RFQ_N0042120Q0349.pdf

4.4.6.5

MICHAEL H JANCZEWSKI

NAVAL AIR WARFARE CENTER AD- PAX BLDG 2360

22229 ELMER ROAD

PATUXENT RIVER MD 20670

TEL: 301-757-3378 FAX:

1300854977

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042120Q0349 24-Jun-2020 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPO RTANT: 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. % NO TE: 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 [ ] IS X[ ] 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 3272

PATUXENT RIVER MD 20670

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

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

30-Jun-2020(Date) PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

301-757-3388BEATRIZ A. ROJAS

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

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N0042120Q0349

Section A - Solicitation/Contract Form

SECTION A

U.S. Government ~ Tax Exempt

All quotes/responses shall be submitted via email to Beatriz Rojas at beatriz.rojas@navy.mil no later than 11:00AM EST 30 June 2020.

Solicitation N0042120Q0349 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Dewesoft LLC, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). Substitute or similar product will not be accepted.

This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability.

Offerors must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.SAM.gov.

Invoicing payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30.

As of October 1, 2007 WAWF became mandatory to be registered in order to process any government procurement.

If you are not registered go to https://wawf.eb.mil/ for WAWF invoicing help & instructions and follow the link "Vendors - Getting Started Help" under the New User section.

***Instructions to offeror’s*** Please include the following information with your response:

(1) FOB: (Destination preferred)

(2) Shipping Cost if applicable: St. Inigoes MD 20684-4013

(3) IUID LABELING COST:

(4) Tax ID#

(5) Dun & Bradstreet #

(6) Cage Code:

(7) Small Business – Yes ___ No ___

(8) Estimated Delivery Date:

(9) If available on a Pricelist please provide a copy.

(10) Total Amount: ______________________ mailto:beatriz.rojas@navy.mil https://www.sam.gov/

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

P/N: SIRIUS-R4-HUB

FFP

SIRIUS RACK SYSTEM

1x Slot for USB hub (Cannot be used with HS units) with the following interfaces:

1x USB2 2x Sync port 1x Power In (6-36 VDC needed) (2-pin LEMO) 1x Power Out (2-pin LEMO) Includes:

- DEWESoft-PROF

- AC power supply with 24VDC out

- Grounding cable

- USB1-USB2s-2M FOB: Destination

PURCHASE REQUEST NUMBER: 1300854977

PSC CD: 6625

NET AMT

0002 3 Each P/N: SIRIUSi-4xLV-4xHV-BAN

FFP

8 CHANNEL SIRIUS MODULE

- 4 channels of Voltage (Banana plug on front) Voltage range: +/-200V, 10V, 1V, 100mV auto range Excitation : +/-15V/50mA and 5Volt/100mA A/D converter: 2 x DUAL CORE 24bit sigma deltas with 2 ranges each With anti-aliasing filter, 200kS/s sampling rate per channel Total Dynamic range: 140dB SNR: 119dB@ auto range, 50 kHz rate All I/O fully galvanic isolated +-1kV

- 4 channels of Voltage (4mm Banana plug on front) Voltage range: +/-1200V, 50V, auto range A/D converter: 2 x DUAL CORE 24bit sigma deltas with 2 ranges each With anti-aliasing filter, 200kS/s sampling rate per channel Total Dynamic range: 158dB Isolation: +/-1.5kV, CATII 1000V, CATIII 600V

- 1x CAN 2.0b BUS isolated (9-pin D-SUB on back)

- 2x Sync port (4-pin LEMO on back)

- 1x Power In (6-36 VDC needed) (2-pin LEMO on back)

- 1x Power Out (2-pin LEMO on back)

- 1x GND port (4mm Banana plug on back)

- 1x USB2 with Locking connector (port on back) Includes:

- DEWESoft-PROF + OPT-CAN

- AC power supply with 24VDC out

- USB-MINI cable with locking screws

- Grounding cable

* When packaged with S-BOX or other SIRIUS slices some ports used internally FOB: Destination

0003 1 Each P/N: DEWESoft-OPT-POWER

FFP

DEWESOFT POWER MODULE

calculates more than 100 parameters based on voltage and current like P, VA, VAR, cos phi, Harmonics, frequency ...

requires DEWESOFT-x-SE or higher FOB: Destination

0004 1 Each P/N: DEWESoft-OPT-NET

FFP

DEWESOFT NETWORK DATA ACQUISITION INCL REMOTE CONTROL

data acquisition including remote control allows complete remote controlled setup as well as forwarding the raw data of selected channels via a network connection FOB: Destination

0005 1 Each

P/N: ECAT-SYNC-JUNCTION

FFP

ETHERCAT SYNC JUNCTION

EtherCAT Sync Junction module for sync between DEWESoft EtherCAT devices and DEWESoft USB devices

- Sync connection for USB and ECAT units

- EtherCat power and communication ports

- IP65 environmental rating

- -40 to 85 deg. C temp range *No Cables Included.

FOB: Destination

0006 1 Each P/N: L1T8m-L1T8f-04M

FFP

DAISY CHAIN FOR ECAT

Daisy Chain cable for ECAT

- ECAT (L1B8f) to ECAT (L1B8m)

- Operational temp: -40 to 85 C

- Enviro Spec: IP67

- Length: 0.4m **Does NOT provide power, but daisy chains it** FOB: Destination

0007 1 Each P/N: L00B4m-L00B4m-05M

FFP

HARDWARE SYNC CABLE.

Hardware synchronization cable for DEWE 43, DS-MINITAUR or SIRIUS units.

Cable length 0.5 meter (20 inch).

FOB: Destination

0008 1 Each

P/N: SIRIUS-R4-HUB

FFP

SIRIUS RACK SYSTEM:

4x Slots for any SIRIUS MODULE 1x Slot for USB hub (Cannot be used with HS units) with the following interfaces:

1x USB2 2x Sync port 1x Power In (6-36 VDC needed) (2-pin LEMO) 1x Power Out (2-pin LEMO) Includes:

- DEWESoft-PROF

- AC power supply with 24VDC out

- Grounding cable

- USB1-USB2s-2M FOB: Destination

0009 3 Each

P/N: SIRIUS-R4-HUB

FFP

SIRIUS RACK SYSTEM:

4x Slots for any SIRIUS MODULE 1x Slot for USB hub (Cannot be used with HS units) with the following interfaces:

1x USB2 2x Sync port 1x Power In (6-36 VDC needed) (2-pin LEMO) 1x Power Out (2-pin LEMO) Includes:

- DEWESoft-PROF

- AC power supply with 24VDC out

- Grounding cable

- USB1-USB2s-2M FOB: Destination

0010 2 Each P/N: SIRIUSi-4xLV-4xHV-BAN

FFP

8 CHANNEL SIRIUS MODULE

- 4 channels of Voltage (Banana plug on front) Voltage range: +/-200V, 10V, 1V, 100mV auto range Excitation : +/-15V/50mA and 5Volt/100mA A/D converter: 2 x DUAL CORE 24bit sigma deltas with 2 ranges each With anti-aliasing filter, 200kS/s sampling rate per channel Total Dynamic range: 140dB SNR: 119dB@ auto range, 50 kHz rate All I/O fully galvanic isolated +-1kV

- 4 channels of Voltage (4mm Banana plug on front) Voltage range: +/-1200V, 50V, auto range A/D converter: 2 x DUAL CORE 24bit sigma deltas with 2 ranges each With anti-aliasing filter, 200kS/s sampling rate per channel Total Dynamic range: 158dB Isolation: +/-1.5kV, CATII 1000V, CATIII 600V

- 1x CAN 2.0b BUS isolated (9-pin D-SUB on back)

- 2x Sync port (4-pin LEMO on back)

- 1x Power In (6-36 VDC needed) (2-pin LEMO on back)

- 1x Power Out (2-pin LEMO on back)

- 1x GND port (4mm Banana plug on back)

- 1x USB2 with Locking connector (port on back) Includes:

- DEWESoft-PROF + OPT-CAN

- AC power supply with 24VDC out

- USB-MINI cable with locking screws

- Grounding cable

* When packaged with S-BOX or other SIRIUS slices some ports used internally FOB: Destination

0011 5 Each P/N: SIRIUSi-4xLV-4xHV-BAN

FFP

8 CHANNEL SIRIUS MODULE

- 4 channels of Voltage (Banana plug on front) Voltage range: +/-200V, 10V, 1V, 100mV auto range Excitation : +/-15V/50mA and 5Volt/100mA A/D converter: 2 x DUAL CORE 24bit sigma deltas with 2 ranges each With anti-aliasing filter, 200kS/s sampling rate per channel Total Dynamic range: 140dB SNR: 119dB@ auto range, 50 kHz rate All I/O fully galvanic isolated +-1kV

- 4 channels of Voltage (4mm Banana plug on front) Voltage range: +/-1200V, 50V, auto range A/D converter: 2 x DUAL CORE 24bit sigma deltas with 2 ranges each With anti-aliasing filter, 200kS/s sampling rate per channel Total Dynamic range: 158dB Isolation: +/-1.5kV, CATII 1000V, CATIII 600V

- 1x CAN 2.0b BUS isolated (9-pin D-SUB on back)

- 2x Sync port (4-pin LEMO on back)

- 1x Power In (6-36 VDC needed) (2-pin LEMO on back)

- 1x Power Out (2-pin LEMO on back)

- 1x GND port (4mm Banana plug on back)

- 1x USB2 with Locking connector (port on back) Includes:

- DEWESoft-PROF + OPT-CAN

- AC power supply with 24VDC out

- USB-MINI cable with locking screws

- Grounding cable

* When packaged with S-BOX or other SIRIUS slices some ports used internally FOB: Destination

0012 1 Each P/N: DEWESoft-OPT-POWER

FFP

DEWESOFT POWER MODULE

POWER module for DEWESoft, calculates more than 100 parameters based on voltage and current like P, VA, VAR, cos phi, Harmonics, frequency ...

requires DEWESOFT-x-SE or higher FOB: Destination

0013 3 Each P/N: DEWESoft-OPT-POWER

FFP

DEWESOFT POWER MODULE

POWER module for DEWESoft, calculates more than 100 parameters based on voltage and current like P, VA, VAR, cos phi, Harmonics, frequency ...

requires DEWESOFT-x-SE or higher FOB: Destination

0014 1 Each P/N: DEWESoft-OPT-NET

FFP

DEWESOFT NETWORK DATA ACQUISITION

DEWESoft Network data acquisition including remote control allows complete remote controlled setup as well as forwarding the raw data of selected channels via a network connection FOB: Destination

0015 3 Each P/N: DEWESoft-OPT-NET

FFP

DEWESOFT NETWORK DATA ACQUISITION

DEWESoft Network data acquisition including remote control allows complete remote controlled setup as well as forwarding the raw data of selected channels via a network connection FOB: Destination

0016 1 Each P/N: SIRIUSi-4xLV-4xHV-BAN

FFP

8 CHANNEL SIRIUS MODULE

- 4 channels of Voltage (Banana plug on front) Voltage range: +/-200V, 10V, 1V, 100mV auto range Excitation : +/-15V/50mA and 5Volt/100mA A/D converter: 2 x DUAL CORE 24bit sigma deltas with 2 ranges each With anti-aliasing filter, 200kS/s sampling rate per channel Total Dynamic range: 140dB SNR: 119dB@ auto range, 50 kHz rate All I/O fully galvanic isolated +-1kV

- 4 channels of Voltage (4mm Banana plug on front) Voltage range: +/-1200V, 50V, auto range A/D converter: 2 x DUAL CORE 24bit sigma deltas with 2 ranges each With anti-aliasing filter, 200kS/s sampling rate per channel Total Dynamic range: 158dB Isolation: +/-1.5kV, CATII 1000V, CATIII 600V

- 1x CAN 2.0b BUS isolated (9-pin D-SUB on back)

- 2x Sync port (4-pin LEMO on back)

- 1x Power In (6-36 VDC needed) (2-pin LEMO on back)

- 1x Power Out (2-pin LEMO on back)

- 1x GND port (4mm Banana plug on back)

- 1x USB2 with Locking connector (port on back) Includes:

- DEWESoft-PROF + OPT-CAN

- AC power supply with 24VDC out

- USB-MINI cable with locking screws

- Grounding cable

* When packaged with S-BOX or other SIRIUS slices some ports used internally FOB: Destination

0017 1 Each P/N: DEWESoft-OPT-POWER

FFP

POWER MODULE

POWER module for DEWESoft, calculates more than 100 parameters based on voltage and current like P, VA, VAR, cos phi, Harmonics, frequency ...

requires DEWESOFT-x-SE or higher FOB: Destination

0018 1 Each P/N: DEWESoft-OPT-NET

FFP

DEWESOFT NETWORK DATA ACQUISITION

DEWESoft Network data acquisition including remote control allows complete remote controlled setup as well as forwarding the raw data of selected channels via a network connection FOB: Destination

0019 1 Each P/N: PS-120-L1T8m

FFP

AC/DC POWER SUPPLY

- 120W

- 24V

- 5A

- all approvals

- LEMO 8 pin connector

- For KRYPTON FOB: Destination

0020 1 Each P/N: L1T8f-RJ45-1M

FFP

COMMUNICATION CABLE

Communication cable for ECAT

- ECAT (L1T8f) to Computer (RJ45)

- Operational temp: -40 to 85C

- Enviro Spec: IP67

- Length: 1m **Does NOT provide power** FOB: Destination

0021 1 Each P/N: SIRIUSi-HS-4xHV-4xLVBAN

FFP

8 CHANNEL ISOLATED SIRIUS

8-channels of isolated SIRIUS system consisting of: 4 x HS HV amplifier and 4 x HS LV amplifier 4 high-voltage inputs:

Voltage Ranges: +/-1600V, 800V, 400V, 200V, 100V, 50 V, 20V Bandwidth : 2 MHz, Low-Pass filters: Bypass or 100 kHz (Bessel, 5. order) Input Coupling: DC, A/D-Conversion: 1 MS/s, 16 Bit Resolution, Total Dynamic range: 90 dB, Isolation Voltage 2,5 kV, CATII 1000V, CATIII 600V, Connector Type: 4mm Banana plug 4 low-voltage inputs:

Voltage Ranges: +/-100V, 50V, 20V, 10V, 5V, 2V, 1 V, 500mV, 200 mV, 100 mV, 50 mV Excitation: +/-15 V @ 50 mA programmable; Bandwidth : 1 MHz, Low pass Filter : Bypass or 100 kHz (Bessel, 5. order), Input Coupling DC, A/D-Conversion: 1 MS/s per channel, 16 bit SAR converter, Total dynamic range: 90 dB, Isolation Voltage +/-300 V, DSI -adapter compatible and TEDS, Connector type:

4mm Banana 1x CAN 2.0b BUS isolated, 500 V at DSUB-9, 2x Sync. Connector Includes:

- DEWESoft-PROF + OPT-CAN

- AC power supply with 24VDC out

- USB-MINI cable with locking screws

- Grounding cable

* When packaged with S-BOX or other SIRIUS slices some ports used internally FOB: Destination

0022 1 Each P/N: DEWESoft-OPT-POWER

FFP

POWER MODULE

POWER module for DEWESoft, calculates more than 100 parameters based on voltage and current like P, VA, VAR, cos phi, Harmonics, frequency ...

requires DEWESOFT-x-SE or higher

FOB: Destination

0023 1 Each P/N: DEWESoft-OPT-NET

FFP

DEWESOFT NETWORK DATA ACQUISITION

DEWESoft Network data acquisition including remote control allows complete remote controlled setup as well as forwarding the raw data of selected channels via a network connection FOB: Destination

0024 1 Each P/N: PS-120-L1T8m

FFP

AC/DC POWER SUPPLY

- 120W

- 24V

- 5A

- all approvals

- LEMO 8 pin connector

- For KRYPTON FOB: Destination

0025 2 Each P/N: PS-120-L1T8m

FFP

AC/DC POWER SUPPLY

- 120W

- 24V

- 5A

- all approvals

- LEMO 8 pin connector

- For KRYPTON FOB: Destination

0026 2 Each P/N: DEWESoft-OPT-POWER

FFP

POWER MODULE

POWER module for DEWESoft, calculates more than 100 parameters based on voltage and current like P, VA, VAR, cos phi, Harmonics, frequency ...

requires DEWESOFT-x-SE or higher FOB: Destination

0027 3 Each P/N: KRYPTONi-16xTH

FFP

KRYPTON

KRYPTON 16 channels of isolated Thermocouple and Voltage

- Thermocouples: K, J, T, R, S, N, E, C, B

- Voltage: 1V and 100mV

- Input Connector: Mini-Thermocouple (copper)

- ADC Type: 24-bit sigma delta

- Sample Rate: 100 Hz per channel (software selectable)

- Isolation: 1000 V Ch-GRD and Ch-Ch

- Input Impedance: >100 MOhm

- Resolution: <0.001 Deg C

- Accuracy: TC: +/-0.02% of reading +/-0.5C +/-10 microV Voltage: +/-0.02% of reading +/-10 microV

- Gain drift over Temp: typ. 3ppm/K (max. 10 ppm/K)

- Offset drift over Temp: 0.03 microV/K

- Noise: 0.25 microVrms (=0.007 deg Crms@Type K)@10 S/s

0.7 micro Vrms (=0.02 deg Crms@Type K)@100 S/s

- Interface: LEMO 1B EtherCat (Data + Sync + Power)

- Data Rate: 100 Mbit Bus

- Powered by 6 to 50 VDC

- Power Consumption: 4 W

- Dimensions: 200x50x45mm

- Weight: Typically 900 grams

- Environmental rating: IP67

- Shock and Vib: >100g

- Temp Range: -40 to 85 deg. C Includes:

DEWESoft X Prof FOB: Destination

0028 1 Lite

SHIPPING

FFP

SHIPPING

FOB: Destination

0029 1 Each

R4 USB HUB

FFP

R4 USB HUB

Qty 1 R4 USB Hub with three HV/LV slices FOB: Destination

0030 3 Each

P/N: SIRIUS-RACK

FFP

SIRIUS SLICE

Option to build SIRIUS slice in a RACK. This removes the sync, power ports from standard SIRIUS.

*Power Supply is removed from SIRIUS slice.

FOB: Destination

0031 1 Each

R4 USB HUB

FFP

R4 USB HUB

Qty 4 R4 USB Hub with two HV/LV slices each FOB: Destination

0032 8 Each

P/N: SIRIUS-RACK

FFP

SIRIUS SLICE

Option to build SIRIUS slice in a RACK. This removes the sync, power ports from standard SIRIUS.

*Power Supply is removed from SIRIUS slice.

FOB: Destination

0033 1 Each

SIRIUS ETHERCAT SLICE

FFP

SIRIUS ETHERCAT SLICE

Qty 1 SIRIUS EtherCAT slice 4xHV/4xLV FOB: Destination

0034 1 Each P/N: SIRIUS-EtherCAT

FFP

SIRIUS SLICE WITH ETHERCAT

Option to build SIRIUS slice with EtherCAT communication. This removes the sync, power and CAN bus ports from standard SIRIUS. Replaces with EtherCAT port for Power and Sync.

EtherCAT communication limits Acquisition rate to 20kHz for standard units with up to 2 Counters and 10kHz for HD units.

* USB port remains and will be used for data at higher sampling rates. Will be available in X3 with firmware upgrade.

** Power Supply and USB cable are not included with SIRIUS slice.

FOB: Destination

0035 1 Each

SIRIUS HIGH SPEED SLICE

FFP

SIRIUS HIGH SPEED SLICE

Qty 1 SIRIUS High Speed slice 4xHV,4xLV FOB: Destination

0036 1 Each

POWER SUPPLY

FFP

POWER SUPPLY

Power supplies and OPT-POWER licenses for previous purchases FOB: Destination

0037 1 Each

KRYTPON THERMOCOUPLE SLICE

FFP

KRYPTON THERMOCOUPLE

Additional Krypton thermocouple slices FOB: Destination

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 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 10-JUL-2020 1 4.4.6.5

MICHAEL H JANCZEWSKI

NAVAL AIR WARFARE CENTER AD- PAX

BLDG 2360

22229 ELMER ROAD

PATUXENT RIVER MD 20670

301-757-3378 FOB: Destination

N00421

0002 10-JUL-2020 3 (SAME AS PREVIOUS LOCATION)

0003 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0004 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0005 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0006 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0007 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0008 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0009 10-JUL-2020 3 (SAME AS PREVIOUS LOCATION)

0010 10-JUL-2020 2 (SAME AS PREVIOUS LOCATION)

0011 10-JUL-2020 5 (SAME AS PREVIOUS LOCATION)

0012 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0013 10-JUL-2020 3 (SAME AS PREVIOUS LOCATION)

0014 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0015 10-JUL-2020 3 (SAME AS PREVIOUS LOCATION)

0016 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0017 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0018 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0019 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0020 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0021 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0022 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0023 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0024 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0025 10-JUL-2020 2 (SAME AS PREVIOUS LOCATION)

0026 10-JUL-2020 2 (SAME AS PREVIOUS LOCATION)

0027 10-JUL-2020 3 (SAME AS PREVIOUS LOCATION)

0028 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0029 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0030 10-JUL-2020 3 (SAME AS PREVIOUS LOCATION)

0031 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0032 10-JUL-2020 8 (SAME AS PREVIOUS LOCATION)

0033 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0034 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0035 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0036 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

0037 10-JUL-2020 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

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

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) https://wawf.eb.mil/

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.)

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.

(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.

____ TOM WEISS, thomas.weiss@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 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.244-6 Subcontracts for Commercial Items JUN 2020 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.211-7003 Item Unique Identification and Valuation MAR 2016

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUNE 2016)

(a) Definitions. As used in this clause - "Covered contractor information system" means an information system this is owned or operated by a contractor that processes, stores, or transmits Federal contract information.

"Federal contract information" means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as a public Web sites) or simple transactional information, such as necessary to process payments.

"Information" means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).

"Information system" means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).

(b) Safeguarding requirements and procedures. (1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:

(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devises (including other information systems).

(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.

(iii) Verify and control/limit connections to and use of external information systems.

(iv) Control information posted or processed on publicly accessible information systems.

(v) Identify information system users, processes acting on behalf of users, or devices.

(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.

(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.

(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.

(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.

(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.

(xii) Identify, report, and correct information and information system flaws in a timely manner.

(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.

(xiv) Update malicious code protection mechanisms when new releases are available.

(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.

(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.

(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2020)

(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 items:

(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 (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (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 items: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (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. (JUN 2020) (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)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (MAR 2020) of 52.219-4.

____ (13) [Reserved]

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

____ (ii) Alternate I (MAR 2020).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (MAR 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 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (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 (JUN 2020) of 52.219-9.

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

____ (19) 52.219-14, Limitations on Subcontracting (MAR 2020) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR 2020) (15 U.S.C. 657f).

____ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (MAR 2020) (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 (EDWOSB) Concerns (MAR 2020) (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 (MAR 2020) (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 (MAR 2020) (15 U.S.C. 637(a)(17)).

_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 2020) (E.O. 13126).

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

_X_ (30)(i) 52.222-26, Equal Opportunity (SEPT 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 (JAN 2019) (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 (OCT 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 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 (DEC 2007) (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) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 83).

____ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (MAY 2014) (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 (MAY 2014) of 52.225-3.

____ (iii) Alternate II (MAY 2014) of 52.225-3.

____ (iv) Alternate III (MAY 2014) 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 (JUN 2008) (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 (JUN 2020).

____ (56) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X_ (57) 52.232-30, Installment Payments for Commercial Items (JAN 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (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 (FEB 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

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

____ (iii) Alternate II (FEB 2006) 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 items: (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 Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____(7) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

(ii) 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)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab…