Solicitation_N68335-17-T-0076.pdf

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until 02:00 PM local time 07 Sep 2017

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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)

1 53

(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.

N68335 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 2 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 A

conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

ALISON MARIE GROSCH 732-323-1561

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2

3 - 25

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

26 - 28

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

30 - 31

32 - 36 K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 37 - 39

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 40 - 43 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

44 - 52

PART II - CO NTRACT CLAUSES

NAVAL AIR WARFARE CENTER AD (LKE)

CODE 2.5.2.5.1

HIGHWAY 547

BUILDING 562-3, ROOM 306

JOINT BASE MDL NJ 08733-5000

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

1300616254

5. DATE ISSUED

18 Aug 2017

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. SOLICITATION NO.

N6833517T0076

Section A - Solicitation/Contract Form

SUPPLEMENTAL INFORMATION

(1) This solicitation is for a five year (base plus option period), contract for Bettie Cases Non-Daily Use, part number 4106AS0243-1, and Bettie Cases Daily Use, part number 4106AS0244-1, as outlined in this solicitation package.

(2) This procurement is a 100% Small Business Set Aside.

(3) Export Controlled Drawings will be provided once a valid and current copy of the contractor’s DD Form

2345, Military Critical Technical Data Agreement is provided to the Contract Specialist via email to alison.grosch@navy.mil

(4) The Contractor shall fabricate one (1) set of cases, P/N 4106AS0243-1 and 4106AS0244-1 as first article sets for Government evaluation. Eleven (11) additional sets shall be fabricated after Government approval of the first article cases. The Contractor shall not proceed with production of the remaining eleven (11) sets until authorization is provided by the Procuring Contracting Officer.

(5) Offerors shall submit proposals via the United States Post Office or through a commercial carrier using the address provided below. Offeror shall not submit proposals by facsimile or electronically via email.

NAVAL AIR WARFARE CENTER AD (LKE)

Code 2.5.2.5.1, Alison Grosch

Highway 547, Building 562-3

Joint Base MDL, NJ 08733

(6) Option 1 may be exercised within 365 days of contract award.

Option 2 may be exercised within 730 days of contract award.

Option 3 may be exercised within 1095 days of contract award.

Option 4 may be exercised within 1460 days of contract award.

Option 5 may be exercised within 1825 days of contract award.

mailto:alison.grosch@navy.mil

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BETTIE CASE NON-DAILY USE

FFP

Part Number 4106AS0243-1

PURCHASE REQUEST NUMBER: 1300616254

NET AMT

0001AA 1 Each

BETTIE CASE NON-DAILY USE

FFP

Part Number 4106AS0243-1 - FAT Unit

FOB: Destination

0001AB 11 Each

BETTIE CASE NON-DAILY USE

FFP

Part Number 4106AS0243-1 - Base Quantities

OPTION BETTIE CASE NON-DAILY USE

FFP

Part Number 4106AS0243-1 -Year One (Option)

0002AA 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0002AB 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0002AC 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0002AD 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0002AE 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

OPTION BETTIE CASE NON-DAILY USE

Part Number 4106AS0243-1 -Year Two (Option)

0003AA 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0003AB 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0003AC 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0003AD 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0003AE 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

OPTION BETTIE CASE NON-DAILY USE

Part Number 4106AS0243-1 -Year Three (Option)

0004AA 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0004AB 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0004AC 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0004AD 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0004AE 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

OPTION BETTIE CASE NON-DAILY USE

Part Number 4106AS0243-1 -Year Four (Option)

0005AA 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0005AB 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0005AC 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0005AD 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0005AE 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

OPTION BETTIE CASE NON-DAILY USE

Part Number 4106AS0243-1 -Year Five (Option)

0006AA 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0006AB 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0006AC 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0006AD 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

0006AE 1 Each

OPTION BETTIE CASE NON-DAILY USE

FFP

BETTIE CASE DAILY USE

FFP

Part Number 4106AS0244-1

PURCHASE REQUEST NUMBER: 1300616254

0007AA 1 Each

BETTIE CASE DAILY USE

FFP

Part Number 4106AS0244-1 - FAT Unit

0007AB 1 Each

BETTIE CASE DAILY USE

FFP

Part Number 4106AS0244-1 -Base Quantities

OPTION BETTIE CASE DAILY USE

Part Number 4106AS0244-1 -Year One (Option)

0008AA 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0008AB 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0008AC 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0008AD 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0008AE 1 Each

OPTION BETTIE CASE DAILY USE

FFP

OPTION BETTIE CASE DAILY USE

Part Number 4106AS0244-1 -Year Two (Option)

0009AA 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0009AB 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0009AC 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0009AD 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0009AE 1 Each

OPTION BETTIE CASE DAILY USE

FFP

OPTION BETTIE CASE DAILY USE

Part Number 4106AS0244-1 -Year Three (Option)

0010AA 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0010AB 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0010AC 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0010AD 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0010AE 1 Each

OPTION BETTIE CASE DAILY USE

FFP

OPTION BETTIE CASE DAILY USE

Part Number 4106AS0244-1 -Year Four (Option)

0011AA 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0011AB 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0011AC 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0011AD 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0011AE 1 Each

OPTION BETTIE CASE DAILY USE

FFP

OPTION BETTIE CASE DAILY USE

Part Number 4106AS0244-1 -Year Five (Option)

0012AA 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0012AB 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0012AC 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0012AD 1 Each

OPTION BETTIE CASE DAILY USE

FFP

0012AE 1 Each

OPTION BETTIE CASE DAILY USE

FFP

Section C - Descriptions and Specifications

STATEMENT OF WORK

1.0 SCOPE

This statement of work (SOW) is for the Firm Fixed Price procurement of custom transit cases for the MQ-4C Triton Unmanned Air Systems (UAS) Program. The cases will be used to store

Broad Area Maritime Surveillance Evaluation, Test & Troubleshooting Interface Equipment

(BETTIE) X500 Laptop Computers and computer components.

1.1 Applicable Documents:

a) MIL-STD-130N – Identification Marking of U.S. Military Property

b) Drawing #3909AS9999 Rev B, Identification Plate for Support Equipment/UID Markings

c) Drawing #4106AS0240, Case, BETTIE Component

d) Drawing #4106AS0241, BETTIE Component Case, Daily Use

e) Drawing #4106AS0242, BETTIE Component Case, Non-Daily Use

f) Drawing #4106AS0243, BETTIE Case, Daily Use

g) Drawing #4106AS0244, BETTIE Case, Non-Daily Use

2.0 REQUIREMENTS

2.1 General

The contractor shall provide materials and services as required to manufacture, assemble and deliver custom transit/storage cases with foam inserts, inventory plates, and Unique

Identification (UID) plates for the MQ-4C UAS Program. The custom cases will be used to store

BETTIE laptops and computer components from Government inventory. They shall be manufactured in accordance with this SOW, the Government furnished drawing package, and the requirements of the contract. Each set of cases consists of two cases. One case in the set shall be built in accordance to drawing 4106AS0243 and the other case in the set shall be built in accordance to drawing 4106AS0244.

The program is requesting a five (5) year Firm Fixed Price, option-type contract. The base year requirement is for a total of twelve (12) sets of cases (one set required for first article evaluation plus an additional eleven sets after first article approval).

Option 1 for a maximum of five (5) sets may be exercised within 365 days of contract award.

Option 2 for a maximum of five (5) sets may be exercised within 730 days of contract award.

Option 3 for a maximum of five (5) sets may be exercised within 1095 days of contract award.

Option 4 for a maximum of five (5) sets may be exercised within 1460 days of contract award.

Option 5 for a maximum of five (5) sets may be exercised within 1825 days of contract award.

Part Number

(P/N) Description

Total

Base Yr.

Qty.

Opt. 1

Qty.

Opt. 2

Qty.

Opt. 3

Qty.

Opt. 4

Qty.

Opt. 5

Qty.

4106AS0243-1

BETTIE CASE NON-

DAILY USE

12 1/1/1/1/1 1/1/1/1/1 1/1/1/1/1 1/1/1/1/1 1/1/1/1/1

4106AS0244-1

BETTIE CASE DAILY

USE

12 1/1/1/1/1 1/1/1/1/1 1/1/1/1/1 1/1/1/1/1 1/1/1/1/1

2.2 First Article Requirement

The Contractor shall fabricate one (1) set of cases, P/N 4106AS0243-1 and 4106AS0244-1 as first article sets for Government evaluation. Eleven (11) additional sets shall be fabricated after

Government approval of the first article cases. The Contractor shall not proceed with production of the remaining eleven (11) sets until authorization is provided by the Procuring Contracting

Officer.

2.3 Quality Assurance

The QA system shall be able to ensure that manufactured configuration items are built to print, functional, and reliably made in accordance with controlling technical drawings, specifications and standards. Each item manufactured as part of this contract shall have passed a Government final inspection prior to DD-250.

2.4 Government Inspection and Acceptance

Government Inspection and Acceptance of all production units shall be accomplished at the source by representatives of Defense Contract Management Agency (DCMA).

2.5 Item Unique Identification (IUID) Marking of US Military Property

In accordance with DFARS Clause 252.211-7003 Item Identification and valuation, the Contractor is required to mark and register all end items and their components meeting the requirements called out in MIL-STD-130N. These include components for which the Governments unit acquisition cost is $5,000 or greater, or any component, subassembly or embedded part that is serially managed, mission essential or a controlled inventory item.

2.5.1 Construct and Method

Details on creating the UID and the marking method are contained in MIL-STD-130N. The UID may be either UID Construct #1 or Construct #2 with Construct #2 being the preferred method.

2.5.2 UID Location and Marking

The locations and marking methods selected should bear no impact on the performance of the part and minimal configuration change(s) to the part. The UID (including 2D Matrix) should be incorporated onto the data plate in accordance with Drawing 3909AS9999 Rev B (Identification

Plate/UID Markings). If the 2D matrix can't be incorporated onto the data plate, a 2D matrix sticker can be applied onto the main data plate provided it can be done without covering any critical data. When the 2D Data Matrix is placed directly onto the data plate, the Part Number, Serial Number and CAGE human readable characters are not required. If the above cannot be accomplished, a separate data plate can be attached which contains the 2D Matrix plus the human readable characters for the Part Number, Serial Number and CAGE. This added data plate should be attached in close proximity to the main data plate.

2.5.3 Permanency and Legibility

The UID marking and identification plates, tags, or labels when used on equipment, parts, assemblies, subassemblies, units, sets, or groups shall be permanent during the normal life expectancy of the item and be capable of withstanding the environmental test and cleaning procedures specified for the item. Legibility shall be as required for ready readability as per MIL-

STD-130N.

2.5.4 UID Registration

The prime Contractor has the responsibility to furnish Item Unique Identification (IUID) data to the IUID registry. Data submission of IUID data and acquisition cost should be via Wide Area

Work Flow (WAWF), IUID XML file, IUID flat file or web entry. Additional information regarding data submission as well as the actual marking can be found at

<http://www.acq.osd.mil/dpap/UID/>.

2.5.5 Records

The Contractor shall maintain an accurate, current list of UIDs for all manufactured items on this contract and supply to the Government upon request. The list shall include P/N, Serial #, CAGE, UID Location, Construct used, how it was marked and the registration method used.

3.0 PACKAGING, PRESERVATION AND SHIPPING

Packaging and preservation for shipping shall be in accordance with best commercial practices for long term preservation. Shipments shall be packaged and transported (FOB Destination) via safe, secure, reliable, and traceable means of transportation and provide protection from normal climatic/weather conditions and incidental mishandling during shipping to prevent any damage or loss during shipment. All shipments under this contract shall be addressed to the NAVAIR

Lakehurst Staging Facility as outlined in Section F.

All exterior shipping containers/packaging shall at a minimum be marked with the following information: Part Number; Nomenclature; Quantity; Serial number(s); Contract Number;

National Stock Number; and Manufacturer’s Name, Address, and CAGE Code.

Deliveries shall be made within (3) months of order receipt.

http://www.acq.osd.mil/dpap/UID/

Section D - Packaging and Marking

CLAUSES INCORPORATED BY FULL TEXT

5252.247-9508 PROHIBITED PACKING MATERIALS (NAVAIR)(JUN 1998)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic 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

0001 N/A N/A N/A N/A

0001AA Origin Government Origin Government

0001AB Origin Government Origin Government

0002 N/A N/A N/A N/A

0002AA Origin Government Origin Government

0002AB Origin Government Origin Government

0002AC Origin Government Origin Government

0002AD Origin Government Origin Government

0002AE Origin Government Origin Government

0003 N/A N/A N/A N/A

0003AA Origin Government Origin Government

0003AB Origin Government Origin Government

0003AC Origin Government Origin Government

0003AD Origin Government Origin Government

0003AE Origin Government Origin Government

0004 N/A N/A N/A N/A

0004AA Origin Government Origin Government

0004AB Origin Government Origin Government

0004AC Origin Government Origin Government

0004AD Origin Government Origin Government

0004AE Origin Government Origin Government

0005 N/A N/A N/A N/A

0005AA Origin Government Origin Government

0005AB Origin Government Origin Government

0005AC Origin Government Origin Government

0005AD Origin Government Origin Government

0005AE Origin Government Origin Government

0006 N/A N/A N/A N/A

0006AA Origin Government Origin Government

0006AB Origin Government Origin Government

0006AC Origin Government Origin Government

0006AD Origin Government Origin Government

0006AE Origin Government Origin Government

0007 N/A N/A N/A N/A

0007AA Origin Government Origin Government

0007AB Origin Government Origin Government

0008 N/A N/A N/A N/A

0008AA Origin Government Origin Government

0008AB Origin Government Origin Government

0008AC Origin Government Origin Government

0008AD Origin Government Origin Government

0008AE Origin Government Origin Government

0009 N/A N/A N/A N/A

0009AA Origin Government Origin Government

0009AB Origin Government Origin Government

0009AC Origin Government Origin Government

0009AD Origin Government Origin Government

0009AE Origin Government Origin Government

0010 N/A N/A N/A N/A

0010AA Origin Government Origin Government

0010AB Origin Government Origin Government

0010AC Origin Government Origin Government

0010AD Origin Government Origin Government

0010AE Origin Government Origin Government

0011 N/A N/A N/A N/A

0011AA Origin Government Origin Government

0011AB Origin Government Origin Government

0011AC Origin Government Origin Government

0011AD Origin Government Origin Government

0011AE Origin Government Origin Government

0012 N/A N/A N/A N/A

0012AA Origin Government Origin Government

0012AB Origin Government Origin Government

0012AC Origin Government Origin Government

0012AD Origin Government Origin Government

0012AE Origin Government Origin 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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA 3 mths. ADC 1 NAVAIR LAKEHURST

BARBARA FRESCA

HWY 547, SE STAGING BLDG 195,

HANGAR 6

JOINT BASE MDL NJ 08733-5000

732-323-5081

N68335

0001AB 3 mths. ADC 11 (SAME AS PREVIOUS LOCATION)

0002 N/A N/A N/A N/A

0002AA 3 mths. ADC 1 NAVAIR LAKEHURST

HWY 547, SE STAGING BLDG 195,

HANGAR 6

JOINT BASE MDL NJ 08733-5000

732-323-5081

0002AB 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0002AC 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0002AD 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0002AE 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0003 N/A N/A N/A N/A

0003AA 3 mths. ADC 1 NAVAIR LAKEHURST

HWY 547, SE STAGING BLDG 195,

HANGAR 6

JOINT BASE MDL NJ 08733-5000

732-323-5081

0003AB 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0003AC 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0003AD 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0003AE 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0004AA 3 mths. ADC 1 NAVAIR LAKEHURST

HWY 547, SE STAGING BLDG 195,

HANGAR 6

JOINT BASE MDL NJ 08733-5000

732-323-5081

0004AB 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0004AC 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0004AD 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0004AE 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0005 N/A N/A N/A N/A

0005AA 3 mths. ADC 1 NAVAIR LAKEHURST

HWY 547, SE STAGING BLDG 195,

HANGAR 6

JOINT BASE MDL NJ 08733-5000

732-323-5081

0005AB 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0005AC 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0005AD 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0005AE 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0006 N/A N/A N/A N/A

0006AA 3 mths. ADC 1 NAVAIR LAKEHURST

HWY 547, SE STAGING BLDG 195,

HANGAR 6

JOINT BASE MDL NJ 08733-5000

732-323-5081

0006AB 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0006AC 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0006AD 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0006AE 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0007 N/A N/A N/A N/A

0007AA 3 mths. ADC 1 NAVAIR LAKEHURST

HWY 547, SE STAGING BLDG 195,

HANGAR 6

JOINT BASE MDL NJ 08733-5000

732-323-5081

0007AB 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0008 N/A N/A N/A N/A

0008AA 3 mths. ADC 1 NAVAIR LAKEHURST

HWY 547, SE STAGING BLDG 195,

HANGAR 6

JOINT BASE MDL NJ 08733-5000

732-323-5081

0008AB 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0008AC 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0008AD 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0008AE 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0009 N/A N/A N/A N/A

0009AA 3 mths. ADC 1 NAVAIR LAKEHURST

HWY 547, SE STAGING BLDG 195,

HANGAR 6

JOINT BASE MDL NJ 08733-5000

732-323-5081

0009AB 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0009AC 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0009AD 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0009AE 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0010 N/A N/A N/A N/A

0010AA 3 mths. ADC 1 NAVAIR LAKEHURST

HWY 547, SE STAGING BLDG 195,

HANGAR 6

JOINT BASE MDL NJ 08733-5000

732-323-5081

0010AB 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0010AC 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0010AD 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0010AE 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0011 N/A N/A N/A N/A

0011AA 3 mths. ADC 1 NAVAIR LAKEHURST

HWY 547, SE STAGING BLDG 195,

HANGAR 6

JOINT BASE MDL NJ 08733-5000

732-323-5081

0011AB 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0011AC 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0011AD 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0011AE 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0012 N/A N/A N/A N/A

0012AA 3 mths. ADC 1 NAVAIR LAKEHURST

HWY 547, SE STAGING BLDG 195,

HANGAR 6

JOINT BASE MDL NJ 08733-5000

732-323-5081

0012AB 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0012AC 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0012AD 3 mths. ADC 1 (SAME AS PREVIOUS LOCATION)

0012AE 3 mths. 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

Section G - Contract Administration Data

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

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

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

Acquisition Regulation.

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

Contracting Officer.

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

Contractor under this contract.

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

Report.

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

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

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

Contracting Officer's determination with each request for payment;

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

Billing System);

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

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

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

Section G of the contract.

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

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions, as used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area

WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

https://wawf.eb.mil/

(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).

(Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.)

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

(Contracting Officer: Insert inspection and acceptance locations or "Not applicable.")

(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: _________________________

Issue By DoDAAC: _________________________

Admin DoDAAC: _________________________

Inspect By DoDAAC: _________________________

Ship To Code: _________________________

Ship From Code: _________________________

Mark For Code: _________________________

Service Approver (DoDAAC): _________________________

Service Acceptor (DoDAAC): _________________________

Accept at Other DoDAAC: _________________________

LPO DoDAAC: _________________________

DCAA Auditor DoDAAC: _________________________

Other DoDAAC(s): _________________________

(*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.")

(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.

(Contracting Officer: Insert applicable email addresses or "Not applicable.")

(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. For Navy WAWF questions call DFAS Customer Care 1-

800-756-4571 option 6

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

Section H - Special Contract Requirements

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

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

“Automatic identification device” means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

“Concatenated unique item identifier” means--

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;

and serial number within the original part, lot, or batch number.

“Data matrix” means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200(ECC200) specification found within International Standards Organization (ISO)/ International Electrotechnical Commission

(IEC) 16022.

“Data qualifier” means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

“DoD item unique identification” means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier;

the original part, lot, or batch number; and the serial number.

“Enterprise” means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

“Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing agency.

“Government's unit acquisition cost” means--

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery.

“Issuing agency” means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

“Issuing agency code” means a code that designates the registration (or controlling) authority for the enterprise identifier.

“Item” means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

“Lot or batch number” means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

“Machine-readable” means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

“Original part number” means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

“Parent item” means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

“Serial number within the enterprise identifier” means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

“Serial number within the part, lot, or batch number” means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

“Serialization within the enterprise identifier” means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

“Serialization within the part, lot, or batch number” means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

“Type designation” means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

“Unique item identifier” means a set of data elements marked on items that is globally unique and unambiguous.

The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the

Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number Item Description

(If items as identified in the Schedule, insert "See Schedule" in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment

Number ______.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ______.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identified for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identified component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application

Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application

Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact

Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International

Standard 15434, Information Technology--Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, either as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the

Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) _____, Unique Item

Identified Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.

Section I - Contract Clauses

52.204-7 System for Award Management OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-4 First Article Approval--Government Testing SEP 1989

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000

52.222-19 Child Labor -- Cooperation with Authorities and Remedies OCT 2016

52.222-50 Combating Trafficking in Persons MAR 2015

52.223-11 Ozone-Depleting Substances and High Global Warming

Potential Hydrofluorocarbons.

JUN 2016

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.225-18 Place of Manufacture MAR 2015

52.227-1 Authorization and Consent DEC 2007

52.232-9 Limitation On Withholding Of Payments APR 1984

52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984

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

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

52.234-1 Industrial Resources Developed Under Title III, Defense

Production Act

SEP 2016

52.243-1 Changes--Fixed Price AUG 1987

52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

52.252-6 Authorized Deviations In Clauses APR 1984

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

252.204-7000 Disclosure Of Information OCT 2016

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7006 Billing Instructions OCT 2005

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2016

252.225-7007 Prohibition on Acquisition of United States Munitions List

Items from Communist Chinese Military Companies

SEP 2006

252.225-7013 Duty-Free Entry--Basic (May 2016) MAY 2016

252.243-7001 Pricing Of Contract Modifications DEC 1991

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

COMMERCIAL ITEMS)(JAN 2017)

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

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

(i) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan

2017)(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015

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

(ii) 52.222-3, Convict Labor (Jun 2003) (E.O. 11755).

(iii) 52.222-21, Prohibition of Segregated Facilities (Apr 2015) (E.O. 11246).

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

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

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

(vii) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Las 108-77, 108-78 (19

U.S.C.3805 note)).

(2) Listed below are additional clauses that apply:

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

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

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

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

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

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

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

(viii) 52.244-6, Subcontracts for Commercial Items (Jan 2017).

(ix) 52.253-1, Computer Generated Forms (Jan 1991).

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

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

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

282)(31 U.S.C. 6101 note)(Applies to contracts valued at $30,000 or more).

(ii) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Oct 2016)(E.O. 13126). (Applies to contracts for supplies exceeding the micro-purchase threshold.)

(iii) 52.222-20, Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 (May

2014)(41 U.S.C. chapter 65)(Applies to supply contracts over $15,000 in the United States, Puerto Rico, or the U.S.

Virgin Islands).

(iv) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212) (Applies to contracts of

$150,000 or more).

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

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

$150,000 or more).

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