N6660418R0864.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 12 Sep 2018

X

A

X B

X C X D

EX

X

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F 40 - 46

47 - 54

X H 55 - 59

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 59

(If other than Item 7)

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

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

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

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

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

Not authorized - see Section L 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

2 - 8

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

9 - 14

15 - 16

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

18 - 21 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 22 - 25 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 26 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

27 - 38

PART II - CO NTRACT CLAUSES

NAVAL UNDERSEA WARFARE CENTER

DAVID WESLEY GRINNELL, CODE 0222

CONTRACTS DEPARTMENT

1176 HOWELL STREET, BLDG. 1258

NEWPORT RI 02841-1708

(401) 832-2260

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

08 Aug 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6660418R0864

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1000 75 Each

HF SAIL OUTBD RCV FIBER OPTIC/SSN 21/100

FFP

Lot 1 Cable, HF SAIL OUTBD RCV FIBER OPTIC/SSN 21/100 DEG. See

Section B Pricing Tables.

FOB: Origin (Shipping Point)

PSC CD: 6020

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

1001 25 Each

HF SAIL OUTBD RCV FIBER OPTIC/SSN 21/125

FFP

Lot 1 Cable, HF SAIL OUTBD RCV FIBER OPTIC/SSN 21/125 DEG. See

Section B Pricing Tables.

UNIT UNIT PRICE MAX AMOUNT

1002 75 Each

HF SAIL OUTBD RCV FIBER OPTIC/SSN 21/240

FFP

Lot 1 Cable, HF SAIL OUTBD RCV FIBER OPTIC/SSN 21/ 240 DEG. See

Section B Pricing Tables.

UNIT UNIT PRICE MAX AMOUNT

1003 335 Each

HF SAIL OUTBD RCV FIBER OPTIC (688I-110)

FFP

Lot 1 Cable, HF SAIL OUTBD RCV FIBER OPTIC (688I-110 DEG). See

Section B Pricing Tables.

UNIT UNIT PRICE MAX AMOUNT

1004 335 Each

HF SAIL OUTBD RCV FIBER OPTIC (688I-235)

FFP

Lot 1 Cable, HF SAIL OUTBD RCV FIBER OPTIC (688I-235 DEG). See

Section B Pricing Tables.

UNIT UNIT PRICE MAX AMOUNT

2000 500 Each

HFSA RCV CABLE FIBER OPTIC (774-50)

FFP

Lot 2 Cable, HFSA RCV CABLE FIBER OPTIC (774-50 DEG). See Section B

Pricing Tables.

UNIT UNIT PRICE MAX AMOUNT

2001 500 Each

HFSA RCV CABLE FIBER OPTIC (774-310)

FFP

Lot 2 Cable, HFSA RCV CABLE FIBER OPTIC (774-310 DEG). See Section B

Pricing Tables.

UNIT UNIT PRICE MAX AMOUNT

2002 80 Each

HFSA RCV CABLE FIBER OPTIC (826-130)

FFP

Lot 2 Cable, HFSA RCV CABLE FIBER OPTIC (826-130 DEG). See Section B

Pricing Table.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

3000 1 Lot Data Associated with CLIN 1000 Series

FFP

Data in accordance with Exhibit "A" Contract Data Requirements List (CDRL) DD

Form 1423.

NOT SEPARATELY PRICED.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4000 1 Lot Data Associated with CLIN 2000 Series

FFP

Data in accordance with Exhibit "A" Contract Data Requirements List (CDRL) DD

NOT SEPARATELY PRICED.

FOB: Destination

CLAUSES INCORPORATED BY FULL TEXT

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

This entire contract is fixed price.

TABLES (OFFERORS TO FILL IN)

The below tables contain pricing according to specified quantity and ordering year.

Production CLIN 1000 HF SAIL OUTBD RCV FIBER OPTIC / SSN 21 / 100 deg

Quantity 1 - 5 Each 6 - 10 Each

Year 1 $* $*

Year 2 $* $*

Year 3 $* $*

Year 4 $* $*

Year 5 $* $*

Production CLIN 1001 HF SAIL OUTBD RCV FIBER OPTIC, SSN 21, 125 deg

Quantity 1 - 5 Each

Year 1 $*

Year 2 $*

Year 3 $*

Year 4 $*

Year 5 $*

Production CLIN 1002 HF SAIL OUTBD RCV FIBER OPTIC / SSN 21 / 240 deg

Quantity 1 - 5 Each 6 - 10 Each

Year 1 $* $*

Year 2 $* $*

Year 3 $* $*

Production CLIN 1003 HFSA RCV CABLE FIBER OPTIC (688I - 110 DEG)

Quantity 1 - 10 Each 11 - 25 Each 26 - 32 Each

Year 1 $* $* $*

Year 2 $* $* $*

Year 3 $* $* $*

Year 4 $* $* $*

Year 5 $* $* $*

Production CLIN 1004 HFSA RCV CABLE FIBER OPTIC (688I - 235 DEG)

Quantity 1 - 10 Each 11 - 25 Each 26 - 32 Each

Year 1 $* $* $*

Year 2 $* $* $*

Year 3 $* $* $*

Year 4 $* $* $*

Year 5 $* $* $*

Production CLIN 2000

HFSA RCV CABLE FIBER OPTIC (774 - 50 DEG)

Quantity 1 - 4 Each 5 - 9 Each 10 - 14

Each

15 - 19

Each

20 - 24

Each

25 - 30

Each

Year 1 $* $* $* $* $* $*

Year 2 $* $* $* $* $* $*

Year 3 $* $* $* $* $* $*

Year 4 $* $* $* $* $* $*

Year 5 $* $* $* $* $* $*

Production CLIN 2001

HFSA RCV CABLE FIBER OPTIC (774 - 310 DEG)

Quantity 1 - 4 Each 5 - 9 Each 10 - 14

Each

15 - 19

Each

20 - 24

Each

25 - 30

Each

Year 1 $* $* $* $* $* $*

Year 2 $* $* $* $* $* $*

Year 3 $* $* $* $* $* $*

Year 4 $* $* $* $* $* $*

Year 5 $* $* $* $* $* $*

Production CLIN 2002

HFSA RCV CABLE FIBER OPTIC (826 - 130 DEG)

Quantity 1 - 4 Each 5 - 12 Each

Year 1 $* $*

Year 2 $* $*

Year 3 $* $*

*The offeror shall fill with the per unit price at the given quantity range for each year.

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK

FOR

UNDERWATER FIBER OPTIC SONAR CABLE ASSEMBLIES

1.0 BACKGROUND

The Fleet Sensors & Cables Engineering Branch (Code 1535) of the Sensors and Arrays

Division (Code 153) of the Naval Undersea Warfare Center Division Newport serves as the Navy's Technical Design Agent (TDA), In-Service Engineering Agent (ISEA), and assists with Acquisition Engineering Agent (AEA) activities for surface ship and submarine transducers, hydrophones and cables. Code 1535 maintains the Navy's outboard SONAR cable inventory in large part through contract vehicles established to procure the cables which are delivered to the stock system and are available to support new construction and fleet needs.

2.0 SCOPE

This statement of work (SOW) reflects a build-to-print approach. The contractor shall manufacture, inspect, test, package, and deliver production Underwater Fiber Optic

SONAR Assemblies in accordance with the individual cable drawings.

a. SYSTEMS

The Underwater Fiber Optic SONAR Cables are integral to systems on all submarine platforms.

b. SPONSORS

PMS 397 Columbia Class

PMS 401 Submarine Acoustic Systems

PMS 450 Virginia Class

c. NUWCDIVNPT DEPARTMENTS

This contract is applicable to the Sensors and SONAR Department, Code 15, of the Naval Undersea Warfare Center Division Newport, RI.

d. FUNDING TYPES

Other Procurement, Navy (OPN)

Shipbuilding and Conversion, Navy (SCN)

Operation & Maintenance, Navy (O&MN)

NUWC Service Cost Center (SCC) 1517 Acoustic Facilities and Standards

3.0 APPLICABLE DOCUMENTS

The following documents, of the issue in effect on the date of request for proposal, form a part of the SOW for this procurement to the extent stated herein.

3.1 See Table 1

Underwater Fiber Optic SONAR Cable Assemblies

NAVSEA Drawings

3.2 NAVSEA S9320-

AM-PRO-020/MLDG

UNDERWATER CABLE ASSEMBLY AND

ENCAPSULATED COMPONENTS,

FABRICATION, REPAIR, AND INSTALLATION

MANUAL

3.3 NAVSEA S9320-

AM-PRO-030/MLDG

UNDERWATER CABLE ASSEMBLY AND

ENCAPSULATED COMPONENTS,

FABRICATION, REPAIR, AND INSTALLATION

MANUAL, VOLUME III PLASMA SPRAY

PROCEDURE

3.4 NUWC Drawing

50225-00266MN

Configuration Management Engineering Change

Document Manual

Table 1. Underwater Fiber Optic SONAR Cable Assembly Drawings

Cable Type Drawing No.

DWG

Rev

NSN

HF SAIL OUTBD RCV FIBER OPTIC / SSN 21 / 100 deg 7335184-1 C 5995-01-513-4360

HF SAIL OUTBD RCV FIBER OPTIC, SSN 21, 125 deg 7335184-3 C 5995-01-517-3713

HF SAIL OUTBD RCV FIBER OPTIC, SSN 21, 240 deg 7335184-2 C 5995-01-513-4357

HFSA RCV CABLE FIBER OPTIC (688I - 110 DEG) 7335393-2 D 5845-01-480-9220

HFSA RCV CABLE FIBER OPTIC (688I - 235 DEG) 7335393-1 D 5845-01-480-9219

HFSA RCV CABLE FIBER OPTIC (774 - 310 DEG) 7335393-3 D 5845-01-480-9214

HFSA RCV CABLE FIBER OPTIC (774 - 50 DEG) 7335393-4 D 5845-01-480-9216

HFSA RCV CABLE FIBER OPTIC (826 - 130 DEG) 7335393-5 D 5845LLH892673

4.0 REQUIREMENTS

The contractor shall manufacture, inspect, test, package, and deliver Underwater Fiber

Optic SONAR Cable Assemblies in accordance with the individual cable assembly drawings listed in Table 1 of section 3.0. Table 2 defines the requirements for this procurement.

Table 2. Requirements

Requirement Description

Contract

Timeframe Applicable CDRLs

4.1 GENERAL

4.1.1 Contract

Kick-Off

Meeting

The contractor shall host a Contract Kick-Off meeting at its facility. The meeting agenda shall include the following:

Introductions including meeting personnel assigned to the work

Contract review

Drawings review

Facility tour

Within 45 days after contract award

N/A

4.1.2 Status

Reports

The contractor shall prepare and submit Status

Reports using Government Furnished Information

(GFI) item 5.1.

Over the life of the contract

CDRL A001

DI-MGMT-81867

Production Status

Report

4.2

PRODUCTION

PHASE

4.2.1 Production

Hardware

The contractor shall manufacture, inspect, test, package and deliver Production cable assemblies in accordance with the applicable drawings and documents 3.1 through 3.3.

N/A N/A

4.2.3

Engineering

Changes

The contractor shall prepare the Engineering

Change Proposals (ECPs) and Requests for

Deviation (RFDs) in accordance with section 3.0 applicable document 3.4.

As required during production

CDRL A002, A003

NUWC DRAWING

50225-00266MN

(Engineering Change

Documents)

5.0 Government Furnished Information (GFI):

5.1 Status Report Template Template that the contractor shall use to report cable production status.

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

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

(a) Contract number;

(b) Assigned line item number and description;

(c) Assigned type designation;

(d) Assigned model number;

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

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

(g) National Stock Number

HQ C-2-0012 CONFIGURATION MANAGEMENT (NAVSEA) (APR 2015)

(a) Baseline Definition - For configuration control purposes, all contractual documentation in effect at the time of contract award shall constitute the Contract Baseline which shall be considered incorporated in the baseline documentation.

(b) General Requirement - (1) The Contractor shall maintain a Configuration Control Program to assure that all detail level work being performed under this contract is in compliance with appropriate baseline documentation.

The Contractor shall prepare a Configuration Management Plan in accordance with the requirements of the contract for approval by the Government.

(2) Whenever a situation arises wherein the Contractor cannot comply with a baseline document, or whenever intent of such documentation is significantly changed by detail level documentation, the Contractor shall submit change documents to modify baseline documents to resolve the conflict or to allow non-compliance.

Whenever the cost of implementing a proposed change is less than the threshold requiring certified cost or pricing data, the Contractor shall provide documentation explaining the nature of related costs as shown on the change document. Whenever the contract cost changes by an amount greater than the threshold requiring certified cost or pricing data, the Contractor shall complete such cost and pricing data as the Contracting Officer shall require detailing all related costs, and attach it to the change document. Requirements for cost and pricing data shall be determined by the gross amount of the change unless otherwise directed by the contracting officer. Change documentation shall be submitted to the Contracting Officer in accordance with the Contract Data Requirements List

(CDRL), and as described in paragraphs (c) through (f) below.

(c) Engineering Change Proposals (ECPs) - ECPs shall be prepared in accordance with the approved configuration management plan and the requirements of the contract. DI-SESS-80639D approved 7 April 2015 and MIL-HDBK-

61A of 7 Feb 2001 apply. An ECP should be submitted whenever the detail level physical configuration, material quality, operational or functional performance of equipment or installed systems will not be in compliance with baseline design-related documents (Specifications, Contract Drawings, etc.), and a change to the baseline document is considered an appropriate means of resolving a design-related issue. Documentation shall be developed in sufficient detail to enable Government review and evaluation of the merits of the proposed change, including cost and scheduling impact, ship class impact, and consequences if disapproved. All existing drawings and technical manuals impacted by the change shall be listed along with a brief narrative explanation of needed changes to incorporate the ECP if approved. Weight and moment data incidental to the change shall be provided. The

Contractor shall also prepare applicable baseline document insert sheets, with specific word changes or proposed re-write, to facilitate baseline documentation changes.

(d) Non-Engineering Change Proposals (NECPs) – An NECP should be submitted whenever necessary to document administrative, procedural, scheduling, or documentation changes that do not directly impact the physical configuration of the equipment. The NECP shall explain the nature of the problem, identify the applicable baseline document (i.e., Contract Data Requirement List (CDRL), Contract Clause, etc.) and provide a detailed explanation justifying the proposed course of action desired to resolve the problem. Insert sheets for applicable documents shall also be attached to facilitate change action in the event the NECP is approved.

(e) Deviations and Waivers - In the event that a baseline design-related document requirement cannot be met, and a change to the baseline document is considered inappropriate, the Contractor shall submit a Request for Variance.

DI-SESS-80640D approved 7 April 2015 and MIL-HDBK-61A of 7 Feb 2001 apply. The explanation of "need for deviation" should provide detailed justification and consequences of approval, to include technical details explaining the degree of non-compliance or effect on ship equipment or system operation constraints. In a similar manner, a waiver shall document an "as built" configuration that departs from baseline documentation and should include any proposed corrections or modifications to better meet the intent of the baseline document.

(f) Equitable Adjustments for Change Documentation Preparations - For its effort expended in preparing ECPs, NECPs, Deviations and Waivers, the Contractor shall receive equitable adjustment under the following circumstances:

(1) In the event the Contractor, on its own initiative, and without written request from the Contracting

Officer, develops a change document that is later disapproved by the Government, the Contractor shall bear the cost of this effort.

(2) To avoid such loss, and at its option, the Contractor may submit a "preliminary" document that outlines intent, but without detailed supporting documentation and request the Contracting Officer's approval for expenditure of effort to complete the detailed supporting documentation. In the event the Contracting Officer denies this request, the Contractor will bear the cost of development of the "preliminary" document, and shall make no further effort to complete detailed supporting documentation.

(3) In the event the Contracting Officer approves the Contractor's request to develop supporting documentation, the Contractor shall be equitably compensated for its effort for both the "preliminary" and "final" documentation, regardless of whether or not the change document is later approved.

(4) In the event the Contracting Officer requests in writing that the Contractor develop change documentation, the effort expended by the Contractor in developing such documentation shall be subject to equitable adjustment, regardless of whether or not the change document is later approved.

(5) In the event the Contractor, on its own initiative, and without written request from the Government, develops a change document that is later approved by the Contracting Officer, the cost of developing such documentation shall be incorporated in the contract modification that implements the change.

(6) Failure to agree to such equitable adjustment in contract price shall constitute a dispute, and shall be adjudicated in accordance with the requirements of the clause entitled "DISPUTES" (FAR 52.233-1).

(g) Any cost reduction proposal submitted pursuant to the clause entitled "VALUE ENGINEERING" (FAR

52.248-1) shall be submitted as a Code V Engineering Change Proposal (VECP). DI-SESS-80639D approved 7

April 2015 and MIL-HDBK-61A of 7 Feb 2001 apply. Information required by the "VALUE ENGINEERING" clause shall also be submitted as part of the change request.

HQ C-2-0032 INFORMATION AND DATA FURNISHED BY THE GOVERNMENT - ALTERNATE II

(NAVSEA) (SEP 2009)

(a) NAVSEA Form 4340/2 or Schedule C, as applicable, Government Furnished Information, attached hereto, incorporates by listing or specific reference, all the data or information which the Government has provided or will provide to the Contractor except for

(1) The specifications set forth in Section C, and

(2) Government specifications, including drawings and other Government technical documentation which are referenced directly or indirectly in the specifications set forth in Section C and which are applicable to this contract as specifications, and which are generally available and provided to Contractors or prospective Contractors upon proper request, such as Federal or Military Specifications, and Standard Drawings, etc.

(b) Except for the specifications referred to in subparagraphs (a)(1) and (2) above, the Government will not be obligated to provide to the Contractor any specification, drawing, technical documentation or other publication which is not listed or specifically referenced in NAVSEA Form 4340/2 or Schedule C, as applicable, notwithstanding anything to the contrary in the specifications, the publications listed or specifically referenced in

NAVSEA Form 4340/2 or Schedule C, as applicable, the clause entitled "GOVERNMENT PROPERTY" (FAR

52.245-1) or "GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES " (FAR 52.245-2), as applicable, or any other term or condition of this contract.

(c)(1) The Contracting Officer may at any time by written order:

(i) delete, supersede, or revise, in whole or in part, data listed or specifically referenced in NAVSEA Form

4340/2 or Schedule C, as applicable; or

(ii) add items of data or information to NAVSEA Form 4340/2 or Schedule C, as applicable; or

(iii) establish or revise due dates for items of data or information in NAVSEA Form 4340/2 or Schedule C, as applicable.

(2) If any action taken by the Contracting Officer pursuant to subparagraph (c)(1) immediately above causes an increase or decrease in the costs of, or the time required for, performance of any part of the work under this contract, the contractor may be entitled to an equitable adjustment in the contract amount and delivery schedule in accordance with the procedures provided for in the "CHANGES" clause of 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.

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-2-0004 IDENTIFICATION MARKING OF PARTS (NAVSEA) (NOV 1996)

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 shall be marked in accordance with generally accepted commercial practice.

(2) 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-2-0006 MARKING AND PACKING LIST(S) (NAVSEA) (NOV 1996)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with best commercial practice.

(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. 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 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.

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:

CLINs 1000, 1001, 1002, 1003, 1004, 2000, 2001 and 2002 shall be delivered to the following address:

Mark For:

DLA Distribution Cheatham, Cheatham Annex

1 C Street

Williamsburg, VA 23185

NAVSUP WSS, Code TBD, TBD, (401) 832-TBD

Contract #/Order #: N66604-TBD

TBD – To be determined at the order level.

CLINs 3000 and 4000 shall be delivered to the following address:

Mark for:

Receiving Officer, Naval Station Newport

47 Chandler Street

Newport, RI 02841-1716

NUWC Division, Newport Code TBD, TBD, (401) 832-TBD

Contract #/Order #: N66604-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.

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

1000 Origin Government Origin Government

1001 Origin Government Origin Government

1002 Origin Government Origin Government

1003 Origin Government Origin Government

1004 Origin Government Origin Government

2000 Origin Government Origin Government

2001 Origin Government Origin Government

2002 Origin Government Origin Government

3000 Destination Government Destination Government

4000 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

HQ E-1-0004 INSPECTION AND ACCEPTANCE LANGUAGE FOR F.O.B. ORIGIN DELIVERIES

Item(s) 1000-2002- Inspection and acceptance shall be made at source by a representative of the cognizant Contract

Administration Office.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

1000 N/A N/A N/A N/A

1001 N/A N/A N/A N/A

1002 N/A N/A N/A N/A

1003 N/A N/A N/A N/A

1004 N/A N/A N/A N/A

2000 N/A N/A N/A N/A

2001 N/A N/A N/A N/A

2002 N/A N/A N/A N/A

3000 N/A N/A N/A N/A

4000 N/A N/A N/A N/A

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

52.247-29 F.O.B. Origin FEB 2006

52.247-47 Evaluation--F.O.B. Origin JUN 2003

NOTE

As this is an ID/IQ contract the contract itself establishes an ordering period but not CLIN delivery dates within the contract writing system. This results in the table above displaying “N/A” for delivery information. The contract writing system will include this delivery information at the order level. Upon award, Clause 52.211-8 TIME OF

DELIVERY (JUN 1997), below, will establish the delivery requirements that will be applied at the order level.

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 1000: HF SAIL OUTBD FIBER OPTIC/SSN 21/100 DEG are required to start at six (6) months after

Delivery Order issuance at a rate of eight (8) units per month (or fewer if the total order quantity is less than eight

(8) for a single delivery at six (6) months).

CLIN 1001: HF SAIL OUTBD FIBER OPTIC/SSN 21/125 DEG are required to start at six (6) months after

Delivery Order issuance at a rate of eight (8) units per month (or fewer if the total order quantity is less than eight

CLIN 1002: HF SAIL OUTBD FIBER OPTIC/SSN 21/240 DEG are required to start at six (6) months after

Delivery Order issuance at a rate of eight (8) units per month (or fewer if the total order quantity is less than eight

CLIN 1003: HFSA RCV CABLE FIBER OPTIC (688I – 110 DEG) are required to start at six (6) months after

Delivery Order issuance at a rate of eight (8) units per month (or fewer if the total order quantity is less than eight

CLIN 1004: HFSA RCV CABLE FIBER OPTIC (688I – 235 DEG) are required to start at six (6) months after

Delivery Order issuance at a rate of eight (8) units per month (or fewer if the total order quantity is less than eight

CLIN 2000: HFSA RCV CABLE FIBER OPTIC (774 – 50 DEG) are required to start at six (6) months after

Delivery Order issuance at a rate of eight (8) units per month (or fewer if the total order quantity is less than eight

CLIN 2001: HFSA RCV CABLE FIBER OPTIC (774 – 310 DEG) are required to start at six (6) months after

Delivery Order issuance at a rate of eight (8) units per month (or fewer if the total order quantity is less than eight

CLIN 2002: HFSA RCV CABLE FIBER OPTIC (826 – 130 DEG) are required to start at six (6) months after

Delivery Order issuance at a rate of eight (8) units per month (or fewer if the total order quantity is less than eight

CLIN 3000: CLIN 3000 is active for the duration of the 60 month contract. The delivery schedule for specific CDRL’s will be included in applicable delivery orders.

CLIN 4000: CLIN 4000 is active for the duration of the 60 month contract. The delivery schedule for specific CDRL’s will be included in applicable delivery orders.

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

CLIN 1000: HF SAIL OUTBD FIBER OPTIC/SSN 21/100 DEG are required to start at [OFFEROR TO FILL IN] months after Delivery Order issuance at a rate of [OFFEROR TO FILL IN] units per month (or fewer if the total order quantity is less than eight (8) for a single delivery at six (6) months).

CLIN 1001: HF SAIL OUTBD FIBER OPTIC/SSN 21/125 DEG are required to start at [OFFEROR TO FILL IN] months after Delivery Order issuance at a rate of [OFFEROR TO FILL IN] units per month (or fewer if the total

CLIN 1002: HF SAIL OUTBD FIBER OPTIC/SSN 21/240 DEG are required to start at [OFFEROR TO FILL IN] months after Delivery Order issuance at a rate of [OFFEROR TO FILL IN] units per month (or fewer if the total

CLIN 1003: HFSA RCV CABLE FIBER OPTIC (688I – 110 DEG) are required to start at [OFFEROR TO FILL

IN] months after Delivery Order issuance at a rate of [OFFEROR TO FILL IN] units per month (or fewer if the total

CLIN 1004: HFSA RCV CABLE FIBER OPTIC (688I – 235 DEG) are required to start at [OFFEROR TO FILL

IN] months after Delivery Order issuance at a rate of [OFFEROR TO FILL IN] units per month (or fewer if the total

CLIN 2000: HFSA RCV CABLE FIBER OPTIC (774 – 50 DEG) are required TO BE PROVIDED BY OFFEROR months after Delivery Order issuance at a rate of TO BE PROVIDED BY OFFEROR units per month).

CLIN 2001: HFSA RCV CABLE FIBER OPTIC (774 – 310 DEG) are required to start at [OFFEROR TO FILL

IN] months after Delivery Order issuance at a rate of [OFFEROR TO FILL IN] units per month (or fewer if the total

CLIN 2002: HFSA RCV CABLE FIBER OPTIC (826 – 130 DEG) are required to start at [OFFEROR TO FILL

IN] months after Delivery Order issuance at a rate of [OFFEROR TO FILL IN] units per month (or fewer if the total

CLIN 3000: CLIN 3000 is active for the duration of the 60 month contract. The delivery schedule for specific

CDRL’s will be included in applicable delivery orders.

CLIN 4000: CLIN 4000 is active for the duration of the 60 month contract. The delivery schedule for specific

CDRL’s will be included in applicable delivery orders.

(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-2-0005 F.O.B. ORIGIN (NAVSEA) (APR 2015)

All supplies hereunder shall be delivered free of expense to the Government in accordance with instructions specified in the clause hereof entitled "F.O.B. ORIGIN" (FAR 52.247-29) at or near the Contractor's plant, OFFEROR TO FILL

IN PLANT LOCATION, for shipment at Government expense (normally on Government bill(s) of lading) 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.

If shipping instructions have not been provided within sixty (60) days prior to first scheduled delivery date, the

Contractor shall submit a written request for shipping instructions to the Technical Point of Contact identified in

Clause UW G-2-0002, with a copy to the cognizant Contract Administration Office.

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.

FMS item(s), if any, shall be shipped on a separate bill of lading and Interstate Commerce Act Section 10721 rates do not apply.

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

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).

Invoicing 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 Origin

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC TBD

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code TBD

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC TBD

LPO DoDAAC TBD

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) TBD

(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.

UW G-2-0002 CONTRACTUAL AUTHORITY AND COMMUNICATIONS (JUN 2018)

(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: Andrew C. Nagelhout

Telephone: Commercial, (401) 832-3844; DSN, 432-3844

Email: andrew.c.nagelhout@navy.mil

(d) The Negotiator is:

Name: David Grinnell

Telephone: Commercial, (401) 832-5612; DSN, 432-5612

Fax: Commercial, (401) 832-4820; DSN, 432-4820

Email: david.grinnell@navy.mil

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

Name: TBD

Telephone:

Fax:

Email:

(f) Ombudsman for the Naval Undersea Warfare Center, Division Newport, RI is:

Name: Dawn Griffin

Telephone: 401-832-4005

DSN: 432-4005

Fax Commercial: (401) 832-4820

Email: dawn.griffin@navy.mil

(g) Contractor’s Representative is:

Title:

Mailing Address:

E-Mail Address:

Telephone:

(h) The Contractor's Senior Technical Representative is:

Title:

Mailing Address:

E-Mail Address:

Telephone:

mailto:dawn.griffin@navy.mil

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

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-2 Security Requirements AUG 1996

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

Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

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

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000

52.211-15 Defense Priority And Allocation Requirements APR 2008

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

52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

AUG 2011

52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications OCT 2010

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

52.216-19 Order Limitations OCT 1995

52.219-8 Utilization of Small Business Concerns NOV 2016

52.219-9 (Dev) Small Business Subcontracting Plan (Deviation 2018-O0013) APR 2018

52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999

52.219-28 Post-Award Small Business Program Rerepresentation JUL 2013

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

52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

MAY 2014

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity SEP 2016

52.222-37 Employment Reports on Veterans FEB 2016

52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015

52.222-54 Employment Eligibility Verification OCT 2015

52.223-6 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…