N6660418Q4010.pdf

SEE ADDENDUM

(No Collect Calls)

N6660418Q4010 24-Sep-2018

b. TELEPHONE NUMBER

401-832-4369

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 04 Oct 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

NATHANIEL C BARBER

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL UNDERSEA WARFARE CENTER

NATHANIEL BARBER , CODE 0223

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: 401-832-4369 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332710

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 OF65

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.

N6660418Q4010

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

GENERAL INFORMATION

DISTRIBUTION

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

SCD: C

NUWCDIVNPT Control Number: 184010

NUWCDIVNPT Requisition Number(s): 1300745705

NUWCDIVNPT POC: Nathaniel Barber, Phone: (401) 832-4369, nathaniel.barber@navy.mil

PROPOSAL SUBMISSION:

Offerors shall submit proposals by electronic means rather than in accordance with the template proposal submission requirements on the cover of the SF-1449. All electronic submissions shall be sent to Nathaniel Barber at nathaniel.barber@navy.mil and must be received by the closing date and time located on the cover page of the SF-1449. Furthermore, a single electronic submission shall not exceed 5 megabytes. If this requires submission through multiple emails to send the complete proposal the first email shall include an accounting of each email to follow so the Government can determine it has a complete proposal. Proposal attachments must be in formats readable by Microsoft Office or Adobe PDF.

NOTE 1: In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more. Payment will be via Wide Area Workflow.

NOTE 2: The Government’s requirement for hydraulic motor parts does not allow for substitutions. MacTaggart, Scott, & Company LTD is the original equipment manufacturer and is the only viable company able to provide the hardware for the hydraulic motor parts.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Rotor

FFP

MacTaggart Scott & Co., LTD. P/N # P04119200

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

FOB: Destination

PSC CD: 2895

NET AMT

0002 80 Each Sealing Ring

FFP

MacTaggart Scott & Co., LTD. P/N # P04119900

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0003 4 Each Joint

FFP

MacTaggart Scott & Co., LTD. P/N # P04257000

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0004 2 Each Face Valve

FFP

MacTaggart Scott & Co., LTD. P/N # P04315000

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0005 15 Each Crosshead

FFP

MacTaggart Scott & Co., LTD. P/N # P04958400

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0006 60 Each Bearing Plate

FFP

MacTaggart Scott & Co., LTD. P/N # P04958500

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0007 70 Each Piston

FFP

MacTaggart Scott & Co., LTD. P/N # P04958600

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0008 200 Each Hex Head Screw

FFP

MacTaggart Scott & Co., LTD. P/N # U80002600

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0009 200 Each Hex Head Screw

FFP

MacTaggart Scott & Co., LTD. P/N # U80002606

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0010 200 Each Hex Head Screw

FFP

MacTaggart Scott & Co., LTD. P/N # U80002705

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0011 7 Each Spherical Roller Bearing

FFP

MacTaggart Scott & Co., LTD. P/N # U80028937

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0012 12 Each Spherical Roller Thrust Bearing

FFP

MacTaggart Scott & Co., LTD. P/N # U80029300

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0013 100 Each Dowel Pin

FFP

MacTaggart Scott & Co., LTD. P/N # U80033000

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0014 4 Each Back Up Ring

FFP

MacTaggart Scott & Co., LTD. P/N # U80044703

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0015 64 Each Glydring

FFP

MacTaggart Scott & Co., LTD. P/N # U80044849

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0016 100 Each Seating Washer

FFP

MacTaggart Scott & Co., LTD. P/N # U80058800

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0017 10 Each External Circlip

FFP

MacTaggart Scott & Co., LTD. P/N # U80059401

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0018 100 Each Washer, Monel

FFP

MacTaggart Scott & Co., LTD. P/N # U80106101

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0019 40 Each Glydring

FFP

MacTaggart Scott & Co., LTD. P/N # U80106200

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0020 6 Each Split Ring

FFP

MacTaggart Scott & Co., LTD. P/N # P03147700

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0021 4 Each Brake Piston

FFP

MacTaggart Scott & Co., LTD. P/N # P03149100

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0022 2 Each Spring Guide

FFP

MacTaggart Scott & Co., LTD. P/N # P03149500

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0023 2 Each Ferrule

FFP

MacTaggart Scott & Co., LTD. P/N # P03150000

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0024 15 Each Crosshead

FFP

MacTaggart Scott & Co., LTD. P/N # P03504800

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0025 70 Each Piston

FFP

MacTaggart Scott & Co., LTD. P/N # P03797900

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0026 80 Each Loading Plunger

