SF-18 POST TO SAM 1.pdf

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042123Q0191 16-Mar-2023 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.

NAWCAD 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)

23-Mar-2023(Date) PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS: 10.

000-000-0000JOHNNY E. SMITH

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

d. CALENDAR DAYS c. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENTa. 10 CALENDAR DAYS

N0042123Q0191

Section A - Solicitation/Contract Form

SOLICIATION/CONTRACT

Issued by: Smith, Johnny Phone: 240-496-4182 Email: johnny.e.smith.civ@us.navy.mil Email:Roberta.m.nethercutt.civ@us.navy.mil

Contractor:

Unique ID:

Company POC:

Phone:

Email:

Quote:

Activity POC:

WAWF Acceptor:

PAYMENT/INVOICING ISSUES: PLEASE CONTACT COMPTROLLER BELOW.

N64142 NAWCAD

COMPTROLLER

INTERNAL ENTITLEMENTS TEAM BLDG 439 ROOM 7

47110 LILJENCRANTZ ROAD

PATUXENT RIVER, MD 20670-1550

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.

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

EQUIPMENT WITH THE “DO NOT SCAN” STICKER

EARLY AND PARTIAL SHIPMENTS ARE ACCEPTABLE

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

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot

SHREDDING SERVICES

FFP

Pop Start 4/1/2023-3/31/2024 1LOT@$ *REFER TO SECTION C

STATEMENT OF WORK (SOW) INFORMATION SECURITY OVERSIGHT

OFFICE(ISOO) AND SHREDDING SERVICE STATEMENT OF WORK

FOB: Destination

PURCHASE REQUEST NUMBER:

PSC CD: R614

NET AMT

0002 1 Lot

ONE TIME SHRED EVENT

FFP

POP 4/1/2023-3/31/2024 Unscheduled shredding event to be held that will provide weekly shredding of 20 (96 Gallon Bins) for 4 weeks to be executed only if needed. 1LOT@$ *REFER TO SECTION C STATEMENT OF WORK

(SOW) INFORMATION SECURITY OVERSIGHT OFFICE (ISOO) AND

SHREDDING SERVICE STATEMENT OF WORK

FOB: Destination

0003 1 Lot

ONE TIME SHRED EVENT (OPTIONAL)

FFP

POP Start 4/1/2023-3/31/2024 Unscheduled shredding event to be held that will provide weekly shredding of 20 (96 Gallon Bins) for 4 weeks to be executed only if needed. 1LOT@$ *REFER TO SECTION C STATEMENT OF WORK (SOW)

INFORMATION SECURITY OVERSIGHT OFFICE (ISOO) AND SHREDDING

SERVICE STATEMENT OF WORK

FOB: Destination

0004 1 Lot

OPTION SHREDDING SERVICES OPT 1

FFP

Pop Start 4/1/2024-3/31/2025 1LOT@$ *REFER TO SECTION C

STATEMENT OF WORK (SOW) INFORMATION SECURITY OVERSIGHT

OFFICE (ISOO) AND SHREDDING SERVICE STATEMENT OF WORK

FOB: Destination

0005 1 Lot

OPTION OPT 1: ONE TIME SHRED EVENT #1

FFP

POP Start 4/1/2024-3/31/2025 Unscheduled shredding event to be held that will provide weekly shredding of 20 (96 Gallon Bins) for 4 weeks to be executed only if needed. 1LOT@$ *REFER TO SECTION C STATEMENT OF WORK

(SOW) INFORMATION SECURITY OVERSIGHT OFFICE (ISOO) AND

SHREDDING SERVICE STATEMENT OF WORK

FOB: Destination

0006 1 Lot

OPTION OPT 1: ONE TIME SHRED EVENT #2

FFP

POP Start 4/1/2024-3/31/2025 Unscheduled shredding event to be held that will provide weekly shredding of 20 (96 Gallon Bins) for 4 weeks to be executed only if needed. 1LOT@$ *REFER TO SECTION C STATEMENT OF WORK

(SOW) INFORMATION SECURITY OVERSIGHT OFFICE (ISOO) AND

SHREDDING SERVICE STATEMENT OF WORK

FOB: Destination

0007 1 Lot

OPTION SHREDDING SERVICES OPT 2

FFP

Pop Start 4/1/2025-3/31/2026 1LOT@$ *REFER TO SECTION C STATEMENT

OF WORK (SOW) INFORMATION SECURITY OVERSIGHT OFFICE (ISOO)

