Solicitation - N0010426RK012.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Section A - Solicitation/Contract Form

1355-01-620-4752 CWRT Wire Coil, Short

N0010426RK012

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Section B - Solicitation Notes:

1. See Section L for proposal submission instructions. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to mckenzy.s.harris.civ@us.navy.mil.

Item Supplies/Service Quantity Unit Unit Price Amount

NOMEN: Wire Coil - Short (Torpedo) IAW DWG: 8555076 Rev: - and all other Associated Drawings & Specifications

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

0001AA

NOMEN: Wire Coil - Short (Torpedo) Contract Data Requirements List Technical Data, See DD Form 1423 Data items A001 through A004

National Stock Number: 1355-01-620-4752 Pricing Arrangement: Firm Fixed Price

1 Set

Additional Descriptive Data:

This item is NOT SEPARATELY PRICED (NSP).

0001AB

NOMEN: Wire Coil - Short (Torpedo)

First Article (Preproduction) Test Samples (See FAR 52.209-3)

DESTRUCTIVE TESTING.

National Stock Number: 1355-01-620-4752 Pricing Arrangement: Firm Fixed Price

5 Each

Additional Descriptive Data:

This item is NOT SEPARATELY PRICED (NSP).

NOMEN: Wire Coil - Short (Torpedo) Production Lot (Periodic) Test Samples.

Consists of lot (s) (Max of 30 EA per lot). 4 Test Samples per 30 Coils for 2 Consecutive Lots. If successfully completed then proceed with 4 samples per 120 coils (1 33 Each

0001AC

sample per 30 coils) required IAW FAR 46.000--46.105

National Stock Number: 1355-01-620-4752 Pricing Arrangement: Firm Fixed Price

Additional Descriptive Data:

This item is NOT SEPARATELY PRICED (NSP).

0001AD

NOMEN: Wire Coil - Short (Torpedo) Same as item 0001

TAC: NSTS

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

National Stock Number: 1355-01-620-4752 Pricing Arrangement: Firm Fixed Price

180 Each

0001AE

NOMEN: Wire Coil - Short (Torpedo) Same as item 0001

TAC: NSTS

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

National Stock Number: 1355-01-620-4752 Pricing Arrangement: Firm Fixed Price

180 Each

0001AF

NOMEN: Wire Coil - Short (Torpedo) Same as item 0001

TAC: NSTS

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

National Stock Number: 1355-01-620-4752 Pricing Arrangement: Firm Fixed Price

120 Each

0001AG

NOMEN: Wire Coil - Short (Torpedo) Same as item 0001

TAC: NSTS

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

National Stock Number: 1355-01-620-4752 Pricing Arrangement: Firm Fixed Price

200 Each

NOMEN: Wire Coil - Short (Torpedo) Same as item 0001

0001AH

TAC: NSTS

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

National Stock Number: 1355-01-620-4752 Pricing Arrangement: Firm Fixed Price

120 Each

Option Line Item

NOMEN: Wire Coil - Short (Torpedo) Same as item 0001 OPTION FY28 120% Requirement

FOB: ORIGIN

PURCHASE REQUEST NUMBER:

ACRN: TBD

RX: TBD

TAC: NSTS

FOB: ORIGIN

Option Validity Period up to 365 days from the date of contract award. (Option Requirement is up to 120%)

Enter Stepladder Pricing Below:

481 - 640 641 - 800 801 - 960

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item.

The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Pricing Arrangement: Firm Fixed Price

Section C - Description/Specifications/Statement of Work

SECTION C

PROCUREMENT SPECIFICATION

I. NSN: 4T 1355-01-620-4752 CWRT

NOMENCLATURE NOMEN: Wire Coil - Short (Torpedo)

Assembly Level Baseline - Sequential

Drawing Revision Nomenclature

8555076 -- DISPENSER ASSEMBLY WIRE MK8 MOD3

PL8555076 -- DISPENSER ASSEMBLY WIRE MK8 MOD 3

2500838 L COVER DRAWING

2508893 F POWDER, NYLON DRAWING

2510079 C TUBING, CLEAR VINYL

2510272 B TUBING

PL2642742 B CONTAINER ASSY DISPENSER MK 8 MODS 1&2

2642742 A CONTAINER ASSEMBLY WIRES DISPENSER MK 8

2642743 A SHELL, UPPER

2642744 A SHELL, LOWER

2644928 C HARNESS, LIFTING

2644930 A ROPE, NYLON

2074368 E TAPE, PLASTIC

3017785 A RUBBER BAND

3017913 B END PLATE, AFT

3017914 B END PLATE, FORWARD

3017915 L WIRE, ELECTRICAL

5335279 C PAINT, CONDUCTIVE URETHANE

5335295 B SHIPPING CONDITION, WIRE DISPENSER MK8 MOD2 &3

PL5335295 C SHIPPING CONDITION WIRE DISPENSER MK 2 &MK 3

5335296 -- PLATE IDENTIFICATION ALUMINUM FOIL

WS15153 D FOAM, PLASTIC MOLDING OF WIRE DISPENSER

WS19849 A (C) DISPENSER ASSY WIRE MK8-2 & 3(U)

2642925 L ANTI-STATIC SOLUTION

Reference Documents for Assembly (References with Approved Replacements in Parentheses)

DOCUMENT NUMBER

MIL-STD-129R Marking for Shipment and Storage

MIL-STD-31000 Technical Data Packages

MIL-W-82599 Wire, Insulated, Hard Drawn Alloy of Copper-Cadmium, NO.23 AWG

MIL-P-21929C (1) Plastic Material, Cellular Polyurethane, Foam in Place (2

Pounds per Cubic Foot

MIL-R-24243/1 E Rivets, Blind, Nonstructural, Retained Mandrel, MIL-PRF-131K Barrier Materials, Waterproof, Greaseproof, Flexible, Heat-Sealable

MIL-DTL:-117 H Bags, Heat-Sealable

SAE-AS478 Identification Marking Methods

ASTM-Y14.5-2009 Dimensioning and Tolerance

ASTM-B46.1 Surface Texture, (Surface Roughness, Waviness and Lay

ASTM-D3955 and ASTM-D295 Varnish, Moisture and Fungus Resistant

ASTM-D5486 Standard Specification for Pressure-Sensitive Tape for Packaging

DOD-STD-2101 Classification of Characteristics

ASTM-D-6123 Pressure Sensitive Tape Adhesive Masking 1/2" Wide

ASTM-D5330 Type 4 Tape Filament 1" Wide

MIL-PRF-131 Barrier Material

A-A-208 Type II Class 1 Ink Black Marking

MIL-C-82597 Compound Conductive

DESCRIPTION AND SPECIFICATIONS

NOTE 1: NON-ANTICIPATION OF INITIAL DEVIATIONS ON AWARDS

Offerors are reminded that any resultant contract will require performance in strict compliance with the specifications set forth therein, and that prices offered should not be predicated upon contractor anticipation of government authorization of deviations, even though such deviations may have been granted previously under other contracts for the same item.

CONFIGURATION CONTROL - ANSI/EIA-649

1. Any Engineering Change Proposal (ECP) or Request for Deviation (RFD) affecting an item being procured under this contract shall be in accordance with ANSI/EIA-649. Final approval of any ECP and/or RFD shall be in writing, by the Contracting Officer, NAVSUP Weapon Systems Support. If any such approval affects the cost of Performance of this contract, an equitable adjustment shall be made in the contract price in accordance with the provisions of the "Changes" clause of this contract.

2. RFDs shall be issued using information outlined in ANSI/EIA-649 section 5.3.4.1. The use of DD Form 1694 is a required form for RFD submissions. MIL-HDBK-61 provides additional guidance for preparation of RFDs.

3. ECPs shall be issued using information outlined in ANSI/EIA-649 section 5.3.1.4. The use of DD Form 1692 is a required form for ECP submissions. MIL-HDBK-61 provides additional guidance for preparation of ECPs.

4. The contractor's assigned RFD number shall use the following numbering format:

a. The last four alpha-numeric characters of the contract number followed by a dash ().

b. The letter "D", followed by consecutively assigned numeric characters beginning with 001.

5. The contractor's assigned ECP number shall use the following numbering format:

a. The last four alpha-numeric characters of the contract number followed by a dash ().

b. The letters "ECP", followed by consecutively assigned numeric characters beginning with 001.

6. The contractor shall submit an electronic copy of any ECP or RFD to the Contracting Officer, Administrating Contracting Officer, and the activity below:

A. Contract Administration Office (CAO), (for review and comment to PCO)

B. NAVSUP WSS Contracting Officer N772

C. NAVSUP ALC, Code A151

D. NUWC-Newport Code 8554

7. Technical approval authority for RFVs and ECPs is NUWC Newport Code 8554 within 45 days.

8. Authorization to accept non-conforming supplies is specifically retained by the Contracting Officer.

Requirements CWRT Wire Coil, Short

Section D - Packaging and Marking

SECTION D

Packaging, Packing, Preservation and Transportation

PR: N3598A26NA003

1. Preservation, Packaging, and Packing shall be in accordance with all associated drawings and specification listed herein.

