Solicitation - W912EF25BA002.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

MNA Turbine Draft Tube Slot Fillers

W912EF25BA002

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

McNary Powerhouse Turbine Draft Tube Slot Fillers One North and One South Draft Tube Slot Fillers (1 set) Fabricate & Deliver Slot Fillers (2 each) Paint Slot Fillers (2 each) Delivery 12 Months After Contract Award

Additional Product Identification Assigned by the Manufacturer: 5450 Product Service Code: 5450 Pricing Arrangement: Firm Fixed Price

1 Set

Dogging Beams Delivery must be made at the same time as delivery of CLIN 0001.

Additional Product Identification Assigned by the Manufacturer: 5450 Product Service Code: 5450 Pricing Arrangement: Firm Fixed Price

8 Each

McNary Powerhouse Turbine Draft Tube Slot Fillers One North and One South Draft Tube Slot Fillers (1 set) Fabricate & Deliver Slot Fillers (2 each) Paint Slot Fillers (2 each) Delivery 24 Months After Contract Award

Additional Product Identification Assigned by the Manufacturer: 5450 Product Service Code: 5450 Pricing Arrangement: Firm Fixed Price

1 Set

McNary Powerhouse Turbine Draft Tube Slot Fillers One North and One South Draft Tube Slot Fillers (1 set) Fabricate & Deliver Slot Fillers (2 each) Paint Slot Fillers (2 each) Delivery 32 Months After Contract Award

Additional Product Identification Assigned by the Manufacturer: 5450 Product Service Code: 5450 Pricing Arrangement: Firm Fixed Price

1 Set

McNary Powerhouse Turbine Draft Tube

Slot Fillers One North and One South Draft Tube Slot Fillers (1 set) Fabricate & Deliver Slot Fillers (2 each) Paint Slot Fillers (2 each) Delivery 32 Months After Contract Award

Additional Product Identification Assigned by the Manufacturer: 5450 Product Service Code: 5450 Pricing Arrangement: Firm Fixed Price

1 Set

McNary Powerhouse Turbine Draft Tube Slot Fillers One North and One South Draft Tube Slot Fillers (1 set) Fabricate & Deliver Slot Fillers (2 each) Paint Slot Fillers (2 each) Delivery 32 Months After Contract Award

Additional Product Identification Assigned by the Manufacturer: 5450 Product Service Code: 5450 Pricing Arrangement: Firm Fixed Price

1 Set

McNary Powerhouse Turbine Draft Tube Slot Fillers One North and One South Draft Tube Slot Fillers (1 set) Fabricate & Deliver Slot Fillers (2 each) Paint Slot Fillers (2 each) Delivery 32 Months After Contract Award

Additional Product Identification Assigned by the Manufacturer: 5450 Product Service Code: 5450 Pricing Arrangement: Firm Fixed Price

1 Set

Section C - Description/Specifications/Statement of Work

Requirements Fabrication and delivery of 12 structural steel turbine draft tube slot fillers for McNary Dam.

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996

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.

1. The fabricating plant and fabricator is required to be certified under the AISC (American Institute of Steel Construction) Quality Certification Program with one of the following certifications:

a. ABR: Certified Bridge Fabricator - Advance

b. IBR: Certified Bridge Fabricator - Intermediate

c. HYD: Certified Metal Hydraulic Fabricator

d. BU: Certified Building Fabricator

The contractor must be certified prior to award of this contract and must remain certified for the duration of this contract. Submit copies of the AISC certificate(s) indicating that the fabrication plant meets the specified structural steelwork category.

2. The painting contractor must be certified by Association for Materials Protection and Performance (AAMP) with an SSPC QP 3 certification for all surface preparation and coating application. Submit a copy of the applicable certificates/endorsements. The contractor must be certified/endorsed prior to award of this contract and must remain certified/endorsed for the duration of this contract.

(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)

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Technical Specifications for details on additional shop inspections that are required prior to final inspection.

DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

WALLA WALLA DISTRICT MCNARY WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds Email: jon.f.renholds@usace.army.mil

Inspection and Acceptance Location

Both Destination Instructions: Delivery must be made at the same time as delivery of CLIN 0001.

DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

WALLA WALLA DISTRICT MCNARY WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds Email: jon.f.renholds@usace.army.mil

Inspection and Acceptance Location

Both Destination Instructions: See Technical Specifications for details on additional shop inspections that are required prior to final inspection.

DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

WALLA WALLA DISTRICT MCNARY WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds Email: jon.f.renholds@usace.army.mil

Inspection and Acceptance Location

Both Destination Instructions: See Technical Specifications for details on additional shop inspections that are required prior to final inspection.

DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

WALLA WALLA DISTRICT MCNARY WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds Email: jon.f.renholds@usace.army.mil

Inspection and Acceptance Location

Both Destination Instructions: See Technical Specifications for details on additional shop inspections that are required prior to final inspection.

DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

WALLA WALLA DISTRICT MCNARY WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds Email: jon.f.renholds@usace.army.mil

Inspection and Acceptance Location

Both Destination Instructions: See Technical Specifications for details on additional shop inspections that are required prior to final inspection.

DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

WALLA WALLA DISTRICT MCNARY WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds Email: jon.f.renholds@usace.army.mil

Inspection and Acceptance Location

Both Destination Instructions: See Technical Specifications for details on additional shop inspections that are required prior to final inspection.

DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

WALLA WALLA DISTRICT MCNARY WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds Email: jon.f.renholds@usace.army.mil

Section F - Deliveries or Performance

From date of lead time event to delivery 12 Month Date of Award

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

Delivery Schedule From date of lead time event to delivery 12 Month Date of Award

1 Set Ship To DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL

WORKS

WALLA WALLA DISTRICT MCNARY

WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds Email: jon.f.renholds@usace.army.mil

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Additional Descriptive Data:

Additional Delivery Restrictions:

a. CLIN 0002 must be delivered no later than the delivery of CLIN 0001.

b. After CLIN 0001 and CLIN 0002 delivery, allow 90 calendar days prior to beginning fabrications on CLINs 0003-0007. See Technical Specifications Sheet G-002, General Notes 3 for additional information. Notify the Contracting Officer Representative (COR) a minimum of 30 calendar days prior to beginning fabrication on CLIN 0003 Draft Tube Slot Fillers.

c. Do schedule deliveries between 15 December and 31 March, annually, unless approved otherwise byNOT the Contracting Officer (KO).

d. Do not deliver more than one pair of Draft Tube Slot Fillers per month. Both Slot Fillers in each pair (set), must arrive onsite within 24 hours of each other, unless approved otherwise by the KO.

Delivery Schedule From date of lead time event to delivery 12 Month Date of Award

8 Each Ship To DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL

WORKS

WALLA WALLA DISTRICT MCNARY

WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds Email: jon.f.renholds@usace.army.mil

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Additional Descriptive Data:

Additional Delivery Restrictions:

a. CLIN 0002 must be delivered no later than the delivery of CLIN 0001.

b. After CLIN 0001 and CLIN 0002 delivery, allow 90 calendar days prior to beginning fabrications on CLINs 0003-0007. See Technical Specifications Sheet G-002, General Notes 3 for additional information. Notify the Contracting Officer Representative (COR) a minimum of 30 calendar days prior to beginning fabrication on CLIN 0003 Draft Tube Slot Fillers.

c. Do schedule deliveries between 15 December and 31 March, annually, unless approved otherwise by NOT the Contracting Officer (KO).

d. Do not deliver more than one pair of Draft Tube Slot Fillers per month. Both Slot Fillers in each pair (set), must arrive onsite within 24 hours of each other, unless approved otherwise by the KO.

Delivery Schedule From date of lead time event to delivery 24 Month Date of Award

1 Set Ship To DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL

WORKS

WALLA WALLA DISTRICT MCNARY

WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds Email: jon.f.renholds@usace.army.mil

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Additional Descriptive Data:

Additional Delivery Restrictions:

a. CLIN 0002 must be delivered no later than the delivery of CLIN 0001.

b. After CLIN 0001 and CLIN 0002 delivery, allow 90 calendar days prior to beginning fabrications on CLINs 0003-0007. See Technical Specifications Sheet G-002, General Notes 3 for additional information. Notify the Contracting Officer Representative (COR) a minimum of 30 calendar days prior to beginning fabrication on CLIN 0003 Draft Tube Slot Fillers.

c. Do schedule deliveries between 15 December and 31 March, annually, unless approved otherwise by NOT the Contracting Officer (KO).

d. Do not deliver more than one pair of Draft Tube Slot Fillers per month. Both Slot Fillers in each pair (set), must arrive onsite within 24 hours of each other, unless approved otherwise by the KO.

Delivery Schedule From date of lead time event to delivery 32 Month Date of Award

1 Set Ship To DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL

WORKS

WALLA WALLA DISTRICT MCNARY

WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Email: jon.f.renholds@usace.army.mil

Additional Descriptive Data:

Additional Delivery Restrictions:

a. CLIN 0002 must be delivered no later than the delivery of CLIN 0001.

b. After CLIN 0001 and CLIN 0002 delivery, allow 90 calendar days prior to beginning fabrications on CLINs 0003-0007. See Technical Specifications Sheet G-002, General Notes 3 for additional information. Notify the Contracting Officer Representative (COR) a minimum of 30 calendar days prior to beginning fabrication on CLIN 0003 Draft Tube Slot Fillers.

c. Do schedule deliveries between 15 December and 31 March, annually, unless approved otherwise by NOT the Contracting Officer (KO).

d. Do not deliver more than one pair of Draft Tube Slot Fillers per month. Both Slot Fillers in each pair (set), must arrive onsite within 24 hours of each other, unless approved otherwise by the KO.

Delivery Schedule From date of lead time event to delivery 32 Month Date of Award

1 Set Ship To DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL

WORKS

WALLA WALLA DISTRICT MCNARY

WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds Email: jon.f.renholds@usace.army.mil

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Additional Descriptive Data:

Additional Delivery Restrictions:

a. CLIN 0002 must be delivered no later than the delivery of CLIN 0001.

b. After CLIN 0001 and CLIN 0002 delivery, allow 90 calendar days prior to beginning fabrications on CLINs 0003-0007. See Technical Specifications Sheet G-002, General Notes 3 for additional information. Notify the Contracting Officer Representative (COR) a minimum of 30 calendar days prior to beginning fabrication on CLIN 0003 Draft Tube Slot Fillers.

c. Do schedule deliveries between 15 December and 31 March, annually, unless approved otherwise by NOT the Contracting Officer (KO).

d. Do not deliver more than one pair of Draft Tube Slot Fillers per month. Both Slot Fillers in each pair (set), must arrive onsite within 24 hours of each other, unless approved otherwise by the KO.

Delivery Schedule 1 Set Ship To

From date of lead time event to delivery 32 Month Date of Award

DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL

WORKS

WALLA WALLA DISTRICT MCNARY

WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds Email: jon.f.renholds@usace.army.mil

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Additional Descriptive Data:

Additional Delivery Restrictions:

a. CLIN 0002 must be delivered no later than the delivery of CLIN 0001.

b. After CLIN 0001 and CLIN 0002 delivery, allow 90 calendar days prior to beginning fabrications on CLINs 0003-0007. See Technical Specifications Sheet G-002, General Notes 3 for additional information. Notify the Contracting Officer Representative (COR) a minimum of 30 calendar days prior to beginning fabrication on CLIN 0003 Draft Tube Slot Fillers.

c. Do schedule deliveries between 15 December and 31 March, annually, unless approved otherwise by NOT the Contracting Officer (KO).

d. Do not deliver more than one pair of Draft Tube Slot Fillers per month. Both Slot Fillers in each pair (set), must arrive onsite within 24 hours of each other, unless approved otherwise by the KO.

Delivery Schedule From date of lead time event to delivery 32 Month Date of Award

1 Set Ship To DoDAAC: 960401 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL

WORKS

WALLA WALLA DISTRICT MCNARY

WHSE, 82790 DEVORE RD

UMATILLA, OR 97882

UNITED STATES

Jon Renholds Email: jon.f.renholds@usace.army.mil

FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Additional Descriptive Data:

Additional Delivery Restrictions:

a. CLIN 0002 must be delivered no later than the delivery of CLIN 0001.

b. After CLIN 0001 and CLIN 0002 delivery, allow 90 calendar days prior to beginning fabrications on CLINs 0003-0007. See Technical Specifications Sheet G-002, General Notes 3 for additional information. Notify the Contracting Officer Representative (COR) a minimum of 30 calendar days prior to beginning fabrication on CLIN 0003 Draft Tube Slot Fillers.

c. Do schedule deliveries between 15 December and 31 March, annually, unless approved otherwise by NOT the Contracting Officer (KO).

d. Do not deliver more than one pair of Draft Tube Slot Fillers per month. Both Slot Fillers in each pair (set), must arrive onsite within 24 hours of each other, unless approved otherwise by the KO.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.211-17 Delivery of Excess Quantities. Sep 1989 52.242-17 Government Delay of Work. Apr 1984 52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

Section I - Contract Clauses

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-7 Anti-Kickback Procedures. Jun 2020 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 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

Dec 2023

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

Nov 2021

52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023

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

Jan 2025

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.211-5 Material Requirements. Aug 2000 52.214-29 Order of Precedence-Sealed Bidding. Jan 1986 52.222-35 Equal Opportunity for Veterans. Jun 2020 52.222-36 Equal Opportunity for Workers with Disabilities. Jun 2020 52.222-37 Employment Reports on Veterans. Jun 2020 52.222-40 Notification of Employee Rights Under the National Labor Relations Act. Dec 2010 52.222-50 Combating Trafficking in Persons. Nov 2021 52.222-54 Employment Eligibility Verification. Jan 2025 52.223-23 Sustainable Products and Services. May 2024 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-11 Extras. Apr 1984 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. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. May 2014 52.233-1 Disputes. (Alternate I) May 2014 Alternate I Dec 1991 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004

52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities.

Nov 2024

52.243-1 Changes-Fixed-Price. Aug 1987 52.244-6 Subcontracts for Commercial Products and Commercial Services. Jan 2025 52.247-12 Supervision, Labor, or Materials. Apr 1984 52.247-15 Contractor Responsibility for Loading and Unloading. Apr 1984 52.247-68 Report of Shipment (REPSHIP). Feb 2006 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). Apr 1984

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024

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

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7013 Duty-Free Entry. Nov 2023 252.225-7048 Export-Controlled Items. Jun 2013

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.211-8 Time of Delivery. (Jun 1997)

Time of Delivery (June 1997)

(a) The Government requires delivery to be made according to the following schedule:

Required Delivery Schedule

BID ITEM NO. QUANTITY

NO LATER THAN DATES LISTED

BELOW

0001AA 1 12 months after Contract Award

0001AB 1 26 months after Contract Award

0001AC 1 26 months after Contract Award

0001AD 1 32 months after Contract Award

0001AE 1 32 months after Contract Award

0001AF 1 32 months after Contract Award

0002 8 No later than first CLIN 0001 delivery

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

Offeror's Proposed Delivery Schedule

Item No. Quantity Within Days After Date of Contract

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of clause)

52.246-18 Warranty of Supplies of a Complex Nature. (May 2001)

Warranty of Supplies of a Complex Nature (May 2001)

(a) As used in this clause-Definitions.

Acceptance means the act of an authorized representative of the Government by which the Government assumes for itself, or as an agent of another, ownership of existing and identified supplies, or approves specific services rendered, as partial or complete performance of the contract.

Supplies means the end items furnished by the Contractor and related services required under this contract. The word does not include "data."

(b) Contractor's obligations.

(1) The Contractor warrants that for one (1) calendar year following date of Government Final Acceptance of each CLIN item all supplies furnished under this contract will be free from defects in material and workmanship and will conform with all requirements of this contract; provided, however, that with respect to Government-furnished property, the Contractor's warranty shall extend only to its proper installation, unless the Contractor performs some modification or other work on the property, in which case the Contractor's warranty shall extend to the modification or other work.

(2) Any supplies or parts thereof corrected or furnished in replacement shall be subject to the conditions of this clause to the same extent as supplies initially delivered. This warranty shall be equal in duration to that set forth in paragraph (b)(1) of this clause and shall run from the date of delivery of the corrected or replaced supplies.

(3) The Contractor shall not be obligated to correct or replace supplies if the facilities, tooling, drawings, or other equipment or supplies necessary to accomplish the correction or replacement have been made unavailable to the Contractor by action of the Government. In the event that correction or replacement has been directed, the Contractor shall promptly notify the Contracting Officer, in writing, of the nonavailability.

(4) The Contractor shall also prepare and furnish to the Government data and reports applicable to any correction required (including revision and updating of all affected data called for under this contract) at no increase in the contract price.

(5) When supplies are returned to the Contractor, the Contractor shall bear the transportation costs from the place of delivery specified in the contract (irrespective of the f.o.b. point or the point of acceptance) to the Contractor's plant and return.

(6) All implied warranties of merchantability and "fitness for a particular purpose" are excluded from any obligation contained in this contract.

(c) Remedies available to the Government.

(1) In the event of a breach of the Contractor's warranty in paragraph (b)(1) of this clause, the Government may, at no increase in contract price-

(i) Require the Contractor, at the place of delivery specified in the contract (irrespective of the f.o.b. point or the point of acceptance) or at the Contractor's plant, to repair or replace, at the Contractor's election, defective or nonconforming supplies; or

(ii) Require the Contractor to furnish at the Contractor's plant the materials or parts and installation instructions required to successfully accomplish the correction.

(2) If the Contracting Officer does not require correction or replacement of defective or nonconforming supplies or the Contractor is not obligated to correct or replace under paragraph (b)(3) of this clause, the Government shall be entitled to an equitable reduction in the contract price.

(3) The Contracting Officer shall notify the Contractor in writing of any breach of the warranty in paragraph (b) of this clause within 45 calendar days after discovery of the defect or non-conformity to contract requirements. The Contractor shall submit to the Contracting Officer a written recommendation within 7 calendar days as to the corrective action required to remedy the breach. After the notice of breach, but not later than 7 calendar days after receipt of the Contractor's recommendation for corrective action, the Contracting Officer may, in writing, direct correction or replacement as in paragraph (c)(1) of this clause, and the Contractor shall, notwithstanding any disagreement regarding the existence of a breach of warranty, comply with this direction. If it is later determined that the Contractor did not breach the warranty in paragraph (b)(1) of this clause, the contract price will be equitably adjusted.

(4) If supplies are corrected or replaced, the period for notification of a breach of the Contractor's warranty in paragraph (c)(3) of this clause shall be 95 calendar days from the furnishing or return by the Contractor to the Government of the corrected or replaced supplies or parts thereof, or, if correction or replacement is effected by the Contractor at a Government or other activity, for 45 calendar days after discovery of the defect or non-conformity to contract requirements thereafter.

(5) The rights and remedies of the Government provided in this clause are in addition to and do not limit any rights afforded to the Government by any other clause of the contract.

(End of clause)

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

www.acquisition.gov

(End of clause)

52.252-4 Alterations in Contract. (Apr 1984)

Alterations in Contract (Apr 1984)

Portions of this contract are altered as follows:

Alterations, if applicable, will be issued by contract modification.

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Nov 2020)

Authorized Deviations in Clauses (Nov 2020)

The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated (a) by the addition of "(DEVIATION)" after the date of the clause.

The use in this solicitation or contract of any Defense Federal Acquistion Regulation Supplement (48 CFR Chapter 2) clause with an authorized (b) deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of clause)

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO) /International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD.

All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that-

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232- 7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com /site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

Section J - List of Attachments

Identifier Document Name Document Description Reference Identifier

Date Line Item Page Numbers

Document Type

Provided Under Separate Cover

Technical Specifications - McNary Powerhouse Turbine Draft Tube Slot Filler

Performance Work Statement 15 Aug

224 Attachment No

Plans - McNary Powerhouse Turbine Draft Tube Slot Filler

Drawings 27 Feb

27 Attachment No

Section K - Representations, Certification, & Other Statements

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.225-18 Place of Manufacture. Aug 2018

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016

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

May 2021

252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.

Jun 2023

FAR Clauses Incorporated by Full Text

52.204-8 Annual Representations and Certifications. (DEVIATION 2025-O0003 and 2025-O0004)

(Jan 2025) Deviation 2025-O0004 (Mar 2025)

Annual Representations and Certifications (MAR 2025)(DEVIATION 2025-O0003 and 2025-O0004)

(a)

(1) The North American Industry Classification System (NAICS) code for this acquisition is 332312.

(2) The small business size standard is 500 employees.

(3) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519 if the acquisition-

(i) Is set aside for small business and has a value above the simplified acquisition threshold;

(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the…