FFP

MacTaggart Scott & Co., LTD. P/N # P04178800

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0027 10 Each Plug

FFP

MacTaggart Scott & Co., LTD. P/N # P04257900

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0028 2 Each Spacer Ring

FFP

MacTaggart Scott & Co., LTD. P/N # P04292400

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0029 2 Each Locking Plate

FFP

MacTaggart Scott & Co., LTD. P/N # P04293100

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0030 8 Each Plug

FFP

MacTaggart Scott & Co., LTD. P/N # P04293600

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0031 1 Each Face Valve

FFP

MacTaggart Scott & Co., LTD. P/N # P04314900

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0032 200 Each Hex Head Screw

FFP

MacTaggart Scott & Co., LTD. P/N # U80002704

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0033 100 Each Hex Head Screw

FFP

MacTaggart Scott & Co., LTD. P/N # U80002708

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0034 40 Each Hex Head Screw

FFP

MacTaggart Scott & Co., LTD. P/N # U80002710

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0035 88 Each Hex Head Screw

FFP

MacTaggart Scott & Co., LTD. P/N # U80003708

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0036 100 Each O-Ring

FFP

MacTaggart Scott & Co., LTD. P/N # U80009436

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0037 100 Each External Circlip

FFP

MacTaggart Scott & Co., LTD. P/N # U80017317

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0038 100 Each External Circlip

FFP

MacTaggart Scott & Co., LTD. P/N # U80017354

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0039 6 Each Spherical Roller Bearing

FFP

MacTaggart Scott & Co., LTD. P/N # U80028925

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0040 6 Each Tapered Roller Bearing

FFP

MacTaggart Scott & Co., LTD. P/N # U80029416

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0041 20 Each Lock Washer

FFP

MacTaggart Scott & Co., LTD. P/N # U80031804

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0042 100 Each Dowel Pin

FFP

MacTaggart Scott & Co., LTD. P/N # U80033000

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0043 20 Each Dowel Pin

FFP

MacTaggart Scott & Co., LTD. P/N # U80033110

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0044 10 Each Dowel Pin

FFP

MacTaggart Scott & Co., LTD. P/N # U80033202

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0045 100 Each Glydring

FFP

MacTaggart Scott & Co., LTD. P/N # U80044800

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0046 100 Each Spiral Back Up Ring

FFP

MacTaggart Scott & Co., LTD. P/N # U80048536

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0047 100 Each Spring

FFP

MacTaggart Scott & Co., LTD. P/N # U80051310

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0048 60 Each Joint

FFP

MacTaggart Scott & Co., LTD. P/N # U80051605

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0049 2,000 Each Disc Spring

FFP

MacTaggart Scott & Co., LTD. P/N # U80055304

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0050 100 Each Spring

FFP

MacTaggart Scott & Co., LTD. P/N # U80056914

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0051 100 Each Thrust Washer

FFP

MacTaggart Scott & Co., LTD. P/N # U80058400

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0052 20 Each Piston Back Up Washer

FFP

MacTaggart Scott & Co., LTD. P/N # U80058501

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0053 8 Each Piston Back Up Washer

FFP

MacTaggart Scott & Co., LTD. P/N # U80058502

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0054 10 Each Sintered Disc

FFP

MacTaggart Scott & Co., LTD. P/N # U80060406

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0055 77 Each Washer

FFP

MacTaggart Scott & Co., LTD. P/N # U80061601

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0056 500 Each Washer

FFP

MacTaggart Scott & Co., LTD. P/N # U80084703

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0057 64 Each Glydring

FFP

MacTaggart Scott & Co., LTD. P/N # U80106201

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0058 400 Each Washer

FFP

MacTaggart Scott & Co., LTD. P/N # U80111400

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0059 28 Each Setscrew Assembly

FFP

MacTaggart Scott & Co., LTD. P/N # P04855700

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0060 1 Each Screwed Rod

FFP

MacTaggart Scott & Co., LTD. P/N # P05979600

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0061 4 Each O-Ring

FFP

MacTaggart Scott & Co., LTD. P/N # U80008626

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0062 10 Each O-Ring

FFP

MacTaggart Scott & Co., LTD. P/N # U80008840

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0063 10 Each O-Ring

FFP

MacTaggart Scott & Co., LTD. P/N # U80063418

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0064 4 Each Sintered Disc

FFP

MacTaggart Scott & Co., LTD. P/N # U80060408

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0065 1 Job Shipping

FFP

FY OF FUNDING: TBD

TYPE OF MONEY: TBD

CUSTOMER CODE: TBD

SPONSOR: TBD

TI#: TBD

0066 1 Lot

DATA - NOT SEPARATELY PRICED

FFP

Data in accordance with Exhibit A, Contract Data List Requirements List (CDRLs), DD Form 1432.

Section C - Descriptions and Specifications

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

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

Section D - Packaging and Marking

HQ D-1-0001 PACKAGING OF DATA

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

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

Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), DOD 5220.22-M dated 28 February 2006 with Change 2 dated 18 May 2016.

HQ D-1-0002 PACKAGING LANGUAGE (W/O MILITARY SPECIFICATIONS)

Item(s) The supplies furnished hereunder shall be packaged in accordancewith best commercial practice.

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 NUWC Division, Newport Code TBD Contract #/Order #: N66604-17-P- TBD

ATTN: 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 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 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government 0063 Destination Government Destination Government 0064 Destination Government Destination Government 0065 Destination Government Destination Government 0066 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

252.246-7000 Material Inspection And Receiving Report MAR 2008

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

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

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

Item(s)0001-0065 - 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 124 dys. ADC 1 NAVAL STATION NEWPORT, N66604

RECEIVING OFFICER

SEE CLAUSE UW D-2-0001

--- RI

401-841-3827

N66604

0002 56 dys. ADC 80 (SAME AS PREVIOUS LOCATION)

0003 69 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0004 111 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0005 106 dys. ADC 15 (SAME AS PREVIOUS LOCATION)

0006 109 dys. ADC 60 (SAME AS PREVIOUS LOCATION)

0007 79 dys. ADC 70 (SAME AS PREVIOUS LOCATION)

0008 65 dys. ADC 200 (SAME AS PREVIOUS LOCATION)

0009 65 dys. ADC 200 (SAME AS PREVIOUS LOCATION)

0010 65 dys. ADC 200 (SAME AS PREVIOUS LOCATION)

0011 46 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0012 58 dys. ADC 12 (SAME AS PREVIOUS LOCATION)

0013 48 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0014 63 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0015 65 dys. ADC 64 (SAME AS PREVIOUS LOCATION)

0016 48 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0017 38 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0018 65 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0019 50 dys. ADC 40 (SAME AS PREVIOUS LOCATION)

0020 60 dys. ADC 6 (SAME AS PREVIOUS LOCATION)

0021 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0022 79 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0023 55 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0024 85 dys. ADC 15 (SAME AS PREVIOUS LOCATION)

0025 79 dys. ADC 70 (SAME AS PREVIOUS LOCATION)

0026 56 dys. ADC 80 (SAME AS PREVIOUS LOCATION)

0027 80 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0028 58 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0029 52 dys. ADC 2 (SAME AS PREVIOUS LOCATION)

0030 82 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0031 182 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0032 70 dys. ADC 200 (SAME AS PREVIOUS LOCATION)

0033 70 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0034 70 dys. ADC 40 (SAME AS PREVIOUS LOCATION)

0035 70 dys. ADC 88 (SAME AS PREVIOUS LOCATION)

0036 58 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0037 48 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0038 46 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0039 56 dys. ADC 6 (SAME AS PREVIOUS LOCATION)

0040 58 dys. ADC 6 (SAME AS PREVIOUS LOCATION)

0041 58 dys. ADC 20 (SAME AS PREVIOUS LOCATION)

0042 48 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0043 48 dys. ADC 20 (SAME AS PREVIOUS LOCATION)

0044 50 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0045 65 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0046 46 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0047 56 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0048 48 dys. ADC 60 (SAME AS PREVIOUS LOCATION)

0049 58 dys. ADC 2,000 (SAME AS PREVIOUS LOCATION)

0050 45 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0051 68 dys. ADC 100 (SAME AS PREVIOUS LOCATION)

0052 46 dys. ADC 20 (SAME AS PREVIOUS LOCATION)

0053 46 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0054 148 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0055 70 dys. ADC 77 (SAME AS PREVIOUS LOCATION)

0056 38 dys. ADC 500 (SAME AS PREVIOUS LOCATION)

0057 50 dys. ADC 64 (SAME AS PREVIOUS LOCATION)

0058 70 dys. ADC 400 (SAME AS PREVIOUS LOCATION)

0059 120 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0060 70 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0061 50 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0062 50 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0063 38 dys. ADC 10 (SAME AS PREVIOUS LOCATION)

0064 128 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0065 182 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0066 182 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT

OFFICE (NAVSEA) (JUN 2018)

(a) The following table of payment office allocation methods applies to the extent indicated.

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment*

X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance- Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(b) This procurement contains the following contract type(s):

Item Type*

0001 – 0066 FP

*FP – Fixed Price

(End of text)

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.

(End of clause)

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

(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 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.

TBD

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

TBD

(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

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

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 52.219-28 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 JAN 2018 52.222-26 Equal Opportunity SEP 2016 52.222-50 Combating Trafficking in Persons MAR 2015 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 52.244-6 Subcontracts for Commercial Items AUG 2018 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

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors.

JAN 2018

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 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 252.247-7023 Transportation of Supplies by Sea APR 2014

52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL

ITEMS) (AUG 2018).

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 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)).

(ii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iii) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

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

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

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

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

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

(2) Listed below are additional clauses that apply:

(i) 52.232-1, Payments (APR 1984).

(ii) 52.232-8, Discounts for Prompt Payment (FEB 2002).

(iii) 52.232-11, Extras (APR 1984).

(iv) 52.232-25, Prompt Payment (JAN 2017).

(v) 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013).

(vi) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (DEC 2013).

(vii) 52.233-1, Disputes (MAY 2014).

(viii) 52.244-6, Subcontracts for Commercial Items (AUG 2018).

(ix) 52.222-55, Minimum Wages Under Executive Order 13658 (MAR 2016) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia)).

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note) (Applies to contracts valued at $30,000 or more).

(ii) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126). (Applies to contracts for supplies exceeding the micro-purchase threshold).

(iii) 52.222-20, Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 (MAY 2014) (41 U.S.C. chapter 65) (Applies to supply contracts over $15,000 in the United States, Puerto Rico, or the U.S. Virgin Islands).

(iv) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212) (applies to contracts of $150,000 or more).

(v) 52.222-36, Equal Employment for Workers with Disabilities (JUL 2014) (29 U.S.C. 793) (Applies to contracts over $15,000, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, ``United States'' includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(vi) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212) (Applies to contracts of $150,000 or more).

(vii) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S.

Virgin Islands, Johnston Island, Wake Island, or the outer Continental Shelf).

(viii)(A) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O 13627) (Applies to all solicitations and contracts).

(B) Alternate I (MAR 2015) (Applies if the Contracting Officer has filled in the following information with regard to applicable directives or notices: Document title(s), source for obtaining document(s), and contract performance location outside the United States to which the document applies).

(ix) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (Executive Order 13658) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia)).

(x) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia.))

(xi) 52.223-5, Pollution Prevention and Right-to-Know Information (MAY 2011) (E.O. 13423) (Applies to services performed on Federal facilities).

(xii) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693)(applies to contracts for products as prescribed at FAR 23.804(a)(1)).

(xiii) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693) (Applies to maintenance, service, repair, or disposal of refrigeration equipment and air conditioners).

(xiv) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b) (Unless exempt pursuant to 23.204, applies to contracts when energy-consuming products listed in the ENERGY STAR[supreg] Program or Federal Energy Management Program (FEMP) will be--

(A) Delivered;

(B) Acquired by the Contractor for use in performing services at a Federally-controlled facility;

(C) Furnished by the Contractor for use by the Government; or

(D) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance).

(xv) 52.223-20, Aerosols (June, 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons as a propellant or as a solvent; or contracts for maintenance or repair of electronic or mechanical devices).

(xvi) 52.223-21, Foams (June, 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons or refrigerant blends containing hydrofluorocarbons as a foam blowing agent;

or contracts for construction of buildings or facilities.

(xvii) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 67) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro-purchase threshold and the acquisition--

(A) Is set aside for small business concerns; or

(B) Cannot be set aside for small business concerns (see 19.502-2), and does not exceed $25,000).

(xviii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792) (Applies to contracts greater than $25,000 that provide for the provision, the service, or the sale of food in the United States).

(xix) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (JUL 2013) (Applies when the payment will be made by electronic funds transfer (EFT) and the payment office uses the System for Award Management (SAM) database as its source of EFT information.)

(xx) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) (Applies when the payment will be made by EFT and the payment office does not use the SAM database as its source of EFT information.)

(xxi) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. App. 1241) (Applies to supplies transported by ocean vessels (except for the types of subcontracts listed at 47.504(d).)

(2) Listed below are additional clauses that may apply:

(i) 52.204-21, Basic Safeguarding of Covered Contractor Information Systems (June, 2016) (Applies to contracts when the contractor or a subcontractor at any tier may have Federal contract information residing in or transiting through its information system.

(ii) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (Applies to contracts over $35,000).

(iii) 52.211-17, Delivery of Excess Quantities (SEP 1989) (Applies to fixed-price supplies).

(iv) 52.247-29, F.o.b. Origin (FEB 2006) (Applies to supplies if delivery is f.o.b. origin).

(v) 52.247-34, F.o.b. Destination (NOV 1991) (Applies to supplies if delivery is f.o.b. destination).

(c) FAR 52.252-2, Clauses Incorporated by Reference (FEB 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/far/

(d) Inspection/Acceptance. The Contractor shall tender for acceptance only those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. The Government must exercise its postacceptance rights--

(1) Within a reasonable period of time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(e) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence, such as acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(f) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges that the Contractor can demonstrate to the satisfaction of the Government, using its standard record keeping system, have resulted from the termination.

The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred that reasonably could have been avoided.

(g) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(h) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://acquisition.gov/far

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal…