N68520-23-R-0005 RX Eyewear.pdf

N6852023R0005

Section A - Solicitation/Contract Form

FOR YOUR INFORMATION

POINTS OF CONTACT

Procuring Contracting Officer:

Name: Tiffany Crayle e-mail: tiffany.l.crayle.civ@us.navy.mil

Contract Specialist:

Name: Jeffrey Smith e-mail: jeffrey.t.smith6.civ@us.navy.mil

Technical Point of Contact (TPOC):

Name: Mark Weir e-mail: mark.g.weir4.civ@us.navy.mil

Contractor Point of Contact:

Name: TBD e-mail: TBD

METHOD OF INVOICING: Invoices for materials/services rendered shall be submitted electronically through Wide Area Work Flow (WAWF) IAW DFARS 252.232-7003.

PAYMENT: The Government anticipates paying fully certified invoices in a Net 30-Day basis. Distribution of payment will be made by Electronic Funds Transfer (EFT) to the Contractor’s account established in the System for Award Management (SAM) database. It is the responsibility of the Contractor to review such accounts to ensure that payment has been reviewed.

SALES TAX EXEMPTION: The Contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government Tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 125 Each

SAFETY GLASSES SINGLE LENSE

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

FOB: Destination

PURCHASE REQUEST NUMBER: 1301030483

PSC CD: 6540

NET AMT

0002 50 Each

SAFETY GLASSES BIFOCAL 28MM

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

FOB: Destination

0003 3 Each

SAFETY GLASSES TRIFOCAL 28MM

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

FOB: Destination

0004 285 Each

SAFETY GLASSES PROGRESSIVE STD LENSE

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

FOB: Destination

0005 3 Each

SAFETY GLASSES DBL SEGMENT BIFOCAL 28MM

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

FOB: Destination

0006 70 Each

TINT COATING FOR SAFETY GLASSES

FFP

GREY OR BROWN

FOB: Destination

0007 137 Each

SAFETY GLASSES TRADITIONAL METAL FRAME

FFP

WITH SIDE GUARD IN ACCORDANCE WITH THE STATEMENT OF

WORK. CERTIFIED ANSI/ISEA Z87.1-2015/2020

FOB: Destination

0008 142 Each

SAFETY GLASSES TRADITIONAL NYLON FRAME

FFP

WITH SIDE GUARD IN ACCORDANCE WITH THE STATEMENT OF

WORK. CERTIFIED ANSI/ISEA Z87.1-2015/2020

FOB: Destination

0009 165 Each

SAFETY GLASSES WRAP AROUND NYLON FRAME

FFP

WITH ADJUSTABLE NASAL FITTINGS IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015/2020

