RFQ.pdf

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042123Q0052 28-Nov-2022 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

SEE SCHEDULE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. % NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and

ZIP Code) 14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA

FAR (48 CFR) 53.215-1(a)

THIS RFQ X [ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF. 3. REQUISITION/PURCHASE

REQUEST NO.

PROCUREMENT GROUP

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ] X FOB

DESTINATION

[ ] OTHER

(See Schedule)

02-Dec-2022 (Date) PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS: 10.

ANNIE N BOHMANN

(Name and Telephone no.) (No collect calls) 5b. FOR INFORMATION CALL:

d. CALENDAR DAYS c. 30 CALENDAR DAYS b. 20 CALENDAR DAYS 12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N0042123Q0052

Section A - Solicitation/Contract Form

SECTION A

U.S Government ~ Tax Exempt

ISSUED BY:

Name: Annie Bohmann Phone Number: 240-572-9625 Email: annie.n.bohmann.civ@us.navy.mil

VENDOR CONTACT:

DUNS:

Company Phone:

Email:

Reference Your Quote:

TECHNICAL POC:

Name:

Email:

ALTERNATE TECHNICAL POC:

Name:

Email:

PAYMENT/INVOICING ISSUES: PLEASE CONTACT COMPTROLLER BELOW.

N64142 NAWCAD

COMPTROLLER

INTERNAL ENTITLEMENTS TEAM BLDG 440 ROOM 25

47122 LILJENCRANTZ ROAD

PATUXENT RIVER, MD 20670-1549

INTERNAL ENTITLEMENTS TEAM 301-342-9586

EMAIL: PAXR_ACCT_INTERNAL_ENTITLEMENTS@NAVY.MIL

WAWF Invoicing Help & Instructions:

Visit the website at https://wawf.eb.mil/ and you can find help via the link "Vendors - Getting Started Help" under the New User section.

EARLY AND PARTIAL SHIPMENTS ARE ACCEPTABLE

VENDOR – IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX/PACKAGE CONTAINING ELECTRONIC

EQUIPMENT WITH THE “DO NOT SCAN” STICKER

RECEIVING DOC HOURS ARE MONDAY THROUGH FRIDAY, 0630-1500 EST.

https://wawf.eb.mil/

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

MFT-5000 MAIN FRAME & CONTROL SYSTEM

FFP

MFT-5000 MAIN FRAME & CONTROL SYSTEM POP: 1 Year After Date of Award. SEE SECTION C FOR SOW FOB: Destination

MFR PART NR: MT-5000 MAIN FRAME & CONTROL SYSTEM

PURCHASE REQUEST NUMBER:

ADDITIONAL MARKINGS: TPOC: alexander.d.lilly2.civ@us.navy.mil

PSC CD: 6635

NET AMT

0002 1 Each

LOW LOAD 2D CAPACTIVE FORCE SENSORS

FFP

LOW LOAD 2D CAPACTIVE FORCE SENSORS POP: 1 Year After Date of Award SEE SECTION C FOR SOW FOB: Destination

MFR PART NR: LOW LOAD 2D CAPACTIVE FORCE SENSORS

PURCHASE REQUEST NUMBER:

0003 1 Each

MEDIUM LOAD 2D STRAIN GAUGE FORCE - 50N

FFP

MEDIUM LOAD 2D STRAIN GAUGE FORCE - 50N POP: 1 Year After Date of Award SEE SECTION C FOR SOW FOB: Destination

MFR PART NR: MEDIUM LOAD 2D STRAIN GAUGE FORCE-50N

PURCHASE REQUEST NUMBER:

0004 1 Each

MEDIUM LOAD 2D STRAIN GAUGE FORCE - 100N

FFP

MEDIUM LOAD 2D STRAIN GAUGE FORCE - 100N POP: 1 Year After Date of Award SEE SECTION C FOR SOW FOB: Destination

MFR PART NR: MEDIUM LOAD 2D STRAIN GAUGE FORCE-100N

PURCHASE REQUEST NUMBER:

