SPMYM318Q3059.pdf

PORTSMOUTH NAVAL SHIPYARD

CODE 501.2

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

TEL: 207-438-5206 FAX:

SEE SCHEDULE

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DOA3SPMYM318Q3059 17-Aug-2018

5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

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

Request for Quotations must be completed by the quoter.

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

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NO TE: Additional provisions and representations [ ] are [ ] are not attached.

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

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

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

TELEPHONE NO.

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

PREVIOUS EDITION NOT USABLE Prescribed by GSA

FAR (48 CFR) 53.215-1(a)

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

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

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

REQUEST NO.

DLA MARITIME PORTSMOUTH

PORTSMOUTH NAVAL SHIPYARD

ATTN: RACHEL MCCLUSKEY

EMAIL: RACHEL.MCCLUSKEY@NAVY.MIL

KITTERY ME 03904-5000

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

7. DELIVERY

[ ] FOB

DESTINATION

[ ] OTHER X

(See Schedule)

27-Aug-2018(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

207-438-6818RACHEL J. MCCLUSKEY

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

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

SPMYM318Q3059

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

INVOICING AND PAYMENT INSTRUCTIONS:

Contracting Officer’s point of contact is:

Rachel McCluskey, Code 503.RM Tel: 207-438-6818

Submit invoices via Wide Area Workflow (https://wawf.eb.mil) in accordance with the instructions contained in

FAR 252.232-7006 (Wide Area Workflow Payment Instructions).

Calls inquiring on payments can be made to DFAS Columbus Customer Service at 800-756-4571.

WAWF invoice/reject inquiries can be made to ask DFAS by email at: https://www.dfas.mil/dfas/AskDFAS/

The DFAS website is https://www.dfas.mil/dfas/AskDFAS/DoDAAC.html https://wawf.eb.mil/ https://www.dfas.mil/dfas/AskDFAS/ https://www.dfas.mil/dfas/AskDFAS/DoDAAC.html

Section B - Supplies or Services and Prices

ADDITIONAL INFORMATION

CLINS 0001-0008: Packing and Insert Assemblies: This requirement requires that vendors be pre-FAT certified due to urgency. The drawing associated with the procurement (7285181) is labeled as being an EB drawing without Government distribution. The Navy does not own a copy of this drawing that gives the required distribution instructions, meaning that the Government cannot release this drawing to the public.

This restricts competition to only EB and distributors that have access to their drawing that are FAT approved.

CLINS 0009-0018: Cable and Plug Assemblies: This requirement requires that vendors be restricted to vendors listed on S9320-AM-PRO-20 and that also have FAT certification. It is also further restricted to vendors having access to EB specification 4211/16 and drawings 7285181, and 5792287A.

CLINS 0019-0020: Cable Assembly: The requirement requires that vendors be restricted to vendors listed on

S9320-AM-PRO-20 and that also have evidence that EB has given them prior authorization to manufacture the cable or qualification testing. Vendors must operate to EB specification EB-4232.

Although the drawings and specifications for this requirement may not be relased to any sources other than

EB, vendors may contact Rachel McCluskey at rachel.mccluskey@navy.mil if verification is needed that they

(or any applicable subcontractors) appear on S9320-AM-PRO-20.

***THIS REQUIREMENT WILL BE EVALUATED FOR SPLIT AWARD***

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 8 Each Insert Assembly

FFP

Insert Assembly, PC 506, build per modification procedures 8, 9, & 20 of DWG

7285181, wire length to be 40 feet. Must have pre-certified FAT approval.

FOB: Destination

MILSTRIP: N3904073524001

PURCHASE REQUEST NUMBER: N3904073524001

NET AMT

mailto:rachel.mccluskey@navy.mil

Data Requirements (CLIN 0001)

FFP

Data Requirements, Exhibit A

See Exhibit A

A001 1 Each Exhibit A, SEQ A001

FFP

Exhibit A, SEQ A001: To be a certificate of quality conformance, DI-MISC-

80678, to provide the Government with notification that the vendor has complaied with the drawing requirements and this contract for item 0001.

FOB: Destination

0003 1 Each Preformed Packing

FFP

Packing, preformed, ZZ-R-768, durometer 55+/-5 of DWG 7285181, build per modification procedure no. 15 of DWG 7285181. Must have pre-certified FAT approval.

FOB: Destination

MILSTRIP: N3904073524002

PURCHASE REQUEST NUMBER: N3904073524002

Data Requirements (CLIN 0003)

Data Requirements, Exhibit B

See Exhibit B

B001 1 Each Exhibit B, SEQ B001

FFP

Exhibit B, SEQ B001: To be a certificate of quality conformance, DI-MISC-80678, to provide the Government with notification that the vendor has complaied with the drawing requirements and this contract for item 0003.

0005 8 Each Insert Assembly

FFP

Same as CLIN 0001

FOB: Destination

MILSTRIP: N3904073524003

PURCHASE REQUEST NUMBER: N3904073524003

Data Requirements (CLIN 0005)

Data Requirements, Exhibit C

See Exhibit C

C001 1 Each Exhibit C, SEQ C001

FFP

Exhibit C, SEQ C001: To be a certificate of quality conformance, DI-MISC-80678, to provide the Government with notification that the vendor has complaied with the drawing requirements and this contract for item 0005.

0007 1 Each Preformed Packing

FFP

Same as CLIN 0003.

FOB: Destination

MILSTRIP: N3904073524004

PURCHASE REQUEST NUMBER: N3904073524004

Data Requirements (CLIN 0007)

Data Requirements, Exhibit D.

See Exhibit D

D001 1 Each Exhibit D, SEQ D001

FFP

Exhibit D, SEQ D001: To be a certificate of quality conformance, DI-MISC-

80678, to provide the Government with notification that the vendor has complaied with the drawing requirements and this contract for item 0007.

0009 3 Each Cable Assembly

FFP

Cable Assembly (3 Cable Type) 90 Degree, EB P/N 19-87-7053 or equivalent.

Salient Characteristics: EB 4211/16 SPEC SHT (EB4211/16-100). Cable Assembly for EHF end of reference cells. Manufacture IAW EB SPEC 4211 REV D, P/N

EB4211/16-100. Cable Assembly consists of MIL-DTL-24231/2-001 connector body (NCC Coated) with a three pin insert wired and molded to three 65 foot lengths of type LSSHOF-3 Cable. Leave other end of cable unterminated. Plug

Body must be treated with a nonconductive coating (NCC) plasma spray per

NAVSEA S9320-AM-PRO-30 using an approved vendor. Teledyne D.G. Obrien's

DGO-1 cathodic delamination resistant coating is also authorized as an alternitive to plasma spray. Offeror must furnish, with offer, evidence of having satisfcatorily conducted first article testing for M24231 connectors previously acquired or tested by the Government (see section 6.3 of MIL-DTL-24231), Offerors must also be listed on the NAVSEA S9320-AM-PRO-020 Approved vendor list. Offeror may utlize a vendor who can provide, with offer, evidence of a satisfactorily conducted first article test for M24231 connectors, that vendor must also be listed on the

NAVSEA S9320-AM-PRO-020 Approved vendor list. Inspect and Test cable assembly IAW MIL-DTL-24231E (SH) dtd 26APRIL2013 table 1 quality conformance type 1 for molded plugs. DI-NDTI-80809B Applies..

FOB: Destination

MILSTRIP: N3904081204031

PURCHASE REQUEST NUMBER: N3904081204031

Data Requirements (CLIN 0009)

Data Requriements, Exhibit E.

See Exhibit E

E001 1 Each Exhibit E, SEQ E001

FFP

Exhibit E, SEQ E001: Certificate of Compliance, DI-MISC-81356A, to provide the

Government with notification that an approved vendor was used for plasma spray

IAW S9320-AM-PRO-030, or DGO-1 cathodic delamination was used. This needs to be performed on CLINS 0009-0013 and supplied with that cable.

E002 1 Each Exhibit E, SEQ E002

FFP

Exhibit E, SEQ E002: CDRL DI-NDTI-80809B Testing/Inspection Results.

Vendor shall submit results of conformance tests performed in table 1 of MIL-

DTL-24231E (SH) dtd 26APRIL2013 table 1 conformance type 1. Must be supplied with cable.

0011 3 Each Cable Assembly

FFP

Same as CLIN 0009.

FOB: Destination

MILSTRIP: N3904081204032

PURCHASE REQUEST NUMBER: N3904081204032

Data Requirements (CLIN 0011)

Data Requirements, Exhibit F

See Exhibit F

F001 1 Each Exhibit F, SEQ F001

FFP

Exhibit F, SEQ F001: Certificate of Compliance, DI-MISC-81356A, to provide the

Government with notification that an approved vendor was used for plasma spray

IAW S9320-AM-PRO-030, or DGO-1 cathodic delamination was used. This needs to be performed on CLINS 0009-0013 and supplied with that cable.

F002 1 Each Exhibit F, SEQ F002

FFP

Exhibit F, SEQ F002: CDRL DI-NDTI-80809B Testing/Inspection Results.

Vendor shall submit results of conformance tests performed in table 1 of MIL-

DTL-24231E (SH) dtd 26APRIL2013 table 1 conformance type 1. Must be

0013 1 Each Cable Assembly

FFP

Cable Assembly (4 Cable Type) 90 Degree, EB P/N 19-87-7054 or equivalent.

Salient Characteristics: EB 4211/16 SPEC SHT (EB4211/16-200). Cable Assembly for EHF end of reference cells. Manufacture IAW EB SPEC 4211 REV D, P/N

EB4211/16-200. Cable Assembly consists of MIL-DTL-24231/2-002 connector body (NCC Coated) with a four pin insert wired and molded to four 65 foot lengths of type LSSHOF-3 Cable. Leave other end of cable unterminated. Plug Body must be treated with a nonconductive coating (NCC) plasma spray per NAVSEA S9320-

AM-PRO-30 using an approved vendor. Teledyne D.G. Obrien's DGO-1 cathodic delamination resistant coating is also authorized as an alternitive to plasma spray.

Offeror must furnish, with offer, evidence of having satisfcatorily conducted first article testing for M24231 connectors previously acquired or tested by the

Government (see section 6.3 of MIL-DTL-24231), Offerors must also be listed on the NAVSEA S9320-AM-PRO-020 Approved vendor list. Offeror may utlize a vendor who can provide, with offer, evidence of a satisfactorily conducted first article test for M24231 connectors, that vendor must also be listed on the

NAVSEA S9320-AM-PRO-020 Approved vendor list. Inspect and Test cable assembly IAW MIL-DTL-24231E (SH) dtd 26APRIL2013 table 1 quality conformance type 1 for molded plugs. DI-NDTI-80809B Applies..

FOB: Destination

MILSTRIP: N3904081204033

PURCHASE REQUEST NUMBER: N3904081204033

Data Requirements (CLIN 0013)

Data Requirements, Exhibit G.

See Exhibit G

G001 1 Each Exhibit G, SEQ G001

FFP

Exhibit G, SEQ G001: Certificate of Compliance, DI-MISC-81356A, to provide the Government with notification that an approved vendor was used for plasma spray IAW S9320-AM-PRO-030, or DGO-1 cathodic delamination was used. This needs to be performed on CLINS 0009-0013 and supplied with that cable.

G002 1 Each Exhibit G, SEQ G002

FFP

Exhibit G, SEQ G002: CDRL DI-NDTI-80809B Testing/Inspection Results.

Vendor shall submit results of conformance tests performed in table 1 of MIL-

DTL-24231E (SH) dtd 26APRIL2013 table 1 conformance type 1. Must be

0015 5 Each Plug Assembly

FFP

Plug Assembly, outboard, molded 90 degree (anode), EB P/N 19-87-3222.

Manufactured IAW NAVSEA dwg 302-5792287A, assy 502 as modified by

NAVSEA dwg 415-7285181A assy 502 mod 1 and modification note 21

(eliminates the leak detector & extension wiring pc's 19, 20, and 23 of dwg

5792287A). Observe applicable general notes of drawings. Mold with 50 ft of type

LSSHOF-3 cable (cable type is changed by modification note 10 of dwg

7285181A) per leg and leave other end unterminated. Mold IAW NAVSEA

Molding Manual S9320-AM-PRO-020. The requirement for non-conductive coating (NCC) has been eliminated per note on DWG 5792287A Section B-B.

Offeror must furnish, with offer, evidence of having satisfactorily conducted first article testing for M24231 connectors previously acquired or tested by the

Government (see section 6.3 of MIL-DTL-24231), Offerors must also be listed on the NAVSEA S9320-AM-PRO-20 approved vendor list. Offeror may utlize a vendor who can provide, with offer, evidence of a satisfactorily conducted first article test for M24231 connectors, that vendor must also be listed on the

NAVSEA S9320-AM-PRO-020 Approved vendor list. Inspect and Test cable assembly IAW MIL-DTL-24231E (SH) dtd 26APRIL2013 table 1 quality conformance type 1 for molded plugs. DI-NDTI-80809B Applies..

FOB: Destination

MILSTRIP: N3904081204034

PURCHASE REQUEST NUMBER: N3904081204034

Data Requirements (CLIN 0015)

Data Requirements, Exhibit H.

See Exhibit H

H002 1 Each Exhibit H, SEQ H002

FFP

Exhibit H, SEQ H002: CDRL DI-NDTI-80809B Testing/Inspection Results.

Vendor shall submit results of conformance tests performed in table 1 of MIL-

DTL-24231E (SH) dtd 26APRIL2013 table 1 conformance type 1. Must be

0017 5 Each Plug Assembly

FFP

Same as CLIN 0015.

FOB: Destination

MILSTRIP: N3904081204035

PURCHASE REQUEST NUMBER: N3904081204035

Data Requirements (CLIN 0017)

Data Requirements: Exhibit J.

See Exhibit J

J002 1 Each Exhibit J, SEQ J002

FFP

Exhibit J, SEQ J002: CDRL DI-NDTI-80809B Testing/Inspection Results. Vendor shall submit results of conformance tests performed in table 1 of MIL-DTL-

24231E (SH) dtd 26APRIL2013 table 1 conformance type 1. Must be supplied with cable.

0019 1 Each Cable Assembly

FFP

Tactical Weapons Simulator (TWS) Cable Assembly, Electric Boat P/N EB-

4232B. Manufacture IAW EB SPEC 4232 REV B (Block I and II Hulls)(EB SPEC

4232 Rev D has all of the information needed to manufacture the Rev B Cable

Assembly). Mold Connector to cable IAW NAVSEA S9320-AM-PRO-020 for an overall length of 120 feet (+2 feet/-0 feet) from centerline of the connector face to the end of the 139 conductor cable. Opposite end of cable shall be water blocked to prevent moisture from entering cable. The cable shall be bifurcated with LS2SJ-

16 per EB4232. Cable shall be shipped with a protective cap installed on the connector. Cable shall be tested IAW Table III (Production) of EB-4232. Offeror must submit, with offer, their company's drawing of the TWS cable (EB-4232B)

IAW EB-4232 and either qualification testing IAW 4.3 of EB-4232 or proof authorization from Electric Boat Corp to manufacture this cable. Offeror must be listed on, or use a vendor that is listed on, the NAVSEA S9320-AM-PRO-020 approved vendor list per EB4232.

FOB: Destination

MILSTRIP: N3904073404011

PURCHASE REQUEST NUMBER: N3904073404011

Data Requirements (CLIN 0019)

Data Requirements for CLIN 0019. Exhibit K SEQ K001-K003

See Exhibit K

K001 1 Each Exhibit K, SEQ K001

FFP

Exhibit K, SEQ K001: Qualification Data. Vendor's drawing and either qualification testing IAW 4.3 of EB-4232 or proof of authorization from Electric

Boat Corp to manufacture this cable. DI-MISC-80678 applies. Drawing, qualification testing and/or proof of authorization to be submitted with offer.

K002 1 Each Exhibit K, SEQ K002

FFP

Exhibit K, SEQ K002: Certificate of Conformance. Vendor's Certificate of Quality

Conformance that the TWS cable has been manufactured IAW EB SPEC EB-4232 and item 0019 of this contract. DI-MISC-80678 applies. C of C shall be submitted with material.

K003 1 Each Exhbit K, SEQ K003

FFP

Exhbit K, SEQ K003: Test/IInspection Report, Electrical. Results of electrical tests performed IAW EB-4232 Table III (Production). DI-MISC-80678 applies. No material is to be shipped prior to the receipt of acceptance.

Section C - Descriptions and Specifications

MERCURY CONTROL (SUPPLIES)

Mercury or mercury containing compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract.

CORRECTION OF CERTIFICATIONS:

Data deliverables which have been submitted to the receipt inspection activity shall not be modified or corrected by the contractor after submittal without approval from the Material Logistics group, Code 245. The change must be apparent on the amended certification and must be provided by the appropriate source (e.g., changes to a mechanical testing report must be performed by the testing facility vice a distributor). Corrected certifications must include the signature of the authorized representative making the change. If the change is initialed and dated, it must be initialed by the same person whose signature appears on the certification. Typed initials on corrected certifications are not acceptable. If the change is made by an authorized representative other than the original authorized representative, the change shall be signed by the authorized representative making the change. Statements substantiating the reason and/or justification for the change must be provided on the certification or in separate correspondence unless the change is administrative in nature (specification revision changes and qualitative or quantitative test data changes are technical and require written justification). When changes are made to certifications or rework is performed on material, Certificates of Compliance/Conformance (COC) must be resigned and dated to affirm that the contract and specifications have been met. The revised COC is required to be provided and dated on or after the date of revised certification. The COC does not require an explanation or rationale by the vendor, provided justification for change is identified elsewhere. Where supplementary data (i.e., not contract deliverables) is provided after the date on the COC, or administrative changes are made to the supporting certifications, the COC may stand as is.

SPECIFICATION CHANGES

No changes to specification or other contract technical requirements are allowed without Contracting Officer approval.

Section D - Packaging and Marking

MARKING OF SHIPMENTS

The contractor shall mark all shipments of military packaged items in accordance with MIL-STD-129 (Latest

Revision) “Marking for Shipment and Storage” and all commercially packaged items in accordance with ASTM-D-

3951 (Latest Revision) “Standard Practice for Commercial Packaging”.

ALL EXTERIOR CONTAINERS/PACKS SHALL AS A MINIMUM BE MARKED AS FOLLOWS:

1. Applicable National Stock Number (NSN), Federal Stock Number (FSN), Local Stock Number (LSN), or

Part Number, when neither NSN nor FSN or LSN are available.

2. Quantity

3. QA Designator: 3

4. Government Contract or Purchase Order Number (incl. Delivery Order No)

5. From: (Contractor’s Name and Address)

6. To: (Shipment Address)

7. Markings may be applied by any means, which provide legibility

8. Additional markings required are stated below:

None

PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED ITEMS)

Preservation, packaging and packing shall be in accordance with ASTM Designation D-3951(Latest Revision), “Standard Practice for Commercial Packaging

PROHIBITED PACKING MATERIALS

The use of asbestos or excelsior is prohibited. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 N/A N/A N/A N/A

A001 Destination Government Destination Government

0003 Destination Government Destination Government

0004 N/A N/A N/A N/A

B001 Destination Government Destination Government

0005 Destination Government Destination Government

0006 N/A N/A N/A N/A

C001 Destination Government Destination Government

0007 Destination Government Destination Government

0008 N/A N/A N/A N/A

D001 Destination Government Destination Government

0009 Destination Government Destination Government

0010 N/A N/A N/A N/A

E001 Destination Government Destination Government

E002 Destination Government Destination Government

0011 Destination Government Destination Government

0012 N/A N/A N/A N/A

F001 Destination Government Destination Government

F002 Destination Government Destination Government

0013 Destination Government Destination Government

0014 N/A N/A N/A N/A

G001 Destination Government Destination Government

G002 Destination Government Destination Government

0015 Destination Government Destination Government

0016 N/A N/A N/A N/A

H002 Destination Government Destination Government

0017 Destination Government Destination Government

0018 N/A N/A N/A N/A

J002 Destination Government Destination Government

0019 Destination Government Destination Government

0020 N/A N/A N/A N/A

K001 Destination Government Destination Government

K002 Destination Government Destination Government

K003 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

INSPECTION AND ACCEPTANCE (DESTINATION)

Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the receiving activity. Receiving activity shall execute acceptance certificate on the applicable inspection and receiving report form: DD Form 1155, Standard Form 44, DD form 250, or the Wide Area Workflow (WAWF) Receipt and

Acceptance Receiving Report. The executed payment copy shall be forwarded to the paying office within four (4) workdays thereafter.

NOTICE OF CONSTRUCTIVE ACCEPTANCE PERIOD

Contractors are hereby advised that the constructive acceptance period established in accordance DFARS 232.904 and, as applicable in either 52.212-4 (i) (2) or 52.232-25 (a) (5) (I) (Prompt Payment), is revised to 45 calendar days in lieu of 7 calendar days.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 90 dys. ADC 8 PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

N39040

0002 N/A N/A N/A N/A

A001 90 dys. ADC 1 PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

0003 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

B001 90 dys. ADC 1 PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

0005 90 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0006 N/A N/A N/A N/A

C001 90 dys. ADC 1 PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

0007 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0008 N/A N/A N/A N/A

D001 90 dys. ADC 1 PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

0009 90 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0010 N/A N/A N/A N/A

E001 90 dys. ADC 1 PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

E002 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0011 90 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0012 N/A N/A N/A N/A

F001 90 dys. ADC 1 PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

F002 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0013 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0014 N/A N/A N/A N/A

G001 90 dys. ADC 1 PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

G002 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0015 90 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

0016 N/A N/A N/A N/A

H002 90 dys. ADC 1 PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

0017 90 dys. ADC 5 (SAME AS PREVIOUS LOCATION)

0018 N/A N/A N/A N/A

J002 90 dys. ADC 1 PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

0019 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0020 N/A N/A N/A N/A

K001 90 dys. ADC 1 PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER, BUILDING 170

KITTERY ME 03904

207-438-5206

K002 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

K003 90 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

52.211-17 Delivery of Excess Quantities SEP 1989

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

52.247-34 F.O.B. Destination NOV 1991

52.211-9 DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997) - ALTERNATE I (APR 1984).

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

DESIRED DELIVERY SCHEDULE

Within 90 Days After Date of Contract (ADC)

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 as follows:

OFFEROR'S PROPOSED DELIVERY SCHEDULE

WITHIN DAYS

ITEM NO. QUANTITY AFTER DATE

OF CONTRACT

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by [Contracting Officer insert date]. Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. 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. Therefore, the offeror shall 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.

(End of clause)

TIME OF DELIVERY – ACCELERATED

Unless otherwise authorized in the award, accelerated delivery is acceptable only if there is no additional cost or obligation to the Government for accelerated delivery.

(End of Clause)

CONSIGNMENT INSTRUCTIONS FOR DELIVERIES TO THE PORTSMOUTH NAVAL SHIPYARD

Consign Parcel Post shipments to Portsmouth, NH 03801.

For access to the Portsmouth Naval Shipyard (PNS), contact PNS Security Pass Office at 207-438-2235/2614.

MARK SHIPPING DOCUMENTS: “Notify Receiving Officer, Portsmouth Naval Shipyard prior to arrival for delivery instructions. Telephone: 207-438-5521/5206”.

NOTICE: CARRIER’S DRIVERS ENTERING PORTSMOUTH NAVAL SHIPYARD MUST BE UNITED

STATES CITIZENS BY BIRTH OR MUST CARRY EVIDENCE OF NATURALIZATION.

Except by special arrangement, shipments will be received only between the hours of 7:00 AM and 2:30 PM local time, Monday through Friday (Federal Holidays excepted).

Section G - Contract Administration Data

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area

WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through

WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data

Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: TBD

(1) Document type. The Contractor shall use the following document type(s).

COMBO

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC SPMYM3

Admin DoDAAC SPMYM3

Inspect By DoDAAC N39040

Ship To Code N39040

Ship From Code Not Applicable

Mark For Code TBD

Service Approver (DoDAAC) Not Applicable

Service Acceptor (DoDAAC) Not Applicable

Accept at Other DoDAAC Not Applicable

LPO DoDAAC Not Applicable

DCAA Auditor DoDAAC Not Applicable

Other DoDAAC(s) Not Applicable

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send

Additional Email Notifications” field of WAWF once a document is submitted in the system.

PORTS_DLAContracting_PNSY.fct@navy.mil

(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.

Not Applicable

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

Section I - Contract Clauses

52.204-13 System for Award Management Maintenance OCT 2016

52.211-15 Defense Priority And Allocation Requirements APR 2008

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.247-7023 Transportation of Supplies by Sea APR 2014

CONTRACTOR RETENTION OF TRACEABILITY DOCUMENTATION

(a) This clause applies whenever the Contractor is not the manufacturer of the item(s) to be furnished.

(b)(1) The Contractor shall retain evidence to document that items furnished under this contract conform to contract requirements. Evidence will generally include information tracing the items back to the manufacturing source or its authorized distributor. At a minimum, evidence shall be sufficient to establish the identity of the item, its manufacturing source, and conformance to the item description.

(2) Examples of traceability documentation include, but are not limited to, the following:

(i) Purchase order(s)/invoice(s) between manufacturer(s)/distributor(s), identifying part number

(and/or technical data package (TDP) with revision level) and quantities;

(ii) Original equipment manufacturer (OEM) or approved/qualified source’s packing slips, identifying part number (and/or TDP with revision level) and quantities;

(iii) OEM or approved/qualified source’s certification, identifying part number (and/or TDP with revision level) and quantities; and/or

(iv) OEM or approved/qualified source’s identifiable standard packaging, with part number (and/or

TDP with revision level) cited on the package.

(3) The Contractor shall be responsible for the assurance of type, kind, count, and condition. Preservation, packing, packaging, and marking shall be in accordance with contractual requirements.

(4) The Contractor shall provide documentation of traceability for review—

(i) Upon request by the Contracting Officer at any time prior to or after award;

(ii) At time of Government source inspection, if applicable; and/or

(iii) During random or directed post-award audits.

(5) The Contractor shall retain documentation in accordance with this clause for 5 years after final payment under this contract.

c) The Offeror/Contractor shall provide documentation of traceability for review—

(1) Upon request by the Contracting Officer at any time prior to or after award;

(2) At time of Government source inspection, if applicable; and/or

(3) During random or directed post-award audits.

(d) Traceability documentation shall, at a minimum, include the following:

(1) If the Offeror/Contractor is an authorized dealer/distributor for an approved source for the specific item being procured by the Government, the following requirements apply:

(i) The Offeror/Contractor shall maintain at least one of the following:

(A) A copy of its current dealer/distributorship agreement;

(B) A letter of authorization from the approved source; or

(C) A link to an official website maintained by the approved source, which shall clearly identify the Offeror as an authorized dealer/distributor.

(ii) By submission of documentation described in subparagraph (d)(1)(i) of this clause, the

Offeror/Contractor represents that:

(A) The dealer/distributor relationship with the approved source applies to the specific item being procured by the Government; and

(B) If the Contractor’s dealer/distributor status with the approved source changes after award, the

Contractor shall promptly notify the Contracting Officer. Failure to provide such notification is grounds for cancellation of award or termination for default/cause, as applicable.

(2) If the Offeror/Contractor is not an authorized dealer/distributor for an approved source for the specific item being procured by the Government, the following requirements apply:

(i) If the Offeror/Contractor identified the offered item as “not in stock/not currently owned by the

Offeror" or "not yet manufactured," the Offeror/Contractor shall—

(A) Maintain a verifiable quotation from the approved source, or from an authorized dealer/distributor for the approved source.

(B) Include the following information in its quotation:

(1) The item part number or designation, which shall be provided in sufficient detail to document that the item being quoted is the same as the item being procured by the Government;

(2) The quantity, which shall be sufficient to satisfy the solicitation requirement;

(3) The unit price quoted by the approved source, or by the authorized dealer/distributor for the approved source;

(4) The date of the quotation; and

(5) The name and phone number of the representative of the approved source, or of the authorized dealer/distributor for the approved source.

(C) The quotation shall be on the letterhead of the approved source, or of an authorized dealer/distributor for the approved source; or an electronic quotation, which shall be clearly identifiable as coming to the Offeror/Contractor from the approved source, or from an authorized dealer/distributor for the approved source.

(D) If the offered items are obtained from an authorized dealer/distributor for the approved source, the Offeror/Contractor shall maintain the information described in subparagraph (d)(1)(i) of this clause to document the authorized dealer/distributor arrangement; and the terms in subparagraph (d)(1)(ii) of this clause shall apply.

(ii) If the Offeror/Contractor identified the offered item as “shipped” or “in stock/currently owned by the Offeror,” the following requirements apply:

(A) The Offeror/Contractor shall maintain one of the following documents:

(1) The invoice received by the Offeror/Contractor from the approved source, or from an authorized dealer/distributor for the approved source; or

(2) The packing slip that accompanied the shipment to the Offeror/ Contractor from the approved source, or from an authorized dealer/distributor for the approved source. The packing slip shall include a packing slip number. (If no packing slip number was provided, the Offeror/Contractor shall obtain and maintain written documentation from the approved source, or from the authorized dealer/distributor for the approved source, verifying the packing slip number. Such documentation shall include the name and address of the approved source, or of the authorized dealer/distributor for the approved source; the date of the correspondence; and the name and phone number of the representative of the approved source, or of the authorized dealer/distributor for the approved source, who provided the information.)

(B) The documentation furnished in accordance with subparagraph (c)(2)(ii)(A) of this clause shall include the following:

(1) Date;

(2) the name and address of the approved source, or of the authorized dealer/distributor for the approved source;

(3) the name and phone number of the representative of the approved source, or of the authorized dealer/distributor for the approved source;

(4) the item part number or designation, which shall be provided in sufficient detail to document that the item provided to the Contractor is the same as the item being procured by the Government;

(5) the quantity, which shall be sufficient to satisfy the solicitation requirement;

(6) the unit price charged by the approved source, or by the authorized dealer/distributor for the approved source; and

(7) the Offeror’s/Contractor’s name and address.

(C) If the offered items are obtained directly from an authorized dealer or distributor, the

Offeror/Contractor shall maintain the information described in subparagraph (d)(1)(i) of this clause to document the authorized dealer/distributor arrangement; and the terms in subparagraph (d)(1)(ii) of this clause shall apply.

(3) If the offered items are not obtained directly from an approved source, or from an authorized dealer/distributor of an approved source, the Offeror/Contractor shall maintain documentation, as described in subparagraph (d)(2) of this clause, sufficient to establish the complete line of ownership or distribution from the approved source, or from an authorized dealer/distributor for the approved source, to the Offeror/Contractor.

(e) The Contracting Officer determines the acceptability and sufficiency of documentation or other evidence, at his or her sole discretion. If the Contracting Officer finds the evidence to be unacceptable, or if the Contractor fails to retain or provide the requested evidence, the award may be cancelled or contract may be terminated for cause/default, as applicable.

(f) At the Contracting Officer’s discretion, documentation of traceability provided by the Contractor, in accordance with provisions in the solicitation and/or clauses included in this contract, may be used to determine the acceptability of documentation retained in accordance with this clause.

(g) Notwithstanding any documentation provided by the Offeror prior to purchase order issuance/contract award, the Government reserves the right to require additional documentation attesting to the authenticity of the material at any time before or after contract delivery.

(h) If the solicitation states inspection and acceptance shall take place at destination, the Government reserves the right to change the place of inspection and acceptance to origin and to invoke 52.246-9004, Product Verification

Testing, at time of award, with no increase in the awarded unit price.

(i) The Contractor shall be responsible for the assurance of type, kind, count, and condition. Preservation, packing, packaging, and marking shall be in accordance with contractual requirements.

(j) The Contractor shall retain documentation in accordance with this clause for 5 years after final payment under this contract.

SUBSTITUTION OF ITEM AFTER AWARD

When the purchase order text (POT) identifies supplies by manufacturer's name, commercial and Government

Entity (CAGE) code , and part number, the specified item(s) are the only item(s) acceptable under this contract. The

Contractor may not substitute a different item after award.

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUL 2018)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017)

(section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by

Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19

U.S.C. 3805 note)).

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

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995)

(41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June

2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment

Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-

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

___ (5) [Reserved]

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

C).

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

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

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41

U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014)

(if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

X (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

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

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

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Nov 2016) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

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

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-

Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns

Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

X (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

X(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126).

X (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

X (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

____ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

X (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

X (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in

22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May

2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

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

X (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners

(June, 2016) (E.O. 13693).

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and

13514).

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

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

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

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s

13423 and 13514).

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

X (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

____ (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

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

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter

83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

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

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016)

(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10

U.S.C. 2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C.

3332).

____ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July

2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

____…