2. Transportation Data:

a. NSN/NALC: 4T 1355-01-620-4752 CWRT

b. Nomenclature: DISPENSER ASSEMBLY, WIRE COIL, MK 8 MOD 3

c. GBL Freight Description:

d. NMFC Number:

e. UFCC Number:

f. Hazard Classification (Class, Division and Storage Compatibility):

g. UN Number:

Competent Authority Approval (CAA):

Exemption number:

h. Container Markings: IAW all associated drawings and specifications as listed herein.

i. Performance Oriented Packaging Certification Marking:

j. Label: IAW all associated drawings and specifications as listed herein.

k. CIIC (Controlled Inventory Item Code): 7

l. Hazardous materials shall be offered for transportation in full compliance with Title 49 Code of Federal Regulations (49 CFR).

GFM (is) (is not) hazardous: Hazardous GFM is identified if any: No GFM PROVIDED

Remarks: For hazardous and explosive material the above transportation data must be updated within 30 days prior to marking and labeling because of the lead-time between the initiation of the procurement and the actual shipping timeframe. Please contact the contracting officer (kirsten.

) at the NAVSUP Weapon Systems Support, Mechanicsburg, PA for updated data.barnes@navy.mil

SECTION D

SERIAL/REGISTER NUMBER REQUEST

Serial Numbers Required. Contractor to complete the request form as provided below. Submit completed form to NUWC Keyport.

Form is as follows:

NUWC Newport 8554 Serial Number Assignment NUWC_NPT_SerialNumber@navy.mil

To be filled in by Requestor

REQUESTING

ACTIVITY

INFORMATION

Requestor:

Activity or Company:

Email: Phone: Date of Request:

Required by Date:

DOCUMENTATION

INFORMATION

System:

Drawing/PN: Nomenclature:

Request Purpose:

Contract Contract Number:

Base Year: Option Year:

C32 Quote Quote Number:

N0010426RK012

mailto:ryan.mcgowan@navy.mil mailto:ryan.mcgowan@navy.mil mailto:NUWC_ mailto:PT_SerialNumber@navy.mil

Weapon Turn, Conversion, or Harvesting

To be filled in by NUWC Keyport N321 Only

SERIAL NUMBER

ASSIGNMENT

QTY

SERIAL

NUMBER

Country Contracts only*

FROM TO CLIN/SLIN

*Please note: one form is required for each PN. For contracts with multiple part number deliveries on CLINs, please submit one form per part number.

For NUWC Newport 8554 Input Only

**SERIAL NUMBERS ARE ONLY VALID FOR USE WHEN APPROVED BY 8554 TECHNICAL POC**

Assigned by: _________________________________ Approved by:_________________________________

UMM/NIIN assigned to PN (enter all that apply):

Date:________________

ITEM: 4T - 1355-01-620-4752 Wire Coil - Short (Torpedo) CWRT

DWG: 8555076 REV --

Forward completed form to:

NUWC_NPT_SerialNumber@navy.mil

Questions should be directed to:

Patrick Faerber

NUWC_NPT_SerialNumber@navy.mil

N0010426RK012

mailto:NUWC_NPT_SerialNumber@navy.mil mailto:NUWC_NPT_SerialNumber@navy.mil

Section E - Inspection and Acceptance

SECTION E

(PRODUCTION LOT TEST SAMPLES GOV'T TESTING) (March 2014)

1. Test samples are required from each production lot. A production lot shall consist of: Net deliverable quantity, plus additional units for Lot Acceptance Test, in accordance with Section B. The performance, tests, and/or other characteristics, which the sample units must meet, shall be in accordance with the requirements of Section C of this contract.

2. The production lot(s) must be manufactured and presented to the Government Quality Assurance Representative (QAR) with all documentation required by section B. The documentation (WAWF-RRs and Ammunition Data Card printed from WARP) accompanying the production lot test samples shall contain the contract number, item, lot number identification, DODIC, NSN, and serial numbers. The presentation of the lot shall be made to the QAR calendar days after date of contract to select the production test samples. If FAT is required then presentation of lot samples _____ shall be made IAW timetable in Section F. The samples shall be selected, at random, from each production lot, by the QAR within 48 hours for resident QARs, and 7 calendar days for non-resident QARs after presentation of the lot.

NOTE 1: Sample units removed for testing from different lots shall not be commingled.

3. After the selection of the production lot samples and all required data, the samples shall be furnished and shipped by the Contractor to the testing activity set forth in within 15 calendar days of selection at no additional charge to the Government. The Section F production lot test samples shall not be considered received until all data necessary to evaluate the samples is received.