FOB: Destination

0010 20 Each

SAFETY GLASSES RESPIRATOR SPECTACLE KIT

FFP

BRAND NAME OR EQUIVALENT TO FIT 3M 6878/07141 RESSPIRATOR IN

ACCORDANCE WITH THE STATEMENT OF WORK

FOB: Destination

0011 2 Each

SAFETY GLASSES RESPIRATOR SPECTACLE KIT

FFP

BRAND NAME OR EQUIVALENT TO FIT MSA ADVANTAGE 4100 FULL

FACE RESPIRATOR IN ACCORDANCE WITH THE STATEMENT OF WORK

FOB: Destination

0012 24 Each

ON-SITE OPTICIAN SERVICES

FFP

IN ACCORDANCE WITH THE STATEMENT OF WORK

FOB: Destination

1001 125 Each

OPTION SAFETY GLASSES SINGLE LENSE

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

FOB: Destination

1002 50 Each

OPTION SAFETY GLASSES BIFOCAL 28MM

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

1003 3 Each

OPTION SAFETY GLASSES TRIFOCAL 28MM

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

1004 285 Each

OPTION SAFETY GLASSES PROGRESSIVE STD LENSE

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

1005 3 Each

OPTION SAFETY GLASSES DBL SEGMENT BIFOCAL 28MM

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

1006 70 Each

OPTION TINT COATING FOR SAFETY GLASSES

FFP

GREY OR BROWN

1007 137 Each

OPTION SAFETY GLASSES TRADITIONAL METAL FRAME

FFP

WITH SIDE GUARD IN ACCORDANCE WITH THE STATEMENT OF

WORK. CERTIFIED ANSI/ISEA Z87.1-2015/2020

1008 142 Each

OPTION SAFETY GLASSES TRADITIONAL NYLON FRAME

FFP

WITH SIDE GUARD IN ACCORDANCE WITH THE STATEMENT OF

WORK. CERTIFIED ANSI/ISEA Z87.1-2015/2020

1009 165 Each

OPTION SAFETY GLASSES WRAP AROUND NYLON FRAME

FFP

WITH ADJUSTABLE NASAL FITTINGS IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015/2020

1010 20 Each

OPTION SAFETY GLASSES RESPIRATOR SPECTACLE KIT

FFP

BRAND NAME OR EQUIVALENT TO FIT 3M 6878/07141 RESSPIRATOR IN

ACCORDANCE WITH THE STATEMENT OF WORK

1011 2 Each

OPTION SAFETY GLASSES RESPIRATOR SPECTACLE KIT

FFP

BRAND NAME OR EQUIVALENT TO FIT MSA ADVANTAGE 4100 FULL

FACE RESPIRATOR IN ACCORDANCE WITH THE STATEMENT OF WORK

1012 24 Each

OPTION ON-SITE OPTICIAN SERVICES

FFP

IN ACCORDANCE WITH THE STATEMENT OF WORK

2001 125 Each

OPTION SAFETY GLASSES SINGLE LENSE

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

2002 50 Each

OPTION SAFETY GLASSES BIFOCAL 28MM

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

2003 3 Each

OPTION SAFETY GLASSES TRIFOCAL 28MM

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

2004 285 Each

OPTION SAFETY GLASSES PROGRESSIVE STD LENSE

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

2005 3 Each

OPTION SAFETY GLASSES DBL SEGMENT BIFOCAL 28MM

FFP

PRESCRIPTION SAFETY EYEWEAR IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015 / CLEAR /

POLYCARBONATE / SCRATCH RESISTANT

2006 70 Each

OPTION TINT COATING FOR SAFETY GLASSES

FFP

GREY OR BROWN

2007 137 Each

OPTION SAFETY GLASSES TRADITIONAL METAL FRAME

FFP

WITH SIDE GUARD IN ACCORDANCE WITH THE STATEMENT OF

WORK. CERTIFIED ANSI/ISEA Z87.1-2015/2020

2008 142 Each

OPTION SAFETY GLASSES TRADITIONAL NYLON FRAME

FFP

WITH SIDE GUARD IN ACCORDANCE WITH THE STATEMENT OF

WORK. CERTIFIED ANSI/ISEA Z87.1-2015/2020

2009 165 Each

OPTION SAFETY GLASSES WRAP AROUND NYLON FRAME

FFP

WITH ADJUSTABLE NASAL FITTINGS IN ACCORDANCE WITH THE

STATEMENT OF WORK. CERTIFIED ANSI/ISEA Z87.1-2015/2020

2010 20 Each

OPTION SAFETY GLASSES RESPIRATOR SPECTACLE KIT

FFP

BRAND NAME OR EQUIVALENT TO FIT 3M 6878/07141 RESSPIRATOR IN

ACCORDANCE WITH THE STATEMENT OF WORK

2011 2 Each

OPTION SAFETY GLASSES RESPIRATOR SPECTACLE KIT

FFP

BRAND NAME OR EQUIVALENT TO FIT MSA ADVANTAGE 4100 FULL

FACE RESPIRATOR IN ACCORDANCE WITH THE STATEMENT OF WORK

2012 24 Each

OPTION ON-SITE OPTICIAN SERVICES

FFP

IN ACCORDANCE WITH THE STATEMENT OF WORK

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK (SOW)

Prescription Safety Eyewear

FY2023, FY2024 and FY2025

Fleet Readiness Center Southwest (FRCSW) Naval Air Station North Island (NASNI)

P .O. Box 357058

SAN DIEGO, CA 92135

1.0 – GENERAL

1.1 The scope of work involves providing prescription safety glasses for the employees of FRCSW. The FRCSW policy requires that employees exposed to eye hazardous are provided with adequate eye protection. Employees shall wear appropriate eye protection when performing hazardous operations. This contract performance is for one year with options for two additional years.