0005 1 Each

STANDARD ROTARY DRIVE MOTOR #E

FFP

STANDARD ROTARY DRIVE MOTOR #E POP: 1 Year After Date of Award

SEE SECTION C FOR SOW

FOB: Destination

MFR PART NR: STANDARD ROTARY DRIVE MOTOR #E

PURCHASE REQUEST NUMBER:

0006 1 Each

STANDARD RECIPROCATING DRIVE MOTOR #E

FFP

STANDARD RECIPROCATING DRIVE MOTOR #E POP: 1 Year After Date of Award SEE SECTION C FOR SOW FOB: Destination

MFR PART NR: STANDARD RECIPROCATING DRIVE MOTOR #E

PURCHASE REQUEST NUMBER:

0007 1 Each

SCRATCH TEST MODULE

FFP

SCRATCH TEST MODULE POP: 1 Year After Date of Award SEE SECTION C

FOR SOW

FOB: Destination

MFR PART NR: SCRATCH TEST MODULE

PURCHASE REQUEST NUMBER:

0008 1 Each

LIQUID CONTAINER - ANTI SPLASH

FFP

LIQUID CONTAINER - ANTI SPLASH POP: 1 Year After Date of Award. SEE

SECTION C FOR SOW

FOB: Destination

MFR PART NR: LIQUID CONTAINER-ANTFI SPLASH

PURCHASE REQUEST NUMBER:

0009 1 Each

CORROSION CONTAINER WITH ELECTRODES

FFP

CORROSION CONTAINER WITH ELECTRODES POP: 1 Year After Date of Award. SEE SECTION C FOR SOW FOB: Destination

MFR PART NR: CORROSION CONTAINER WITH ELECTRODES

PURCHASE REQUEST NUMBER:

0010 1 Each

HEATER FOR TRIBOCORROSION

FFP

HEATER FOR TRIBOCORROSION POP: 1 Year After Date of Award. SEE

SECTION C FOR SOW

FOB: Destination

MFR PART NR: HEATER FOR TRIBOCORROSION

PURCHASE REQUEST NUMBER:

0011 1 Each

UNIVERSAL BALL AND PIN HOLDER

FFP

UNIVERSAL BALL AND PIN HOLDER POP: 1 Year After Date of Award.

SEE SECTION C FOR SOW

FOB: Destination

MFR PART NR: UNIVERSAL BALL AND PIN HOLDER

PURCHASE REQUEST NUMBER:

0012 1 Each

UNIVERSAL LOWER PLATE HOLDER

FFP

UNIVERSAL LOWER PLATE HOLDER POP: 1 Year After Date of Award .

SEE SECTION C FOR SOW

FOB: Destination

MFR PART NR: UNIVERSAL LOWER PLATE HOLDER

PURCHASE REQUEST NUMBER:

0013 1 Each

UPPER SPECIMEN HOLDERS - LOW LOAD PIN

FFP

UPPER SPECIMEN HOLDERS - LOW LOAD PIN POP: 1 Year After Date of Award. SEE SECTION C FOR SOW FOB: Destination

MFR PART NR: UPPER SPECIMEN HOLDERS-LOW LOAD PIN

PURCHASE REQUEST NUMBER:

0014 1 Each

UPPER SPECIMEN HOLDERS -1.6 MM BALL

FFP

UPPER SPECIMEN HOLDERS -1.6 MM BALL POP: 1 Year After Date of Award. SEE SECTION C FOR SOW FOB: Destination

MFR PART NR: UPPER SPECIMEN HOLDERS-1.6 MM BALL

PURCHASE REQUEST NUMBER:

0015 1 Each

UPPER SPECIMEN HOLDERS - 4 MM BALL

FFP

UPPER SPECIMEN HOLDERS - 4 MM BALL POP: 1 Year After Date of Award. SEE SECTION C FOR SOW FOB: Destination

MFR PART NR: UPPER SPECIMEN HOLDERS -4 MM BALL

PURCHASE REQUEST NUMBER:

0016 1 Each

UPPER SPECIMEN HOLDERS - 6-6.35 MM BALL

FFP

UPPER SPECIMEN HOLDERS - 6-6.35 MM BALL POP: 1 Year After Date of Award. SEE SECTION C FOR SOW FOB: Destination

MFR PART NR: UPPER SPECIMEN HOLDERS- 6-6.34 MM BALL

PURCHASE REQUEST NUMBER:

0017 1 Each

UPPER SPECIMEN HOLDERS - 6-6.35 MM BALL

FFP

UPPER SPECIMEN HOLDERS - 6-6.35 MM BALL POP: 1 Year After Date of Award. SEE SECTION C FOR SOW FOB: Destination

MFR PART NR: UPPER SPECIMEN HOLDERS -6-6.35 MM BALL

PURCHASE REQUEST NUMBER:

0018 1 Each

LOWER SAMPLE DISC DIAMETER 2 INCH

FFP

LOWER SAMPLE DISC DIAMETER 2 INCH POP: 1 Year After Date of Award.

SEE SECTION C FOR SOW

FOB: Destination

MFR PART NR: LOWER SAMPLE DISC DIAMETER 2 INCH

PURCHASE REQUEST NUMBER:

0019 6 Each

ROCKWELL CERTIFIED TIP - 100 M RADIUS

FFP

ROCKWELL CERTIFIED TIP - 100 M RADIUS POP: 1 Year After Date of Award. SEE SECTION C FOR SOW FOB: Destination

MFR PART NR: ROCKWELL CERTIFIED TIP- 100 M RADIUS

PURCHASE REQUEST NUMBER:

0020 6 Each

ROCKWELL CERTIFIED TIP - 50 M RADIUS

FFP

ROCKWELL CERTIFIED TIP - 50 M RADIUS POP: 1 Year After Date of Award

. SEE SECTION C FOR SOW

FOB: Destination

MFR PART NR: ROCKWELL CERTIFIED TIP - 50 M RADIUS

PURCHASE REQUEST NUMBER:

0021 1 Peck, Dry

U.S.

1.6 MM BALLS

FFP

1.6 MM BALLS FY23 NISE Funding POP: 1 Year After Date of Award . SEE

SECTION C FOR SOW

FOB: Destination

MFR PART NR: 1.6 MM BALLS

PURCHASE REQUEST NUMBER:

0022 1 Peck, Dry

3.9 MM BALLS

3.9 MM BALLS POP: 1 Year After Date of Award. SEE SECTION C FOR SOW FOB: Destination

MFR PART NR: 3.9 MM BALLS

PURCHASE REQUEST NUMBER:

0023 1 Peck, Dry

6.3 MM BALLS - STAINLESS STEEL

6.3 MM BALLS - STAINLESS STEEL POP: 1 Year After Date of Award. SEE

SECTION C FOR SOW

FOB: Destination

MFR PART NR: 6.3 MM BALLS - STAINLESS STEEL

PURCHASE REQUEST NUMBER:

0024 1 Peck, Dry

6.3 MM BALLS - ALUMINUM CERAMIC

6.3 MM BALLS - ALUMINUM CERAMIC POP: 1 Year After Date of Award.

SEE SECTION C FOR SOW

FOB: Destination

MFR PART NR: 6.3 MM BALLS- ALUMINUM CERAMIC

PURCHASE REQUEST NUMBER:

0025 1 Lite Installation and Training

FFP

Installation and Training POP: 1 Year After Date of Award. SEE SECTION C

FOR SOW

FOB: Destination MFR PART NR: Installation and Training

PURCHASE REQUEST NUMBER:

0026 1 Each

SHIPPING CHARGES

FFP

SHIPPING CHARGES

FOB: Destination

MFR PART NR: SHIPPING CHARGES

PURCHASE REQUEST NUMBER:

Section C - Descriptions and Specifications

SECTION C

MEMORANDUM

FROM: Steven Kopitzke, AB23200, Alexander Lilly AB23200

TO: Contracting

SUBJ: Procurement of Tribometer

1. INTRODUCTION

The Materials Protection Technology (MPT) Branch (AB23200) located in the Materials Engineering Division in Building 2188 is in need of a multipurpose tribometer that can be used for characterization and test programs for fleet conditions. This tribometer will enable test and characterization of corrosion and wear prevention coatings, as well as general tribological testing (ASTM D2783, D4172, G99, G133, G119 for example).

2. SCOPE

The MPT Branch has a critical need for a multifunctional modular tribometer which is a device capable of measuring lubricant coefficient of friction and wear characteristics of aviation hardware. The tribometer system should conform to the following technical requirements.

3. TECHNICAL REQUIREMENTS

3.1. Instrument Requirements

3.1.1. Capable to operate pin on disk wear test ASTM G99 in same load frame with additional adapters.

3.1.2. Capable to operate linear wear test ASTM G133 in same load frame with additional adapters.

3.1.3. Capable to measure normal load and torque simultaneously.

3.1.4. Measure the normal load and test torque continuously throughout the prescribed test procedure.

3.1.5. Capable to test with variable time, speed, load, and temperature.

3.1.6. Measure maximum applied force of 800 kg (7,900 N).

3.1.7. Capable to apply a range of applied loads from 10 kg to 800 kg.

3.1.8. Capable to vary the applied load during testing while spindle or components are rotating/translating.

3.1.9. Measure a maximum test torque of 10 Newton-meter (N-m).

3.1.10. Should be able to rotate the top ball specimen at least 2,200 rpm.

3.1.11. The lower ball specimens should remain stationary.

3.1.11.1. The lower specimen holder should be removable from the instrument with the test specimens still installed.

3.1.11.2. The lower specimen holder should be compatible with aviation lubricants conforming to MIL-PRF-23699 & DOD-PRF-85734, and also solvents such as acetone and heptane.

3.1.12. The temperature of the lubricant should be measured in the fluid. An additional thermocouple should also be placed in the heater housing.

3.1.13. Provide temperature control of test lubricant up to 225°C with a control set point deviation of ±2°C.

3.1.13.1. The temperature controller should use a PID control.

3.1.13.2. The parameters of the PID control should be editable by the end user.

3.1.14. Test fixtures should be compatible with ½-inch diameter ball test specimens.

3.1.15. The instrument should include an exhaust fan to be able to remove lubricant fume vapors from the test samples.

3.1.16. Instrument should be capable to run pin-on-disk tests (ASTM G99) with included adapters.

3.1.16.1. The pin-on-disk setup should be capable to contain a fluid and test specimens.

3.1.16.2. The pin-on-disk set up should be capable to hold a sample diameter of up to 1.75 inches.

3.1.16.3. The pin-on-disk set up should be capable of a max rotational speed of 5,000 rpm.

3.1.16.4. The pin-on-disk set up should include a load cell able to measure a range of normal forces from 5-200 N with a resolution of at least 10 mN.

3.1.16.5. The pin-on-disk set up should include sample holder adapters to hold a ball specimen up to a ½ inch diameter. The sample holder should be designed for a sustained operating temperature of at least 450°C.

3.1.16.6. The pin-on-disk set up should be include a chamber to allow for liquid tests that can be temperature controlled.

3.2. Modular Requirements- Additional Test Capabilities

3.2.1. Instrument should include load frame to allow for multiple test configurations.

3.2.2. The load frame of the instrument should be capable of loads up to 8,500 N.

3.2.3. Base instrument should have a motorized sample stage capable of traveling in 2 directions that are perpendicular to each other.

3.2.3.1. The motorized stages should allow for reciprocating motion.

3.2.3.2. The motorized stages should have at least a 100 mm range of travel in both directions.

3.2.3.3. The motorized stages should include an encoder to track location.

3.2.3.4. The stage encoder should have a resolution of 1 µm or lower.

3.2.3.5. The motorized stages should allow for easy installation of additional adapters with predrilled threaded bolt patterns.