4. The following activity will conduct production lot testing: Indian Head Division Naval Surface Warfare Center Indian Head Explosive Ordnance NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT Disposal Technology Division;

5. - Disposition of Production Lot Test Samples

Units submitted for Production Lot Testing are subject to destructive testing. These units cannot be used to meet fleet support requirements. Samples tested will not be returned to the Contractor. However, in the event there is a failure, or samples are rejected for some other reason, the Contractor may request the return of units not destroyed during testing and/or residual material for disposition/examination. The written request to return rejected units/material shall be received by the Contracting Officer, with a concurrent copy to the testing activity, within fifteen (15) calendar days after notification of rejection. Any units/material returned will be at the Contractor's expense.

6. All other contractual requirements, such as acceptance, shipment, and payment will not be accomplished until the production lot test samples have been tested, approved, and released for service use. The Contractor shall not make shipment of the production lot until receipt of written notification of approval by the Contracting Officer.

7. The only valid and contractually binding notification of production lot approval, conditional approval, or disapproval shall be in writing and issued by the Contracting Officer. This notification shall be made to the Contractor within sixty (60) calendar days after receipt of the production lot test samples and all necessary data are received by the Government Testing Activity. Upon receipt of written notice accepting a production lot, shipment shall be made as soon as possible and no later than fifteen (15) calendar days after receipt of such notice.

a) Any notice of approval or conditional approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract.

b) A notice of conditional approval shall state any further action required of the Contractor. In the event the test sample fails the to meet requirements of the specification or drawing, the Contractor shall submit a Failure Analysis and Corrective Action Report (DD Form 1423, sequence number, ) with all associated costs and expenses to be borne solely by the Contractor.A003

c) A notice of disapproval shall cite reasons for such. If any production lot test sample(s) is disapproved by the Government and at the Contractor's sole cost and expense, the Contractor may be required, at the option of the Government, to submit an additional production lot test sample(s) for test.

After each notification by the Contracting Officer to submit an additional production lot test sample(s), the Contractor shall - at no additional cost to the Government - make any necessary changes, modifications, or repairs to the production lot or the Government QAR may be required to select another test sample for testing. Such additional test sample(s) shall be furnished to the Government under the terms and conditions and within the time specified in the notification. The Government shall take action on this test sample(s) within sixty (60) calendar days after receipt. The cost of each additional approval, and all costs and expenses related to such test(s) shall be borne solely by the Contractor The . Retest Cost is $8,200.00.

Government reserves the right to require an equitable decrease of the contract price for any extension of the delivery schedule necessitated by additional tests.

Production lot test required IAW FAR 46.000-46.105 and the following:

a. Quality Conformance Tests: YES

b. Destructive Testing: YES

b. Estimated Cost: $8.2K per coil

Estimated Acceptance: 400/30 = 13

Estimated Days: 180 (ETSD: 150 ISEA: 15 PCO: 15)

c. Sample size: 19 Government tested IAW WS19849 REV A & WS15153 REV D

4 Samples per 30 coils for 2 consecutive lots. Successful completion, Reverts to 4 samples out of 120= 1 sample per 30 coils

d. Sample Disposition: CONTRACTOR TO PERFORM FAILURE ANALYSIS IF DISCREPANT

e. Sample Plan: ASQC-Z1.4 General Inspection Level 2

f. Inspection Required: COMPAT: XX ENVIR: XX FUNCT: XX EXAM: XX

g. DCMA: NORMAL QA ACTION:

H. Required in Drawings: YES PER ASQC-Z1.4; IAW WS19849 REV A & WS15153 REV D

i. Test/Inspection Report Required: YES Approved: NUWC DIV NWPT C8554

j. Test/Inspection Procedure Required: YES Approved: NUWC DIV NWPT C8554

INSPECTION AND ACCEPTANCE OF TEST PLANS / PROCEDURES

1. The Contractor shall submit a test plan/procedure for Government approval/disapproval as specified in the Contract Data Requirements List (DD Form 1423, sequence number, ). The test plan shall be submitted within calendar days after contract award date. The Acceptance Test Plan A001 60 shall identify that test fixtures are available for use at the Contractor's Facility.

2. Notification of test plan approval, conditional approval, or disapproval shall be in writing and issued by the Contracting Officer. This notification shall be made to the Contractor within calendar days after receipt of the plan/procedure.30

3. The notice of approval or conditional approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract.

4. A notice of conditional approval shall state any further action required of the Contractor.

5. A notice of disapproval shall cite the reasons for such. If the plan or procedure is disapproved by the Government, the Contractor may be required, at the option of the Government, to submit a revised plan or procedure for evaluation. After each notification by the Government to submit a revised plan or procedure, the Contractor shall, at no additional cost to the Government, make any necessary revisions or modifications to the plan or procedure. Such revisions shall be furnished in accordance with terms and conditions and within the time specified in the notification. The Government shall take action on the resubmitted plan or procedure within the time specified above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule necessitated by resubmission of the plan or procedure.

6. If the Contractor fails to deliver the plan or procedure within the time specified, or if the Contracting Officer disapproves any plan or procedure, the Contractor shall be deemed to have failed to make delivery within the meaning of the "Default" clause of this contract, and this contract shall be subject to termination for default. However, failure of the Government in such an event to terminate the contract shall not relieve the Contractor of the responsibility to meet all requirements of the contract including delivery of any first article sample(s), data requirements, and/or production quantities.

7. There is hereby created an option for the Government to waive the requirement for submission of a plan or procedure. If the offeror has had its plan previously approved by the Government, the following information shall be furnished:

Approved by__________________________ Date of approval___________________

Contract number and contractor under which plan/procedure was approved__________________.

Test Plan number, revision date and NSN for which the item was previously approved_____________.

8. If the submission of the plan or procedure is waived, the previously approved plan or procedure shall apply to the contract.

INSPECTION AND ACCEPTANCE

Production Quality Assurance of all items to be furnished hereunder shall be made by the cognizant Government Inspector at the contractor's or sub-contractor's plant. Quality Assurance Inspection System to be in accordance with ANSI-ASQC-Q9000-2008 or ISO 9002.

Contractor shall maintain a documented inspection system that equally compares to required quality program per attachment. Contractor shall verify all samples meet the requirements/notes in all drawings and specifications.

NOTE:

Acceptance or rejection shall be accomplished by the cognizant GQAR based upon his own inspection(s) and the results of the First Articles or Periodic Production and/or Acceptance Samples from the testing activity to the GQAR via Procurement Contracting Officer (PCO).

QUALITY ASSURANCE REQUIREMENTS

An inspection lot shall consist of items manufactured under essentially the same conditions and at essentially the same time. Prior to submittal of each inspection lot to the Government Representative, the contractor shall provide inspection/or test records that assure the units presented have passed all inspections and tests required by the applicable drawings, specifications and quality assurance documentation. Unless specified otherwise, as a minimum this inspection and testing shall be in accordance with MIL-STD-105 (MIL-STD-1916), latest revision at issue date of solicitation, inspection Level II, with 100% inspection for critical characteristics, 1.0 AQL (Acceptance Quality Level), for major characteristics and 2.5 AQL for all other characteristics. All defects of the same class will be considered collectively when determined compliance with applicable AQL.

FAR Clauses Incorporated by Reference

Variation

Number Title Effective Date

Alternate/ Deviation

Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-16 Responsibility for Supplies. Apr 1984

FAR Clauses Incorporated by Full Text

52.246-11 Higher-Level Contract Quality Requirement. (Dec 2014)

Higher-Level Contract Quality Requirement (Dec 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

ISO-9001:2015

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require-

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

Section F - Deliveries or Performance

SECTION F

Time of Delivery

The Government desires delivery to be made according to the following desired delivery schedule. If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror's proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government's required delivery schedule.

The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule.

If the offeror proposes no other delivery schedule, the required delivery schedule will apply.

FIRST ARTICLE REQUIRED

DELIVERY SCHEDULE

Item Quantity Days Item Quantity Days

0001AB 5 EA (FAT)

DADAC

A001 (Test Procedure)

1 Set

DADC

0001AC A/R EA (LOT)

DAFATA

A002 (Test

Report) Per Lot A/R

0001AD 30 EA

DAFATA

A003 (Failure

Analysis) A/R A/R

0001AC A/R EA (LOT)

DAFATA

A004 (Progress

Report) Monthly Monthly

0001AE 30 EA

DAFATA

0001AC A/R EA(LOT)

0001AF 30 EA

0001AG 30 EA

0001AC A/R EA (LOT)

0001AH 30 EA

0001AD 30 EA

0001AE 30 EA

0001AC A/R/EA (LOT)

0001AG 20 EA

KEY: DADC = ays fter ate of ontract = ays D A D C DAFATA D A fter irst rticle est pprovalF A T A

FIRST ARTICLE WAIVED

DELIVERY SCHEDULE

Item Quantity Days Item Quantity Days

0001AC A/R EA (LOT)

DADC

A001 (Test Procedure)

1 Set

DADC

0001AD 30 EA

DADC

A002 (Test

Report) Per Lot A/R

0001AC A/R EA (LOT)

DADC

A003 (Failure

Analysis) A/R A/R

0001AE 30 EA

DADC

A004 (Progress

Report) Monthly Monthly

0001AC A/R EA(LOT)

DADC

0001AC A/R/EA (LOT)

0001AG 20 EA

KEY: DADC = ays fter ate of ontract = ays D A D C DAFATA D A fter irst rticle est pprovalF A T A

SECTION F

DELIVERIES OF PERFORMANCE

Unless otherwise indicated in this contract, accelerated deliveries are desirable and acceptable at no additional cost to the Government.

The addresses for the activities designated to receive supplies are listed below:

LINE / SUBLINE ITEM and QTY SHIP TO:

0001AB 5 EA (FAT)

NUWC Newport

UIC: N66604

ATTN: Andrew Jordan, BLDG 114

1176 Howell Street

Newport, RI 02841

0001AC A/R (PLT)

NUWC Newport

UIC: N66604

ATTN: Andrew Jordan, BLDG 114

1176 Howell Street

Newport, RI 02841

0001AD 180 EA

NUWC Keyport

UIC: N00253

ATTN: Receiving Office Bldg 893/144

610 Dowell Street

Keyport, WA 98345-7610

0001AE 180 EA

Naval Undersea Warfare Center Division

UIC: N44944

Submarine Torpedo IMA

15th St West Loch NB, Bldg. 440

Ewa Beach, HI 96706-3381

0001AF 120 EA

Naval Submarine Torpedo Facility

UIC: N68842

ATTN: Supply Dept. Warehouse

Bldg. 1818

Yorktown, VA 23691

Tooele Army Depot

0001AG 200 EA

UIC: W67G23

ATTN: Misty Blickensderfer

(435) 833-3191

1 Commander Blvd

Tooele, UT 84074

0001AH 120 EA

UIC: W25G1R

Letterkenny Munitions Center

ATTN: Dianne Eichelberger (717) 267-8868

SR W39Z OSC LEAD

Route 997 Gate 7

Chambersburg, PA 17201-4150

NOTES:

Please contact NAVSUP WSS Contracting Officer (Code N772) 60 days prior to shipment to confirm delivery destination. QAR is not authorized to approve items for shipment; approval for shipment is only authorized after the test validation reports have been reviewed and approved by the NAVSUP WSS PCO.

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

0001AA

Delivery Schedule From date of lead time event to delivery 30 Calendar Days Date of Award

1 Set Ship To DoDAAC: N66604 CountryCode: USA

NUWCDIVNPT

NAVAL STATION NEWPORT, 47

CHANDLER ST BLDG 47

NEWPORT, RI 02841-1709

UNITED STATES

Dan Hankins, ISEA Email: daniel.j.hankins2.civ@us.navy.mil

FoB Details Contractor Destination

0001AB

Delivery Schedule From date of lead time event to delivery 120 Calendar Days Date of Award

5 Each Ship To DoDAAC: N66604 CountryCode: USA

NUWCDIVNPT

NAVAL STATION NEWPORT, 47

CHANDLER ST BLDG 47

NEWPORT, RI 02841-1709

UNITED STATES

Dan Hankins, ISEA Email: daniel.j.hankins2.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 540 Calendar Days

33 Each Ship To DoDAAC: N66604 CountryCode: USA

NUWCDIVNPT

FoB Details Contractor

0001AC

Date of First Article Test Approval

NAVAL STATION NEWPORT, 47

CHANDLER ST BLDG 47

NEWPORT, RI 02841-1709

UNITED STATES

Dan Hankins, ISEA Email: daniel.j.hankins2.civ@us.navy.mil

Destination

0001AD

Delivery Schedule From date of lead time event to delivery 510 Calendar Days Date of First Article Test Approval

180 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

TBD, Receiving Telephone: TBD

FoB Details Government Origin (Shipping Point)

0001AE

Delivery Schedule From date of lead time event to delivery 540 Calendar Days Date of First Article Test Approval

180 Each Ship To DoDAAC: N44944 CountryCode: USA

NUWC DIV KEYPORT SUBMAR TORPEDO

IMF

M F N44944 CALL 808 471 8738, 15TH ST

WESTLOCH NB BLDG 440

EWA BEACH, HI 96706-3381

UNITED STATES

TBD, Receiving Telephone: TBD

FoB Details Government Origin (Shipping Point)

0001AF

Delivery Schedule From date of lead time event to delivery 420 Calendar Days Date of First Article Test Approval

120 Each Ship To DoDAAC: N68842 CountryCode: USA

NAVY SUBMARINE TORPEDO FACILITY

160 MAIN ROAD, BLDG 1816, YORKTOWN

VA 23691-0290

YORKTOWN, VA 23691-0290

UNITED STATES

TBD, Receiving Telephone: TBD

FoB Details Government Origin (Shipping Point)

0001AG

Delivery Schedule From date of lead time event to delivery 570 Calendar Days Date of First Article Test Approval

