RFP_SPRMM1-18-R-HA13_(2).pdf

1. SOLICITAT "lUMBER 2, (X one)

. INFORMATION TO OFFEt.�RS OR QUOTERS SPRMM1-18" .. tlA13 a. SEALED BID

X b. NEGOTIATED (RFP)

SECTION A - COVER SHEET

17305-0068 ( IDIQ )

c. NEGOTIATED (RFQ)

INSTRUCTIONS

NOTE THE AFFIRMATIVE ACTION REQUIREMENT OF THE EQUAL OPPORTUNITY CLAUSE WHICH MAY APPLY TO THE CONTRACT

RESULTING FROM THIS SOLICITATION.

You are cautioned to note the "Certification of Non-Segregated Facilities" in the solicitation. Failure to agree to the certification will render your reply nonresponsive to the terms of solicitations involving awards of contracts exceeding $25,000 which are not exempt from the provisions of the Equal Opportunity clause.

"Fill-ins" are provided on the face and reverse of Standard Form 18 and Parts I and IV of Standard Form 33, or other solicitation documents and Sections of Table of Contents in this solicitation and should be examined for applicability.

See the provision of this solicitation entitled "Late Bids, Modifications of Bids or Withdrawal of Bids" or "Late Proposals, Modifications of Proposals and Withdrawals of Proposals."

When submitting your reply.the envelope used must be plainly marked with the Solicitation Number, as shown above and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

If NO RESPONSE is to be submitted, detach this sheet from the solicitation, complete the information requested on reverse, fold, affix postage, and mail. NO ENVELOPE IS NECESSARY.

Replies must set forth full, accurate, and complete information as required by this solicitation (including attachments). The penalty for making false statements is prescribed in 18 U.S.C. 1001.

3. ISSUING OFF t CE (Complete mailing address, including Zip Code)

DLA MARITIME - MECHANICSBURG

DLR PROCUREMENT OPS DLA-ZI

P. o. BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG PA 17055-0788

4. ITEMS TO BE PURCHASED (Briefdescripnon)

SEE SCHEDULE

5 PROCUREMENT INFORMATION (X c.ridcompleteas applicable) y

a. THIS PROCUREMENT IS UNRESTRICTED

b. THIS PROCUREMENT IS A % SET-ASIDE FOR ONE OF THE FOLLOWING (XoneJ. (See SecnonL of the Table of Contents in thi.s solicitation for details of the ,et-aside.)

? ({ I (1) Small Business I I (2) Labor Surplus Area Concerns I I (3) Combined Sm al I Business/Labor Area Concerns

6. ADDITIONAL INFORMATION

NOTE: IT IS THE POLICY OF THE DOD TO MAXIMIZE THE NUMBER OF SMALL AND

DISADVANTAGED (SDB) CONCERNS PARTICIPATING IN DEFENSE PRIME AND SUBCONTRACTS.

IT IS REQUIRED THAT PRIME CONTRACTORS' SUBCONTRACT PLANS, WHEN REQUIRED

BY THE SOLICIT A TlON, REFLECT A SOB GOAL OF 5% OR GREATER .

NOTE THE CLAUSE 52.232-25 ENTITLED "PROMPT PAYMENT" IN THE SOLICITATION.

NOTE: IT IS REQUESTED THAT THE INFORMATION REQUIRED BY CLAUSES 52.204-4 AND

252.204-7001 BE FURNISHED

7. POINT OF CONTACT FOR INFORMATION

a. NAME (Laat,First. Middle Initial) b. ADDRESS (Include Zip Code)

A. HAWKINS ZID4

c. TELEPHONE NUMBER Gnclude Aroa Code and Extension) (NO COLLECT CALLS)

DLA MARITIME MECHANICSBURG

(717) 605-4436 MECHANICSBURG PA 17055-0788

DD Form 1707, MAR 89 Previous editi,on.s are obsolete. 461/089

SOLICITATION, OFFER 1

1. THIS CONTRACT IS A RATED ORDER

AND AWARD UNDER DPAS (15 CFR 350) �I

RATING

DO-A3

I

PAGE DF

1 I 32 PAGES

2. CONTRACT NO. 3. SOLICITATION NO.

SPRMM1-18-R-HA13

7. ISSUED BY

DLA MARITIME - MECHANICSBURG

CODEI SPRMM1

DLR PROCUREMENT OPS DLA-ZI

P. 0. BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG PA 17055-0788

4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NO.

D SEALED BID (IFB)

[i] NEGOTIATED (RFPI 18 MAR 01 17305-0068 (IDIQ

8. ADDRESS OFFER TO {If other than Item 7)

NAVSUP WEAPON SYSTEMS SUPPORT -

MECHANICSBURG

CONT DPT(CD N7), BLDG 410, BAY B-29

5450 CARLISLE PIKE, P O BOX 2020

MECHANICSBURG, PA 17055-0788

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

SOLICITATION

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item B, or if handcarried, in the depository located in BLDG. 410, SOUTH END, CODE N7, BAY B-29 unti 1 02: OOPM local time 18 APR 02 (Hour) (Date)

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-10. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION Illar.. A. NAME

CAL� � A. HAWKINS ZID4

11. TABLE OF CONTENTS

B. TELEPHONE NO. (Include area cod•) (NO COLLECT CALLS)

(717) 605-4436

(./) SEC. DESCRIPTION PAGEIS) (v') SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM 1 X I CONTRACT CLAUSES 9

X B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART Ill - LIST OF DOCUMENTS EXHIBITS AND OTHER ATTACH.

C DESCRIPTION/ SPECS./WORK ST A TEMENT �

LIST OF ATTACHMENTS

I /

X D PACKAGING AND MARKING 4 PART IV - REPRESENTATIONS AND INSTRUCTIONS

X E INSPECTION AND ACCEPTANCE 7 REPRESENTATIONS, CERTIFICATIONS AND

K OTHER STATEMENTS OF DFFERORS F DELIVERIES OR PERFORMANCE V . .,

X G CONTRACT ADMINISTRATION DATA 8 X L I NSTRS., CONDS., AND NOT ICES TO OFFERORS 30

H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

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

12. In compliance with the above, the undersigned agrees, if this offer is accepted within����- calendar days (60ca/eridardaysunlessadiffere"t peri.od is inserted by theofferor) from the date far receipt of offers specified above, to furnish any or al I items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

10 CALENDAR DAYS

20 CALENDAR DAYS 30 CALENDAR DAYS

CALENDAR DAYS

(SeeSecwml, Clause No. 52-232-8)

14, ACKNOWLEDGMENT OF AMENDMENTS AMENDMENT NO. DATE AMENDMENT NO. DATE

(The offeror acknowledges receipt of am�ndments to the SOLICITATION for offerors and related doc-uments numbered and dated:

15A. NAME CODEI I FACILITY I 16, NAME ANO TITLE OF PERSON AUTHORIZED TO SIGN OFFER

AND (TYPE OR PRINT)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area I

15C, CHECK IF REMITTANCE ADDRESS 17. SIGNATURE 18, OFFER DATE

code)

D

19. ACCEPTED AS TO ITEMS NUMBERED

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE

AWARD

20. AMOUNT

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

D 10 u.s.c. 23o4Ic)( I D 41 u.s.c. 253(cII )

24. ADMINISTERED BY (If other thanltem 7) CODE I

26. NAME OF CONTRACTING OFFICER (Typeor print)

(To be comoleted bv Government)

21. ACCOUNTING AND APPROPRIATION

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwi8e specified)

25. PAYMENT WILL BE MADE BY CODE

27. UNITED STATES OF AMERICA 2B, AWARD DATE

(Signature ofContractir,,g Officer)

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

NSN 7540-01-152-8064 33-132

PREVIOUS EDITION NOT USABLE

STANDARD FORM 33 (REV. 4·85)

Prescribed by GSA FAR (48 CFRI 53.2141c)

REFERENCE NO. OF DOCUMENT BEING CONTINUED

CONTINUATION SHEET SPRMM1-18-R-HA13

NAME OF OFFEROR OR CONTRACTOR

ITEM NO.

SUPPLIES/SERVICES

NSN 7HH 4320-01-648-6832

PUMP,CENTRIFUGAL SHELF LIFE 0-00

FOR REFERENCE ONLY

99827 GA-lK-S-25287-1

QUANTITY UNIT

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMEl)TS

PAGE

UNIT PRICE

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT I KWT LNIT PKCU OPI

N 001 000 33 l 89 GB AD H F2 A 00 A 00 FFF 0.0 0.000 0

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

PHS&T updated PM from 89 to IAW MIL-P-16789

OOOlAA N00104-l8-X-l024

TP: 3

INSPECTION AT ORIGIN

ACCEPTANCE AT ORIGIN

POC FAX: (717) 605-2764

SHIP TO

W25GlU

POC EMAIL: ADRIENNE.HAWKINS@DLA.MIL

EA

32 PAGES

AMOUNT

CONTINUATION SHEET

SPRMM1-18-R-HA13

Page 2a of 70

(PLEASE NOTE THAT SECTIONS B THROUGH H MAY NOT BE IN ALPHABETICAL ORDER.

PLEASE READ SOLICITATION IN ITS ENTIRETY).

SECTION A

GENERAL INFORMATION FOR OFFERORS

*POSTING REQUIREMENTS IAW FAR 5.201 WERE SATISFIED UNDER SOLICITATION

SPRMM118RHA13

1. The purpose of this solicitation is to establish an indefinite-delivery type contract for the supplies listed in Section B, that will provide stock coverage for customers both overseas and in the United States, including Alaska and Hawaii, and our possessions.

2. Under this solicitation, the resulting contract will be a Firm-Fixed-Price, Indefinite-Quantity Contract with a base period of three years and two one-year option periods. The total contract period will be five years. The terms “year” or “contract year,” as used in this solicitation, mean a period of 365 days beginning on the contract start date and every 365 days thereafter, except for a leap year, in which the contract year shall be 366 days.

3. The method used to place orders under this contract will be: Delivery Orders placed by DLA Maritime at Mechanicsburg (DLA-Mech). DLA-Mech will issue delivery orders with the awardee for the supplies cited in Section B.

4. The proposals received in response to this solicitation will be evaluated under “Lowest Price Technically Acceptable” procedures as described in Section M of this solicitation.

5. Some clauses/provisions may not appear in the correct section (D-M), due to system constraints.

6. The contract minimum will be $93,057.60. The minimum value is calculated as five (5) percent of the total estimated annual demand value (ADV). The contract maximum during the contract period* will be $6,979,320.00. The maximum value is calculated as seven hundred and fifty (750) percent of the estimated

ADV.

*Note: Contract period as defined in this clause means the extended contract shall be inclusive of any/all option periods.

SECTION B – SCHEDULE OF SUPPLIES

This solicitation is for the acquisition of items manufactured per stated specifications. Award will be made on an all or none basis.

1. Offerors shall provide their prices in the Section B Pricing Spreadsheet found below.

CONTINUED ON NEXT PAGE

Page 2B of 70

2. Section B Spreadsheet Information/Instructions.

CLIN NSN ITEM DESCRIPTION UM P/N

0001 7HH 4320 016486832 PUMP, CENTRIFUGAL EA GA-1K-S-25287-1

3. Section B – Pricing Spreadsheet.

CLIN NSN ADQ Quantity*

Ranges

FROM

Quantity* Ranges

TO

Base Year 1

Base Year 2

Base Year 3

Option Year 1

Option Year 2

0001 4320 016486832 48 1 10 11 20 21 30 31 40 41 50

ADQ: Estimated Annual Demand Quantity Quantity Ranges: Self-Explanatory

Base Year One – Option Year Two: Offeror shall fill in each base year and each option year unit price for each quantity range. All unit prices shall be priced as FOB Origin. Unit prices proposed shall not include shipping costs.

* If the vendor believes there are more advantageous quantity ranges, please advise, but note you still must quote the quantities above.

4. Please identify the following, if different from your facility/cage. If locations are the same as offeror’s address, offeror can indicate “SAME”.

CAGE for performance: ________________ CAGE for inspection: ________________ CAGE for acceptance: ________________

SECTION F – DELIVERIES

a) Delivery is required in accordance with the following schedule:

WITHIN THE NUMBER OF DAYS STATED BELOW

AFTER DATE OF DELIVERY ORDER (ADO)

CLIN Nomenclature Government Required Offeror’s Proposed 0001 Pump Centrifugal 180 Days ADO

CONTINUED ON NEXT PAGE

SPRMM1-18-R-HA13

Page 2C of 70

1. ACCELERATED DELIVERIES: Accelerated deliveries in advance of the specified delivery schedule are authorized. Any accelerated delivery will be at no additional expense to the Government, unless specifically authorized by the Procuring or Administrative Contracting Officer.

2. PARTIAL SHIPMENTS: Shipments of item quantities less than each line item quantity specified in the delivery order schedule are authorized. Multiple shipments to one destination are authorized. Any partial shipment will be at no additional expense to the Government, unless specifically authorized by the Procuring or Administrative Contracting Officer.

SECTION M – EVALUATION

1. Price. Price will be evaluated using proposed step ladder pricing. Based on historical purchase quantities and expected future demand, the RFP will specify 5 stepladder quantity price points for each item with five yearly ordering periods. For evaluation purposes: one delivery order for a quantity at the midpoint of each quantity interval for each year will be considered.

WSSTERMBAOO

CONTACT INFORMATION

SPRMM1-18-R-HA13

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

When a DCMA office is shown on a Contract/Purchase Order, the Administrative Contracting Officer (ACO) is the primary point of contact and all inquiries shallinitially be directed to that office for necessary action.

Inquiries and correspondence directed to the Post Award PCO should be addressed as follows:

Code: ( <ZID4> } Weapon System LRC: ( <AE4> ) Telephone: ( <717-605-4436> ) E-Mail: ( <ADRIENNE.HAWKINS@DLA.MIL>

52.212-1

INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (�AN 2017)

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CLIN: 0001

NIIN: 016486832

ITEM NAME: PUMP,CENTRIFUGAL

1. SCOPE

ACTIVITY USE ONLY: TOP VERSION NO.: 001

1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the PUMP,CENTRIFUGAL .

2. APPLICABLE DOCUMENTS - NOT APPLICABLE

3. REQUIREMENTS

3.1 Cage Code/Reference Number Items - The PUMP,CENTRIFUGAL furnished contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage ___ ref. no.

<99827 GA-lK-S-25287-1>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 17 DEC 2007.> .

under this

3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:

Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.

Code 2: Assembly {or set or kit) not furnished - Used following detail parts.

Code 3: Part not furnished separately - Use assembly.

Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

i:LIN: 0001

SPRMM1-18-R-HA13

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

NUN: 016486832 ACTIVITY USE ONLY: TDP VERSION NO.: 001

tTEM NAME: PUMP.CENTRIFUGAL

5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

'252. 211-7003

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(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 ,nique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or hatch number; and serial number within the original part, lot, or batch number.

'' Data matrix" means a two-di mens i ona l matrix symbol ogy, which is made up of square or, in some cases, round modules nrranged 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.

1'DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and l1as been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html �DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that l1ave machine-readable data elements to distinguish an item from all other like and unlike items. For items that are !:erialized 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 �ithin the enterprise identifier, the unique item identifier shall include the data elements of the enterprise 1dentifier; 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

�urdened 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

:ost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as fndicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at �ttp://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 :onstituent parts.

SPRMM1-18-R-HA13 PAGE 5 OF 32

252.211-7003 (CONT)

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

"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 1 ette rs 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.

-�er,a1,za�1on 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 http://www.acq.osd.mil/dpap/pdi/uid/uii_types.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

(i) Delivered items for which following line items" Contract Line, Subline, or Exhibit Line Item Number a unique item identifier for the following:

the Government's unit acquisition cost is $5,000 or more; except for the

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

SPRMM1-18-R-HA13 PAGE 6 OF 32

JTEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(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 dumber < > .

(iv}Any item ot special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storagefor 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 c,n 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 111atri x symbol ogy that complies with ISO/IEC Inte rnat i ona l Standard 16022, Information technology - Inte rnat i ona l !,ymbology 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 t1ccordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and f'act 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 CLccordance 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 �ccordance 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 Sitandard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Cap tu re Medi a.

(5) Unique item identifier.

t.nd

(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}:

(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:

�riginal part, lot or batch number) on items requiring marking by paragraph (c}(l) of this clause, based on the c:riteria 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 n:ccordance with the requirements of MI L-STD-129, Military Marking for Shipment and Storage, la test version; and

(D} Verify that the marks on items and labels on shipments, storage containers, and conform to the �pplicable 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}(l)(i)(ii) or {iv) of this clause, ir when item unique identification is provided under paragraph (c}(l)(v) in addition to the information provided as ,art of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall �eport 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.

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

{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 Work Flow (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/ {iii} Via WAWF as a deliverable attachment for exhibit

Report for Embedded Items, Contract Data Requirements List, DD Form uidregistry/; or line item number<> , Unique Item Identifier 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 items.

CLIN: 0001

NIIN: 016486832

ITEM NAME: PUMP,CENTRIFUGAL

4. QUALITY ASSURANCE

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

ACTIVITY USE ONLY: TOP VERSION NO.: 001

4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.

4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.

4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the

SPRMM1-18-R-HA13 PAGE 8 OF 32

Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies.

,152. 232-7006

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

liIDE 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, nctivity, or organization.

"Document type" means the type of payment request or receiving report avaiable for creation in Wide Area WorkFlow

(WAWF).

"Local processing office (LPO)" is the office responsible for payment certifiation when payment certification is done oxternal 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 fteports.

(c) WAWF ACCESS. To access WAWF, the Contractor shall- {!) Have a designated electronic business point of contact in the System for Award Management at l1ttps ://www.acquisition.gov; and (2} Be registered to use WAWF at https://wawf.eb,mil/ following the step-by-step procedures for

�elf-registration available at this web site.

(d) WAWF TRAINING. The Contractor should follow the training instructions of the WAWF Web-Based Training Course rtnd use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by ::electing the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Inte rchange, or File Transfer Protocol.

{f) WAWF PAYMENT INSTRUCTIONS. The Contractor must use the following information when submitting payment ,.equests and receiving reports in WAWF for this contract/order:

(1) DOCUMENT TYPE. The Contractor shall use the following document type{s).

( <TBD> )(Contracting Officer: Insert applicable document type(s).

�OTE: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone} and "Receiving Report" (stand-alone) document type may be used instead.)

(2} INSPECTION/ACCEPTANCE LOCATION. The Contractor shall select the following insepction/acceptance location(s) in WAWF, as specified by the contracting officer.

{ <TBD> ){Contracting Officer: Insert inspection and acceptance locations or "Not applicable.")

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

ROUTING DATA TABLE•

FILED NAME IN WAWF

Pay Official DoDAAC:

Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship to Code Ship From Code:

Mark For Code:

Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC

DATA TO BE ENTERED

<TBD>

<TBD>

<TBD>

<TBD>

<TBD>

<TBD>

<TBD>

<TBD>

IN WAWF

252.232-7006 (CONT)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

LPO DoDAAC DCAA Auditor DoDAAC Other DoDDAC(s):

SPRMM1-18-R-HA13 PAGE 9 OF 32

(•Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "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 e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the systems.

< > (Contracting Officer: Insert applicable email addresses or "Not applicalbe.")

(g} WAWF POINT OF CONTACT.

(1) The Contractor may obtain clarifiction regarding invoicing in WAWF from the following contracting activity's WAWF point of contact via email at navsupwawf.wss.fct@navy.mil {2} For technical WAWF help, contact the WAWF helpdesk at 866-618-5988, 52.204-7

SYSTEM FOR AWARD MANAGEMENT {OCT 2016)

252.219-7003

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

SMALL BUSINESS SUBCONTRACTING PLAN {DOD CONTRACTS)- BASIC

(DEVIATION 2018-00007)(DEC 2017)

This clause supplements the Federal Acquisition Regulation 52.219-9, Small Business Subcontracting Plan, clause of this contract.

(a} Definitions. "Summary Subcontract Report (SSR) Coordinator," as used in this clause, means the individual who is registered in the Electronic Subcontracting reporting System (eSRS) at the Department of Defense (9700} and is responsible for acknowledging receipt or rejecting SSRs in eSRS for the Department of Defense.

(b} Subcontracts awarded to workshop approved by the Committee for purchase from People Who are Blind or Severely Disabled (41 U.S.C.8502-8504}, may be counted toward the Contractor's small business subcontracting goal.

(c) A mentor firm, under the Pilot Mentor-Protege Program established under section 831 of Public Law 101-510, as amended, may count toward its small disadvantaged business goal, subcontracts award to--

(1) Protege firms which are qualified organizations employing the severely disabled; and

(2) Former protege firms that meet the criteria in section 831(g)(4) of Public Law 101-510.

(d) The master plan is approved by the Contractor's cognizant contract administration activity.

(e) In those subcontracting plans which specifically identify small businesses, the Contractor shall notify the Administrative Contracting Officer of any substitutions of firms that are not small business firms, for the small business firms specifically identified in the subcontracting plan. Notifications shall be in writing and shall occur within a reasonable period of time after award of the subcontract. Contractor-specified formats shall be acceptable.

{f){1) For DoD, the Contractor shall submit reports in eSRS as follows:

252.219-7003 (CONT)

SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC

(DEVIATION 2018-00007)(DEC 2017)

(i} The Individual Subcontract Report {ISR} shall be submitted to the contracting officer at the 1>rocuring contracting office, even when contract administration has been delegated to the Defense Contract Management Agency.

j' •• \ 'f 1 u.s.c.

(ii} Submit the consolidated SSR for an individual subcontracting Who are Blind or Severely Disabled 8502-8504}, may be counted toward the Contractor's small business subcontracting goal.

( <>} SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS) - ALTERNATE I {DEVIATIAETION 2018-00007) {DEC 2017}

This clause supplements the Federal Acquisition Regulation 52.219-9, Small Business Subcontracting Plan, clause of this contract.

(a} Definitions. "Summary Subcontract Report (SSR} Coordinator," as used in this clause, means the individual who is registered in the Electronic Subcontracting Reporting System (eSRS) at the Department of Defense {9700} and is responsible for acknowledging receipt or rejecting SSRs in eSRS for the Department of Defense.

(b) Subcontracts awarded to workshops approved by the Committee for purchase from People Who are Blind or Severely Clisabled {41 U.S.C. 8502-8504}, may be counted toward the Contractor's small business subcontracting goal.

(c} A mentor firm, under the Pilot Mentor-Protege Program established under section 831 of Public Law 101-510, as ttmended, may count toward its small disadvantaged business goal, subcontracts awarded to--

{1) Protege firms which are qualified organizations employing the severely disabled; and

(2) Former protege firms that meet the criteria in section 831(g}(4}of Public Law 101-510.

{d} The master plan is approved by the Contractor's cognizant contract administration activity.

{e} In those subcontracting plans which specifically identify small busines ses, the Contractor shall notify the O,dministrative Contracting Officer of any substitutions of firms that are not small business firms, for the small business firms specifically identified in the subcontracting plan. Notifications shall be in writing and shall occur �ithin a reasonable period of time after award of the subcontract. Contr�ctor-specified formats shall be 11.cceptable.

{f)(1) For DoD, the Contractor shall submit reports in eSRS as follows:

{i) The Standard Form 294, Subcontracting Report for Individual Contracts, shall be submitted in �ccordance with the instructions on that form.

{ii) Submit the consolidated SSR for an individual subcontracting plan in eSRS by selecting "Department of lefense {DoD) {9700}" from the top of the second dropdown menu in the Government agency in Block7 ( "Agency to which �he report is being submitted"). The Contractorshall not select anything lower,

(2) For DoD, the authority to acknowledge receipt of or reject SSRs in eSRS resides with the SSR Coordinator, fEnd of clause)

Z:52.232-7003

!LECTRONIC SUBMISSION OF PAYMENT REQUESTS & RECEIVING REPORTS (JUN 2012)

S2 .203-6 tESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

52.203-6 (CONT)

RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

Alternate I (OCT 1995) applies to the acquisition of commercial items.

52.222-35

EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

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

"Active duty wartime or campaign badge veteran," "Armed forces service medal veteran," "disabled veteran," "protected veteran," "qualified disabled veteran,' and "recently separated veteran" have the meanings given at FAR 22.1301.

(b) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-300.S(a), as of March 24, 2014. This clause prohibits discrimination against qualified protected veterans, and requires affirmative action by the Contractor to employ and advance in employment qualified protected veterans.

If checked, the alternate below applies:

(c) Subcontracts. The Contractor shall insert the terms of this clause in subcontracts of $150,000 or more unless exempted by rules, regulations, or orders of the Secretary of Labor. The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate of identify properly the parties and their undertakings.

( < > ) Alternate I (Jul 2014) As prescribed in 22.1310{a)(2), add the following as a preamble to the clause:

Notice: The following term(s) of this clause are waived for this contract: List term{s}.

252.225-7012

PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

252.244-7000

SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)

(a) The Contractor is not required to flow down the terms of any Defense Federal Acquisition Regulation Supplement (DFARS} clause in subcontracts for commercial items at any tier under this contract, unless so specified in the particular clause.

(b) While not required, the Contractor may flow down to subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligation.

(c) The Contractor shall include the terms of this clause, including this paragraph (c}, in subcontracts awarded under this contract, including su bcontracts for the acquisition of commercial items.

252.205-7000

PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC 1991)

252.247-7023

TRANSPORTATION OF SUPPLIES BY SEA (APR 2014)

If checked, the alternate below applies:

( <>)Alternate I (APR 2014}(Applies if any of the supplies to be transported are commercial items that are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations.)

( <>}Alternate II (APR 2014)(Applies if any of the supplies to be transported are commercial items that are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C.

2643.}

252.225-7015

RESTRICTION ON ACQUISITION OF HAND OR MEASURING TOOLS (JUNE 2005)

252.204-7004

J\LTERNATE A, SYSTEM FOR AWARD MANAGEMENT (FEB 2014)

{a) Definitions. As used in this provision-

SPRMM1-18-R-HA13 PAGE 12 OF 32

"System for Award Management {SAM) database" means the primary Government repository for contractor information required for the conduct of business with the Government.

''Commercial and Government Entity tCAGE) code" means- {1) A code assigned by the Defense Logistics Information Service {OLIS) to identify a commercial or Government untity; or {2) A code assigned by a member of the North Atlantic Treaty Organization that OLIS records and maintains in the

(:AGE master file. This type of code is known as an "NCAGE code."

"Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet, Inc. {O&B) to identify unique business entities.

"Data Universal Numbering System +4 (DUNS+4) number" means tne DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character f.Uffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying ILlternative Electronic Funds Transfer (EFT) accounts (see FAR 32.11) for the same parent concern.

w"Registered in the System for Award Management {SAM) database" means that-

(1) The contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, and

:ontractor and Government Entity {CAGE) code into the SAM database; and {2) The contractor has completed the Core Data, Assertions, Representations and Certifications, and Points of

:ontact sections of the registration in the SAM database;

{3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification

�umber {TIN) with the Internal Re venue Service (IRS). The Contractor will be required to provide consent for TIN nlidation to the Government as part of the SAM registration process; and

(4) The Government has marked the record "Active."

52.203-3

JRATUITIES (APR 1984)

52.219-8

JTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2014)

::,2.219-26

"RESERVED *

(a) Of the total dollars it plans to spend under subcontracts, tne Contractor has committed itself in its offer Lo try to award a certain amount to small disadvantaged business concerns in the North American Industry :1assification System (NAICS) Industry Subsectors as determined by the Department of Commerce.

{b) If the Contractor exceeds its total monetary target for subcontracting to small disadvantaged business :oncerns in the authorized NAICS Industry Subsectors, it will receive<> {Contracting Officer to insert the Jppropriate number between O and 10} percent of the dollars in excess of the monetary target, unless the Contracting }fficer determines that the excess was not due to the Contractor's efforts (e.g., a subcontractor cost overrun :aused the actual subcontract amount to exceed that estimated in the offer, or the excess was caused by the award of ,ubcontracts that had been planned but had not been disclosed in the offer during contract negotiations).

Jeterminations made under this paragraph are unilateral decisions made solely at the discretion of the Government.

(c} If this is a cost-plus-fixed-fee contract, the sum of the fixed fee and the incentive fee earned under this :ontract may not exceed the limitations in subsection 15.404-4 of the Federal Acquisition Regulation.

i2.222-40

�OTIFICATION OF EMPLOYEE RIGTHS UNDER THE NATIONAL LABOR RELATIONS ACT (DEC 201

j2. 212-5

:ONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

JRDERS--COMMERCIAL ITEMS (JAN 2018)

{a) The Contractor shall comply with the following Federal Acquisition Regulation {FAR) clauses, which are Jncorporated in this contract by reference, to implement provisions of law or Executive orders applicable to 1cquisitions of commercial items:

{1) 52.203-19, Prohibition on Requiring Certain Internal ConfidentialityAgreements or Statements {Jan 2017) section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 ({Pub, PAGE 13 OF 32 SPRMM1-18-R-HA13

52.212-5 (CONT)

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS--COMMERCIAL ITEMS (JAN 2018)

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

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015}

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

(4) 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.)

( <x> }(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.}

( < > )(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

Div. C}.

( < > )(6) 52.204-14, Service Contract Reporting Requirements {Oct 2016} {Pub. L. 111-117, section 743 of

{ < > )(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 Governments Interest When Subcoontracting 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 (Jul 2013) (41 u.s.c. 2313).

( < > )(10} Reserved.

( < > }(11}(i} 52.219-3, Notice of HUBZone Set-Aside or…