N6660418R0133.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 25 May 2018

X

A

X B

X C X D

EX

X

G

F 40 - 45

46 - 49

X H 50

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA

FAR (48 CFR) 53.214(c)

DO-C9 1 50

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N66604 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

See Section L - Email Submittal conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2

3 - 9

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

10 - 15

16 - 18

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

19 - 20

21 - 23 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 24 - 28 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 29 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

30 - 38

PART II - CO NTRACT CLAUSES

NAVAL UNDERSEA WARFARE CENTER

JEFFREY CHAMPLIN, CODE 0224

CONTRACTS DEPARTMENT

1176 HOWELL STREET, BLDG. 1258

NEWPORT RI 02841-1708

(401) 832-4010

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

25 Apr 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6660418R0133

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

GENERAL INFORMATION

Distribution: FILE, KR, NUWC 01, DCM: TBD, DFAS: TBD, PI: TBD, TDAA:: TBD, WAWF: TBD

NUWCDIVNPT Control Number: 180133

NUWCDIVNPT Requisition Number(s): 1300606752

NUWCDIVNPT POC: Jeffrey Champlin (Phone: (401) 832-4010; Fax: (401) 832-4820; Email:

jeffrey.champlin@navy.mil)

NAICS: 339991

SIZE STANDARD: 500 employees

This requirement is being solicited on a sole source basis to John Crane, Inc. in accordance with 10 U.S.C.

2304(c)(1) – Only One Responsible Source and No Other Services Will Satisfy Agency Requirements.

NOTE: The delivery information listed in Section F of this request for proposal is based on anticpated award date of

30 September 2018. The delivery information will be revised at the time of award.

mailto:jeffrey.champlin@navy.mil

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 3 Each Seal Assembly

FFP

P/N: 8503398

Seal Assemblies in accordance with Drawing 8503398 and the Statement of Work

(SOW) in Section C.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT

0002 3 Each Mating Ring Assembly

FFP

P/N: 8503400

Mating Ring Assemblies in accordance with Drawing 8503400 and the Statement of Work (SOW) in Section C.

0003 3 Each Lock Rings

FFP

P/N: 8503409

Lock Rings in accordance with Drawing 8503409 and the Statement of Work

0004 2 Each OPTION OPTION 1 - Seal Assembly

FFP

P/N: 8503398

0005 2 Each OPTION OPTION 1 - Mating Ring Assembly

FFP

P/N: 8503400

0006 2 Each OPTION OPTION 1 - Lock Rings

FFP

P/N: 8503409

0007 2 Each OPTION OPTION 2 - Seal Assembly

FFP

P/N: 8503398

0008 2 Each OPTION OPTION 2 - Mating Ring Assembly

FFP

P/N: 8503400

0009 2 Each OPTION OPTION 2 - Lock Rings

FFP

P/N: 8503409

0010 2 Each OPTION OPTION 3 - Seal Assembly

FFP

P/N: 8503398

Seal Assembles in accordance with Drawing 8503398 and the Statement of Work

0011 2 Each OPTION OPTION 3 - Mating Ring Assembly

FFP

P/N: 8503400

Mating Ring Assemblies in accordance with Drawing 8503400 and the Statement of Work (SOW) in Section C.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

0012 2 Each OPTION OPTION 3 - Lock Rings

FFP

P/N: 8503409

0013 1 Lot

DATA

FFP

Data in accordance with Attachment 1 Exhibit A, Contract Data Requirements List, (CDRLs) (with Addendum), DD Form 1423.

NOT SEPARATELY PRICED

HQ B-2-0010 NOTE (OPTION)

NOTE B - Option item to which the option clause in SECTION I-2 applies and which is to be supplied only if and to the extent said option is exercised.

HQ B-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

STATEMENT OF WORK

MECHANICAL SEAL ASSEMBLIES

1.0 BACKGROUND

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT), Platform and Payload Integration

Department (Code 40) is the In-Service Engineering Agent (ISEA) for the Air Turbine Pump (ATP) and is the sole activity that has the ability and qualifications to overhaul ATP Bearing Cartridges (BCs). BC assemblies are critical internal subassemblies to the ATP and contain a mechanical seal assembly that is replaced during dry dock availability.