AND SHREDDING SERVICE STATEMENT OF WORK

FOB: Destination

0008 1 Lot

OPTION OPT 2: ONE TIME SHRED EVENT #1

FFP

POP Start 4/1/2025-3/31/2026 Unscheduled shredding event to be held that will provide weekly shredding of 20 (96 Gallon Bins) for 4 weeks to be executed only if needed.1 LOT@$ *REFER TO SECTION C STATEMENT OF WORK

(SOW) INFORMATION SECURITY OVERSIGHT OFFICE (ISOO)AND

SHREDDING SERVICE STATEMENT OF WORK

FOB: Destination

0009 1 Lot

OPTION OPT 2: ONE TIME SHRED EVENT #2

FFP

OP Start 4/1/2025-3/31/2026 Unscheduled shredding event to be held that will provide weekly shredding of 20 (96 Gallon Bins) for 4 weeks to be executed only if needed. 1LOT@$ *REFER TO SECTION C STATEMENT OF WORK

(SOW) INFORMATION SECURITY OVERSIGHT OFFICE (ISOO) AND

SHREDDING SERVICE STATEMENT OF WORK

FOB: Destination

Section C - Descriptions and Specifications

DESCRIPTION/SPECIFICATION

NAVAIR Headquarters On-Site Shredding Service Statement of Work

Patuxent River, MD 20670

1.0. Scope

NAVAIR requests on-site shredding at locations in and around Patuxent River Naval Air Station.

Please see the locations, number of bins and other information on the attached Building Service List. Request drop off and leave behind the prescribed number of bins at each specified buildings for a total of 36 (96 Gallon) Bins and 47 (39 Gallon) Bins. Contractor will return once a month to shred the contents of the bins on-site.

Reserve the option to add up to 5 additional (96) gallon bins. Removal of the bins at the end of the contract. Request flat rate pricing and no other fees associated with service.

Add two additional CLINS for (2) unscheduled shredding events per Option that will provide weekly shredding of 20 (96 Gallon Bins) for 4 weeks each event to be executed only if needed.

2.0 Controlled Unclassified Information (CUI)

Controlled Unclassified Information (CUI) policy requires that agencies and organizations destroy CUI in a manner that makes it unreadable, indecipherable, and irrecoverable. The task of document destruction shall be conducted from start to finish on-site at the designated NAVAIR location listed in the NAVAIR Shred Table and witnessed by a Government employee or, if authorized by NAVAIR, a contractor employee may act as witness. The NAVAIR Headquarters Shred Table lists Building Facilitators who may act as witnesses.

3.0 Secure Collection Containers

The contractor shall provide secure lockable containers to collect and store materials to be shredded until such time destruction of the materials occurs. The contractor shall be required to provide containers that are adequate in size to accommodate the need of the office or centralized location (smaller containers for low volume, larger containers for higher volume). All containers and carts shall possess locking mechanisms and locks that can be opened with a master key.

4.0 Paper-based CUI Disposal

To dispose of paper-based CUI one of two methods can be used: single-step destruction or multistep destruction.

5.0 Guidelines for Single-Step Destruction:

Use cross-cut shredders that produce 1mm x 5mm (0.04in x 0.2 in) particles (or smaller); or Pulverize/disintegrate paper using disintegrator devices equipped with a 3/32 in (2.4mm) security screen.

6.0 Guidelines for Multi-Step Destruction:

Ensure CUI is secure while awaiting destruction. Many agencies use a locked container to store CUI waiting to be shredded (commonly referred to as "shred bins").

Determine whether material will be shredded on-site or at another location. Material that an agency consolidates and collects or stores, or that it shreds to a degree not meeting the CUI destruction standard and then consolidates and collects or stores, at interim storage facilities ( or by subcontractors) must be protected within a controlled environment that prevents access by unauthorized individuals. Procedures must be in place to account for and track consolidated CUI until it is destroyed to the standards of the CUI Program.

Establish the frequency of destruction or "pick-up" to ensure large quantities of CUI are not being accumulated unnecessarily.

Verify and ensure the physical safeguarding measures for all stages of the destruction process, including, as applicable: consolidation locations, pick-up, transportation to storage locations, any interim storage locations, transportation to interim or final shredding, recycling, or destruction sites, and storage at such sites while awaiting shredding, recycling, or destruction. This requirement extends to any contractor or subcontractor facilities where consolidated CUI is stored prior to final destruction or recycling.

Limit the time between pick-up and final destruction.

Ensure that only authorized and vetted employees are given access to any interim storage locations.

Ensure that all material provided for destruction has been completely destroyed and has not been misplaced during any step in the process.

Ensure and verify that the end product is unreadable, indecipherable, and irrecoverable.

Establish a validation/inspection time line and quality control process to ensure that destruction is occurring as expected and in compliance with all requirements.

Document any multi-step destruction methods used.

7.0 Personnel Requirements

Performance of work under this contract will require access to sensitive information. The Contractor shall coordinate and execute security processes and/or the provision of badges to allow access to designated locations and handing of materials up to CUI per government direction. The Contractor shall comply with all applicable security requirements, abide by direction given by military police or other security personnel, and adhere to installation traffic laws.

8.0 Period of Performance:

Period of performance: 1 April 2023 - 31 March 2026 Basic: 1 April 2023 – 31 March 2024 Option 1: 1 April 2024 – 31 March 2025 Option 2:

1 April 2025 – 31 March 2026

This guidance document does not have the force and effect of law and is not meant to bind the public, except as authorized by law or regulation or as incorporated into a contract.

Accordingly, with regard to the public, this document only provides clarity regarding existing requirements under the law or agency policies. This guidance document is binding on agency actions as authorized under applicable statute, executive order, regulation, or similar authority.

INFORMATION SECURITY OVERSIGHT OFFICE FISOO

NAT IONA t ARCHIVES RI CORDS ADMINISTRATION

I'VNNSYIVANIA NW. ROOM WASH INGT(

INFORMATION SECURITY OVERSIGHT OFFICE

CUI Notice 2019-03: Destroying Controlled Unclassified Information (CUI) in paper form

July 15, 2019 Purpose I. This Notice provides guidance for destroying (via single and multi-step methods) Controlled Unclassified Information in paper form.

2. This Notice rescinds CUI Notice 2017-02, Controlled Unclassified Information and Multi-Step Destruction.

Background

3. The Director of the Information Security Oversight Office (ISOO), exercises Executive Agent (EA) responsibilities for the CUI Program. Title 32 CFR Part 2002, Controlled Unclassified Information (September 1 4, 2016), establishes CUI Program requirements for designating, safeguarding, disseminating, marking, decontrolling, and disposing of CUI.

4. The CUI regulation requires that agencies destroy CUI ''in a manner that makes it unreadable, indecipherable, and irrecoverable," (32 CFR It also prescribes National Institute of Standards and Technology (NIST) special Publication (SP) 800-88, Revision 1: Guidelines for Media Sanitization (December 2014) (N IST SP 800-88, rev l) destruction methods, or any destruction method approved for Classified National Security Information (32 CFR 2001.47), unless the CUI category's authority mandates other destruction methods (CUI Specified categories). Agencies must also use any destruction method specifically required by law, regulation, or Government-wide policy for CUI Specified categories.

5. This Notice clarifies certain aspects of the requirements for destroying paper CUI. NIST SP 800 88, rev I, describes authorized methods for destroying other media types that contain

CUI.

Single-step paper destruction standard

6. For the single-step paper destruction method, agencies must:

a. Use cross-cut shredders that produce I mm x 5 mm (0.04 in. x 0.2 in.) particles (or smaller); or

b. Pulverize/disintegrate paper using disintegrator devices equipped with a 3/32 in. (2.4

mm) security screen.

(NIST SP 800-88, rev l , Table A-I : Hard Copy Storage Sanitization)

7. The National Security Agency (NSA) maintains an Evaluated Products List (EPL) of equipment it authorizes to destroy hard copy (paper) Classified National Security Information.

This equipment also meets CUI single-step paper destruction standards. The most updated NSA EPL for "Paper Shredders" can be found at:

htlps://www.nsa.gov/resources/evervone/media-destruction/ Multi-step paper destruction standard

8. We have noted concerns raised by agencies that the primary destruction method for paper can be costly and may have negative effects on recycling waste paper after the shredding process. Paragraph 9 of this Notice is intended to help address these concerns while still satisfying the regulatory requirement for disposing of CUI.

9. A multi-step desfruction process in which an agency shreds CUI to a degree that doesn't meet the Table A-I standards, and then recycles or destroys it (or has a contractor or shared service provider shred and/or recycle/destroy), is a permitted alternative once your organization has verified and found this method satisfactory. Agencies that use a multi-step desfruction process must follow the guidelines in this Notice and the attached document, and the process must result in CUI that is unreadable, indecipherable, and irrecoverable. However, the standards described in paragraph 6 of this Notice (NIST SP 800-88, rev l,Table A-I : Hard Copy Storage Sanitization) are still required for destroying CUI via a single-step method.

I O. The alternative method provided for in paragraph 9 is supported by NIST SP 800-88, rev 1, which states, "Methods not specified in this table may be suitable as long as they are verified and found satisfactory by the organization" (Appendix A — Minimum Sanitization Recommendations).

I l. Recycling hard copy (paper) satisfies CUI destruction requirements as part of a multi-step desfruction process only if the process recycles the CUI into new paper. Recycling processes that convert paper into other products do not always render the CUI unreadable, indecipherable, and irrecoverable, and thus may not meet the CUI Program's standards.

Consolidating CUI and physical security

12. The physical security standards for CUI remain in effect until the information is destroyed in accordance with the standards of the CUI Program. Agencies maintain discretion to determine those controls necessary to meet the safeguarding requirements set forth in 32

CFR 2002.14.

13. Agencies may consolidate CUI prior to shredding, recycling, or destroying it. This includes shred bins and burn bags within the agency's controlled environments, and interim storage or confractor facilities.

a. Agencies must protect consolidated (e.g., baled) material that they collect and/or store at interim storage facilities (or by contractors) within a controlled environment that prevents access by unauthorized people.

b. Procedures must be in place to account for and track consolidated CUI until it is destroyed/recycled to the standards of the CUI Program.

Director Attachment Multi-Step Paper Destruction Guidelines for Controlled Unclassified Information (CUI) Agencies must:

1. Ensure they secure CUI while awaiting destruction.

Many agencies use a locked container to store CUI waiting to be shredded (commonly referred to as "shred bins").

2. Determine whether material will be shredded on-site or at another location.

Material that an agency consolidates and collects or stores, or that it shreds to a degree not meeting the CUI destruction standard and then consolidates and collects or stores, at interim storage facilities (or by subcontractors) must be protected within a controlled environment that prevents access by unauthorized individuals. Procedures must be in place to account for and track consolidated CUI until it is destroyed to the standards of the CUI Program.

3. Establish the frequency of destruction or "pick-up" to ensure large quantities of CUI are not being accumulated unnecessarily.

4. Verify and ensure the physical safeguarding measures for all stages of the desfruction process, including, as applicable: consolidation locations, pick-up, transportation to storage locations, any interim storage locations, transportation to interim or final shredding, recycling, or destruction sites, and storage at such sites while awaiting shredding, recycling, or desü-uction.

This requirement extends to any contractor or subcontractor facilities where consolidated CUI is stored prior to final desü•uction or recycling.

5. Limit the time between pick-up and final desfr•uction.

6. Ensure that only authorized and vetted employees are given access to any interim storage locations.

7. Ensure that all material provided for destruction has been completely destroyed and has not been misplaced during any step in the process.

8. Ensure and verify that the end product is unreadable, indecipherable, and irrecoverable.

9. Establish a validation/inspection timeline and quality control process to ensure that destruction is occurring as expected and in compliance with all requirements.

10. Document any multi-step destruction methods used.

Shredding Service Statement of Work

Base Shredding Table

Building No. Street Address Bin Location in Bldg Service

Frequency

Elevator?

Y/N No. of Floors Secure Bldg Y/N

305 Taxiside 2nd Floor Rm 221 Monthly N 2 N

404 22145 Arnold Circle 2nd Floor 2 Bins, 1st Floor 1 Bin Monthly N 2 N

419 46990 Hinkle Circle 1st Floor, Monthly Y 2 N

420 A & B 47014 Hinkle Circle 1ST Floor Monthly N 1 N

442 21936 Bundy Road 2nd Floor, Rm 203 Monthly N 2 N

500 47204 Buse Road 1st Floor , 1Lg & 1 Sm Monthly N 1 N

504 22477 Peary Road 1ST Floor Monthly N 2 N

515 47227 Whalen Central Files Monthly N 1 N

516 22477 Peary Road 2nd Floor Monthly N 3 N

516 22477 Peary Road 3rd Floor Monthly N 3 N

1489 22095 Fortin Circle 2nd Floor in the corner by the large window and copier/shredder Monthly Y 2 N

2185 22347 Cedar Point Rd 1ST Floor Monthly Y 3 N

2187 48110 Shaw Rd 1ST Floor, 2nd Floor near Conf Rm 2250, 3rd

Floor near Conf Rm 3250 Monthly Y 3 N

2272 47123 Buse Road Basement Monthly Y 5 N

2272 47123 Buse Road Suite 146 Monthly Y 5 N

2272 47123 Buse Road Suite 146A Monthly Y 5 N

2272 47123 Buse Road Suite 148 Monthly Y 5 N

2272 47123 Buse Road Suite 149 Monthly Y 5 N

2272 47123 Buse Road Suite 150 Monthly Y 5 N

2272 47123 Buse Road Suite 151 Monthly Y 5 N

2272 47123 Buse Road Suite 154 Monthly Y 5 N

2272 47123 Buse Road Suite 155 Monthly Y 5 N

2272 47123 Buse Road Suite 156 Monthly Y 5 N

2272 47123 Buse Road Suite 161 Monthly Y 5 N

2272 47123 Buse Road Suite 162 Monthly Y 5 N

2272 47123 Buse Road Suite 246 Monthly Y 5 N

2272 47123 Buse Road Suite 247 Monthly Y 5 N

2272 47123 Buse Road Suite 248 Monthly Y 5 N

2272 47123 Buse Road Suite 251 Monthly Y 5 N

2272 47123 Buse Road Suite 252 Monthly Y 5 N

2272 47123 Buse Road Suite 253 Monthly Y 5 N

2272 47123 Buse Road Suite 255 Monthly Y 5 N

2272 47123 Buse Road Suite 256 Monthly Y 5 N

2272 47123 Buse Road Suite 257 Monthly Y 5 N

2272 47123 Buse Road Suite 345 Monthly Y 5 N

2272 47123 Buse Road Suite 347 Monthly Y 5 N

2272 47123 Buse Road Suite 348 Monthly Y 5 N

2272 47123 Buse Road Suite 349 Monthly Y 5 N

2272 47123 Buse Road Suite 350 Monthly Y 5 N

2272 47123 Buse Road Suite 351 Monthly Y 5 N

2272 47123 Buse Road Suite 352 Monthly Y 5 N

2272 47123 Buse Road Suite 353 Monthly Y 5 N

2272 47123 Buse Road Suite 354 Monthly Y 5 N

2272 47123 Buse Road Suite 355 Monthly Y 5 N

2272 47123 Buse Road Suite 445 Monthly Y 5 N

2272 47123 Buse Road Suite 448 Monthly Y 5 N

2272 47123 Buse Road Suite 451 Monthly Y 5 N

2272 47123 Buse Road Suite 453 Monthly Y 5 N

2272 47123 Buse Road Suite 454 Monthly Y 5 N

2272 47123 Buse Road Suite 455 Monthly Y 5 N

2272 47123 Buse Road Suite 535 Monthly Y 5 N

2272 47123 Buse Road Suite 538 Monthly Y 5 N

2272 47123 Buse Road Suite 539 Monthly Y 5 N

2272 47123 Buse Road Suite 540 Monthly Y 5 N

2272 47123 Buse Road Suite 543 Monthly Y 5 N

2855 47254 Davis Spur Road

3rd Floor, PMA-230 2nd

Floor, PMA-298 1st

Floor, PMA-265

Monthly Y 3 N

4023 47561 Ranch Road 1ST Floor, PMA-262 Monthly Y 2 Y

Exploration III 22300 Exploration Drive, Suite

300, Lexington Park MD 3rd Floor, Navy Business Office Monthly Y 4 Y

Exploration III 22300 Exploration Drive, Suite

300, Lexington Park MD (1st/2nd Floor) LI-13422 Monthly Y 4 Y

Exploration IV 22299 Exploration Drive, Lexington Park MD 20653 3rd Floor Monthly Y 4 Y