1.2 Commander, Fleet Readiness Centers (COMFRC) Procurement Group (CPG) will provide the contracting services for FRCSW. The Procuring Contracting Officer (PCO) will be a COMFRC/CPG individual.

1.3 PERFORMANCE OBJECTIVE

1..3.1 The performance objective of this contract is to provide Personal Protective Equipment (PPE) prescription safety glasses, i.e., eyewear, for the employees of FRCSW in accordance with the U.S. Department of Labor, Occupational Safety and Health Administration (OSHA) regulations, U.S. Navy safety instructions and established industry standards. The selected awardee shall provide FRCSW employees with a reliable source and a selection of styles of appropriate safety eyewear.

1.4 BACKGROUND

1.4.1 FRCSW is the largest aerospace employer in San Diego County and performs factory level and service life extension repairs to several naval aircraft platforms including the F/A-18 attack fighter, the H-60 and H-53 helicopters, V- 22 Osprey rotorcraft, E2/C2 aircraft and variants of the new F-35 Lightning II.

Additionally, FRCSW maintains the aircraft catapult launch and arrester recover systems used aboard aircraft carriers. FRCSW’s 2,600 plus civilian employees work in various production environments which require protective eyewear when performing hazardous operations such as: pouring or handling of molten metal or corrosive liquids or solids; cutting and welding; drilling; grinding; milling;

chipping; abrasive blasting, plating and coating operations or other dust producing operations.

2.0 – Documents

2.1 Title 29 CFR 1910.133, Subpart I, Personal Protective Equipment, Eye and Face Protection.

2.2 Personal Protective Equipment, U.S. Department of Labor, OSHA 3151-12R, 2003.

2.3 OPNAV M-5100.23, 5 Jun 2020, CHAPTER 19, SIGHT CONSERVATION.

2.4 American National Standards Institute (ANSI)/International Safety Equipment Association (ISEA) Standard Z87.1-2015 and/or Z87.1-2020. Occupational and Educational Personal Eye and Face Protection Devices.

NOTE: In the event of conflict between ANSI/ISEA Z87.1-2015 and ANSI/ISEA Z87.1-2020, the newer ANSI/ISEA Z87.1-2020 shall take precedence.

2.5 FAR 52.212-4(g)

3.0 - WORK ELEMENTS

3.1 OVERVIEW. The process starts with the optician taking individual employee measurements when presented with an individual’s corrective prescription. Prescriptions should be no more than six months old. The optician takes the necessary measurements and other data for the selected frames and lenses as well as other employee data and submits for fulfillment a single batch detailing all the employee information for a site visit.

3.2 WORK ELEMENT 1 – PROVIDE SAFETY EYEWEAR

3.2.1 — TYPE OF EYEWEAR TO BE PROVIDED

3.2.1.1 Occupational and Educational Personal Eye and Face Protection Devices per section 2.4 requirements must be met: (1) Safety spectacles require special frames. Safety lenses meeting this standard in combination with street-wear frames are not acceptable. Frames and lenses must bear the manufacturer's identification trademark along with the standard met per the labeling requirements of Z87.1. (2) Tinting, if required, should be in accordance with section 2.4 requirements and be a shade appropriate to the "hazardous" area(s) worked. (3) Glass lenses must be marked with the letter "H" to indicate treatment for impact resistance.

3.2.2 — PROVIDE SAFETY EYEWEAR FRAME SAMPLES

3.2.2.1 Contractor shall provide one set of available safety frames and a display box or rotating display with mirror. This set will be for the on-site location at FRCSW NAS North Island, CA. Delivery of the sample frames and display containers shall be sent to FRCSW as specified in Section 5.4.

3.3 WORK ELEMENT 2 – SAFETY GLASS LENSES AND FRAMES

3.3.1 — LENS TYPES AND QUANTITIES

3.3.1.1 The five types of lens specified below shall be available during the performance of the contract period. The annual quantity of specific lens types below is the Governments estimate of the actual quantities based upon historic data:

LENS TYPES

CERTIFIED

ANSI/ISEA Z87.1-2015

Polycarbonate with Scratch Resistant Treatment

OPACITY

TREATMENT

ANNUAL

QUANTITY, i.e., number of PAIRS

Single Clear 125 Bifocal 28mm 2 Clear 50 Trifocal 28mm 2 Clear 3 Progressive Std Clear 285 Double Segment Bifocal 28mm 2, 3 Clear 3 Tint Coating 1 Grey or Brown 70 466 4

1 Tint coating added to one of the types above, not a separate pair.

2 Bifocal 35mm, Trifocal 35mm and Double Segment 35mm lens types not required.

3 Double segment bifocal lenses are for artisans doing overhead work 4 466 lens pairs/year, 444 w/ frame types specified in 3.2.2 below and 22 respirator units per3.2.3.

3.3.2 — FRAME STYLES AND QUANTITIES

3.3.2.1 The contractor shall provide a minimum selection of three frame styles within each of the three frame categories. These styles should consist of traditional and modern frames as currently available commercially. In aggregate, across all frame styles, sizes, from small, to large and extra-large should be available along with at least two of the styles having adjustable nose rests or inserts to assure proper fits across a multitude of employee face types.

3.3.2.2 It is recognized that not all frames styles will be, or even should be, available in all sizes. It is the goal of the Government to (a) encourage the use of safety eyewear by providing a selection of desirable frames and

(b) assure a wide range of fits for its employees using a combination of frames and sizes. The Government seeks the provider’s experience to meet these goals.

FRAME CATEGORY

MUST BE CERTIFIED

ANSI ANSI/ISEA Z87.1-

2015/2020

Frame Style Examples – Provide Similar or Brand

Name Equivalent Functionality

ANNUAL

QUANTITY,

i.e., number

I Traditional Metal Frame w/ Side Guard

“MO5 SafeVision” “3M Alpha”

II

Traditional Nylon Frame w/ Side Guard

“Armourx 7002 SafeVision” “3M D490”

III

Wrap Around Nylon Frame w/ Adjustable Nasal Fittings

“SW06 SafeVision”

“3M ZT200”

3.3.2.3 It’s recommended that each offeror provide descriptive technical information for each style under the three categories. The quantities shown above are annual quantity based on historical information.

3.3.3 — PROVIDE SAFETY FRAMES AND SPECTACLE FRAMES FOR

RESPIRATOR USERS

3.3.3.1 FRCSW has standardized on 3M full-face respirators.

Accordingly, FRCSW must specify a specific manufacture frame/Spectacle kit style for use in this circumstance. Contractor shall provide 3M 6878/07141 spectacle kits (or equivalent third party kit if available) for respirator users consisting of the prescription lenses, frame assembly and rail assembly. A carrying case and cleaning cloth shall be included with each kit. Additional full-face respirators are used at FRCSW as well; however, these units are minimal, as the 3M has been standardized.

Full-Face Respirator Spectacle Kits

Provide Similar or Brand Name Equivalent Functionality

ANNUAL

QUANTITY,

i.e., number

3M 6878/07141 20 North® by Honeywell 5400 Series 0 Bullard Spectrum Series® 0 MSA Advantage® 4100 2 Total Respirator Kits (2.2.3) 22 Total Frames From Above (2.2.2) 444 Total Eyewear Sets (2.2.1) 466

3.4 WORK ELEMENT 3 – PROFESSIONAL SERVICES

3.4.1 — ON-SITE OPTICIAN SERVICES

3.4.1.1 Contractor shall provide on-site services at FRCSW Navy Air Station (NAS) North Island as follows:

1. A trained and knowledgeable optician for 24 days per year, 8 hrs/day, on the 1st and 3rd Wednesday of each month or the first business day thereafter should either day fall on a Federal Holiday.

Training or license certificate(s) shall be submitted for the proposed contractor optician(s) with proposal submission.

2. For measuring frame sizes and lens placement for individual employees and for providing all necessary information.

3. The optician shall provide a simplified report, contractor format, to the FRCSW Program Manager (PM) and Technical Point of Contract (TPOC) identifying the employees who measurements were taken for prescription glasses for each site visit and Contract Line Item Number (CLIN) items they utilized. This report should be submitted at the same time as they submit the larger body information for fulfillment, item 4. below.

4. Shall be responsible for assuring (i) that all prescription as well as fit information is transmitted directly for fulfillment manufacturing as well as specifying for each employee (ii) sequential batch identifier or site visit identifier, employee last and first name, employee site name [NAS North Island, NAS Whidbey or Marine Corps Air Station (MCAS) Kaneohe Bay, etc.] employee number, employee email, employee shop code, and the employee’s desired safety glasses category, style, size and cost.

5. Checking received eyewear for accuracy of manufacturing and fulfillment properties, dispensing of received eyewear to individual employees, and may include phone and/or email notifications.

3.4.1.2 The on-site contractor optician will have a designated area for performing these services. The on-site optician can stow items in the area via a locked cabinet or office.

3.4.2 — MANUFACTURE AND DELIVERY OF GLASSES

3.4.2.1 Contractor shall manufacture received batches (i.e., the employee measurement and selection information received for each optician’s visit) in their facility, assure accuracy of manufactured eyewear and ship per Section 5.4, such that the eyewear arrives within fourteen (14) calendar days after each on-site optician’s visit.

3.4.2.2 It is the intent of the Government to have personnel return upon the next scheduled visit of the optician; two weeks in most cases, to verity fit and receive their prescription safety glasses. This requirement is consistent with current commercial practices.

3.4.2.3 In the event the safety glasses, either a batch or individual glasses are not available for the next optician’s visit, typically fourteen (14) calendar days sometimes a bit longer, the contractor shall communicate this to the FRCSW PM and TPOC and each affected employee via email (or other means) notification informing them of the delay and when they should return.

3.5 WORK ELEMENT 4 – REPORTS AND DOCUMENTATION

3.5.1 — PROVIDE DOCUMENTATION OF SERVICES RENDERED

3.5.1.1 In addition to optician’s batch summary report and invoices submitted for payment of completed batches, a detailed listing by CLIN and CLIN balances shall be compiled by the contractor at the end of each quarter of service. This report shall be sent to the FRCSW TPOC and the FRCSW PM. The report, in contractor format, should include an itemized summary of all lenses/frames supplied and the total accumulated dollar amount per CLIN per contract year. This report will be in MS Excel or a format suitable for importation into Microsoft (MS) Excel for subsequent processing by the Government.

3.5.2 — INVOICES

3.5.2.1 Invoices shall be submitted for payment of delivered batches. A batch is considered delivered upon receipt of safety glasses by the FRCSW Safety Office. These glasses will in-turn be provided to the optician for a final Quality Assurance (QA) check and subsequent issue.

3.5.2.2 Any safety glasses requiring rework due to error on the part of the contractor will be returned to the contractor and/or re-submitted in the next batch and clearly identified as REWORK and shall not be invoiced a second time. If rework is required due to an error on the part of the Government or any of its employees, then the item’s cost can be invoiced again and the line item should clearly be identified as REPLACE.

3.5.2.3 Each batch listing will include line items for the site Identification (ID), employee's last and first name, employee’s number, safety glasses category, style, size, price of glasses issued/bought, contract number, date of the visit, CLIN number(s) and either [NEW/REWORK/REPLACE]. In addition, invoices shall include the data elements specified in Section 2.5.

Refer to Section 2.5 for specific information.

3.5.2.4 The contractor will invoice via Wide Area Work Flow (WAWF).

3.5.2.5 The contractor shall invoice for the actual cost of lenses, frames and spectacle kits that are issued per their respective CLIN. This contract does not cover the purchase of lanyard, or other comfort items; comfort items purchased are the responsibility of the employee.

4.0 - SPECIAL CONDITIONS

4.1 COMMUNICATIONS

4.1.1 All communications with parties outside of the Navy team shall be coordinated through the Navy TPOC, the PM, and/or the Procuring Contracting Officer (PCO).

4.2 PUBLIC AFFAIRS

4.2.1 The contractor shall not disclose any information or data resulting from actions in this project to the news media or public. The service provider shall refer all press or public contacts to the Navy PM who in turn will refer them to the Public Affairs officer.

4.3 NON-BINDING DIRECTIVES

4.3.1 Any oral directives, instructions, explanations, commitments and/or acceptances given by any government employee to the service provider or their personnel, shall not be construed by the service provider as a change in scope to this contract. Any change in scope of work must be issued to the service provider, in writing, by the Navy’s PCO to be binding on the Government.

5.0 – POINTS-OF-CONTACT

5.1 COMFRC/CPG – Procuring Contracting Officer (PCO)

• Tiffany Crayle, COMFRC NAS Patuxent River tiffany.l.crayle.civ@us.navy.mil

5.2 COMFRC/CPG - Contract Specialist (CS)

• Jeffrey Smith, COMFRC NAS Patuxent River jeffrey.t.smith6.civ@us.navy.mil

5.3 FRCSW PM / TPOC

• Mr. Mark G. Weir, FRCSW

FRCSW NAS North Island San Diego, CA 92135

(619) 545-4671 mark.g.weir4.civ@us.navy.mil

5.4 Shipments or fulfillment of safety eyewear should be sent to:

• FRCSW Shipping/Receiving Attn M. Weir x54671 Bldg 36 Quentin Roosevelt Blvd NAS North Island San Diego CA 92135

5.5 Invoices for services rendered under this contract shall be submitted electronically through WAWF:

• Pay Official DoDAAC – (N68732)

• Inspectors (N65888)

– Mark G. Weir; (619) 545-4671; mark.g.weir4.civ@us.navy.mil

• LPO Acceptors (N65888)

– James Gilbert; (619) 545-1933; james.d.gilbert2.civ@us.navy.mil

– Jessica Munoz; (619) 545-1493; jessica.p.munoz.civ@us.navy.mil

• Certifier (N65888)

– Paula Stauffer; paula.b.stauffer.civ@us.navy.mil

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 21-NOV-2022 TO

20-NOV-2023

N/A FRC SOUTHWEST

MARK WEIR

NAS NORTH ISLAND

BUILDING 334 FIRST FLOOR

SAN DIEGO CA 92135

619-545-1460

N65888

0002 POP 21-NOV-2022 TO

20-NOV-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 21-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 21-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 21-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 21-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 21-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 21-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 21-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 21-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 21-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 21-NOV-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 21-NOV-2023 TO

20-NOV-2024

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 21-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 21-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 21-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 21-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 21-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 21-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 21-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 21-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 21-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 21-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 21-NOV-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 21-NOV-2024 TO

20-NOV-2025

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 21-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 21-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 21-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 21-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 21-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 21-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 21-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 21-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 21-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 21-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 21-NOV-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

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

Section G - Contract Administration Data

CLAUSES INCORPORATED BY FULL TEXT

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018)

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

Contract financing payment means an authorized Government disbursement of monies to a contractor prior to acceptance of supplies or services by the Government.

(1) Contract financing payments include--

(i) Advance payments;

(ii) Performance-based payments;

(iii) Commercial advance and interim payments;

(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232-16, Progress Payments;

(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under the clause at FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, or the clause at FAR 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and

(vi) Interim payments under a cost reimbursement contract, except for a cost reimbursement contract for services when Alternate I of the clause at FAR 52.232-25, Prompt Payment, is used.

(2) Contract financing payments do not include--

(i) Invoice payments;

(ii) Payments for partial deliveries; or

(iii) Lease and rental payments.

Electronic form means any automated system that transmits information electronically from the initiating system to affected systems.

Invoice payment means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government.

(1) Invoice payments include--

(i) Payments for partial deliveries that have been accepted by the Government;

(ii) Final cost or fee payments where amounts owed have been settled between the Government and the contractor;

(iii) For purposes of subpart 32.9 only, all payments made under the clause at 52.232-5, Payments Under Fixed- Price Construction Contracts, and the clause at 52.232-10, Payments Under Fixed-Price

Architect-Engineer Contracts; and

(iv) Interim payments under a cost-reimbursement contract for services when Alternate I of the clause at 52.232-25, Prompt Payment, is used.

(2) Invoice payments do not include contract financing payments.

Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract or task or delivery order.

Receiving report means the data prepared in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense Federal Acquisition Regulation Supplement.

(b) Except as provided in paragraph (d) of this clause, the Contractor shall submit payment requests and receiving reports in electronic form using Wide Area WorkFlow (WAWF). The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order.

(c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats:

(1) Electronic Data Interchange.

(2) Secure File Transfer Protocol.

(3) Direct input through the WAWF website.

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

(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of this contract or task or delivery order;

(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 on a contract or task or delivery order for rendered health care services using the TRICARE Encounter Data System; or

(4) The Governmentwide commercial purchase card is used as the method of payment, in which case submission of only the receiving report in WAWF is required.

(e) Information regarding WAWF is available at https://wawf.eb.mil/.

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

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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.sam.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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

_______________________COMBO_____________________________________

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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 N68732

Issue By DoDAAC N68520

Admin DoDAAC** N68520

Inspect By DoDAAC N65888

Ship To Code N65888

Ship From Code TBD

Mark For Code N65888

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC N65888

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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.

FRCSW_Procurements@navy.mil

FRCSW WAWF CERTIFIERS:

Paula Stauffer, paula.b.stauffer.civ@us.navy.mil

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

GTXT.201-9500 TECHNICAL POINT OF CONTACT (TPOC)(NAVAIR)(APR 2022)

(a) The Technical Point of Contact (TPOC) for this contract is:

Mark Weir FRCSW NAS North Island San Diego, CA 92135

(619) 545-4671 Mark.g.weir4.civ@us,navy.mil

(b) This individual is not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order.

Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).

(c) The contractor may use this TPOC for technical questions related to the existing contract or order. Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System (CPARS), clarification of technical requirements, and statement of work inquires.

(d) The contractor shall immediately notify the PCO in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.

GTXT-0001 PAYMENT INSTRUCTIONS (APR 2018)

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request Supply Service Construction

Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items

52.216-7, Allowable Cost and Payment

52.232-7, Payments under Time-and- Materials and Labor- Hour Contracts

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

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

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

52.232-1, Payments;

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

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and

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

52.232-6, Payments under Communication Service Contracts with Common Carriers

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

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

52.232-16, Progress Payments

Progress Payment*

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

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

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment.

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

52.232-32, Performance-Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment.

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

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

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

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

Section I - Contract Clauses

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2021

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.244-6 Subcontracts for Commercial Products and Commercial

Services

JAN 2022

52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

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

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management (SAM) records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into SAM;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

System for Award Management (SAM) means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes—

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12;

and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b) If the solicitation for this contract contained the provision 52.204-7 with its Alternate I, and the Contractor was unable to register prior to award, the Contractor shall be registered in SAM within 30 days after award or before three days prior to submission of the first invoice, whichever occurs first.

(c) The Contractor shall maintain registration in SAM during contract performance and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement. The Contractor is responsible for the currency, accuracy and completeness of the data within SAM, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in SAM after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in SAM to ensure it is current, accurate and complete. Updating information in SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(d)(1)(i) If a Contractor has legally changed its business name or ``doing business as'' name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to--

(A) Change the name in SAM;

(B) Comply with the requirements of subpart 42.12 of the FAR; and

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (d)(1)(i) of this clause, or fails to perform the agreement at paragraph (d)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in SAM. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the EFT clause of this contract.

(3) The Contractor shall ensure that the unique entity identifier is maintained with the entity designated at www.sam.gov for establishment of the unique entity identifier throughout the life of the contract. The Contractor shall communicate any change to the unique entity identifier to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the unique entity identifier does not necessarily require a novation be accomplished.

(e) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.sam.gov.

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX

LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub.L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that --

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that --

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under any Federal law within the preceding 24 months, 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2022)

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

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

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