3.2.3.6. The location from the linear stages should be able to be stored as reference for test article.

3.2.4. Pin-on-disk test setup should be capable to heat the fluid reservoir around the disk specimen up to 450°C.

3.2.5. Instrument should be capable to run linear reciprocation wear tests (ASTM G133) with additional adapters.

3.2.6. The load cell should be able to be changed to allow for different applied load ranges to support multiple testing configurations.

3.2.7. The system should allow for electrochemical testing during wear testing per ASTM G119.

3.3. Software Requirements

3.3.1. Software should be included to control multiple stages, applied load, spindle speeds, reciprocating speed and frequency, test duration, and test specimen temperature.

3.3.1.1 Software should be able to control the speed and direction of the motorized stages.

3.3.2. Software should be able to display data in real time during testing.

3.3.3. Software should be able to record test data for individual tests at a sample frequency of at least 1 KHz. The data to be recorded includes the applied normal load, frictional force, torque, spindle speed, stage position, reciprocating speed, temperature, and time. The data file should be able to be saved and named at the time of file creation.

3.3.4. Software should allow for load and torque sensors to be tared before testing.

3.3.5. The software should be capable to alter the test parameters for time, load, spindle speed, reciprocating frequency, and temperature.

3.3.5.1. The software should be able to configure the test before running with a script or program.

3.3.5.2. The software should allow for test conditions to be altered while a test is operating.

3.3.5.3. Software should allow for test abort/fast shutdown/interlocks to be enacted when pre-set criteria are met for parameters of load, temperature, coefficient of friction, and/or spindle speed.

3.3.6. The software should be able to recognize which module is installed into the load frame.

3.3.6.1. Software should utilize error checking to ensure modules not installed cannot be operated.

3.3.7. Software should be able to run on Windows 10 operating system.

3.3.8. Software should be designed with future operating systems in mind, ie. Ability to run on

Windows 11 in future.

3.3.9. Manufacturer should provide updates to the software and also provide technical support for software.

3.4. Past Performance

3.4.1 The manufacturer should have supplied the same load frame base instrument to other DOD customers previously.

4. Deliverables The deliverables include one fully operational tribometer system with controls as described in the previous section that is ready for installation. The hardware should be able to operate in situ tribo-corrosion tests with linear reciprocating drive and user supplied potentiostat. The hardware should also be able to operate a pin-on-disk setup with a disk diameter of at least 1.75 inches and a ball specimen diameter of 0.25 inches. All hardware for the tribometer, controller, operator panel, associated mounting hardware, and associated electrical cables and wiring should be included.

5. Technical Point of Contact

Alexander Lilly Naval Air Systems Command- Air Systems Group 48066 Shaw Road Patuxent River, MD 20670

(O) 301-342-7436

(D) 410-474-2538 E-mail: alexander.d.lilly2.civ@us.navy.mil

Steven Kopitzke Naval Air Systems Command – Air Systems Group 48066 Shaw Road Patuxent River, MD 20670

(O) 301-342-1281 Email: steven.p.kopitzke.civ@us.navy.mil mailto:alexander.d.lilly2.civ@us.navy.mil mailto:steven.p.kopitzke.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 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 18-APR-2023 1 N/A

