SPRPA118Q001Y.pdf

REQUEST FOR QUOTATIONS This RFO Dis [ii is not a small business-small purchase PAGE

IF

PAGES

(THIS IS NOT AN ORDER) set aside (52.219-4) 1 53

1. REQUEST NO.

I '·

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

RATING

SPRPA1-18-Q-001Y

2. DATE ISSUED

17 NOV 16 NO.

17019-0070

UNDER BDSA AEG,2

OO-A1A AND/OR DMS REG, 1

5A. ISSUED BY DLA AVIATION AT PHILADELPHIA, PA 6. DELIVERY BY (Date)

DLR PROCUREMENT OPERATIONS (AP) 90 DAYS

700 ROBBINS AVENUE BUILDING 1

PHILADELPHIA PA 19111-5098

7. DELIVERY

5B. FOR INFORMATION CALL: (Nameandtelephoneno.J (Nocollectcalls)

Gl M. B. TOUGHILL (215)737-3747 APAB.28 DFOB ?J.�.rn.,a,,,JDESTINATION

•• TO: NAME AND ADDRESS, INCLUDING ZIP CODE 9. DESTINATION (Consignee and addretJs, induding ZIP Code)

SEE SCHEDULE

10. PLEASE FURNISH QUOTATIONS TO 11. BUS I NESS CLASSIFICATION (Check appropriate boxes) THE ISSUING OFFICE ON OR BE- ,. Standard Industrial Classification b. Small Business Size FORE CLOSE OF BUSINESS (Date) Code Standard

17 DEC 15

c. D D OTHER THAN SMALL D D WOMEN-OWNED SMALL DISADVANTAGED

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote,please so indicate on this form and return it.This request does not commit t he 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 represenations and/or certifications attached to this Request for Quotations must be conmpleted by the quoter, 12 SCHEDULE

ITEM NO. SUPPL I ESISERV I ES

1,1 {Bl cRITicl5..0&EiA&lii OF PROCES��SHEET WHEN MAIL!

�I

10 CALENDAR DAYS

13. DISCOUNT FOR PROMPT PAYMENT

NOTE :Additional provisions and representations Dare Dare not attached, 14, NAME AND ADDRESS OF QUOTER (Street, city, country, Stmeand ZIP Code)

QUANTITY

{cl

PLEASE RE"

'OUR auo·

20 CALENDAR DAYS

UNIT UNIT PRICE

ldl {el

"UF N THIS

"E.

30 CALENDAR DA vs

I%

15. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

17. NAME AND TITLE OF SIGNER (TypeorPrin.t)

AMOUNT

Ill

CLAENDAR DAYS

16, DATE OF

QUOTATION

18. TELEPHONE NO.

(Include area code)

PREVIOUS EDITION NOT USABLE EXCEPTION TO STANDARD FORM 18 (REV. 10-83) Appr11vrd by GSA/IRMS 9/92

Prascribad by GSA FAR (48 CFR) 53.215-l(a)

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE

IOF

NAME OF OFFEROR OR CONTRACTOR

ITEM NO,

OOOlAA

SUPPLIES/SERVICES

NSN 7RH 8120-00-627-7956 BE

CYLINDER,COMPRESSED SHELF LIFE 0-00

FOR REFERENCE ONLY

05167 40005411-1

QUANTITY

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP 1K PACK UNIT

N 001 000 10 1 00 00 00 0 ED A 00 B 00 Q

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

RQN: N0038317RCPZ019

SHIP TO

Q97229

M/F: FRP-6(FY18) INSTALLS,

ATTENTION: S. GARNER, (904) 825-3850

UNIT UNIT PRICE

KWT lNIT PKCU OPI

6.5 0,935 M

EA

SOLICITATION NOTES:

This is a source controlled item.

Drawings and data are not available for this item.

INSPECTION AT ORIGIN

ACCEPTANCE AT ORIGIN

POC EMAIL: MICHELLE.TOUGHILL@DLA.MIL

SHIP TO: DODAAC Q97229

NORTHROP GRUMMAN CORPORATION

5000 U.S. 1 NORTH

ST. AUGUSTINE, FL 32095

53 PAGES

AMOUNT

SPRPA1-18-Q-001Y

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

WSSTERMBZ04

IMPORTANT NOTICE REGARDING HAZARDOUS MATERIAL

FAR clause 52.223-3, Hazardous Material Identification and Material Safety Data, is incorporated by reference in Section I in this solicitation and requires offerors to--

(1} identify and hazardous material (defined in FED STD 313 as an item or chemical which is a "health or physical hazard 11 per OSHA in 29 CFR 1910.1200) that will be delivered under a resultant contract, and

(2) provide a Material Safety Data Sheet meeting OSHA/FED STD 313 requirements for all hazardous material identified.

While not an all-inclusive listing of hazardous material, at a minimum, any item with a four-digit Federal Supply Code (FSC), which correlates to the first four positions of the National Stock Number (NSN}, of 6810, 6820, 6830, 6840, 6850,7930, 8010, 8030, 8040, 9110, 9135, 9140, 9150, or 9160 is considered hazardous material and requires submission of a Material Safety Data Sheet or an appropriate representation that there is no hazardous material contained in theitem, Failure to provide the required information and documentation may render you ineligible for awar_d.

questions about whether a solicited tiem is classified as hazardous, contact the NAVSUP WSS HAZMAT NAVSUPWSS Code 0772, at (717) 605-1361. (10-06)

252. 211-7005

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005)

{a) Definition.

If you have point of contact, 11 SPI process, 11 as used in this clause, means a management or manufacturing process that has been accepted previously by the Department of Defense under the Single Process Initiative (SPI} for use in lieu of a specific military or Federal specification or standard at specific facilities. Under SPI, these processes are reviewed and accepted by a Management Council, which includes representatives of the Contractor, the Defense Contract Management Agency, the Defense Contract Audit Agency, and the military departments.

(b} Offerers are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(c} An offerer proposing to use an SPI process in lieu of military or Federal specifications or standards cited in the solicitation shall-accepted:

(1} Identify the specific military or Federal specification or standard for which the SPI process has been

(2) Identify each facility at which the offeror proposes to use the specific SPI process in lieu of military or Federal specifications or standards cited in the solicitation;

and

(3) Identify the contract line items, subline items, components, or elements affected by the SPI process;

(4) If the proposed SPI process has been accepted at the facility at which it is proposed for use, but is not yet listed at the Internet site specified in paragraph (b) of this clause, submit documentation of Department of Defense acceptance of the SPI process.

(d) Absent a determination that an SPI process is not acceptable for this procurement, the Contractor shall use the following SPI processes in lieu of military or Federal specifications or standards:

(Offeror insert information for each SPI process}

SPI Process: _____________________________ _

Facility:

Military or Federal Specification or Standard:

252.211-7005 (CONT)

SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005)

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

(e) If a prospective offeror wishes to obtain, prior to the time specified for receipt of offers, verification that an SPI process is an acceptable replacement for military or Federal specifications or standards required by the solicitation, the prospective offeror:

(1) May submit the information required by paragraph (d} of this clause to the Contracting Officer prior to submission of an offer; but

(2) Must submit the information to th Contracting Officer at least 10 working days prior to the date specified for receipt of offers.

WSSTERMCZ03

CONFIGURATION MANAGEMENT FOR SIMPLIFIED ACQUISITION

(a) The Contractor shall not make any configuration changes, engineering changes or part number changes to the contract/purchase order items, including, but not limited to, the item's hardware, software or firmware, unless approved by the Procurement Contracting Officer {PCO). In addition, approval by the appropriate technical authority may also be required. Guidance on how to submit a proposed engineering or part number change may be obtained from the PCO.

{b) The Contractor shall not manufacture any item for acceptance by the Government that incorporates a known departure from technical or contractual requirements unless a request for a deviation has been- approved. Authorized deviations are a temporary departure from the requirements only and do not authorize a change to the item 1 s configuration baseline. Any deviation, major or minor, must be approved by the PCO pri.or to acceptance, {12-04)

252.211-7003

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

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

1Automatic identification device1111 means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

1Concatenated unique item identifier 1

111 means--

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

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

11Data matrix 11 means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 {ECC200) specification found within International Standards Organization {ISO)/International Electrotechnical Commission {IEC) 16022.

11 Data qual ifier 11 means a specified character (or string of characters) that immediately precedes a data field that defines the general category orintended use of the data that follows.

11 D0D recognized unique identification equivalent 1111 means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listedat: http:

//www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents,html 1D00 item unique identification 1111 means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise

SPRPA1-18-Q-Y020 PAGE 5 OF 53

252.211-7003 (CONT)

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

identifier; the original part, lot, or batch number; and the serial number.

11 Enterprise 11 11 means the entity. (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items, 0 Enterprise identifier1111 means a code that is uniquely assigned to an enterprise by an issuing agency. 11Government 1 s unit acquisition cost 11 1

' means--

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

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

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

1 Issuing agency 011 means an organization responsible for assigning a globally unique identifier to an enterprise (CAGE)Code orthe Coded Representation of the North American Telecommunications Industry Manufacturers, Suppliers, and as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal ,org/?Reg_Authority15459.

1 Issuing agency code1111 means a code that designates the registration (or controlling) authority for the enterprise identifier.

11Item1111 means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

Lot or batch number11 1 1 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.

11Machine-readable1 111 means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

110riginal part number1111 means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

11Parent item111 1 means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

1 Serial number within the enterprise identifier 1111 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.

11Serial number within the part, lot, or batch number 1111 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.

1 Serial ization within the enterprise identifier 1111 means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

Serialization within the part, lot, or batch number1111 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.

11 Type designation11 means a combinat on of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropr ate, to provide a convenient means of differentiating between items having the same basic name and to indicate mod fications and changes thereto.

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

11 Unique item identifier 1111 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 1111 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 a unique item identifier for the following:

(i) Delivered items for which the Government 1 s unit acquisition cost is $5,000 or more except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number Item Description the Schedule Exhibit Line

(ii) Items for which the Government 1 s unit acquisition or the following table: Contract Line, Subline, or Item Number Item Description cost is less than $5,000 that are identified in than $5,000 that are identified Contract Line, Subline, in the Schedule or the following table:

Or Exhibit Line Item Number Item Description

{If items are identified in the Schedule, insert (See Schedule" in thistable.)

items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number<>

(iv) Any item of special tooling or special test equipment as defined in FAR 2,101 that have been designated for preservation and storag e for a Major Defense Acquisition Program as specified in Attachment Number<>

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

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

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

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

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

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

(B) Cata Identifiers (Dis) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10,8.2 Data Identifier and Application Identifier Standard,

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

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

(5) Unique item identifier.

(i) The Contractor shall

{A) Determine whether to-

(1) Serialize within the enterprise identifier;

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

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

and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number: DoD

ITEM UNIQUE IDENTIFICATION ANO VALUATION (MAR 2016)

recognized unique identification equivalent; and for serialization within the part, lot, or batch number only:

original part, lot or batch number} on items requiring.marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version:

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

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

(ii) The issuing agency code-

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

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

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

(1) Unique item identifier.

(2) Unique item identifier type.

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

(4) Enterprise identifier- {if {if concatenated unique item identifier is used),

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

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

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

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

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

(10) Government's unit acquisition cost.

(11) Unit of measure.

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

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

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

(e) For embedded subassemblies, compone�ts, and parts that require DoDitem unique identification under paragraph (c){l){iii) of this clause, orwhen item unique identification is provided under paragraph (c)(l(v), theContractor shall report as part of the Material ,Inspection and ReceivingReport specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph 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 isused),**

(5) Enterprise identifier {if concatenated unique item identifier isused)**

(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 orbatch 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 isused**)**

(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 capabilityin 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 http://dodprocurementtoolbox.com/site/uidregistry/,

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

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

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

(iii) Via WAWF as a deliverable attachment for exhibit line item number<> , Unique Item Identifier

Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

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

252.211-7006

PASSIVE RADIO FREQUENCY IDENTIFICATION (JUN 2016)

252,211-7006 (CONT)

PASSIVE RADIO FREQUENCY IDENTIFICATION (JUN 2016)

This clause is incorporated by reference with the same force and effect as if it were given in full text. The clause is applicable to individual cases and palletized unit loads for the shipment of items in the supply classes and to the locations identified in DFARS 211.275-2.

WSSTERMDZ02

ITEM MARKING REQUIREMENTS

Item marking requirements and methods for identification of items of Military Property produced, stocked, stored, and issued by or for the Department of Defense shall be in accordance with MIL-STD-130, REV M. (06-06)

WSSTERMDZO3

PRESERVATION, PACKAGING, PACKING AND MARKING

The contractor shall preserve, pack and mark all items as cited below.

1. PRESERVATION REQUIREMENTS

a. SYSTEM STOCK SHIPMENTS - The contractor shall preserve all items intended to enter the military distribution system (stock) in accordance with the MIL-STD-2073-H, 11Standard Practice for Military Packaging 11 , Packagin g

Requirements Code specified in the Schedule, When a Specialized Presa rvation Code/Method of Preservation (MOP) (Table J-Ia} is specified, and one or more of the following packaging fields (WM, CUD, CT, UC) value i s a 00 (numeric), the Specialized Preservation/MOP procedure and materia ls takes precedence. Disregard 1

1HM 11 and 11 LP 11 fields and replace 1 1 SPMK 99 11 with 1

100 11 (numeric), Contractor can access https://tarp.navsup.navy.mil/ for code interpretation, 1} Contractor shall use material produced by a Qualified Products List (QPL} manufacturer if the required packaging material has a QPL. Barrier materials that have QPLs are MIL-PRF-131, Classes 1 and 3, MIL-PRF-81705D, Type 1 and MIL-PRF-22191. These items can be identified by the following packaging field values: PM= 11 3P, 11 32 11 , n33u' 114111 , 1142 11' 114311' 1144 11 ' 1145 11 ' 1151 II' 11 52 11' 11 53 11 ' 1154 11' 1155 11 ' 11Aw 11 ' 1190 11 ' 11 ow 11 ' HGX II ; or UC = 1192 11 ' 1193 11 ' II

89 11 , "BL 11 , 118S 11 or 11 SD 11 • Sources for QPL material can be obtained by co ntacting 215-697-5842.

b. IMMEDIATE USE/INSTALLATION AND PART NUMBER BUY SHIPMENTS - Government PCO or ACO approval to use the packaging standards outlined in this paragraph is required, and is only permitted for all items determined to be for immediate use (e.g. CASREP, AOG, or Repair line stoppage) and part number buy shipments. Any national stock numbered (NSN) item required for immediate use or direct installation, or part number item (authority granted to ship without NSN shall be preserved and packed in accordance with ASTMD 3951-10, 11 Standard Practice for Commercial Packaging11

, for all shipments to a Continental United States (CONUS) government activity or contractor-owned facility. Marking shall be in accordance with MIL-STD-129R, 11Military Marking for Shipment and Storage 11

• All buys destined for oversears shiment (OCONUS) shall be preserved in accordance with MIL-STD-2073-1E, c, GOVERNMENT-OWNED MATERIAL - In there is no follow-on PBL contract, or be returned to the supply system, the requirements of paragraph 1 a.

the event that the Performance the contract is terminated or contractor shall preserve and

Based Log istics (PBL) contract expires and completed and Government-owned material is to package this material in accordance with the

2. PACKING REQUIREMENTS - The contractor shall pack as follows, Exterior shipping containers for Packing Levels A and B are detailed in MIL-STD-2073-1E, Appendix C, Table C.II. Reusable containers, fast pack containers or wood containers are shipping containers and do not require overpacking for shipment.

Domestic Shipments {CONUS) Level B

Overseas Shipments Via air, FPO, APO

{OCONUS)(including

Via freight forwarder Via surface

Level B Level B Level A

Navy ships at sea):

3, MARKING REQUIREMENTS - All unit, intermediate and shipping containers shall be marked in accordance with MIL-STD-129R. In addition, the following specific requirements apply:

a. ADDITIONAL MARKING FOR SPARES ONLY - Each MIL-STD-129R label shall also include the following:

1) Supplementary Procurement Instrument Identification Number (SPIIN) - the 4-digit order number that follows the basic BOA or long-term contract number (e.g. 0001, A001, 5001, 7001, etc,),

2) Contract Line Item Number (CLIN) - the 4-digit individual line item number (e,g, 0001, 0002, etc), and

3) SubCLIN - the 6-digit sub line item number (e.g. 0001AA, 0001AB, 0002AA, 0002AB, etc).

b, 2D BAR CODE MILITARY SHIPPING LABEL (MSL} - 2D bar code requirements in accordance with MIL-STD-129R, Paragraph 5.2.2.6

WSSTERMDZO3 (CONT)

PRESERVATION, PACKAGING, PACKING AND MARKING

c. RADIO FREQUENCY IDENTIFICATION (RFID) LABEL - RFID requirements in accordance with clause DFARS 252.211-7006.

11 Passive Radio Frequency Identification. 11

d. DEPOT LEVEL REPAIRABLE (DLR) LABELS

1) Items identified with a Cognizance Code of either 11 7 11 or an even number preceding the NSN (e.g. 7RH

5826-01-428-9999) are defined as Depot Level Repairable (DLR) items. DLR items require that a DLR label be placed on the outside of the unit, the intermediate and the shipping container for accountability and control purposes, The outside of each unit, intermediate and shipping container shall be affixed with the applicable label as close to the bar code label as possible.

EXCEPTION: When a DLR item requires use of both a reusable inner unit container and a reusable outer shipping and storage container (excluding wood and fiberboard), only the inner unit container shall be affixed with a DLR label.

In these cases onlyh, DLR labels shall NOT be placed on the outer reusable container.

2) Labels can be obtained via email:

tyrone.sizer@dla.mil or sandy.sullivan@dla.mil Provide the following information in the email:

a) Contract Number

b) NSN of the size DLR Label you need (per the below)

c) POC and Address for these to be sent to.

QUANTITY

PER UNIT

NSN DESCRIPTION PACKAGE APPLICATION FORM NUMBER

0!08LF5055300 DLR Label 100 Unit NAVSUP 1397-1 2 in. X 3 in. Container

0108LF5055000 DLR Label 100 Intermediate/ NAVSUP 1397 3 in, X 5 in, Shipping

Container

Labels may also be obtained by faxing a copy of the contract page containing the DLR label requirement and providing the POC/Address to 215-697-2424.

e. SPECIAL MATERIAL IDENTIFICATION COCODE (SMIC) FOR NAVSUP WSS MECHANICSB URG MARITIME REQUIREMENTS ONLY

1. Certain Program-related items are identified by a two-position SMIC, which appears as a suffix to the NSN

(e.g. 1H4730-00-900-1317 Li), and require special markings. Containers shall be marked with letters, maximum two inches high on two (2) sides and two (2) ends as follows:

SMIC MARKINGS COLOR TYPE CONTAINER

L1 LEVEL 1 RED Unit, intermediate and shipping (size permitting)

S! SURFACE RED Unit, intermediate and LEVEL 1 shipping (size permitting)

D4/D5/D7 ass-soc RED Unit, intermediate and shipping (size permitting)

Cl* LEVEL 1 GREEN Unit, imtermediate and CLEAN 02-N2 shipping

CP/VG* SPECIAL CLEAN GREEN Unit, intermediate and Shipping 02-N2

DO/D6/D8* ass-soc SPECIAL GREEN Unit, intermediate and shipping

CLEAN 02/N2

vu F8W SFCC VU BLUE Unit, intermediate and shipping (size permitting)

SW FBW SFCC SW BLUE Unit, intermediate and shipping (size permitting)

Q3 Q5 Q3 or Q5 RED Unit, intermediate and shipping

WSSTERMOZ03 (CONT)

PRESERVATION, PACKAGING, PACKING ANO MARKING

* denotes Oxygen Clean requirements in accordance with MIL-STD-1330 11 Precision Cleaning and Testing of Shipboard OxygenHelium, Helium-Oxygen, Nitrogen, and Hydrogen Systems. 11

4.PALLETIZATION. Palletization of shipments shall be accomplished in accordance with MIL-STD-147E 1 1 D00 Standard

Practice: Palletized Unit Loads."

5, WOOD PACKAGING MATERIAL (WPM)

In accordance with the latest version of DoD Manual 4140.65-M 11 Compliance for Defense Packaging: Phytosanitary Requirements for Wood Packaging Material (WPM), 1

1 assets packed in or on wood pallets, skids, load boards, pallet collars, wood boxes, reels, dunnage, crates, frames, and cleats must comply with the Heat Treatment (HT) or Heat Treatment/Kiln Dried (HT/KO) (continuous at 56 degrees Centigrade for 30 minutes) standard. The WPM must be stamped or branded with the appropriate certification markings as detailed in DoD 4140,65-M and be certified by an accredited American Lumber Standards Committee (ALSC)-recognized agency. The WPM certification markings must be easily visible, especially in pallet loads, to inspectors, 6, NAVY SHELF LIFE PROGRAM

Navy shelf-life requirements are listed under the item description in a 3-digit alpha/numeric code. Position one (1) is the DOD shelf-life code, defining the type of shelf-life for an item (Type I, non-extendible or Type II, extendible), and the number of months an item can remain ready for issue in a Navy specified package. Positions two

(2) and three (3) combined form the Navy-unique shelf-life action codes used by storage activities, and do not impose any requirements on _the contractor. The contractor shall use the applicable shelf-life paragraphs and table in MIL-STD-129R to apply either Type I or Type II shelf-life markings for an item's unit, intermediate and shipping co·ntainers, Contractors will ensure that at least eighty-five percent (85%) of the Navy shelf-life requirement is remaining when received by the first government activity.

7, REUSABLE NSN CONTAINERS

An item that has an NSN assigned in the 11Container NSN 11 field (e.g. 8145012622982) requires shipment in a metal or plastic resuable shipping and storage container, a, REUSABLE CONTAINERS FOR NAVSUP WEAPON SYSTEMS SUPPORT, MECHANCISBURG SitE, MARITIME REQUIREMENTS Reusable NSN containers for MARITIME (designated_ by a Cognizant Code of 11 7E" , 11 7G 11 and 1

1 7H 11 ) shall be provided as

CONTRACTOR-FURNISHED MATERIAL (CFM), Container sources may be obtained by contacting 215-697-5842,

b. REUSABLE CONTAINERS FOR NAVSUP WEAPON SYSTEMS SUPPORT, PHILADELPHIA SITE , AVIATION REQUIREMENTS

Reusable NSN containers (excluding wood and fiberb9ard) for AVIATION material (designated by a Cognizant Code of 11 JR 11 , 1 1 6K 11 or 1

1 0R n) shall be provided as GOVERNMENT-FURNISHEDMATERIAL (GFM). Fast Pack containers WILL NOT be provided as GFM are not provided by NAVICP. To obtain GFM reusable containers, the contractor must first obtain a Contaier Request Form either from https://tarp.navsisa.navy,mil/container or by contacting 215-697-5842, then fax the completed form to 215-697-1405/3850 at least 90 days prior to the anticipated shipping date (monthly for repair contracts). If the Navy's Container Management Area (CMA) informs the contractor that containers are unavailable, the following alternate packaging requirements apply, Under no circumstances will the unavailability of reusable containers be an excusable delivery delay. Unit packs shall be designed to conserve weight and cube while retaining the protection required and enhancing standardization.

Container

NIIN

00-260-9548 00-260-9556 00-260-9559 00-260-9562 01-012-4088 01-014-0440 01-164-4073

01-262-2982 01-262-2983 01-262-2984 01-262-2985 01-262-2986 01-262-2987

01-262-2988

ALTERNATE PACKAGING REQUIREMENTS FOR

ITEMS ASSIGNED THE FOLLOWING CONTAINERS:

Container Part Number (80132)

P069-2 P069-1 P069-3 P069-4 P069-6 P069-5 P069-7

15450-100 15450-200 15450-300 15450-400 15450-500 15450-600

15450-700

Alternate Packaging Code

!AW MIL-STD-2073-1E

GX10000LTBEC

(QUP 001)

(ICQ = 00)

DW100K3GHFED

(QUP 001)

(ICQ + 001)

DW100K3GHFDR

(QUP 001)

(ICQ = 000)

WSSTERMDZO3 (CONT)

PRESERVATION, PACKAGING, PACKING AND MARKING

All excess empty reusable shipping and storage containers shall be turned-in to the nearest Container Reuse and Refurbishment Center (CRRC), CRRC locations/points of contact can be found at https://tarp.navsup.navy.mil/ or by contacting 215-697-2063.

8. REUSABLE NSN CONTAINERS FOR FOREIGN MILITARY SALES (FMS), JPO, AND OTHER FOREIGN FORCES ACQUISITION

a. Reusable shipping and storage containers shall be provided as CONTRACTOR-FURNISHED MATERIAL (CFM), unless otherwise specified.

b. Contractors may tender offers including alternate, non-reusable, packaging methods and be considered responsive, 9, MATERIAL SAFETY DATA SHEETS

As required by clauses FAR 52,223-3 11 Hazardous Material Identification and Material Safety Data11 and DFARS 252.223-7001 11Hazard Warning Labels 11 the offerer is required to list any hazardous material to be delivered under the resultant contract by the submission of Material Safety Data Sheets (MSDSs) to the NAVSUP WSS Support Contracting Officer prior to award, A copy must also be provided to NAVSUP WSS, Code N24, P.O. Box 2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788 or via FAX number 717-605-3480. (07-14)

52.246-16

RESPONSIBILITY FOR SUPPLIES (APR 1984)

WSSTERMEZO3

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

(a) In accordance with FAR Clause 52,246-11, the contractor shall comply with one of the following Quality Management Systems listed belowby checking the appropriate block or propose an equivalent system by checking the 110ther 11 block:

<X> ISO 9001 Quality Management Systems - Requirements < > SAE AS9100 Quality Management Systems - Aerospace Requirements

< > OTHER ( Specify) < > ------------'------- NOTE: When the 110THER 11 block is selected,please identify the industry,militarY, or international Quality Management System that you intend to use.Your proposedsystem will be reviewed and assessed for suitability and equivalency.

(b) Measuring and Test Equipment - The contractor shall comply with one ofthe following Calibration Standards listed below by checking the appropriate block or propose an equivalent standard by checking the 11 0ther 11 block:

< > NCSL 2540.3 Requirements for Calibration of Measuring and Test Equipment < > ISO 10012 Requirements for Measurement Processes and Measuring Equipment <>OTHER (Specify)<> _________________ _

NOTE: When the 110THER 11 block is selected,please identify the industry,military,or international Calibration Standard that you intend to use. Your proposed standard will be reviewed and assessed for suitability and equivalency.

(c)The contractor shall use and be compliant with the revision of the applicable Quality Management System and Calibration Standard in effect at timeof the offeror's latest proposal submission.

(12-14)

52.247-29

F.O.B. ORIGIN (FEB 2006)

52.247-58

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS (APR 1984)

52.247-61

F.O.B. ORIGIN--MINIMUM SIZE SHIPMENTS (APR 1984)

52.247-65

F.O.B. ORIGIN, PREPAID FREIGHT-SMALL PACKAGE SHIPMENTS (JAN 1991)

WSSTERMFZ05

FMS DELIVERY AND SHIPPING INSTRUCTIONS

WSSTERMFZO5 (CONT)

FMS DELIVERY AND SHIPPING INSTRUCTIONS

Material to be delivered FOB Origin at or near contractor 1 s plant in the manner specified below. Use of Agency Official Indicia mail by contractors is not authorized. Quantities will not be divided into mailable lots for the express purpose of avoiding movement by other modes of transportation, Consignment instructions provided herein are subject to change. In order to obtain the most current 0Ship To 11 and 11 Mark For 11 information, the contractor is required to contact the cognizant DCMA Transportation Office ten days prior to shipment.

MATERIAL/TRANSPORATION DATA:

If shipment qualifies as a small parcel the Continental United States (CONUS).

invoice for reimbursement purposes.

under current specifications, ship via a Mode 5 small parcel carrier within Contractor will add prepaid transportation charges as a separate item on the

If shipment does not qualify as a small parcel (Mode 5) shipment, ship to the Freight Forwarder on a collect commercial Bill of Lading, International FMS Parcel Post (PP) shipments destined 'for the Government of ca·nada will be made via 11 Certificate of Mai1ing 11 using United States Postal Service (USPS) Form 3817, 3877 or 3877A.

If an X appears in the following parentheses ( <X> ), ship on a Prepaid Commercial Bill of Lading (CBL), Request transportation instructions from the cognizant DCMA Transportation Office. Transportation Account Code (TAC) <CASE:

JA-P-SCJ TAC: P372> ) applies.

SPECIAL MARKINGS:

For record accounting identification purposes, the Document Number, National Stock Number (NSN), and Supplementary Address, which appear under each line item(s) subclin, must be referenced in all Contracts, Invoices, Shipping, Inspection, and Financial Documents.

For FMS shipments only, regardless of size, the shipper shall bar code and app ly the below listed identification with the appropriate bar coding format as specified in the MILSTD-129-P (disregarding 4,4.1.2) based on the packaging standard used.

The Bar Code Lines should read as shown below, {NOTE: The 14-15 position Requisition Number, which can be found under each ·1ine item{s) subclin, shall be bar coded vice the Contract number.)

BAR CODE LINE 1:

National Stock Number (NSN) or CAGE and Part Number (if no NSN)

BAR CODE LINE 2:

Requisition Number(s) {be sure to include each Requisition Number in the multi -pack)

BAR CODE LINE 3:

Unit of Issue, Quantity, Unit Price, Supplementary Address

The information to be bar coded is reflected in the 0D250 as follows:

Block 13 Block 16 Block 17

Supplementary Address (6 position alphanumeric code) National Stock Number (NSN) or CAGE/Part Number Quantity

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) DEFINITIONS. As used in this clause-

11Department of Defense Activity Address Code (D0DAAC) 11 is a six position code that uniquely identifies a unit, activity, or organization.

11Docurnent type 11 means the type of payment request or receiving report available for creation in Wide Area Work Flow

(WAWF).

11 Local processing office (LP0) 11 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 ReceivingReports.

(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 11 Web Based Training 11 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 requests 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 �pplicable document type(s).

NOTE: If a 1 1 Combo 11 document type is identified but not supportable by the Contractor 1 s business systems, and

11 Invoice 11 (stand-alone) and 11 Receiving Report 11 (stand-alone) document type may be used instead.)

252.232-7006 (CONT)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

<TBD> (Contracting Officer: Insert inspection and acceptance locations or 11 Not applicable. 11)

(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 sytem.

ROUTING DATA TABLE*

FIELD NAME IN WAWF

Pay Official DoDAAC:

DATA TO BE ENTERED IN WAWF

(TBD>

Issue By DoDAAC: (TBD) Admin DoDAAC: <TBD> Inspect By DoDAAC: (TBD) Ship To Code: <TBD> Ship From Code: <TBD> Mark For Code: <TBD> Service Approver (DoDAAC}: (TBD> Service Acceptor (DoDAAC}: <TBD> Accept at Other DoDAAC: <TBD> LPO DoDAAC: <TBD> DCAA Auditor DoDAAC: <TBD> Other DoDAAC(s): <TBD>

(*Contracting Officer: Insert applicable OoDAAC information or 11See schedule 11 if multiple ship to/acceptancelocations 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 wsend Additional Email Notifications 11 field of WAWF once a document is submitted in the system.

(TBD> (Contracting Officer: Insert applicable email addresses or 11 Not applicable. 11)

(g) WAWF POINT OF CONTACT.

(1) The Contractor may obatin clarification 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.

252.204-7005

PART I - THE SCHEDULE

SECTION H ·

SPECIAL CONTRACT REQUIREMENTS

ORAL ATTESTATION OF SECURITY RESPONSIBILITIES (NOV 2001)

52.204-7

SYSTEM FOR AWARD MANAGEMENT (OCT 2016)

252.225-7002

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2016)

52.222-26

EQUAL OPPORTUNITY (SEP 2016)

52.222-26 (CONT)

EQUAL OPPORTUNITY (SEP 2016)

This clause is incorporated by reference {!BR) with the same force and effect as if it were given in full text.

If checked, the alternate below applies:

( < > ) Alternate I (Feb 1999). As prescribed in 22.810(e), add the following as a preamble to the clause:

Notice: The following terms of this clause are waived for this contract:

< > (Contracting Officer shall list terms).

252.225-7016

RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS (JUN 2011)

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

(1) 11 Bearing components 11 means the bearing element, retainer, inner race or outer race,

(2) 11 Component, 11 other than a bearing component, means any item supplied to the Government as part of an end product or of another component,

(3) 11 End product 11 means supplies delivered under a line item of this contract,

(b) Except as provided in paragraph (c) of this clause --

(1) Each ball and roller bearing delivered under this contract shall be manufactured in the Untied States, its outlying areas, or Canada; and

(2) For each ball or roller bearing, the cost of the bearing components manufactured in the Untied States, its outlying areas, or Canada shall exceed 50 percent of the total cost of the bearing components of that ball or roller bearing.

as {c) The restriction in paragraph (b) of this clause does not apply to ball or roller bearings that are acquired

(1) Commercial components of a noncommercial end product; or {2} Commercial or noncommercial components of a commercial component or a noncommercial end product.

(d) The restriction in paragraph (b) of this clause may be waived upon requst from the Contractor in accordance with subsection 225.7009-4 of the Defense Federal Acquisition Regulation Supplement,

(e) If this contract includes DFARS 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals, all bearings that contain specialty metals, as defined in the clause, must meet the requirements of that clause.

(f) The Contractor shall insert the substance of this clause, including this paragraph (f), in all subcontracts, except those for --

(1) Commercial items; or

(2) Items that do not contain ball or roller bearings, 252.225-7021

TRADE AGREEMENTS (DEC 2016)

52.213-4

TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL ITEMS)

(JAN 2017)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 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 AppropriationsAct, 2015 (Pub.

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

(ii) 52,222-3, Convict Labor (Jun 2003) (E.O. 11755).

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

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

(v) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E,0.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury),

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

(vii) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Pub. L. 108-77, 108-78 (19 U.S.C.

52.213-4 (CONT)

TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL ITEMS)

(JAN 2017)

3805 note)).

(2) Listed below are additional clauses that apply:

(i) 52.232-1, Payments (Apr 1984).

(ii) 52.232-8, Discounts for Prompt Payment (Feb 2002).

(iii) 52.232-11, Extras (Apr 1984).

(iv) 52.232-25, Prompt Payment (Jan 2017).

(v) 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013).

(vi) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec 2013)

(vii) 52.233-1, Disputes (May 2014).

{viii) 52,244-6, Subcontracts for Commercial Items (Jan 2017).

(ix) 52.253-1, Computer Generated Forms (Jan 1991).

(b) The Contractor shall comply with the following FAR clauses, inCorporatedby reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Executive order:

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

109-282) (31 U.S.C. 6101 note) (Applies to contracts valued at $30,000 or more),

(ii) 52.222-19, Child LaborCooperation with Authorities and Remediess (Oct 2016) (E,O. 13126) (Applies to contracts for supplies exceeding the micro-purchase threshold,)

(iii) 52.222-20, Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 (May 2014)

(41 U.S.C. chapter 65) {Appliesto supply contracts over $15,000 in the United States, Puerto Rico, or the U.S. Virgin Islands).

(iv) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C.4212) (applies to contracts of $150,000 or more).

(v) 52.222-36, Equal Employment for Workers with Disabilities (Jul 2014) (29 U.S.C.