200 Each Ship To DoDAAC: W67G23 CountryCode: USA

W0MM TOOELE ARMY DEPOT

TRANSPORTATION OFFICER, BUILDING

TOOELE, UT 84074-0000

UNITED STATES

TBD, Receiving Telephone: TBD

FoB Details Government Origin (Shipping Point)

Delivery Schedule 120 Each Ship To

0001AH

From date of lead time event to delivery 450 Calendar Days Date of First Article Test Approval

DoDAAC: W25G1R CountryCode: USA

W39Z LETTERKENNY MUNITIONS CTR

ROUTE 997, VOELZ GATE EMERGENCY 717

267 880

CHAMBERSBURG, PA 17201-4150

UNITED STATES

TBD, Receiving Telephone: TBD

FoB Details Government Origin (Shipping Point)

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989 52.242-17 Government Delay of Work. Apr 1984 52.247-29 F.o.b. Origin. Feb 2006 52.247-30 F.o.b. Origin, Contractor's Facility. Feb 2006 52.247-34 F.o.b. Destination. Jan 1991 52.247-58 Loading, Blocking, and Bracing of Freight Car Shipments. Apr 1984

Section G - Contract Administration Data

SECTION G

ACCOUNTING DATA

Accounting data will be cited at time of award.

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced. Apr 2020 252.231-7000 Supplemental Cost Principles Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

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

(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 unless Contractor's business systems do not allow. In that event an "invoice" (stand-alone) and "receiving report" (stand-alone) may be used.

(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 Inspection and Acceptance

(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.

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

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 SEE BLOCK 12 OF AWARD

Issue By DoDAAC SEE BLOCK 5 OF AWARD

Admin DoDAAC SEE BLOCK 6 OF AWARD

Inspect By DoDAAC SEE BLOCK 6 OF AWARD

Ship To Code SEE SECTION F OF AWARD

Ship From Code SEE SECTION F OF AWARD

Mark For Code SEE SECTION F OF AWARD

Service Approver (DoDAAC) SEE BLOCK 6 OF AWARD

Service Acceptor (DoDAAC) SEE BLOCK 6 OF AWARD

Accept at Other DoDAAC SEE BLOCK 6 OF AWARD

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

navsupwawf.wss.fct@navy.mil

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

(End of clause)

Section H - Special Contract Requirements

SECTION H

SPECIAL DISTRIBUTION

NOTE 1: Use of the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) electronic form is required. See clause 252.246-7000 Material Inspection and Receiving Report (MAR 2008) and 252.232-7003 Electronics Submission of Payment Requests and Receiving Reports (JUN 2012).

NOTE 2: When using WAWF-RR to submit Contract Data Requirements List (CDRL) data and "Not Separately Priced" items, the following information shall be listed in the "Comments" field of the WAWF electronic form: . Shipping company, shipment tracking number, and date shipped

WAWF-RR documents accompanying the shipment are to be attached as follows (Type of Shipment - Location):

1. Carload or truckload - Affix to the shipment where it will be readily visible and available upon request.

2. Less than carload or truckload - Affix to container number one or container bearing lowest number.

3. Mail, including parcel post - Attach to outside or include in the package. Include a copy in each additional package of multi-package shipments.

Activity Number of Copies

Commanding Officer 1

NAVSUP Weapon Systems Support

Attn: Code N772 (Contracting Officer)

P.O. Box 2020

Mechanicsburg, PA 17055-0788 mckenzy.s.harris.civ@us.navy.mil

Officer In Charge 1

NAVSUP Ammunition Logistics Center (ALC)

Attn: Code A151

Bldg. 407N

Mechanicsburg, Pa 17055-0735

NAVSUP_NALC_HWT_IS@us.navy.mil

N0010426RK012

mailto:angelica.j.santosluty.civ@us.navy.mil mailto:NAVSUP_NALC_HWT_IS@us.navy.mil

NUWC Newport Division

Attn: Code 8554

1176 Howell Street

Newport, RI 02841 daniel.j.hankins2.civ@us.navy.mil; kenneth.a.oehmen.civ@us.navy.mil

N0010426RK012

mailto:daniel.j.hankins2.civ@us.navy.mil mailto:kenneth.a.oehmen.civ@us.navy.mil

Section I - Contract Clauses

SECTION I

FAR 52.242-2 PRODUCTION PROGRESS REPORTS DD Form 375 OR EQUIVALENT

(a) The contractor shall prepare and submit a Production Progress Report for the following contract items:

"ALL CONTRACT LINE ITEMS"

(b) The report shall be submitted via mailed or emailed on or before the 5th day of each month. The report shall be distributed as set forth in paragraph (c).