FOB: Destination

0002 18-APR-2023 1 N/A

0003 18-APR-2023 1 N/A

0004 18-APR-2023 1 N/A

0005 18-APR-2023 1 N/A

0006 18-APR-2023 1 N/A

0007 18-APR-2023 1 N/A

0008 18-APR-2023 1 N/A

0009 18-APR-2023 1 N/A

0010 18-APR-2023 1 N/A

0011 18-APR-2023 1 N/A

0012 18-APR-2023 1 N/A

0013 18-APR-2023 1 N/A

0014 18-APR-2023 1 N/A

0015 18-APR-2023 1 N/A

0016 18-APR-2023 1 N/A

0017 18-APR-2023 1 N/A

0018 18-APR-2023 1 N/A

0019 18-APR-2023 6 N/A

0020 18-APR-2023 6 N/A

0021 18-APR-2023 1 N/A

0022 18-APR-2023 1 N/A

0023 18-APR-2023 1 N/A

0024 18-APR-2023 1 N/A

0025 18-APR-2023 1 N/A

0026 18-APR-2023 1 N/A

CLAUSES INCORPORATED BY REFERENCE

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.

____2IN1________________________________________________________

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

https://www.sam.gov/

(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.

___SEE SECTION E_________________________________________________________

(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 N64142 Issue By DoDAAC N00421 Admin DoDAAC** N00421 Inspect By DoDAAC N00421 Ship To Code N00421 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(*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.

____ALEXANDER.D.LILLY2.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.

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.204-13 System for Award Management Maintenance OCT 2018 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

NOV 2021

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

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

NOV 2021

52.213-2 Invoices APR 1984 52.227-19 Commercial Computer Software License DEC 2007 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.211-7003 Item Unique Identification and Valuation MAR 2022 252.225-7048 Export-Controlled Items JUN 2013 252.239-7009 Representation of Use of Cloud Computing SEP 2015 252.239-7010 Cloud Computing Services SEP 2022

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT

2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

(End of provision)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 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 resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 2402).

https://www.sam.gov/

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub.

L. 111-117, section 743 of Div. C).

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

____ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (13) [Reserved]

X (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-6.

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

____ (ii) Alternate I (MAR 2020) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (OCT 2022) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (NOV 2016) of 52.219-9.

____ (iii) Alternate II (NOV 2016) of 52.219-9.

____ (iv) Alternate III (JUN 2020) of 52.219-9.

____ (v) Alternate IV (SEP 2021) of 52.219-9.

____ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

____ (ii) Alternate I (MAR 2020) of 52.219-13.

____ (19) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) (15 U.S.C.

657f).

____ (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (OCT 2022) (15 U.S.C. 632(a)(2)).

____ (ii) Alternate I (MAR 2020) of 52.219-28.

____ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

____ (24) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).

____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

____ (26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

X (27) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

X (28) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2022) (E.O. 13126).

X (29) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

X (30)(i) 52.222-26, Equal Opportunity (SEP 2016) (E.O. 11246).

____ (ii) Alternate I (FEB 1999) of 52.222-26.

X (31)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

____ (ii) Alternate I (JUL 2014) of 52.222-35.

X (32)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

____ (ii) Alternate I (JUL 2014) of 52.222-36.

X (33) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

____ (34) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O.

13496).

X (35)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (MAR 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (36) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(JUN 2016) (E.O. 13693).

____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (JUN 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-14.

____ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

____ (43)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (JUN 2014) of 52.223-16.

X (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.

13513).

____ (45) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (JUN 2016) (E.O. 13693).

____ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

X (48) (i) 52.225-1, Buy American--Supplies (OCT 2022) (41 U.S.C. chapter 83).

____ (ii) Alternate I (OCT 2022) of 52.225-1.

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (OCT 2022) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (JAN 2021) of 52.225-3.

____ (iii) Alternate II (JAN 2021) of 52.225-3.

____ (iv) Alternate III (JAN 2021) of 52.225-3.

____ (v) Alternate IV (OCT 2022) of 52.225-3.

____ (50) 52.225-5, Trade Agreements (OCT 2019) 19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C.

5150).

____ (55) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

____ (56) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (57) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (31 U.S.C.

3332).

____ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

____ (60) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (61) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

____ (62) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

____ (63)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C.

55305 and 10 U.S.C. 2631).

____ (ii) Alternate I (APR 2003) of 52.247-64.

____ (iii) Alternate II (NOV 2021) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.]

_____ (1) 52.222-41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67).

_____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (AUG 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for…