NUWCDIVNPT is being tasked directly by multiple Naval Shipyards to perform BC overhauls for platforms that are in planned dry-docking availabilities. This effort is critical to meeting dry docking milestones of the Fleet.

The material covered in this contract will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as Special Emphasis

SUBSAFE / LEVEL I material and special control procedures are invoked to ensure receipt of correct material.

2.0 SCOPE

The contractor shall manufacture, inspect, and deliver Mechanical Seal Assemblies, consisting of Seal Assemblies, Mating Ring Assemblies, and Lock Rings. The Government intends to order an initial quantity of three (3) per each assembly, with options to purchase additional assemblies, procured in quantities of a minimum of two (2) of each assembly, up to a maximum contract order of nine (9) of each assembly.

The hardware shall be manufactured in strict accordance with this Statement of Work (SOW) as well as the drawings and Applicable Documents referenced in Section 3.0. All hardware must be manufactured in accordance with strict quality control guidelines as identified herein. The contractor shall inspect the components as specified in

Section 4.0.

The minimum quality requirements for LEVEL I Material are provided in SOW Appendix A; “Minimum Standard

Quality Contract Requirements for Procurement, Modification, Repair or Overhaul of Non-Nuclear Level I Material

SMICs L1, C1, S1 and Level I Support SMIC Q3, VG”. SOW Appendix A is a material part of this contract and the contractor shall comply with all requirements established in SOW Appendix A for all LEVEL I parts as identified in

Section 3.1.

The minimum quality requirements for NON-LEVEL I / SUBSAFE Material are provided in SOW Appendix F, “Minimum Standard Quality Contract Requirements for Procurement, Modification, Repair or Overhaul of NON-

LEVEL I / SUBSAFE Boundary Material”. SOW Appendix F is a material part of this contract and the contractor shall comply with all requirements established in SOW Appendix F for all NON-LEVEL I / SUBSAFE parts as identified in Section 3.1.

2.1 Funding

Operations & Maintenance, Navy (O&MN) funds will be provided for this contract.

2.2 Place of Performance

The place of performance of this contract shall be at the contractor’s facility.

2.3 Authorized Users

NUWC Code 40 is the only authorized user of this contract.

2.4 Sponsors

Sponsors of this project include all Naval Shipyards (Portsmouth Naval Shipyard, Norfolk Naval Shipyard, Puget

Sound Naval Shipyard, and/or Pearl Harbor Naval Shipyard), PMS392, and SEA05.

3.0 APPLICABLE DOCUMENTS

The contractor shall perform the requirements of this SOW in accordance with the following Drawings, Standards, and Manuals.

No. Title

Applicable

Appendix

Task

Number

3.1 Drawings

3.1.1 Dwg 8503398 Rev -, Seal Assembly (SUBSAFE) (LEVEL I) App A 4.1

└─Dwg 8503399 Rev -, Seal Ring Assembly (SUBSAFE) (LEVEL I) App A 4.1

│ └─Dwg 8503402 Rev -, Seal Ring Insert App F 4.1

│ └─Dwg 8503403 Rev -, Sealing Strip App F 4.1

│ └─Dwg 8503404 Rev -, Seal Ring Shell (SUBSAFE) (LEVEL I) App A 4.1

└─Dwg 8503406 Rev A, Seal Housing (SUBSAFE) (LEVEL I) App A 4.1

└─Dwg 8503407 Rev A, Excluder App F 4.1

└─Dwg 8503408 Rev A, Bellows Membrane App F 4.1

└─Dwg 8503410 Rev -, Shoulder Screw App F 4.1

└─Dwg 8503411 Rev -, Spring App F 4.1

3.1.2 Dwg 8503400 Rev -, Mating Ring Assembly (SUBSAFE) (LEVEL I) App A 4.2

└─Dwg 8503401 Rev -, Mating Ring Insert App F 4.2

└─Dwg 8503403 Rev -, Sealing Strip App F 4.2

└─Dwg 8503405 Rev A, Mating Ring Shell (SUBSAFE) (LEVEL I) App A 4.2

3.1.3 Dwg 8503409 Rev -, Lock Ring (SUBSAFE) (LEVEL I) App A 4.3

3.2 DOD Issuance

3.2.1 MIL-HDBK-695, Rubber Products: Recommended Shelf Life 4.1, 4.2

4.0 REQUIREMENTS

4.1 Seal Assembly – SUBSAFE / LEVEL I

In accordance with Applicable Document 3.1.1, the contractor shall manufacture, inspect, and deliver up to nine (9)

SUBSAFE / LEVEL I Seal Assemblies to NUWCDIVNPT.

4.1.1 Deliverables: As required by SOW Appendix A, the contractor shall deliver the following for EACH

SUBSAFE / LEVEL I PART within each assembly procured:

Certificate of Compliance in accordance with (IAW) CDRL A001;

Mercury Free Certification IAW CDRL A002;

Material Certification/Test Report IAW CDRL A003; and

Deviation/Waiver (if requested by the contractor) IAW CDRL A005.

As required by SOW Appendix F, the contractor shall deliver for EACH NON- LEVEL I / SUBSAFE part within each assembly procured a Certificate of Compliance in accordance with CDRL A001.

4.1.2 Seal Housing (8503406) Ultrasonic Testing

The contractor shall inspect all nickel‐aluminum bronze, wrought-forged ASTM‐B150, alloy C63200 bar, rod and shapes, with a diameter or distance between parallel surfaces of 4 inches or greater; and QQ‐C‐465, alloy C63200 forgings, with a diameter or distance between parallel surfaces of 4 inches or greater; in accordance with the helical pattern ultrasonic inspection technique of Applicable Document 2.3.10, SOW Appendix A. The following acceptance criteria applies: the contractor shall reject any material which produces indications equal to or greater than the response from the reference hole or calibration notch, or which produces a complete loss of back reflection.

4.1.2.1 Deliverables: The contractor shall deliver a test report showing the results of ultrasonic testing in accordance with CDRL A008.

4.1.3 Assembly Procedure

Prior to the start of the manufacturing process, the contractor shall prepare and submit an Assembly Procedure, identifying each step in the process of preparing the assembly from the contained parts for review and approval.

The contractor shall not begin assembly of the Seal Assembly without a Government approved assembly procedure.

4.1.3.1 Deliverables: The contractor shall deliver Mechanical Seal Assembly procedures for approval in accordance with CDRL A009.

4.1.4 O-Rings

All O-Rings supplied as part of any assembly shall meet the shelf-life requirements defined in Applicable Document

3.2.1.

4.2 Mating Ring Assembly – SUBSAFE / LEVEL I

In accordance with Applicable Document 3.1.2, the contractor shall manufacture, inspect, and deliver up to nine (9)

SUBSAFE/LEVEL I Mating Ring Assemblies.

4.2.1 Deliverables: As required by SOW Appendix A, the contractor shall deliver the following for EACH

SUBSAFE / LEVEL I PART within each assembly procured:

Deviation/Waiver (if requested) IAW CDRL A005.

As required by SOW Appendix F, the contractor shall deliver for EACH NON-LEVEL I / SUBSAFE part within each assembly procured a Certificate of Compliance in accordance with CDRL A001.

4.2.2 Assembly Procedure

Prior to the start of the manufacturing process, the contractor shall prepare and submit an Assembly Procedure, identifying each step in the process of preparing the assembly from the contained parts for review and approval.

The contractor shall not begin assembly of the Mating Ring Assembly without a Government approved assembly procedure.

4.2.2.1 Deliverables: The contractor shall deliver Mating Ring Assembly procedures for approval in accordance with CDRL A009.

4.2.3 O-Rings

All O-Rings supplied as part of any assembly shall meet the shelf-life requirements defined in Applicable Document

3.2.1.

4.3 Lock Ring – SUBSAFE / LEVEL I

In accordance with Applicable Document 3.1.3, the contractor shall manufacture, inspect, and deliver up to nine (9)

SUBSAFE / LEVEL I Lock Rings:

4.3.1 Deliverables: As required by SOW Appendix A, the contractor shall deliver the following for EACH

SUBSAFE / LEVEL I PART procured:

Deviation/Waiver (if requested) IAW CDRL A005.

4.4 Quality Control Procedures

The contractor shall develop quality system procedures as required by SOW Appendix A. The contractor shall not begin any manufacturing under this order without Government approved procedures.

4.4.1 Deliverables: The contractor shall deliver the following:

Inspection Systems Procedures in accordance with CDRL A006;

Non-Destructive Testing (RT, UT, VT) Procedures in accordance with CDRL A007.

4.5 Detailed Inspection Plans

The contractor shall prepare a 100% Detailed Inspection Plan (DIP) and complete a DIP Report for all of the components and assemblies manufactured under this contract. The DIP and the completed DIP report shall form part of the Objective Quality Evidence (OQE) for accepting the components and assemblies. The contractor shall perform all inspections required to complete the DIP report.

The DIP shall define 100% of the drawing characteristics for the components and assemblies and the DIP report shall document and record the inspection results for each characteristic. For a dimensional characteristic, the DIP shall identify the drawing requirement including location of the characteristic by drawing zone, tolerance allowance, the measurement results, the measurement equipment used and a signature or stamp of the operator performing the inspection. For a procedural characteristic, the process must be witnessed or OQE must be available to verify the performance of the process. The DIP shall indicate when a process is either witnessed or verified through OQE.

4.5.1 Deliverable: The contractor shall deliver a 100% Detailed Inspection Plan and Report in accordance with CDRL A004.

4.6 Parts Marking – Applicable to all Assemblies

In addition to the marking requirements in the drawings and SOW Appendix A and SOW Appendix F, the contractor shall mark each metallic component and assembly with the following:

• Part Number, Find Number and Revision Level

• Supplier Cage Code/Trademark (if applicable)

• NUWC supplied Serial Number

• Deviation / Waiver numbers approved

All required markings are to be applied in accordance with SOW Appendix A and SOW Appendix F, if applicable, or the drawing. All required markings are to be made as close together as possible in the area indicated on the controlling drawings.

4.7 Shipping – Applicable to all CLINs

Completed components and assemblies shall be shipped in accordance with the delivery schedule and have the UID tag attached with a tie and not adhered to a part.

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.

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

To the extent that National Stock Numbers (NSNs) or preliminary NSNs are assigned by the Government for the identification of parts, pieces, items, subassemblies or assemblies to be furnished under this contract, the Contractor shall use such NSNs or preliminary NSNs in the preparation of provisioning lists, package labels, packing lists, shipping containers and shipping documents as required by applicable specifications, standards or Data item

Descriptions of the contract or as required by orders for spare and repair parts. The cognizant Government Contract

Administration Office shall be responsible for providing the Contractor such NSNs or preliminary NSNs which may be assigned and which are not already in possession of the Contractor.

HQ C-2-0023 EXCLUSION OF MERCURY (NAVSEA) (MAY 1998)

Mercury or mercury containing compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract.

HQ C-2-0051 SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994)

(a) Definitions.

(i) A "zero-tier reference" is a specification, standard, or drawing that is cited in the contract (including its attachments).

(ii) A "first-tier reference" is either: (1) a specification, standard, or drawing cited in a zero-tier reference, or (2) a specification cited in a first-tier drawing.

(b) Requirements.

All zero-tier and first-tier references, as defined above, are mandatory for use. All lower tier references shall be used for guidance only.

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

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

Officer. Any approved alternate specifications or standards will be incorporated into the contract.

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-2-0005 IDENTIFICATION MARKING OF PARTS – ALTERNATE I (NAVSEA)(APR 2015)

(a) Identification marking of individual parts within the systems, equipments, assemblies, subassemblies, components, groups, sets or kits, and of spare and repair parts shall be done in accordance with applicable specifications and drawings.

To the extent identification marking of such parts is not specified in applicable specifications or drawings, such marking shall be accomplished in accordance with the following:

(1) Parts not manufactured to Government specifications shall be marked in accordance with generally accepted commercial practice.

(2) Parts manufactured to Government specifications shall be marked as follows:

(i) Electrical Parts - that is, all parts in electrical equipments and electrical parts when used in equipments which are not electrical in nature (e.g., electric controls and motors in a hydraulic system) - shall be identified and marked in accordance with MIL-STD-1285D(1) dated 10 November 2010, or, where MIL-STD-1285D(1) does not cover such a part, in accordance with MIL-STD-130N(1) dated 16 November 2012. Requirements of MIL-STD-1686C dated 25 October 1995 for Electrostatic Discharge Control shall be addressed.

(ii) Electronic Parts - that is, all parts in electronic equipments and electronic parts when used in equipments which are not electronic in nature (e.g., electronic fuel controls in some engines) - shall be identified and marked in accordance with Requirement 67 of MIL-HDBK-454B dated 15 April 2007. Requirements of MIL-STD-1686C for

Electrostatic Discharge Control shall be addressed.

(iii) Parts other than electrical or electronic parts (as described above) shall be identified and marked in accordance with MIL-STD-130N(1).

(b) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

HQ D-2-0007 MARKING AND PACKING LIST(S) - ALTERNATE I (NAVSEA) (APR 2015)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with MIL-STD-

129R dated 18 February 2014.

(b) Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the Contractor with each shipment in accordance with the above cited MIL-STD. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items.

Where DD Form 1348-1 or DD Form 1348-1A is applicable and an assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) Master Packing List. In addition to the requirements in paragraph (b) above, a master packing list shall be prepared where more than one shipment, shipping container or palletized unit load comprise the contract line item being shipped.

The master packing list shall be attached to the number one container and so identified.

(d) Part Identification. All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit pack(s) or shipping container by part number and/or national stock number. Refer to the above cited MIL-STD for marking of assorted (related-unrelated) items.

HQ D-2-0008 MARKING OF REPORTS (NAVSEA) (SEP 1990)

All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover of the report:

(1) name and business address of the Contractor

(2) contract number

(3) contract dollar amount

(4) whether the contract was competitively or non-competitively awarded

(5) sponsor:

(Name of Individual Sponsor)

(Name of Requiring Activity)

(City and State)

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:

Receiving Officer, Naval Station Newport

47 Chandler Street

Newport, RI 02841-1716

Mark For: NUWC Division, Newport

Contract #: N66604-TBD

Attn: TBD

UW D-2-0002 PROHIBITED PACKING MATERIALS (MAR 2017)

The use of asbestos, excelsior, newspaper, or shredded paper (all types including waxed paper, computer paper, and similar hygroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use.

UW D-2-0003 UNPACKING INSTRUCTIONS (MAR 2017)

(a) Location on Container. When practical, one set of the unpacking instructions will be placed in a heavy water-proof envelope prominently marked "UNPACKING INFORMATION" and firmly affixed to the outside of the shipping container in a protected location, preferably between the cleats on the end of the container adjacent to the identification marking. If the instructions cover a set of equipment packed in multiple containers, the instructions will be affixed to the number one container of the set. When the unpacking instructions are too voluminous to be affixed to the exterior of the container, they will be placed inside and directions for locating them will be provided in the envelope marked

"UNPACKING INFORMATION".

(b) Marking Containers. When unpacking instructions are provided, shipping containers will be stenciled "CAUTION-

THIS EQUIPMENT MAY BE SERIOUSLY DAMAGED UNLESS UNPACKING INSTRUCTIONS ARE

CAREFULLY FOLLOWED. UNPACKING INSTRUCTIONS ARE LOCATED (state where located)." When practical, this marking will be applied adjacent to the identification marking on the side of the container.

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

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

52.246-16 Responsibility For Supplies APR 1984

252.246-7000 Material Inspection And Receiving Report MAR 2008

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

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

Form 1423.

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

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

UW E-2-0001X NOTIFICATION OF INSPECTION OR TEST (MAR 2017)

(a) The material under this contract is designated as Special Emphasis SUBSAFE/LEVEL I material. In accordance with Statement of Work (SOW) Appendices A and F, the contractor is required to perform all inspections to ensure the quality of the finished item and for providing inspection and test equipment necessary to ensure the results of inspections and tests are accurate. Note that the aforementioned inspections required by SOW Appendices A and F are prior to shipment from the source and in addition to the inspection performed by the Government upon delivery of the items at the location specified in the DELIVERY INFORMATION Section of the contract.

(b) In accordance with SOW Appendices A and F, the contractor agrees to notify the Certifying Activity (CA) when the material will be inspected and/or tested. A minimum of seven working days is required to arrange such a visit.

(c) The contractor also agrees to notify the Procuring Contracting Officer, the Negotiator, and the Technical Point of

Contact as listed in UW G-2-0002, in writing, when the material will be inspected and/or tested. A minimum of seven working days is required to arrange such a visit.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 42 wks. ADC 3 NAVAL STATION NEWPORT, N66604

RECEIVING OFFICER

SEE CLAUSE UW D-2-0001

--- RI

401-841-3827

N66604

0002 42 wks. ADC 3 (SAME AS PREVIOUS LOCATION)

0003 42 wks. ADC 3 (SAME AS PREVIOUS LOCATION)

0004 42 wks. AOE 2 (SAME AS PREVIOUS LOCATION)

0005 42 wks. AOE 2 (SAME AS PREVIOUS LOCATION)

0006 42 wks. AOE 2 (SAME AS PREVIOUS LOCATION)

0007 42 wks. AOE 2 (SAME AS PREVIOUS LOCATION)

0008 42 wks. AOE 2 (SAME AS PREVIOUS LOCATION)

0009 42 wks. AOE 2 (SAME AS PREVIOUS LOCATION)

0010 42 wks. AOE 2 (SAME AS PREVIOUS LOCATION)

0011 42 wks. AOE 2 (SAME AS PREVIOUS LOCATION)

0012 42 wks. AOE 2 (SAME AS PREVIOUS LOCATION)

0013 42 wks. ADC 1 (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

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

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

CLIN Description Quantity/Unit of Issue Delivery Date

0001 Seal Assembly 3 units 42 weeks ADC

0002 Mating Ring Assembly 3 units 42 weeks ADC

0003 Lock Rings 3 units 42 weeks ADC

Options CLINs

0004 – Option 1 Seal Assembly 2 units 42 weeks AOE

0005 – Option 1 Mating Ring Assembly 2 units 42 weeks AOE

0006 – Option 1 Lock Rings 2 units 42 weeks AOE

0007 – Option 2 Seal Assembly 2 units 42 weeks AOE

0008 – Option 2 Mating Ring Assembly 2 units 42 weeks AOE

0009 – Option 2 Lock Rings 2 units 42 weeks AOE

0010 – Option 3 Seal Assembly 2 units 42 weeks AOE

0011 – Option 3 Mating Ring Assembly 2 units 42 weeks AOE

0012 – Option 3 Lock Rings 2 units 42 weeks AOE

*ADC: After Date of Contract / AOE: After Option Exercise

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The

Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

*Offeror fill in proposed delivery date in table below*

CLIN Description Quantity/Unit of Issue Delivery Date

0001 Seal Assembly 3 units

0002 Mating Ring Assembly 3 units

0003 Lock Rings 3 units

Options CLINs

0004 – Option 1 Seal Assembly 2 units

0005 – Option 1 Mating Ring Assembly 2 units

0006 – Option 1 Lock Rings 2 units

0007 – Option 2 Seal Assembly 2 units

0008 – Option 2 Mating Ring Assembly 2 units

0009 – Option 2 Lock Rings 2 units

0010 – Option 3 Seal Assembly 2 units

0011 – Option 3 Mating Ring Assembly 2 units

0012 – Option 3 Lock Rings 2 units

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The

Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of clause)

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

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

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

Contract Administration Office.

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

All data to be furnished under this contract shall be delivered prepaid to destination(s) at the time(s) specified on the

Contract Data Requirements List(s), DD Form 1423.

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

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 RECEIVING REPORT (COMBO)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer.

INSPECTION AND ACCEPTANCE AT DESTINATION BY GOVERNMENT

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC N66604

Admin DoDAAC TBD

Inspect By DoDAAC TBD

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 HQ WAWF Helpdesk: WAWFHQ@navy.mil; or

Jerry Palmer: gerard.palmer@navy.mil or 401-832-4964

(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.

UW G-2-0002 CONTRACTUAL AUTHORITY AND COMMUNICATIONS (DEC 2017)

(a) Functions: The Procuring Contracting Officer (PCO) for this contract is identified on the basic contract. Only the

PCO can change the basic contract, and the PCO maintains primacy over the contract and all its task orders. The

Government reserves the right to administratively transfer authority over this contract from the individual named below to another PCO at any time.

(b) Authority: The PCO is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the PCO's.

The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the PCO. No order, statement, or conduct of any

Government personnel who visit the Contractor's facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the Changes clause of this contract and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof.

Therefore, in no event will any understanding, agreement, modification, change order, or other matter deviating from the terms of this contract between the contractor and any other person be effective or binding on the

Government. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly notify the PCO in writing. No action shall be taken by the contractor unless the PCO has issued a formal modification.

(c) The Procuring Contracting Officer is:

Name: To be provided at time of award

Telephone: To be provided at time of award

Fax Commercial: To be provided at time of award

Email: To be provided at time of award

(d) The Negotiator is:

Name: Jeffrey Champlin

Telephone: Commercial 401-832-4010 ; DSN 432-4010

Fax Commercial: 401-832-4010 ; DSN 432-4010:

Email: jeffrey.champlin@navy.mil

(e) The Technical Point of Contact (TPOC) is:

Name: To be provided at time of award

Code: To be provided at time of award

Telephone: To be provided at time of award

Fax Commercial: To be provided at time of award

Email: To be provided at time of award

(g) Contractor’s Representative is (To be provided by the Offeror):

Name:

Title:

Mailing Address:

E-Mail Address:

Telephone:

Fax:

UW G-2-0003 CONTRACT ADMINISTRATION FUNCTIONS (HARDWARE) (MAR 2017) (Alternate I)

(a) The cognizant Administrative Contracting Office for this contract is identified on page one of this contract.

(b) The Administrative Contracting Officer (ACO) is delegated the following functions:

(1) All functions of FAR 42.302(a).

(2) The function of FAR 42.302(b)(4); negotiating and executing supplemental agreements providing for the deobligation of unexpended dollar balances considered excess to known contract requirements, and for the crediting of any overpayments made to the contractor. Attach a copy of the modification to the DD 1594 and forward to the PCO address (Attn: Code 022 -- CLOSEOUT)

(3) The function of FAR 42.302(b)(6).

(c) If the ACO identifies a contract administration problem, the remedy for which is not covered by the above, the

ACO shall request the PCO to delegate additional functions as necessary. The PCO may delegate authority by letter.

Section H - Special Contract Requirements

5252.202-9101 ADDITIONAL DEFINITIONS (MAY 1993)

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

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

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

(c) REFERENCES TO ARMED SERVICES PROCUREMENT REGULATION OR DEFENSE ACQUISITION

REGULATION - All references in this document to either the Armed Services Procurement Regulation (ASPR) or the Defense Acquisition Regulation (DAR) shall be deemed to be references to the appropriate sections of the

FAR/DFARS.

(d) NATIONAL STOCK NUMBERS - Whenever the term Federal Item Identification Number and its acronym

FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number

(NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National

Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

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

Section I - Contract Clauses

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees MAY 2014

52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006

52.203-7 Anti-Kickback Procedures MAY 2014

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

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

Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016

52.204-22 Alternative Line Item Proposal JAN 2017

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000

52.211-15 Defense Priority And Allocation Requirements APR 2008

52.215-2 Audit and Records--Negotiation OCT 2010

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997

52.215-14 Integrity of Unit Prices OCT 2010

52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

OCT 2010

52.219-8 Utilization of Small Business Concerns NOV 2016

52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2016-O0009) JAN 2017

52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999

52.222-3 Convict Labor JUN 2003

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity SEP 2016

52.222-35 Equal Opportunity for Veterans OCT 2015

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-37 Employment Reports on Veterans FEB 2016

52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015

52.222-54 Employment Eligibility Verification OCT 2015

52.223-6 Drug-Free Workplace MAY 2001

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

52.227-1 Authorization and Consent DEC 2007

52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.227-11 Patent Rights--Ownership By The Contractor MAY 2014

52.229-3 Federal, State And Local Taxes FEB 2013

52.232-1 Payments APR 1984

52.232-8 Discounts For Prompt Payment FEB 2002

52.232-11 Extras APR 1984

52.232-17 Interest MAY 2014

52.232-23 Assignment Of Claims MAY 2014

52.232-25 Prompt Payment JAN 2017

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.242-13 Bankruptcy JUL 1995

52.243-1 Changes--Fixed Price AUG 1987

52.244-5 Competition In Subcontracting DEC 1996

52.244-6 Subcontracts for Commercial Items NOV 2017

52.246-23 Limitation Of Liability FEB 1997

52.248-1 Value Engineering OCT 2010

52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984

52.253-1 Computer Generated Forms JAN 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

Contract-Related Felonies

DEC 2008

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

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7008 Compliance With Safeguarding Covered Defense…