TSS RFP N6852023R0035.pdf
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- Attached to
- Commander, Fleet Readiness Center Transportation Support Services Federal contract opportunity
- Solicitation number
- N6852023R0035
About this file
This is a request for proposal for transportation support services for the Commander, Fleet Readiness Center. The solicitation seeks administrative, flight line, mule train, mule, forklift, delivery, special transportation, and dispatch services at Marine Corps Air Stations Cherry Point and New River in North Carolina, and Kinston, North Carolina. The period of performance is one base year with four optional one-year extensions. The procurement is set aside for women-owned small businesses. The incumbent contract utilizes a collective bargaining agreement included as an attachment. The solicitation includes line items for the base and option years, as well as data deliverables and past performance questionnaires.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| NATEC Website Contractor Access Request Template.docx | DOCX document | |
| TSS RFP Amendment 1 N6852023R0035 0001.pdf | ||
| RFP N685023R0035 Questions and Answers.pdf | ||
| Attachment 1 - Performance Work Statement (Rev. 1).pdf | ||
| Exhibit A - CDRLs A001 - A009.pdf | ||
| Attachment L-1 - Past Performance Information Form.pdf | ||
| Attachment L-2 - Past Performance Assessment Questionnaire.docx | DOCX document | |
| Attachment L-3 - Price Summary Sheet.xlsx | XLSX spreadsheet | |
| Attachment 1 - Performance Work Statement.pdf | ||
| Attachment 4 - Map 1 - Transportation Operational Area Map.pdf | ||
| Attachment 5 - Map 2 - FRC East Flight and Ground Test Area Map.pdf | ||
| Attachment 6 - Map 3 - Transportation Personnel Shuttle Map.pdf | ||
| Exhibit B - One Time DIDs.pdf | ||
| Attachment 2 - Collective Bargaining Agreement.pdf | ||
| Attachment 3 - Government Furnished Property.pdf |
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Text version
N6852023R0035
Section A - Solicitation/Contract Form
CONTRACT INFORMATION
CONTRACT INFORMATION
Block 3:
Block 7 Continuation:
Procuring Contracting Officer
Name: Jessica L. McGee
Email: jessica.L.mcgee14.civ@us.navy.mil
Block 10 Continuation:
Contract Specialist
Name: Robert Miedzinski
Email: robert.m.miedzinski.civ@us.navy.mil
This procurement is to support the Commander, Fleet Readiness Center (COMFRC) with Transportation Support
Services (TSS) for Fleet Readiness Center East (FRCE). This competitive solicitation is a Women-Owned Small
Business (WOSB) set aside. The Government intends to award a single contract award.
The incumbent contract utilized a Collective Bargaining Agreement (CBA), Attachment 2, which will be used in the resulting contract.
29 C.F.R. 4.1b: Section 4(c) the Service Contract Act (SCA) provides that no contractor or subcontractor under a contract which succeeds a contract subject to the SCA, under which substantially the same services are furnished, shall pay any service employee under such contract less than the wages and fringe benefits (including accrued wages and fringe benefits and any prospective increases in wages and fringe benefits) provided for in a CBA to which such service employees would have been entitled if they were employed under the predecessor contract.
PMT PID#: N68520-23-RFPREQ-613000J-0207
mailto:jessica.L.mcgee14.civ@us.navy.mil mailto:robert.m.miedzinski.civ@us.navy.mil
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 12 Months Administrative Services
FFP
Administrative Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.1 at all sites
FOB: Destination
PSC CD: V129
NET AMT
0002 12 Months Flight Line Services
FFP
CHERRY POINT - Flight Line Services in accordance with Performance Work
Statement (PWS), Paragraph 4.3.2 at the Cherry Point site
0003 12 Months Mule Train Services (Route Based)
FFP
CHERRY POINT - Mule Train Services (Route Based) in accordance with
Performance Work Statement (PWS), Paragraph 4.3.3 at the Cherry Point site
0004 12 Months Mule Services (On Demand)
FFP
CHERRY POINT - Mule Services (On Demand) in accordance with Performance
Work Statement (PWS), Paragraph 4.3.4 at the Cherry Point site
0005 12 Months Forklift Services
FFP
CHERRY POINT - Forklift Services in accordance with Performance Work
Statement (PWS), Paragraph 4.3.5 at the Cherry Point site
0006 12 Months Delivery/Tractor Trailer Services
FFP
CHERRY POINT - Delivery/Tractor Trailer Services in accordance with
Performance Work Statement (PWS), Paragraph 4.3.6 at the Cherry Point site
0007 12 Months Special Transportation Services
FFP
Special Transportation Services in accordance with Performance Work Statement
(PWS), Paragraph 4.3.7 at all sites
0008 12 Months Delivery/Tractor Trailer Services
FFP
KINSTON - Tractor Trailer Operator Services in accordance with Performance
Work Statement (PWS), Paragraph 4.3.8.1 at the Kinston site
0009 12 Months Flight Line Services
FFP
KINSTON - Flight Line Services - 10/10 Preservation Oil Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.8.2 at the Kinston site
0010 12 Months Delivery/Tractor Trailer Services
FFP
NEW RIVER - Delivery/Tractor Trailer Services in accordance with Performance
Work Statement (PWS), Paragraph 4.3.9.1 at the New River site
0011 12 Months Mule Services (On Demand)
FFP
NEW RIVER - Mule Services (On Demand) in accordance with the PWS 4.3.9.2 at the New River site
0012 12 Months Forklift Services
FFP
NEW RIVER - Forklift Services in accordance with Performance Work Statement
(PWS), Paragraph 4.3.9.3 at the New River site
0013 12 Months Flight Line Services
FFP
NEW RIVER - Flight Line Services - 10/10 Preservation Oil Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.9.4 at the
New River site
0014 12 Months Dispatch Services
FFP
Dispatch Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.10 at all sites
0015 12 Months Equipment Services
FFP
Equipment Maintenance and Administrative Services in accordance with
Performance Work Statement (PWS), Paragraph 4.3.11 at all sites
0016 1 Lot Data Deliverables
FFP
Administrative and Technical Data in support of CLINs 0001-0015 in accordance with the Performance Work Statement (PWS), and Exhibit A Data Items A001-
A009
1001 12 Months OPTION Administrative Services
FFP
Administrative Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.1 at all sites
1002 12 Months OPTION Flight Line Services
FFP
CHERRY POINT - Flight Line Services in accordance with Performance Work
Statement (PWS), Paragraph 4.3.2 at the Cherry Point site
1003 12 Months OPTION Mule Train Services (Route Based)
FFP
CHERRY POINT - Mule Train Services (Route Based) in accordance with
Performance Work Statement (PWS), Paragraph 4.3.3 at the Cherry Point site
1004 12 Months OPTION Mule Services (On Demand)
FFP
CHERRY POINT - Mule Services (On Demand) in accordance with Performance
Work Statement (PWS), Paragraph 4.3.4 at the Cherry Point site
1005 12 Months OPTION Forklift Services
FFP
CHERRY POINT - Forklift Services in accordance with Performance Work
Statement (PWS), Paragraph 4.3.5 at the Cherry Point site
1006 12 Months OPTION Delivery/Tractor Trailer Services
FFP
CHERRY POINT - Delivery/Tractor Trailer Services in accordance with
Performance Work Statement (PWS), Paragraph 4.3.6 at the Cherry Point site
1007 12 Months OPTION Special Transportation Services
FFP
Special Transportation Services in accordance with Performance Work Statement
(PWS), Paragraph 4.3.7 at all sites
1008 12 Months OPTION Delivery/Tractor Trailer Services
FFP
KINSTON - Tractor Trailer Operator Services in accordance with Performance
Work Statement (PWS), Paragraph 4.3.8.1 at the Kinston site
1009 12 Months OPTION Flight Line Services
FFP
KINSTON - Flight Line Services - 10/10 Preservation Oil Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.8.2 at the Kinston site
1010 12 Months OPTION Delivery/Tractor Trailer Services
FFP
NEW RIVER - Delivery/Tractor Trailer Services in accordance with Performance
Work Statement (PWS), Paragraph 4.3.9.1 at the New River site
1011 12 Months OPTION Mule Services (On Demand)
FFP
NEW RIVER - Mule Services (On Demand) in accordance with the PWS 4.3.9.2 at the New River site
1012 12 Months OPTION Forklift Services
FFP
NEW RIVER - Forklift Services in accordance with Performance Work Statement
(PWS), Paragraph 4.3.9.3 at the New River site
1013 12 Months OPTION Flight Line Services
FFP
NEW RIVER - Flight Line Services - 10/10 Preservation Oil Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.9.4 at the
New River site
1014 12 Months OPTION Dispatch Services
FFP
Dispatch Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.10 at all sites
1015 12 Months OPTION Equipment Services
FFP
Equipment Maintenance and Administrative Services in accordance with
Performance Work Statement (PWS), Paragraph 4.3.11 at all sites
1016 1 Lot OPTION Data Deliverables
FFP
Administrative and Technical Data in support of CLINs 0001-0015 in accordance with the Performance Work Statement (PWS), and Exhibit A Data Items A001-
A009
2001 12 Months OPTION Administrative Services
FFP
Administrative Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.1 at all sites
2002 12 Months OPTION Flight Line Services
FFP
CHERRY POINT - Flight Line Services in accordance with Performance Work
Statement (PWS), Paragraph 4.3.2 at the Cherry Point site
2003 12 Months OPTION Mule Train Services (Route Based)
FFP
CHERRY POINT - Mule Train Services (Route Based) in accordance with
Performance Work Statement (PWS), Paragraph 4.3.3 at the Cherry Point site
2004 12 Months OPTION Mule Services (On Demand)
FFP
CHERRY POINT - Mule Services (On Demand) in accordance with Performance
Work Statement (PWS), Paragraph 4.3.4 at the Cherry Point site
2005 12 Months OPTION Forklift Services
FFP
CHERRY POINT - Forklift Services in accordance with Performance Work
Statement (PWS), Paragraph 4.3.5 at the Cherry Point site
2006 12 Months OPTION Delivery/Tractor Trailer Services
FFP
CHERRY POINT - Delivery/Tractor Trailer Services in accordance with
Performance Work Statement (PWS), Paragraph 4.3.6 at the Cherry Point site
2007 12 Months OPTION Special Transportation Services
FFP
Special Transportation Services in accordance with Performance Work Statement
(PWS), Paragraph 4.3.7 at all sites
2008 12 Months OPTION Delivery/Tractor Trailer Services
FFP
KINSTON - Tractor Trailer Operator Services in accordance with Performance
Work Statement (PWS), Paragraph 4.3.8.1 at the Kinston site
2009 12 Months OPTION Flight Line Services
FFP
KINSTON - Flight Line Services - 10/10 Preservation Oil Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.8.2 at the Kinston site
2010 12 Months OPTION Delivery/Tractor Trailer Services
FFP
NEW RIVER - Delivery/Tractor Trailer Services in accordance with Performance
Work Statement (PWS), Paragraph 4.3.9.1 at the New River site
2011 12 Months OPTION Mule Services (On Demand)
FFP
NEW RIVER - Mule Services (On Demand) in accordance with the PWS 4.3.9.2 at the New River site
2012 12 Months OPTION Forklift Services
FFP
NEW RIVER - Forklift Services in accordance with Performance Work Statement
(PWS), Paragraph 4.3.9.3 at the New River site
2013 12 Months OPTION Flight Line Services
FFP
NEW RIVER - Flight Line Services - 10/10 Preservation Oil Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.9.4 at the
New River site
2014 12 Months OPTION Dispatch Services
FFP
Dispatch Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.10 at all sites
2015 12 Months OPTION Equipment Services
FFP
Equipment Maintenance and Administrative Services in accordance with
Performance Work Statement (PWS), Paragraph 4.3.11 at all sites
2016 1 Lot OPTION Data Deliverables
FFP
Administrative and Technical Data in support of CLINs 0001-0015 in accordance with the Performance Work Statement (PWS), and Exhibit A Data Items A001-
A009
3001 12 Months OPTION Administrative Services
FFP
Administrative Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.1 at all sites
3002 12 Months OPTION Flight Line Services
FFP
CHERRY POINT - Flight Line Services in accordance with Performance Work
Statement (PWS), Paragraph 4.3.2 at the Cherry Point site
3003 12 Months OPTION Mule Train Services (Route Based)
FFP
CHERRY POINT - Mule Train Services (Route Based) in accordance with
Performance Work Statement (PWS), Paragraph 4.3.3 at the Cherry Point site
3004 12 Months OPTION Mule Services (On Demand)
FFP
CHERRY POINT - Mule Services (On Demand) in accordance with Performance
Work Statement (PWS), Paragraph 4.3.4 at the Cherry Point site
3005 12 Months OPTION Forklift Services
FFP
CHERRY POINT - Forklift Services in accordance with Performance Work
Statement (PWS), Paragraph 4.3.5 at the Cherry Point site
3006 12 Months OPTION Delivery/Tractor Trailer Services
FFP
CHERRY POINT - Delivery/Tractor Trailer Services in accordance with
Performance Work Statement (PWS), Paragraph 4.3.6 at the Cherry Point site
3007 12 Months OPTION Special Transportation Services
FFP
Special Transportation Services in accordance with Performance Work Statement
(PWS), Paragraph 4.3.7 at all sites
3008 12 Months OPTION Delivery/Tractor Trailer Services
FFP
KINSTON - Tractor Trailer Operator Services in accordance with Performance
Work Statement (PWS), Paragraph 4.3.8.1 at the Kinston site
3009 12 Months OPTION Flight Line Services
FFP
KINSTON - Flight Line Services - 10/10 Preservation Oil Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.8.2 at the Kinston site
3010 12 Months OPTION Delivery/Tractor Trailer Services
FFP
NEW RIVER - Delivery/Tractor Trailer Services in accordance with Performance
Work Statement (PWS), Paragraph 4.3.9.1 at the New River site
3011 12 Months OPTION Mule Services (On Demand)
FFP
NEW RIVER - Mule Services (On Demand) in accordance with the PWS 4.3.9.2 at the New River site
3012 12 Months OPTION Forklift Services
FFP
NEW RIVER - Forklift Services in accordance with Performance Work Statement
(PWS), Paragraph 4.3.9.3 at the New River site
3013 12 Months OPTION Flight Line Services
FFP
NEW RIVER - Flight Line Services - 10/10 Preservation Oil Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.9.4 at the
New River site
3014 12 Months OPTION Dispatch Services
FFP
Dispatch Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.10 at all sites
3015 12 Months OPTION Equipment Services
FFP
Equipment Maintenance and Administrative Services in accordance with
Performance Work Statement (PWS), Paragraph 4.3.11 at all sites
3016 1 Lot OPTION Data Deliverables
FFP
Administrative and Technical Data in support of CLINs 0001-0015 in accordance with the Performance Work Statement (PWS), and Exhibit A Data Items A001-
A009
4001 12 Months OPTION Administrative Services
FFP
Administrative Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.1 at all sites
4002 12 Months OPTION Flight Line Services
FFP
CHERRY POINT - Flight Line Services in accordance with Performance Work
Statement (PWS), Paragraph 4.3.2 at the Cherry Point site
4003 12 Months OPTION Mule Train Services (Route Based)
FFP
CHERRY POINT - Mule Train Services (Route Based) in accordance with
Performance Work Statement (PWS), Paragraph 4.3.3 at the Cherry Point site
4004 12 Months OPTION Mule Services (On Demand)
FFP
CHERRY POINT - Mule Services (On Demand) in accordance with Performance
Work Statement (PWS), Paragraph 4.3.4 at the Cherry Point site
4005 12 Months OPTION Forklift Services
FFP
CHERRY POINT - Forklift Services in accordance with Performance Work
Statement (PWS), Paragraph 4.3.5 at the Cherry Point site
4006 12 Months OPTION Delivery/Tractor Trailer Services
FFP
CHERRY POINT - Delivery/Tractor Trailer Services in accordance with
Performance Work Statement (PWS), Paragraph 4.3.6 at the Cherry Point site
4007 12 Months OPTION Special Transportation Services
FFP
Special Transportation Services in accordance with Performance Work Statement
(PWS), Paragraph 4.3.7 at all sites
4008 12 Months OPTION Delivery/Tractor Trailer Services
FFP
KINSTON - Tractor Trailer Operator Services in accordance with Performance
Work Statement (PWS), Paragraph 4.3.8.1 at the Kinston site
4009 12 Months OPTION Flight Line Services
FFP
KINSTON - Flight Line Services - 10/10 Preservation Oil Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.8.2 at the Kinston site
4010 12 Months OPTION Delivery/Tractor Trailer Services
FFP
NEW RIVER - Delivery/Tractor Trailer Services in accordance with Performance
Work Statement (PWS), Paragraph 4.3.9.1 at the New River site
4011 12 Months OPTION Mule Services (On Demand)
FFP
NEW RIVER - Mule Services (On Demand) in accordance with the PWS 4.3.9.2 at the New River site
4012 12 Months OPTION Forklift Services
FFP
NEW RIVER - Forklift Services in accordance with Performance Work Statement
(PWS), Paragraph 4.3.9.3 at the New River site
4013 12 Months OPTION Flight Line Services
FFP
NEW RIVER - Flight Line Services - 10/10 Preservation Oil Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.9.4 at the
New River site
4014 12 Months OPTION Dispatch Services
FFP
Dispatch Services in accordance with Performance Work Statement (PWS), Paragraph 4.3.10 at all sites
4015 12 Months OPTION Equipment Services
FFP
Equipment Maintenance and Administrative Services in accordance with
Performance Work Statement (PWS), Paragraph 4.3.11 at all sites
4016 1 Lot OPTION Data Deliverables
FFP
Administrative and Technical Data in support of CLINs 0001-0015 in accordance with the Performance Work Statement (PWS), and Exhibit A Data Items A001-
A009
Section D - Packaging and Marking
CLAUSES INCORPORATED BY FULL TEXT
5252.247-9514 TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR)(SEP 1999)
Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M.
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government
0002 Destination Government Destination Government
0003 Destination Government Destination Government
0004 Destination Government Destination Government
0005 Destination Government Destination Government
0006 Destination Government Destination Government
0007 Destination Government Destination Government
0008 Destination Government Destination Government
0009 Destination Government Destination Government
0010 Destination Government Destination Government
0011 Destination Government Destination Government
0012 Destination Government Destination Government
0013 Destination Government Destination Government
0014 Destination Government Destination Government
0015 Destination Government Destination Government
0016 Destination Government Destination Government
1001 Destination Government Destination Government
1002 Destination Government Destination Government
1003 Destination Government Destination Government
1004 Destination Government Destination Government
1005 Destination Government Destination Government
1006 Destination Government Destination Government
1007 Destination Government Destination Government
1008 Destination Government Destination Government
1009 Destination Government Destination Government
1010 Destination Government Destination Government
1011 Destination Government Destination Government
1012 Destination Government Destination Government
1013 Destination Government Destination Government
1014 Destination Government Destination Government
1015 Destination Government Destination Government
1016 Destination Government Destination Government
2001 Destination Government Destination Government
2002 Destination Government Destination Government
2003 Destination Government Destination Government
2004 Destination Government Destination Government
2005 Destination Government Destination Government
2006 Destination Government Destination Government
2007 Destination Government Destination Government
2008 Destination Government Destination Government
2009 Destination Government Destination Government
2010 Destination Government Destination Government
2011 Destination Government Destination Government
2012 Destination Government Destination Government
2013 Destination Government Destination Government
2014 Destination Government Destination Government
2015 Destination Government Destination Government
2016 Destination Government Destination Government
3001 Destination Government Destination Government
3002 Destination Government Destination Government
3003 Destination Government Destination Government
3004 Destination Government Destination Government
3005 Destination Government Destination Government
3006 Destination Government Destination Government
3007 Destination Government Destination Government
3008 Destination Government Destination Government
3009 Destination Government Destination Government
3010 Destination Government Destination Government
3011 Destination Government Destination Government
3012 Destination Government Destination Government
3013 Destination Government Destination Government
3014 Destination Government Destination Government
3015 Destination Government Destination Government
3016 Destination Government Destination Government
4001 Destination Government Destination Government
4002 Destination Government Destination Government
4003 Destination Government Destination Government
4004 Destination Government Destination Government
4005 Destination Government Destination Government
4006 Destination Government Destination Government
4007 Destination Government Destination Government
4008 Destination Government Destination Government
4009 Destination Government Destination Government
4010 Destination Government Destination Government
4011 Destination Government Destination Government
4012 Destination Government Destination Government
4013 Destination Government Destination Government
4014 Destination Government Destination Government
4015 Destination Government Destination Government
4016 Destination Government Destination Government
CLAUSES INCORPORATED BY REFERENCE
52.246-4 Inspection Of Services--Fixed Price AUG 1996
52.246-14 Inspection of Transportation APR 1984
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(a) The Contractor shall comply with the higher-level quality standard selected below.
Title Number Date Tailoring
ISO 9001 2015 N/A
OR
Title Number Date Tailoring
AS 9100 2016 N/A
(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph
(a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--
(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or
(2) When the technical requirements of a subcontract require-- (i) Control of such things as design, work operations, in-process control, testing, and inspection; or (ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.
5252.246-9512 INSPECTION AND ACCEPTANCE (NAVAIR)(OCT 2005)
(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by [the
Contracting Officer’s Representative on behalf of the TPOC].
(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.
5252.246-9514 INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION
(NAVAIR)(FEB 1995)
Inspection and acceptance of technical data and information will be performed by the Procuring Contracting
Officer (PCO) or his duly authorized representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements
List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be evidenced by execution of an unconditional DD Form 250, Material Inspection and Receiving Report, as appropriate, and/or upon receipt of a second endorsement acceptance by the PCO on the attachment to this contract entitled [N/A]. The attached form will not be used for high cost data such as drawings, specifications, and technical manuals.
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 01-APR-2024 TO
31-MAR-2025
N/A N/A
0002 POP 01-APR-2024 TO
0003 POP 01-APR-2024 TO
0004 POP 01-APR-2024 TO
0005 POP 01-APR-2024 TO
0006 POP 01-APR-2024 TO
0007 POP 01-APR-2024 TO
0008 POP 01-APR-2024 TO
0009 POP 01-APR-2024 TO
0010 POP 01-APR-2024 TO
0011 POP 01-APR-2024 TO
0012 POP 01-APR-2024 TO
0013 POP 01-APR-2024 TO
0014 POP 01-APR-2024 TO
0015 POP 01-APR-2024 TO
0016 POP 01-APR-2024 TO
1001 POP 01-APR-2025 TO
31-MAR-2026
1002 POP 01-APR-2025 TO
1003 POP 01-APR-2025 TO
1004 POP 01-APR-2025 TO
1005 POP 01-APR-2025 TO
1006 POP 01-APR-2025 TO
1007 POP 01-APR-2025 TO
1008 POP 01-APR-2025 TO
1009 POP 01-APR-2025 TO
1010 POP 01-APR-2024 TO
1011 POP 01-APR-2024 TO
1012 POP 01-APR-2024 TO
1013 POP 01-APR-2024 TO
1014 POP 01-APR-2024 TO
1015 POP 01-APR-2024 TO
1016 POP 01-APR-2025 TO
2001 POP 01-APR-2026 TO
31-MAR-2027
2002 POP 01-APR-2026 TO
2003 POP 01-APR-2026 TO
2004 POP 01-APR-2026 TO
2005 POP 01-APR-2026 TO
2006 POP 01-APR-2026 TO
2007 POP 01-APR-2026 TO
2008 POP 01-APR-2026 TO
2009 POP 01-APR-2026 TO
2010 POP 01-APR-2024 TO
2011 POP 01-APR-2024 TO
2012 POP 01-APR-2024 TO
2013 POP 01-APR-2024 TO
2014 POP 01-APR-2024 TO
2015 POP 01-APR-2024 TO
2016 POP 01-APR-2026 TO
3001 POP 01-APR-2027 TO
31-MAR-2028
3002 POP 01-APR-2027 TO
3003 POP 01-APR-2027 TO
3004 POP 01-APR-2027 TO
3005 POP 01-APR-2027 TO
3006 POP 01-APR-2027 TO
3007 POP 01-APR-2027 TO
3008 POP 01-APR-2027 TO
3009 POP 01-APR-2027 TO
3010 POP 01-APR-2024 TO
3011 POP 01-APR-2024 TO
3012 POP 01-APR-2024 TO
3013 POP 01-APR-2024 TO
3014 POP 01-APR-2024 TO
3015 POP 01-APR-2024 TO
3016 POP 01-APR-2027 TO
4001 POP 01-APR-2028 TO
31-MAR-2029
4002 POP 01-APR-2028 TO
4003 POP 01-APR-2028 TO
4004 POP 01-APR-2028 TO
4005 POP 01-APR-2028 TO
4006 POP 01-APR-2028 TO
4007 POP 01-APR-2028 TO
4008 POP 01-APR-2028 TO
4009 POP 01-APR-2028 TO
4010 POP 01-APR-2024 TO
4011 POP 01-APR-2024 TO
4012 POP 01-APR-2024 TO
4013 POP 01-APR-2024 TO
4014 POP 01-APR-2024 TO
4015 POP 01-APR-2024 TO
4016 POP 01-APR-2028 TO
52.242-15 Stop-Work Order AUG 1989
52.247-34 F.O.B. Destination NOV 1991
5252.211-9507 PERIOD OF PERFORMANCE (NAVAIR) (MAR 1999)
(a) The contract shall commence on [01 April 2024] and shall continue [31 March 2025]. However, the period of performance may be extended in accordance with the option provisions contained herein.
(b) If FAR Clause 52.216-18, “Ordering”, is incorporated into this contract, then the period in which the
Government can issue orders under the contract will be extended at the exercise of an option, and extended to the end of that option period.
5252.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR)(FEB 1995)
Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data
Requirements List, DD Form 1423, Exhibit [A], attached hereto, and the following:
(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13
(date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.
Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the
DD Form 1423.
(1) PCO, COMFRC [N68520].
(2) ACO, Code [TBD].
(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.
(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.
(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements
(i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.
(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.
(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.
(g) DD Form 1423, Block 14 Mailing Addresses: [See Exhibit A Data Items]
Section G - Contract Administration Data
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area
WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of
Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-
7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training
Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data
Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting
Officer.
N/A https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the
Contracting Officer.
INVOICE 2in1
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC ____
Issue By DoDAAC N68520
Admin DoDAAC** TBD Upon Award
Inspect By DoDAAC N65923
Ship To Code N65923
Ship From Code TBD Upon Award
Mark For Code N/A
Service Approver (DoDAAC) N/A
Service Acceptor (DoDAAC) N65923
Accept at Other DoDAAC N/A
LPO DoDAAC N/A
DCAA Auditor DoDAAC ____
Other DoDAAC(s) N/A
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert
“See Schedule” or “Not applicable.”)
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the
DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition
Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s
WAWF point of contact.
jason.s.mosher.civ@us.navy.mil or frce_acq_team.fct@navy.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
5252.242-9511 CONTRACT ADMINISTRATION DATA (NAVAIR)(NOV 2017)
(a) Contract Administration Office.
(1) Contract administration functions (see FAR 42.302(a) and DFARS 242.302(a)) are assigned to: See the
ADMINISTERED BY Block on the face page of the contract, modification, or order.
(b) Special Instructions (see FAR 42.202(b) and (c)):
(1) The following contract administration functions are retained (see FAR 42.302(a) and DFARS 242.302(a)):
Functions Retained Retained for Performance By:
All functions are retained except for (a)(5), (a)(9), (a)(11) and (a)(12).
DCMA
(a)(1), (a)(2), (a)(3), (a)(6), (a)(7), (a)(8), (a)(10), (a)(13), (a)(14), (a)(15), (a)(16), (a)(17), (a)(18), (a)(19), (a)(20), (a)(21), (a)(22), (a)(23), (a)(24), (a)(25), (a)(26), (a)(27), (a)(28), (a)(29), (a)(30), (a)(32), (a)(33), (a)(34), (a)(35), (a)(36), (a)(37), (a)(40), (a)(41), (a)(42), (a)(43), (a)(44), (a)(45), (a)(46), (a)(48), (a)(49), (a)(50), (a)(51), (a)(52), (a)(53), (a)(54), (a)(55), (a)(56), (a)(57), (a)(59), (a)(60), (a)(61), (a)(62), (a)(63), (a)(64), (a)(65), (a)(66), (a)(68), (a)(69), (a)(70)
PCO
(a)(4), (a)(16),(a)(31), (a)(38), (a)(39), (a)(47), (a)(58), (a)(67), (a)(71), (b)(11)
COR
(2) The following additional contract administration functions are assigned (see FAR 42.302(b)):
Additional Functions Retained for Performance By:
All functions retained See the ADMINISTERED BY Block on the SF 3 mailto:jason.s.mosher.civ@us.navy.mil mailto:frce_acq_team.fct@navy.mil
(c) Inquiries regarding payment should be referred to: MyInvoice through the Wide Area Workflow eBusiness
Suite: https://wawf.eb.mil.
GTXT.201-9500 TECHNICAL POINT OF CONTACT (TPOC)(NAVAIR)(APR 2022)
(a) The Technical Point of Contact (TPOC) for this contract is:
Gabriel Garcia
(252) 464-7534 gabriel.garcia6.civ@us.navy.mil
(b) This individual is not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order
COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order.
Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).
(c) The contractor may use this TPOC for technical questions related to the existing contract or order. Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System (CPARS), clarification of technical requirements, and statement of work inquires.
(d) The contractor shall immediately notify the PCO in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.
GTXT.201-9501 DESIGNATION OF CONTRACTING OFFICER'S REPRESENTATIVE (COR)
(NAVAIR)(APR 2022)
(a) The Contracting Officer has designated :
Jason Mosher
(252) 464-7572 jason.s.mosher.civ@us.navy.mil as the authorized Contracting Officer's Representative (COR) to perform the following functions, duties, and/or responsibilities:
Review and evaluate contractors’ proposals under subpart 15.4 and, when negotiation will be accomplished by the contracting officer, furnish comments and recommendations to that officer
Ensure timely notification by the contractor of any anticipated overrun or underrun of the estimated cost under cost-reimbursement contracts
Perform production support, surveillance, and status reporting, including timely reporting of potential and actual slippages in contract delivery schedules
Ensure contractor compliance with contractual quality assurance requirements
Ensure contractor compliance with contractual safety requirements
Assist in evaluating and make recommendations for acceptance or rejection of waivers and deviations
Ensure timely submission of required reports
Support the program, product, and project offices regarding program reviews, program status, program performance and actual or anticipated program problems
Ensure that the contractor has implemented the requirements of 52.203-13, Contractor Code of Business
Ethics and Conduct
Prepare evaluations of contractor performance in accordance with subpart 42.15 mailto:gabriel.garcia6.civ@us.navy.mil mailto:jason.s.mosher.civ@us.navy.mil
(b) The effective period of the COR designation is [the period of performance of this contract].
GTXT-0001 PAYMENT INSTRUCTIONS (APR 2018)
For Government Use Only
Contract/Order
Payment Clause
Type of
Payment
Request Supply Service Construction
Payment Office
Allocation Method
52.212-4 (Alt I), Contract Terms and
Conditions—
Commercial Items
52.216-7, Allowable
Cost and Payment
52.232-7, Payments under Time-and-
Materials and Labor-
Hour Contracts
Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.
52.232-1, Payments Navy
Shipbuilding
Invoice (Fixed
Price)
X N/A N/A Line Item specific by fiscal year. If there is more than one
ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.
52.232-1, Payments;
52.232-2, Payments under Fixed-Price
Research and
Development
Contracts;
52.232-3, Payments under Personal
Services Contracts;
52.232-4, Payments under Transportation
Contracts and
Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.
Transportation-Related
Services Contracts; and
52.232-6, Payments under Communication
Service Contracts with
Common Carriers
52.232-5, Payments
Under Fixed-Price
Construction Contracts
Construction
Payment
Invoice
N/A N/A X Line Item specific by fiscal year. If there is more than one
ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.
52.232-16, Progress
Payments
Progress
Payment*
X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress
Payments are considered contract level financing, and the
“contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.
52.232-29, Terms for
Financing of Purchases of Commercial Items;
52.232-30, Installment
Payments for
Commercial Items
Commercial
Item
Financing*
X X N/A Specified in approved payment.
The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR
32.207(b)(2) and 32.1007(b)(2).
52.232-32, Performance-Based
Payments
Performance-
Based
Payments*
X X N/A Specified in approved payment.
The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR
32.207(b)(2) and 32.1007(b)(2).
252.232-7002, Progress Payments for
Foreign Military Sales
Acquisitions
Progress
Payment*
X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative
Contracting Officer.
*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).
Section H - Special Contract Requirements
5252.204-9505 SYSTEM AUTHORIZATION ACCESS REQUEST NAVY (SAAR-N) REQUIREMENTS
FOR INFORMATION TECHNOLOGY(IT) (NAVAIR)(NOV 2017)
(a) Contractor personnel assigned to perform work under this contract may require access to Navy
Information Technology (IT) resources (e.g., computers, laptops, personal electronic devices/personal digital assistants (PEDs/PDAs), NMCI, RDT&E networks, websites such as MyNAVAIR, and Navy Web servers requiring
Common Access Card (CAC) Public Key Infrastructure (PKI)). Contractor personnel (prime, subcontractor, consultants, and temporary employees) requiring access to Navy IT resources (including those personnel who previously signed SAAR DD Form 2875) shall submit a completed System Authorization Access Request Navy
(SAAR-N), OPNAV 5239/14 (Jul 2008) form or latest version thereof, and have initiated the requisite background investigation (or provide proof of a current background investigation) prior to accessing any Navy IT resources.
The form and instructions for processing the SAAR-N form are available at:
https://www.public.navy.mil/fltfor/nctsnaples/Documents/Forms%20and%20Instructions/form01.pdf. Instruction
Note: SAAR-N forms are required to be downloaded and then completed. The "E-MAIL SUBMIT" button on the
SAAR-N form is not to be used.
(b) SAAR-N forms will be submitted to the Government Sponsor or Technical Point of Contact (TPOC) via the contractor's Facility Security Officer (FSO). The designated SAAR-N Government Sponsor or TPOC for contractor employees requiring IT access, [fill-in name] shall be responsible for signing and processing the SAAR-N forms.
For those contractors that do not have a FSO, SAAR-N forms shall be submitted directly to the designated SAAR-N
Government Sponsor or TPOC. Copies of the approved SAAR-N forms may be obtained through the designated
SAAR-N Government Sponsor or TPOC. Requests for access should be routed through the
NAVAIR_SAAR.fct@navy.mil mailbox.
(c) In order to maintain access to Navy IT resources, the contractor shall ensure completion of initial and annual
IA training, monitor expiration of requisite background investigations, and initiate re-investigations as required. If requested, the contractor shall provide to the designated SAAR-N Government Sponsor or TPOC documentation sufficient to prove that it is monitoring/tracking the SAAR-N requirements for its employees who are accessing
Navy IT resources. For those contractor personnel not in compliance with the requirements of this clause, access to
Navy IT resources will be denied/revoked.
(d) The SAAR-N form remains valid throughout contractual performance, inclusive of performance extensions and option exercises where the contract number does not change. Contractor personnel are required to submit a new
SAAR-N form only when they begin work on a new or different contract.
5252.211- 9510 CONTRACTOR EMPLOYEES (NAVAIR)(MAY 2011)
(a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall:
(1) Not by word or deed give the impression or appearance of being a Government employee;
(2) Wear appropriate badges visible above the waist that identify them as contractor employees when in
Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order;
(3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work;
https://www.public.navy.mil/fltfor/nctsnaples/Documents/Forms%20and%20Instructions/form01.pdf
(4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and
(5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer’s Representative.
(b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer’s Representative and approved by the Contracting Officer.
(c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees.
5252.228-9501 LIABILITY INSURANCE (NAVAIR) (MAR 1999)
The following types of insurance are required in accordance with the clause entitled, [FAR 52.228-5, "Insurance--
Work on a Government Installation "] and shall be maintained in the minimum amounts shown:
(a) Comprehensive General Liability: [$200,000] per person and [$500,000] per accident for bodily injury.
(b) Automobile Insurance: [$200,000] per person and [$500,000] per accident for bodily injury and [$500,000] per accident for property damage.
(c) Standard Workman's Compensation and Employer's Liability Insrance (or, where maritime employment is involved, Longshoremen's and Harbor Worker's Compensation Insurance) in the minimum amount of $100,000.
(d) Aircraft public and passenger liability: [N/A] per person and [N/A] per occurrence for bodily injury, othr than passenger liability; [N/A] per occurrence for property damage. Passenger bodily injury liability limits of [N/A] per passenger, multiplied by the number of seats or number of passengers, whichever is greater.
Section I - Contract Clauses
52.202-1 Definitions JUN 2020
52.203-3 Gratuities APR 1984
52.203-5 Covenant Against Contingent Fees MAY 2014
52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020
52.203-7 Anti-Kickback Procedures JUN 2020
52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or
Improper Activity
MAY 2014
52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014
52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
JUN 2020
52.203-13 Contractor Code of Business Ethics and Conduct NOV 2021
52.203-16 Preventing Personal Conflicts of Interest JUN 2020
52.203-17 Contractor Employee Whistleblower Rights and Requirement
To Inform Employees of Whistleblower Rights
JUN 2020
52.204-2 Security Requirements MAR 2021
52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber
Content Paper
MAY 2011
52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011
52.204-10 Reporting Executive Compensation and First-Tier
Subcontract Awards
JUN 2020
52.204-13 System for Award Management Maintenance OCT 2018
52.204-14 Service Contract Reporting Requirements OCT 2016
52.204-18 Commercial and Government Entity Code Maintenance AUG 2020
52.204-19 Incorporation by Reference of Representations and
Certifications.
DEC 2014
52.204-21 Basic Safeguarding of Covered Contractor Information
Systems
NOV 2021
52.204-23 Prohibition on Contracting for Hardware, Software, and
Services Developed or Provided by Kaspersky Lab and Other
Covered Entities
NOV 2021
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
NOV 2021
52.204-27 Prohibition on a ByteDance Covered Application JUN 2023
52.209-6 Protecting the Government's Interest When Subcontracting
With Contractors Debarred, Suspended, or Proposed for
Debarment
NOV 2021
52.209-10 Prohibition on Contracting With Inverted Domestic
Corporations
NOV 2015
52.210-1 Market Research NOV 2021
52.215-2 Audit and Records--Negotiation JUN 2020
52.215-8 Order of Precedence--Uniform Contract Format OCT 1997
52.215-11 (Dev) Price Reduction for Defective Certified Cost or Pricing Data--
Modifications (DEVIATION 2022-O0001)
OCT 2021
52.215-13 (Dev) Subcontractor Certified Cost or Pricing Data - Modifications
(Deviation 2022-O0001)
OCT 2021
52.215-15 Pension Adjustments and Asset Reversions OCT 2010
52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits
(PRB) Other than Pensions
JUL 2005
52.215-19 Notification of Ownership Changes OCT 1997
52.215-21 Requirements for Certified Cost or Pricing Data and Data
Other Than Certified Cost or Pricing Data -- Modifications
NOV 2021
52.215-23 Limitations on Pass-Through Charges JUN 2020
52.219-6 Notice Of Total Small Business Set-Aside NOV 2020
52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2021-O0008) FEB 2023
52.219-30 Notice of Set-Aside for, or Sole-Source Award to, Women-
Owned Small Business Concerns Eligible Under the Women-
Owned Small Business Program
OCT 2022
52.222-3 Convict Labor JUN 2003
52.222-4 Contract Work Hours and Safety Standards - Overtime
Compensation
MAY 2018
52.222-21 Prohibition Of Segregated Facilities APR 2015
52.222-26 Equal Opportunity SEP 2016
52.222-35 Equal Opportunity for Veterans JUN 2020
52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020
52.222-37 Employment Reports on Veterans JUN 2020
52.222-40 Notification of Employee Rights Under the National Labor
Relations Act
DEC 2010
52.222-41 Service Contract Labor Standards AUG 2018
52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014
52.222-43 Fair Labor Standards Act And Service Contract Labor
Standards - Price Adjustment (Multiple Year And Option
Contracts)
AUG 2018
52.222-50 Combating Trafficking in Persons NOV 2021
52.222-54 Employment Eligibility Verification MAY 2022
52.222-55 Minimum Wages for Contractor Workers Under Executive
Order 14026
JAN 2022
52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2022
52.223-5 Pollution Prevention and…
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