II.J._N6660418Q1407U0002_CONFORM.pdf

SEE ADDENDUM

(No Collect Calls)

N6660418Q1407 15-Mar-2018

b. TELEPHONE NUMBER

401-832-4502

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 23 Mar 2018

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 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

GINA M PROSKE

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

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 CENTER

GINA M PROSKE, CONTRACTS DEPARTMENT

1176 HOWELL STREET, BLDG. 1258

NEWPORT RI 02841-1708

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

NAVAL STATION NEWPORT, N66604

RECEIVING OFFICER

SEE CLAUSE UW D-2-0001

--- RI

TEL: 401-841-3827 FAX:

FAX:

TEL: (401) 832-4502 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

541330

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 OF45

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.

N6660418Q1407

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

GENERAL INFORMATION

Distribution: FILE

KR

NUWC 01

PI: TBD

TDAA: TBD

WAWF ACCEPTOR: TBD

NUWCDIVNPT Control Number: 181407 NUWCDIVNPT Requisition Number(s): 1300693401

NUWCDIVNPT POC: Gina Proske; 401-832-4502; gina.proske@navy.mil

The purpose of amendment 0001 is to:

1. Answer industry questions

2. Revise the Statement of Work (SOW)

3. Revise Clause UW L-2-0001.

Question 1:

In section 1.0 INSTRUCTIONS FOR SUBMISSION OF PROPOSALS; 1.3. Proposal Format Section C. States that Volume II is Past Performance.

Section D. States that Volume II is asking form Resumes

3.2 Past Performance, (2) each past performance reference shall not exceed two (2) pages per reference, for a total of six (6) pages. These pages will not be counted against the proposal page count identified in section 2.0(C).

Could you please clarify what is required in each Volume?

Question 2:

In the table under UW L-2-0001 1.3(c) on page 33 of the SAP, Volume II (Past Performance) is limited to one page;

however, in UW L-2-0001 3.2(a) on pages 36-37, it states that the Offeror shall provide up to three (3) past performance references, each not exceeding two (2) pages per reference, for a total of six (6) pages. Is the total page limit for Past Performances one page or six pages?

Question 3:

UW L-2-0001 2.0 (a) on page 34 of the SAP states that the information provided in this section is subject to the page count limit identified in paragraph 2.0(c). I cannot find paragraph 2.0(c) in UW L-2-0001. What is this page count limit, and is it included or excluded from the page count listed for the technical volumes in UW L-2-0001 1.3(c)?

Answer 1, 2, & 3:

Clause UW L-2-0001, Section 1.3(b) has been updated;;

Clause UW L-2-0001, Section 1.3(c) has been updated to match the volume titles to the requirements listed in Clause UW L-2-0001, Sections 2.0 and 3.0;

Clause UW L-2-0001, Section 1.3(c) has been updated to show 6 pages for Volume III;

Clause UW L-2-0001, Section 1.3(d) has been revised;

Clause UW L-2-0001, Section 2.0(a) has been updated to reference to Section 1.3(c);

The following sentence has been added to Clause UW L-2-0001, Section 1.3(a)(2)(b) and (a)(2)(e), ‘The information provided in this section is not subject to page count limit identified in paragraph 1.3(c).’; and

Clause UW L-2-0001, Section 3.2(a)(2) has been updated to remove the reference to Section 2.0(c).

Question 4:

In UW L-2-0001 3.1(a)(2)(a), Key Personnel are required for the following SOW Task Areas: 4.1 (Machining), 4.2 (Sheet Metal), 4.4 (Welding and Brazing), 4.5 (Welding Surveillance) and 4.6 (Painting and Powder Coating).

SOW Tasks 4.5 and 4.6 are not featured in the Statement of Work for this SAP. Are resumes still required?

Would providing key personnel resumes be omitted since this does provide an unfair advantage to the Incumbent contractor? Given this determination, should the Key Personnel identified in UW L-2-0001 2.0(a) of N6660418Q1407 be changed?

Question 5:

(2) Key Personnel - Identify Key Personnel and their responsibilities under the required tasking. Key Personnel are required with sufficient expertise and proposed hours to support performance of the following SOW Task areas:

Sections 4.1 (Machining), 4.2 (Sheet Metal), 4.4 (Welding and Brazing), 4.5 (Welding Surveillance) and 4.6 (Painting and Powder Coating).

This does not line up with Section e. in the anticipated breakdown of tasking is described in the table.

Would you please clarify the hours required for key personnel?

Answer 4 & 5:

UW L-2-0001, Section 3.1(a)(2)(a) has been updated.

Question 6:

The Applicable Documents (AD) listed in SOW Section 3.0 are 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, 3.7, and 3.9. Yet, in SOW Section 4.0, AD 3.1-3.10 are referenced. Please advise if there are missing ADs, or the numbering is off.

Answer 6:

The numbering in SOW Section 4.3 has been updated to read 3.1 through 3.9.

Question 7:

It is unclear what the Government is buying with this RFP. The 3,536 hours cited in the suggested labor mix on page 35 imply 34 work days of effort. The Delivery Information Period of Performance on page 13 states 2 April to 31 May 2018, which implies 43 work days of effort. The Schedule on pp 4-5 allows for 4 ITEMs, characterized as 'Weeks 1-4' with no quantities listed. The pricing instructions at 3.3 on page 37 apply to CLIN 0001 but the other 3 CLINs are not mentioned. It is requested that the Government's intentions be clarified as to what is to be provided.

Answer 7:

The CLIN structure in Section B and the Delivery Schedule in Section F have been updated; and

UW L-2-0001, Section 3.1 (a)(2)(e) has been updated to show an example breakdown for 25 working days.

The purpose of amendment 0002 is to:

1. Answer industry questions

2. Revise Clause UW L-2-0001 and Clause UW M-2-0001.

Question 8:

KEY PERSONNEL: Section 3.0 (2) - Key Personnel, states that Key Personnel with sufficient expertise are required to support performance of Sections 4.1 (Machining), 4.2 (Sheet Metal), 4.4 (Welding and Brazing), 4.5 (Welding Surveillance) and 4.6 (Painting and Powder Coating). Section 4.0 - Technical Requirements, titles the sections differently, Specifying Section 4.1 (Machining), 4.2 (Sheet Metal), 4.3 (Welding and Brazing), and 4.4 (Painting and Powder Coating).

Requiring the ability to provide five (5) Key Personnel for a 2-month period of performance places an undue burden on any small company. That company would have either to (1) dedicate or realign its subject matter experts potentially putting other company operations at risk; (2) attempt to recruit temporary personnel in the time frame allotted for the response, which would be unrealistic; and, (3) it also is unlikely that expert-level personnel with the requisite credentials required by the SOW would be willing to accept a position for such a brief time.

Current staffing falls under Service Contract Act (SCA). On award, the successful offeror will be required to offer positions to incumbent personnel, who are expected to supply the expertise expected from Key Personnel.

(Reference Executive Order (EO) 13495.)

Would the Government consider changing the Key Personnel requirement to specify only a Senior Technical Representative (STR) who will be designated to manage the overall contract effort provide and serve as the primary point of contact with the NUWCDIVNPT PI?

Answer 8:

Please see ‘Answer 4 & 5’ above. No additional change has been made.

Question 9:

1.0 - INSTRUCTIONS FOR SUBMISSION OF PROPOSALS. Will the Government confirm that the proposal should be submitted per the instructions provided in Section L, 1.0 Instructions for Submission of Proposals and the page lengths specified in the table provided in Paragraph 1.3(c)?

Paragraph 1.3 (b) states “The technical portion of the proposal shall not exceed ten (10) pages in length.” Paragraph 1.3(d) indicates that Volume II shall not exceed a total page count of one (1) page excluding resumes; however, Paragraph 1.3(c) identifies Volume II as the Past Performance Volume. Would the Government confirm that Volume I (Technical Proposal) should not exceed 2 pages, and that the resumes do not count against the total Volume I page count?

Answer 9:

Please see ‘Answer 1, 2, & 3’ above. No additional change has been made.

Question 10:

2.0 - PASS/FAIL REQUIREMENTS. Would the Government please consider excluding the plan for obtaining clearances from the page count page count limit identified in the table in Section 1.3(c)? If the existing SCA personnel do not accept these short term positions, the process for obtaining clearances and badging may be longer than the terms and Period of Performance (PoP) of the awarded contract.

Answer 10:

Clause UW L-2-0001, Section 2.0 (a) and Clause UW M-2-0001 (c) has been updated.

Question 11:

3.0 - Non-Price Evaluation Factors, 3.2 Past Performance. Would the Government confirm that the requirement for the three (3) Past Performance references is outside of the page count page count limit identified in the table in Section 1.3(c)?

Answer 11:

Please see ‘Answer 1, 2, & 3’ above. No additional change has been made.

Question 12:

3.0 - Non-Price Evaluation Factors, 3.2 Past Performance. Paragraph 3.2(a) requires the offeror to submit three (3) Past Performance references, and if a subcontractor is performing more than 25% of the Level of Effort (LOE) (Paragraph 3.2(b), they are to also provide three (3). We believe this to be a bit excessive for a 2-month LOE and more in line with a larger, 5-year Request for Proposal (RFP).

Answer 12:

UW L-2-0001, Section 3.2 (b) has been updated.

All other solicitation terms and conditions remain unchanged.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Industrial Services Support - Week 1

FFP

FOB: Destination

NET AMT

Industrial Services Support - Week 2

Industrial Services Support - Week 3

Industrial Services Support - Week 4

Industrial Services Support - Week 5

Section C - Descriptions and Specifications

STATEMENT OF WORK

1.0 BACKGROUND

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT), Industrial Services Enterprise (ISE), provides a full ‘Design for Manufacture’ facility including:

Mechanical and Manufacturing Engineering Services Rapid Prototype Development Fabrication and Assembly of Mechanical Components Direct Fleet Support

The ISE is a full-service manufacturing and engineering facility for prototyping and production work with dedicated space for engineering, machining, additive manufacturing, painting, powder coating, welding, sheet metal fabrication, assembly and inspection. The ISE is comprised of over 25,000 square feet of facilities located at NUWCDIVNPT in Newport, RI. ISE tasking includes support of research & development (R&D) projects, test & evaluation projects, in-service production projects, and Fleet Install/De-Install projects. The place of performance will be NUWCDIVNPT and Contractor Site.

2.0 SCOPE

The contractor shall operate the ISE manufacturing machinery located at NUWCDIVNPT. The services include gauging/dimensional inspection, and a wide spectrum of machining, welding, fabricating, assembly, and painting of mechanical components. Throughout this Statement of Work (SOW), standard industry terminology is used for these commercial services. In instances where the definition under this requirement would differ from the industry standard, the SOW will clarify within the text. The contractor shall accomplish these services using Government owned ISE specialized machinery and equipment as detailed in the Incidental Government Property (IGP) list attached to the purchase order. The contractor may also be tasked to install or repair parts in other NUWCDIVNPT facilities. The place of performance will be NUWCDIVNPT and Contractor Site.

2.1 PROGRAMS/SYSTEMS SUPPORTED

All programs of record across the NUWCDIVNPT product lines that require manufacturing and engineering of prototype and production mechanical widgets may choose to avail themselves of ISE services. This is in contrast to a production manufacturing environment like an automobile plant which can forecast and align its infrastructure to steady state tasking. A job shop is a type of manufacturing process in which small batches of a variety of custom products are made. In the job shop process flow, most of the products produced require a unique set-up and sequencing of process steps. Generally speaking the types of widgets produced relates to Navy shipboard and shore based systems, both legacy and experimental.

The types of end products supported include antennas, sensors, SONAR systems, special projects, unmanned systems (aerial, surface, undersea), torpedoes (light and heavyweight), missiles, launchers, and periscopes for all classes of U.S. Naval vessels, both surface and submarine. In addition to the actual products described above, test fixtures and unique experimental or quality assurance items are also manufactured to further the science of, and validate the production of, these products.

2.2 REQUIRING DEPARTMENTS/CUSTOMERS/USERS

This Purchase Order supports all NUWCDIVNPT product line Departments (15, 25, 34, 40, 60, 70, and 85).

2.3 SPONSORS

Sponsors are supported indirectly through the NUWCDIVNPT product lines and include:

PEO SUB, PEO IWS

SEA 04

ONR

NAVAIR

Naval Shipyards

NUWCDIVKPT

NSWC CARDEROCK

NSWC CORONA

NSWC PANAMA CITY

NSWC CRANE

NSWC DAHLGREN

NSWC PHILADELPHIA

As the ISE is an SCC, the funding put on this purchase order will be non-sponsor specific.

2.4 TYPE OF FUNDING

This Purchase Order will be funded solely with SCC Funds.

3.0 APPLICABLE DOCUMENTS

The following documents apply to performance under this Purchase Order.

NUMBER TITLE

3.1 NUWCDIVNPTINST 5100.5B, Occupational Safety and Health (OSH) Program, 12AUG05

3.2 NUWCDIVNPTINST 5090.3E, Hazardous Material Control Program, 7JAN16

3.3 NUWCDIVNPTINST 5500.4C, NUWC Division Newport Command Security Manual, 4MAR15

3.4 Drawing Packages (to be provided as Government Furnished Information (GFI))

3.5 Machine Operating Manuals (to be provided as GFI)

3.6 ISE Standard Operating Procedures (to be provided as GFI)

3.7 NAVSEA S9074-AR-GIB-010/278, Requirements for Fabrication Welding and Inspection, and Casting Inspection and Repair for Machinery, Piping, and Pressure Vessels, 1AUG95

3.9 NAVSEA T9074-AD-GIB-010/1688, Requirements for Fabrication, Welding, and Inspection of

Submarine Structure, 13JUL12

4.0 TECHNICAL REQUIREMENTS

The contractor shall perform the tasking of this SOW in accordance with the Applicable Documents listed in section 3.0, using GFI listed in section 6.0. The contractor shall accomplish the tasking using the attached IGP list except where stated otherwise.

4.1 MACHINING

Upon receipt of GFI 6.1 through 6.3, and in accordance with Applicable Documents 3.1 through 3.6, the contractor shall perform:

4.1.1 Lay-out and manufacture of parts/assemblies of metals, composites, ceramics, plastics, and their materials from drawings or samples.

4.1.2 Vertical turning.

4.1.3 Horizontal turning

4.1.4 Horizontal bar chucking.

4.1.5 Horizontal, vertical, and universal knee type milling.

4.1.6 Slotting and planing

4.1.7 Drilling, reaming, and honing.

4.1.8 Taper turning.

4.1.9 Vertical boring

4.1.10 Surface, cylindrical and universal grinding.

4.1.11 Cut-off sawing.

4.1.12 Metal disintegrating, removal of broken taps and studs.

4.1.13 Precision measurement and comparison

4.1.14 Cutting bevel, worm, and helical gears and worms.

4.1.15 Horizontal boring.

4.1.16 Grinding and sharpening of bits, cutters and tools used to machine components.

4.1.17 Manufacturing of composition gaskets and seals for mechanical assemblies.

4.1.18 Fitting and installation of roller and ball bearings.

4.1.19 Removal of deteriorated gaskets and seals, clean surfaces and replace.

4.2 SHEET METAL

Upon receipt of GFI 6.1 through 6.3 and in accordance with Applicable Documents 3.1 through 3.6, the contractor shall perform:

4.2.1 Flat pattern lay-out and templating.

4.2.2 Fabrication operations such as drilling, nibbling, notching, forming, punching, and shearing on aluminum, corrosion resistant steel, galvanized steel, mild steel and other sheet materials.

4.2.3 Manual bending, power bending, and rolling.

4.3 WELDING AND BRAZING

Upon receipt of GFI 6.1 through 6.3 and in accordance with Applicable Documents 3.1 through 3.9, the contractor shall perform:

4.3.1 Weld ferrous and non-ferrous material using shielded metal arc, gas tungsten arc welding, Metal

Inert Gas Tungsten Inert Gas, and other welding equipment and processes as appropriate.

4.3.2 Pre-heat and Post-heat weld joints.

4.3.3 Build-up worn or damaged surfaces with weld.

4.3.4 Prepare joints for welding by hand grinding and burning.

4.3.5 Solder, spot welding, and gas tungsten arc welding.

4.3.6 Prepare and mechanically fit-up pipe joints and make ready for brazing or welding.

4.3.7 Visual inspections including optical magnification.

4.3.8 Magnetic particle.

4.3.9 Ultrasonic.

4.3.10 Liquid penetrant.

4.3.11 Re-qualification and certification of welding and brazing personnel.

4.4 PAINTING AND POWDER COATING

Upon receipt of GFI 6.1 through 6.3 and in accordance with Applicable Documents 3.1 through 3.8, the contractor shall perform:

4.4.1 Operate the conventional liquid spray booth per the operating instructions and applicable environmental regulations.

4.4.2 Operate the powder coating facility per the operating instructions and applicable environmental regulations.

4.4.3 Preserve, paint and/or coat projects in accordance with required specifications.

4.4.4 Conduct surface preparation and painting/coating in accordance with required specifications.

5.0 GOVERNMENT FURNISHED INFORMATION

NUMBER TITLE

6.1 ISE Task Requests (Schedule, Government Estimate, Requirements)

6.2 Specifications

6.3 Drawings

Section D - Packaging and Marking

UW D-2-0001 MARK FOR INFORMATION (AUG 2017)

(a) The Contractor shall include the following “Mark For” information clearly marked on all packages (or items themselves if they are not packaged) delivered under this contract/order:

Mark For:

Receiving Officer, Naval Station Newport 47 Chandler Street Newport, RI 02841-1716

ATTN: TBD

Contract #: TBD

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

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(a) Definitions. "Services," as used in this clause, includes services performed, workmanship, and material furnished or utilized in the performance of services.

(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires.

(c) The Government has the right to inspect and test all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The Government shall perform inspections and tests in a manner that will not unduly delay the work.

(d) If the Government performs inspections or tests on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties.

(e) If any of the services do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, at no increase in contract amount. When the defects in services cannot be corrected by reperformance, the Government may (1) require the Contractor to take necessary action to ensure that future performance conforms to contract requirements and (2) reduce the contract price to reflect the reduced value of the services performed.

(f) If the Contractor fails to promptly perform the services again or to take the necessary action to ensure future performance in conformity with contract requirements, the Government may (1) by contract or otherwise, perform the services and charge to the Contractor any cost incurred by the Government that is directly related to the performance of such service or (2) terminate the contract for default.

(End of clause)

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

Inspection and acceptance shall be made at destination by a representative of the Government.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 29-MAR-2018 TO

04-APR-2018

N/A NAVAL STATION NEWPORT, N66604

RECEIVING OFFICER

SEE CLAUSE UW D-2-0001

--- RI

401-841-3827

N66604

0002 POP 05-APR-2018 TO

11-APR-2018

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 12-APR-2018 TO

18-APR-2018

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 19-APR-2018 TO

25-APR-2018

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 26-APR-2018 TO

02-MAY-2018

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.242-17 Government Delay Of Work APR 1984 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.

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.

252.232-7006 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 Receving Report (COMBO) Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.

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

Destination/Destination

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC N62846 Issue By DoDAAC N66604 Admin DoDAAC N66604 Inspect By DoDAAC N66604 Ship To Code N66604 Ship From Code N/A Mark For Code N66604 Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

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

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

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.

NAVSEA WAWF Help Desk: WAWFHQ@navy.mil Jerry 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 H - Special Contract Requirements

UW H-2-0002 PROHIBITION ON TELECOMMUNICATIONS (MAR 2017)

The contractor is expressly prohibited from purchasing any telecommunication devices (i.e. satellite telephones, cell phones, pagers, blackberry, two way radios, walkie-talkies, etc. or any associated accessories) without the written approval of the contracting officer on an item by item basis.

UW H-2-0004 CONTRACTOR REQUIREMENTS FOR PERFORMANCE ON A GOVERNMENT SITE

(AUG 2017)

(a) Contractor personnel shall comply with the following when conducting performance at NUWCDIVNPT. Please see the following website for access to NUWCDIVNPT:

http://www.navsea.navy.mil/Home/Warfare-Centers/NUWC-Newport/Contact-Us/Mandatory-Visit-Request/

(b) The contractor shall ensure that each contractor employee reads the pamphlet entitled, “Occupational Safety and Health Information for Contractors” prior to commencing performance at any NUWCDIVNPT site. This document is available under “Contractor Safety Information” at:

http://www.navsea.navy.mil/Home/WarfareCenters/NUWCNewport/ContactUs/VisitorInformation.aspx

(c) The contractor shall ensure that each contractor employee reads the document entitled, “NUWC Division Newport Environmental Policy” prior to commencing performance at any NUWCDIVNPT site. This document is available at:

http://www.navsea.navy.mil/Home/WarfareCenters/NUWCNewport/ContactUs/VisitorInformation.aspx

(d) The contractor shall ensure that each contractor employee who is resident at any NUWCDIVNPT site completes ISO 14001 Awareness training within 30 days of commencing performance at that site. This training is available on the ISO 14001 webpage on the NUWCDIVNPT Intranet and is also available on the NUWC Division Newport Internet site. This document is available at:

http://www.navsea.navy.mil/Home/WarfareCenters/NUWCNewport/ContactUs/VisitorInformation.aspx

(e) Prior to commencing any work that falls under the following areas, the contractor shall provide to the Contracting Officer’s Representative (COR) (if no COR is assigned, provide to the NUWCDIVNPT Safety Office Attn: Carol Bernier), on company letterhead, a complete listing of all qualified and trained employees who will perform the work:

(1) Permit required Confined Space Program

(2) Control of Hazardous Energy (Lock out / Tag out)

(3) Respiratory Protection

(4) Walking-Working Surfaces, Fall Protection Program and Scaffolding

(f) The contractor shall follow the posted provisions of the building’s Emergency Action Plan (EAP) for any mishap, incident, or emergency situation.

(g) The contractor shall report unsafe work conditions, safety hazards, and any mishaps (injury/property damage) to their supervisor, the COR, and the NUWC Safety Office.

Section I - Contract Clauses

52.204-2 Security Requirements AUG 1996 52.204-13 System for Award Management Maintenance OCT 2016 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 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.243-1 Changes--Fixed Price AUG 1987 52.244-6 Subcontracts for Commercial Items NOV 2017 52.245-1 Government Property JAN 2017 52.245-9 Use And Charges APR 2012 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 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 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

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Dec 2017)

DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property DEC 2017 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.246-7008 Sources of Electronic Parts DEC 2017 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 (JAN 2017)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions))

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

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

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

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

(1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

(2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

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

(4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-

282) (31 U.S.C. 6101 note)

(5) [Reserved]

(6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

(7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L.

111-117, section 743 of Div. C).

(8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note)

(9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

(10) [Reserved]

(11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

(11)(ii) Alternate I (NOV 2011) of 52.219-3.

(12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

(12)(ii) Alternate I (JAN 2011) of 52.219-4.

(13) [Reserved]

(14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

(14)(ii) Alternate I (NOV 2011).

(14)(iii) Alternate II (NOV 2011).

(15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

(15)(ii) Alternate I (Oct 1995) of 52.219-7.

(15)(iii) Alternate II (Mar 2004) of 52.219-7.

(16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3))

(17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4))

(17)(ii) Alternate I (Nov 2016) of 52.219-9

(17)(iii) Alternate II (Nov 2016) of 52.219-9

(17)(iv) Alternate III (Nov 2016) of 52.219-9

(17)(v) Alternate IV (Nov 2016) of 52.219-9

(18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r))

(19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14))

(20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i))

(21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f)

(22) 52.219-28, Post Award Small Business Program Re-representation (July 2013) (15 U.S.C. 632(a)(2)).

(23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

(25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126)

(27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015)

(28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246)

(29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212)

(30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793)

(31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212)

(32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496)

(33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627)

(33)(ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

(35) 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)(35): 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.

(36) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016).

(37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

(38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693)

(39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693)

(40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514)

(40)(ii) Alternate I (OCT 2015) of 52.223-13

(41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514)

(41)(ii) Alternate I (Jun 2014) of 52.223-14

(42) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b)

(43)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514)

(43)(ii) Alternate I (Jun 2014) of 52.223-16

(44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513)

(45) 52.223-20, Aerosols (June, 2016) (E.O. 13693)

(46) 52.223-21, Foams (June, 2016) (E.O. 13693)

(47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a)

(47)(ii) Alternate I (JAN 2017) of 52.224-3

(48) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83)

(49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

(49)(ii) Alternate I (May 2014) of 52.225-3.

(49)(iii) Alternate II (May 2014) of 52.225-3.

(49)(iv) Alternate III (May 2014) of 52.225-3.

(50) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

(51) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

(54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

(55) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C.

2307(f)).

(56) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

(57) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C.

3332).

(58) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

(59) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

(60) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a)

(61) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

(62)(i) 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).

(62)(ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

(2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

(3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

(4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

(5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

(6) 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).

(7) 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).

(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

(9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

(11) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

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

(d) 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.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(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) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (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 $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iv) 52.222-17, Non-displacement of Qualified Workers (MAY 2014) (E.O. 13495).