) Receiving report means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when–

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment for rendered health care services using the TRICARE Encounter Data System (TEDS) as the electronic format; or

(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests.

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).

Invoice and Receiving Report Combo

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

Inspection and Acceptance at Destination by Government

(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 ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ 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.

To Be Provided at Award

(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.

Gerard Palmer, gerard.palmer@navy.mil

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

NOTE: In order to prevent delays in processing of invoices for payment the following process is hereby instated.

Vendors cannot create and submit WAWF invoices until the item contracted for has been shipped and a reasonable time frame for delivery, inspection, and acceptance has passed.

If a vendor submits prior to shipment, the WAWF document will be rejected with instructions to resubmit upon a valid delivery time frame.

Failure to adhere to this process will cause unnecessary delays and additional effort on all parties concerned.

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 I - Contract Clauses

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

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 52.209-6 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 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 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 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-60 Paycheck Transparency (Executive Order 13673) OCT 2016 52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

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

Subcontractors

DEC 2013

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 Alt I Changes--Fixed Price (Aug 1987) - Alternate I APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 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

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Dec 2016)

DEC 2016

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2016 252.225-7012 Preference For Certain Domestic Commodities DEC 2016 252.225-7013 Duty-Free Entry--Basic (May 2016) MAY 2016 252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings JUN 2011 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

AUG 2016

252.246-7008 Sources of Electronic Parts OCT 2016 252.247-7023 Transportation of Supplies by Sea APR 2014

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JAN 2017)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)

(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(v) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

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

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xi) X (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiv) 52.222-54, Employment Eligibility Verification (Oct 2015).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xvi) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (Oct 2016) (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

Note to paragraph (b)(1)(xvi): By a court order issued on October 24, 2016, 52.222-59 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) 52.222-60, Paycheck Transparency (Executive Order 13673) (Oct 2016).

(xviii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xix) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xx) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of Clause)

0052.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)

(NAVSEA VARIATION I) (SEP 2009)

The Government may require the delivery of the numbered line item(s)/subline item(s), identified in the Schedule as an option item(s), in the quantity and at the price(s) stated in the Schedule. If more than one option exists, the Government has the right to unilaterally exercise any such option, in whole or in part up to the total quantity specified in the option item, whether or not it has exercised other options. Option(s) shall be exercised, if at all, by written or telegraphic notice(s) signed by the Contracting Officer and sent within the time(s) specified below:

ITEM(S) LATEST OPTION EXERCISE DATE

OPTION 1 – CLINS 0010 to 0018 24 MONTHS ADC

OPTION 2 – CLINS 0019 to00 27 36 MONTHS ADC

OPTION 3 – CLINS 0028 to 0036 48 MONTHS ADC

OPTION 4 – CLINS 0037 to 0045 59 MONTHS ADC

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

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

``Active duty wartime or campaign badge veteran,'' ``Armed Forces service medal veteran,'' ``disabled veteran,'' ``protected veteran,'' ``qualified disabled veteran,'' and ``recently separated veteran'' have the meanings given at FAR 22.1301.

(b) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-300.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified protected veterans, and requires affirmative action by the Contractor to employ and advance in employment qualified protected veterans.

(c)…