Exploration IV 22299 Exploration Drive, Lexington Park MD 20653 4th Floor, PMA-201 LRASM/FXDO PEO(T) Monthly Y 4 Y

Exploration V 22289 Exploration Drive, Lexington Park MD 20653 2nd Floor Monthly Y 4 Y

Expedition VII 46585 Expedition Drive, Lexington Park MD 20653 3rd Floor, PMA-213 Monthly Y 4 Y

Pecan Court 44425 Pecan Ct, California

MD

20619

2nd Floor, Suite 250, Wildewood

PMA-

Monthly Y 2 N

No. of Bins Building POC/Facilitator Phone Number

1(96 gal)

1(39 gal) Emily Overman,PMA-271 301-757-2540

3 (96 gal) Eileen Goldsborough

Michael Robinson

301-757-2102

301-757-4839

2 (96 gal) Karen Poe,PMA-207 301-757-8578

1 (96 gal)

Claire Menges

Curtis Bowers, Sustainment

Helena Pogue, PMA-231 301-995-4232

1 (96 gal) Erik Barkhimer

Robyn Mathe 301-342-1302

3 (96 gal) Rita Hildreth 301-757-6464

1 (96 gal) Robin Hamill 301-342-9200

2 (96 gal) Athena Rolsma 301-757-2538

1 (96 gal) Justin Thompson 301-757-4016

1 (96 gal) Justin Thompson 301-757-4016

1 (39 gal) Russ Dobson 301-342-4545

1 (96 gal) Connie Sirbaugh 301-342-1129

3 (96 gal) Neil Bruce Gwen

Gray

301-342-8399

301-342-8182

8 (96 gal) Robert Guy 301-342-1895

1 (39 gal) Robert Guy, V22 301-342-1895

1 (39 gal) Robert Guy, V22 301-342-1895

1 (39 gal) Robert Guy, V22 301-342-1895

1 (39 gal) Robert Guy, V22 301-342-1895

1 (39 gal) Robert Guy, V22 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

2 (39 gal) Robyn Mathe 301-757-5268

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Rita Hildreth 301-757-6464

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

2 (39 gal) Robyn Mathe 301-757-5268

1 (39 gal) Robert Guy, Lawyers 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robyn Mathe 301-757-5268

1 (39 gal) Robert Guy, PMA-209 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Rita Hildreth 301-757-6464

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-231 301-342-1895

3 (39 gal) Robyn Mathe 301-757-5268

1 (39 gal) Robert Guy, PMA-231 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (39 gal) Robert Guy, PMA-299 301-342-1895

1 (96 gal) Dina Bullock 301-757-7941

1 (96 gal) Leonard Tippett 301-995-2534

1 (96 gal) eric.j.perez2.civ@us.navy.mil Cindy Henderson

240-895-8939

240-895-8919

1 (96 gal) Mark Cornelius mark.e.cornelius2.ctr@us.navy .mil

1 (96 gal) Donna Grymes

Debbie Raley

301-737-2201

301-757-7916

1 (96 gal) Tiara Savage 301-757-3673

1 (96 gal) Jodi Aldridge 301-737-2201

1 (96 gal) Casey Bowen

Casey.m.bowen @navy.mil 301-737-4108

1 (96 gal) Judith Dorrie 301-342-3850

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

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2023 TO

31-MAR-2024

N/A N/A

FOB: Destination

0002 POP 01-APR-2023 TO

31-MAR-2024

0003 POP 01-APR-2023 TO

31-MAR-2024

0004 POP 01-APR-2024 TO

31-MAR-2025

0005 POP 01-APR-2024 TO

0006 POP 01-APR-2024 TO

0007 POP 01-APR-2025 TO

31-MAR-2026

0008 POP 01-APR-2025 TO

0009 POP 01-APR-2025 TO

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 (JAN 2023)

(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.

__________2 n 1__________________________________________________

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

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

___________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 financing, submit a commercial 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. Crystal Hall (301) 995-7722

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

____________crystal.o.hall.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

52.204-21 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

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

NOV 2021

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

DEC 2022

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.225-7048 Export-Controlled Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

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

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

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

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

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

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

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

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

and

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

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

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

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

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

(A) Change the name in SAM;

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

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

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

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

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

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

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

EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 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. 4655).

___ (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 (DEC 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…