(c) The Production Progress Report shall be distributed as follows:

Addressee No. of Copies

NAVSUP Weapon Systems Support

Attn: Code N772

5450 Carlisle Pike

P.O. Box 2020

Mechanicsburg, PA 17055-0788

See Section H

Administrative Contracting Officer 1

Block 6 of Standard Form 26

Officer In Charge 1

NAVSUP AMMUNITION LOGISTICS CENTER

Attn: Code A122

5450 Carlisle Pike

Suite 407N-WS B3

Mechanicsburg, PA 17055-0735

See Section H

(d) The report shall contain the following information:

(1) The problem, actual or potential and its cause;

(2) Items and quantities affected;

(3) When the delinquency started or will start;

(4) Action taken to overcome the delinquency;

(5) Estimated recovery date; and/or

(6) Proposed schedule revision.

First Article Approval -- Government Testing (Sep 1989)

(a) The Contractor shall deliver unit(s) of Lot/Item within calendar days from the date of this contract to the Government at 5 0001 120 Naval for first article tests. The shipping documentation shall contain this contract number and the Lot/Item Undersea Warfare Center Division Newport identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.

(b) Within calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the 45 conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) of this clause. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, the Contractor --

(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and

(2) Shall remove and dispose of any first article from the Government test facility at the Contractor's expense.

(f) If the Government does not act within the time specified in paragraph (b) or (c) of this clause, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.

(h) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for

(1) progress payments, or

(2) termination settlements if the contract is terminated for the convenience of the Government.

(i) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by the Government. The Offeror /Contractor may request a waiver.

(End of Clause)

Alternate I (Jan 1997). As prescribed in 9.308-2(a)(2) and (b)(2), add the following paragraph (j) to the basic clause:

(j) The Contractor shall produce both the first article and the production quantity at the same facility.

ADDITIONAL REQUIREMENT FOR FIRST ARTICLE APPROVAL

NOTE 1: First Articles will not be considered part of the contract production quantity.

NOTE 2: After approval of First Article the contractor shall notify the government of any significant changes regarding their process, equipment, facility and personnel. The government reserves the right to request a new First Article if, during the performance of this contract, the change causes the certification provided to become invalid.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-5 Covenant Against Contingent Fees. May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-7 Anti-Kickback Procedures. Jun 2020

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity.

May 2014

52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. May 2014 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

Jan 2017

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Feb 2026 52.204-13 System for Award Management-Maintenance. Feb 2026

52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded.

Feb 2026

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. Feb 2026 52.210-1 Market Research. Feb 2026 52.211-5 Material Requirements. Feb 2026 52.211-15 Defense Priority and Allocation Requirements. Apr 2008 52.215-2 Audit and Records-Negotiation. Feb 2026 52.215-8 Order of Precedence-Uniform Contract Format. Feb 2026 52.215-10 Price Reduction for Defective Certified Cost or Pricing Data. Aug 2011 52.215-12 Subcontractor Certified Cost or Pricing Data (DEVIATION 2022-O0001) Feb 2026 Deviation 2022-O0001 Oct 2021 52.215-14 Integrity of Unit Prices. (Alternate I) Nov 2021 Alternate I Oct 1997 52.215-15 Pension Adjustments and Asset Reversions. Feb 2026

52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other Than Pensions.

Feb 2026

52.215-19 Notification of Ownership Changes. Feb 2026 52.215-23 Limitations on Pass-Through Charges. (Alternate I) Feb 2026 Alternate I Oct 2009 52.219-8 Utilization of Small Business Concerns. Feb 2026 52.219-9 Small Business Subcontracting Plan. Feb 2026 52.219-16 Liquidated Damages-Subcontracting Plan. Feb 2026 52.222-3 Convict Labor. Feb 2026 52.222-4 Contract Work Hours and Safety Standards-Overtime Compensation. Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. Feb 2026 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment. Feb 2026 52.222-35 Equal Opportunity for Veterans. Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. Feb 2026 52.222-37 Employment Reports on Veterans. Feb 2026 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. Dec 2010 52.222-50 Combating Trafficking in Persons. Feb 2026 52.222-54 Employment Eligibility Verification. Jan 2025 52.226-7 Drug-Free Workplace. May 2024 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.227-1 Authorization and Consent. Jun 2020 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. Jun 2020 52.227-9 Refund of Royalties. Apr 1984 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.230-2 Cost Accounting Standards. Feb 2026 52.230-3 Disclosure and Consistency of Cost Accounting Practices. Feb 2026 52.230-6 Administration of Cost Accounting Standards. Feb 2026 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. Apr 1984 52.232-17 Interest. May 2014 52.232-18 Availability of Funds. Apr 1984 52.232-23 Assignment of Claims. May 2014 52.232-25 Prompt Payment. Jan 2017 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations.