Solicitation_W15QKN-18-R-0020_Sig_Sauer.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W15QKN-18-R-0020

GERARDO ILARIA (973)724-4618

GERARDO.ILARIA.CIV@MAIL.MIL

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

332994

X DOA6

X

SEE SCHEDULE

6ZWB1

SIG SAUER, INC.

72 PEASE BLVD.

NEWINGTON, NH 03801-6801

(603)610-3602

SEE SCHEDULE

X X

X 1

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19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: GERARDO ILARIA

Buyer Office Symbol/Telephone Number: ACC-NJ-SW/(973)724-4618

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

GENERAL INFORMATION TO OFFERORS OR QUOTERS__________________________________________

1. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form (insert form numbers), and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

2. Responses must be plainly marked with the Solicitation Number and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

3. Information regarding the timeliness of response is addressed in the provision of the solicitation entitled either Late Submission, Modification and Withdrawal of Bid or Instructions to Offerors Competitive Acquisitions.

4. Procurement Information (use one of the below in your solicitation)

X This Procurement is being solicited using Simplified Procedures for certain Commercial Items in accordance with Title 41 U.S.C. 1901 as implemented in FAR 13.106-1 (b).

5. Issuing Office

U.S. Army Contracting Command - New Jersey

Office Symbol: ACC-NJ-SW

Picatinny Arsenal,NJ 07806

6. Point of Contact for Information:

Name: Gerardo Ilaria

Title: Contract Specialist

Email: gerardo.ilaria.civ@mail.mil

Phone: 973-724-7439

DISCLOSURE OF UNIT PRICE INFORMATION____________________________________

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial

Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5

USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

*** END OF NARRATIVE A0001 ***

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SIG SAUER, INC.

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 SIG SAUER MCX PDW 300 BLK UPPER RECEIVER GROUP ______________________________________________

(5.5'') 10 EA $ $ _______ ______________ __________________

COMMODITY NAME: P/N WUAMCX-5B-300B-BLK-TAP-AU

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

WARFARE CENTER

300 HIGHWAY 361

CRANE,IN,47522-5001

0002 SIG SAUER MCX PDW 5.56 BARREL (5.5'') 10 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: P/N WCALX-MX-5B-556-TAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

WARFARE CENTER

300 HIGHWAY 361

CRANE,IN,47522-5001

3 25

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 SIG SAUER MCX PDW SUPPRESSOR HANDGUARD 10 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: P/N SIG-SRD 300-999

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

WARFARE CENTER

300 HIGHWAY 361

CRANE,IN,47522-5001

0004 SIG SAUER MCX PDW 300BLK SUPPRESSOR (SHORT) 10 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: P/N 2401525-R

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

WARFARE CENTER

300 HIGHWAY 361

CRANE,IN,47522-5001

0005 SIG SAUER SRD 7.62 SUPPRESSOR 10 EA $ $ _____________________________ ______________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: P/N SRD762

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

WARFARE CENTER

300 HIGHWAY 361

CRANE,IN,47522-5001

0006 SIG SAUER MCX FOLDING/TELESCOPE STOCK 10 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: STOCK-X-GOLD-THIN-BLK

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

WARFARE CENTER

300 HIGHWAY 361

CRANE,IN,47522-5001

0007 SIG SAUER MCX PDW FOLDING SKELETON STOCK 10 EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: STOCK-X-FOLD-THIN-BLK

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

WARFARE CENTER

300 HIGHWAY 361

CRANE,IN,47522-5001

0008 SIG SAUER MCX PDW STOCK ADAPTER KIT 10 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: P/N 2400557-R

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

WARFARE CENTER

300 HIGHWAY 361

CRANE,IN,47522-5001

0009 SIG SAUER QD SLING ADAPTER 20 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: P/N SOCKET-1913-QD-LP

CLIN CONTRACT TYPE:

Firm Fixed Price

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

WARFARE CENTER

300 HIGHWAY 361

CRANE,IN,47522-5001

0010 POLYMER RIFLE CASE 10 EA $ $ __________________ ______________ __________________

COMMODITY NAME: POLYMER RIFLE CASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

WARFARE CENTER

300 HIGHWAY 361

CRANE,IN,47522-5001

0011 WILCOX BOSS 300BLK OPTIC (6-200) 10 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: P/N 64000G01

Packaging and Marking _____________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

WARFARE CENTER

300 HIGHWAY 361

CRANE,IN,47522-5001

0012 SIG SAUER MARKED 300BLK MAGAZINES 60 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: P/N 2400913-R

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

WARFARE CENTER

300 HIGHWAY 361

CRANE,IN,47522-5001

0013 SIG SAUER JULIET 4X MAGNIFIER 10 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: P/N SOJ41001

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(N00164) NSWC CRANE

WARFARE CENTER

300 HIGHWAY 361

CRANE,IN,47522-5001

0014 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 CDRLS 1 LO $ ** NSP ** _____ __________________

SERVICE REQUESTED: A001-A007

CLIN CONTRACT TYPE:

Firm Fixed Price

See Forms DD 1423 in the list of Attachments below.

This CLIN is Not Seperately Priced.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

SIG SAUER MCX PDW PARTS AND ACCESSORIES

1 SCOPE: This Statement of Work (SOW) sets forth the effort required by the Contractor for the manufacturing, assembling, testing, packaging and delivery of the commercially available Sig Sauer MCX PDW Kits to satisfy the Governments requirement. The entire requirement for ten (10) Sig Sauer MCX PDW Kits is shown below broken out by individual component. The list below represents all contents of all kits.

1.1 DELIVERABLES: Under this contract the supplier shall deliver the following:

1.1.1 QTY: 10 Sig Sauer MCX PDW 300BLK Upper Receiver Group

(5.5) (PN: WUAMCX-5B-300B-BLK-TAP-AUTO)

1.1.2 QTY: 10 Sig Sauer MCX PDW 5.56 Barrel (5.5)

(PN: WCALX-MX-5B-556-TAP)

1.1.3 QTY: 10 Sig Sauer MCX PDW Suppressor Handguard

(PN: SIG-SRD300-999)

1.1.4 QTY: 10 Sig Sauer MCX PDW 300BLK Suppressor (Short)

(PN: 2401525-R)

1.1.5 QTY: 10 Sig Sauer SRD 7.62 Suppressor (PN: SRD762)

1.1.6 QTY: 10 Sig Sauer MCX Folding/Telescoping Stock

(PN: STOCK-X-FOLD-TELE-BLK)

1.1.7 QTY: 10 Sig Sauer MCX PDW Folding Skeleton Stock

(PN: STOCK-X-FOLD-THIN-BLK)

1.1.8 QTY: 10 Sig Sauer MCX PDW Stock Adapter Kit (PN: 2400557-R)

1.1.9 QTY: 20 Sig Sauer QD Sling Adapter (PN: SOCKET-1913-QD-LP)

1.1.10 QTY: 10 Polymer Rifle Case

1.1.11 QTY: 10 Wilcox BOSS 300BLK Optic (6-200) (PN: 64000G01)

1.1.12 QTY: 60 Sig Sauer Marked 300BLK Magazines (PN: 2400913-R)

1.1.13 QTY: 10 Sig Sauer Juliet 4x Magnifier (PN: SOJ41001)

1.2 MARKING/SHIPPING:

1.2.1 MARK FOR:

John Muscatell, (812) 854-4843

1.2.2 SHIP TO:

Commander, NSWC Crane

Attn: JXNL - John Muscatell

BLDG: 2522

300 Highway 361

Crane, IN 47522-5001

DODAAC: N00164

1.3 CONTRACT INFORMATION

1.3.1 This is an UNCLASSIFIED effort.

1.3.2 Contracting Officer Representative (COR) information:

Jeffrey Gould jeffrey.h.gould2.civ@mail.mil

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(973) 724-5290

1.3.3 Alternate Contracting Officer Representative (ACOR) information:

Keith Braun keith.j.braun2.civ@mail.mil

(973) 724-7072

2 APPLICABLE DOCUMENTS

2.1 GOVERNMENT DOCUMENTS: The following specifications, standards, and handbooks form a part of this document to the extent specified herein. Unless otherwise specified, the most recently published issues of these documents are those listed in the latest issue of the

Department of Defense Index of Specifications and Standards (DoDISS) and supplement thereto. Copies of these documents are available online at or from Defense Logistics Agency's (DLA) Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Any documents required by manufacturers in connection with specific acquisition functions may be obtained from the contracting activity or as directed by the contracting officer.

a) MIL-HDBK-61 Configuration Management Guidance

b) MIL-STD-882 Standard Practice for System Safety

c) MIL-STD-1916 DOD Preferred Methods for Acceptance of Product

d) International Traffic in Arms Regulations (ITAR) (22 CFR Parts 120-130)

e) Arms Export Control Act (AECA) (22 USC 2778-2780)

f) DoD Directive 2040.3, End Use Certificates (EUCS)

g) DoD Instruction 2030.08 Implementation of Trade Security Controls (TSC) for Transfers of DoD US Munitions List (USML) and Commerce

Control List (CCL) Personal Property to Parties Outside DoD Control

h) DoD Instruction 2040.02 International Transfers of Technology, Articles, and Services

i) DLAI 1104 Control of Small Arms by Serial Number

j) DRMS-I 4160.14, Vol. IV, Small Arms Serialization Program Procedures (SASP)

k) DOD 4000.25-2-M, Military Standard Transaction Reporting and Accounting Procedures Chapter 12, Small Arms Serial Number Registration and Reporting

l) AR710-3 Inventory Management Asset and transaction Reporting System

3 REQUIREMENTS

3.1 DELIVERABLE HARDWARE/PRODUCTS REQUIREMENTS: All Deliverables identified in Section 1.1 shall be produced and/or provided and kitted in accordance with (IAW) the manufacturers specification and associated manufacturers specification, and this SOW.

3.2 DELIVERABLE DOCUMENTATION:

3.2.1 Initial Status Review: An initial Status Review meeting will be conducted via teleconference within 10 calendar days of a new order award. Contractor shall submit a Program Plan update (DI-MGMT-80227, CDRL A001) at least 3 days prior to the scheduled meeting.

The initial Program Plan update shall include, at a minimum, an updated schedule with revised milestone and delivery dates based on the date of award.

3.2.2 Routine Status Review: Contractor shall submit an updated program management spreadsheet (DI-ADMN-81505, CDRL A002) on a fortnightly basis thereafter. Contractor shall also alert USG no later than ten (10) business days prior to each delivery.

3.2.3 Written notification to Contracting Officer in advance of Lot Acceptance Inspection as required in this SOW.

3.2.4 Quality related documentation as required in this SOW.

3.2.5 Serial numbers submitted to the Contracting Officer and as required by the Small Arms Serialization Program (SASP). For all items that are tracked by serial number, submit SASP data (DI-MISC-80914B, A003) as required. See also paragraph 3.7 of this SOW for additional information on serialization and SASP.

3.2.6 Accident report as covered in safety section of this SOW.

3.2.7 Employee Verification written response as required by this SOW.

3.3 QUALITY CONFORMANCE REQUIREMENTS

3.3.1 QUALITY CONTROL PROGRAM: The contractor shall implement and maintain the Quality Program that is incorporated at time of award throughout the production of the entire contract.

3.3.2 QUALITY ASSURANCE PROVISIONS: The contractor shall verify quality using the quality assurance provisions in accordance with their

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

specification. The contractor shall maintain a quality management system in accordance with ISO 9001:2008 or equivalent.

3.3.2.1 RESPONSIBILITY FOR INSPECTION: The contractor is responsible for the performance of all inspection requirements as they have established for the production and kitting of the required items as specified herein. The contractor may use his or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The contractor is responsible for furnishing all test and inspection equipment and for performing all inspection requirements as specified in this SOW.

The Government reserves the right to witness and/or perform any of the inspections deemed necessary to ensure that supplies and services conform to prescribed requirements.

3.3.1.2 RESPONSIBILITY FOR COMPLIANCE: All items shall meet all the requirements of the applicable contractor technical drawings and quality management system. The absence of any inspection requirements shall not relieve the contractor of the responsibility of ensuring that all products or supplies submitted to the Government for acceptance comply with all requirements of this contract.

3.3.1.2.1 CERTIFICATE OF CONFORMANCE: The contractor shall submit, in contractors format, a Certificate of Conformance (DI-MISC-81356A, A004), certifying that supplied items conform to the contractors specification.

3.3.1.2.2 NON-DESTRUCTIVE TESTING REPORT: Contractor shall submit, in contractors format, certification (DI-NDTI-80809B, A005), that each barrel and other components that come under significant systemic pressure caused by a fired round have successfully been evaluated for latent flaws through non-destructive testing (e.g. high-pressure testing, magnetic particle inspection, x-ray\'85).

3.3.3 LOT ACCEPTANCE INSPECTION: For purposes of this contract, a lot is defined as the total quantity of each item ordered. Lot

Acceptance Inspection shall be performed by the contractor for each item under this contract as specified in contractors conformance inspection procedures and contractors technical specifications. The contractor shall submit a report in contractor format (DI-NDTI-

80809B, A006) within ten (10) days of lot acceptance/conformance testing. The Government reserves the right to witness lot acceptance inspection tests and requires written notice to the Contracting Officer no less than thirty (30) days in advance of planned testing.

3.4 CONFIGURATION MANAGEMENT: The configuration and expected performance characteristics of the provided items shall be fixed to that of the commercially available items of the same designation as produced at the time of award.

3.5 PACKAGING AND MARKINGS: Preservation, packing, and packaging shall be in accordance with Section D of this contract. The markings shall be in accordance with MIL-STD-130.

3.6 IUID REQUIREMENTS: Comply with Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.221-7003 related to

Item Unique Identification (IUID).

3.7 SERIAL NUMBERS TO LOGISTICS SUPPORT ACTIVITY (LOGSA): Complete submissions to the Logistics Support Activity (LOGSA) for SASP (DI-

MISC-80914B, A003) no later than five (5) days after action/shipping. The contractor is also required to submit a copy of their submission to the Contracting Officer within five (5) days of submission to LOGSA.

3.8 SAFETY

3.8.1 SYSTEM SAFETY PROGRAM: The contractor shall develop and maintain a System Safety Program to ensure that system safety activities are executed during the contractual effort. MIL-STD-882, Standard Practice for System Safety shall be used as a guide in development of the System Safety Program. The System Safety Program Plan shall be available for Government review upon request.

3.8.2 ACCIDENT INCIDENT REPORT: The contractor shall report immediately any major accident/incident (including fire) resulting in any one or more of the following, causing one or more fatalities, or one or more disabling injuries; damage to Government property exceeding

$10,000; affecting program planning or production schedules; degrading the safety of equipment under contract, such that personal injury or property damage may be involved; identifying a potential hazard requiring corrective action. The contractor shall prepare and deliver an Accident/Incident Report (DI-SAFT-81563, A007), for each incident.

3.8.3 Safety standards of sites being visited by Government visitors or inspectors not meeting minimum DOD 4145.26M safety requirements may result in withdrawal of those visitors and inspection personnel and require items to be moved to a location meeting minimum safety requirements for required inspection. Final determination for meeting safety requirements will be made by the U.S. Government personnel on site.

3.9 ENVIRONMENTAL COMPLIANCE: All contractor design, development, fabrication, and testing activities must be in compliance with federal, state, and local environmental laws and regulations, Executive Orders, treaties and agreements.

3.10 EMPLOYEE VERIFICATION: The contractor will implement an employee verification process, to include sub-contractors, whether through background checks or other similar processes and provide a written response explaining how the verification process was completed and attest to the trustworthiness of the workforce, within forty-five (45) days of contract award.

4 ADDITIONAL INFORMATION/CLAUSES

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

4.1 The contractor shall comply with Department of Defense (DoD) Regulation 5100.76-M, Physical Security of Sensitive Conventional Arms, Ammunition and Explosives. DFARS Clause 252.223-7007, Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives applies.

4.2 Contractor must ensure compliance with the Domestic Violence Amendment to the Gun Control Act of 1968. Nothing in this clause shall relieve the Contractor of its responsibility for complying with other applicable Federal, state, and local laws, ordinances, codes, and regulations (including requirements for obtaining licenses and permits) in connection with the performance of this contract.

4.3 INFORMATION SUBJECT TO EXPORT CONTROL LAWS/INTERNATIONAL TRAFFIC IN ARMS REGULATION (ITAR): Public Law 90-629, "Arms Export Control

Act," as amended (22 U.S.C. 2751 et. seq.) requires that all unclassified technical data with military application may not be exported lawfully without an approval, authorization, or license under EO 12470 or the Arms Export Control Act and that such data require an approval, authorization, or license for export under EO 12470 or the Arms Export Control Act. For purposes of making this determination, the Militarily Critical Technologies List (MCTL) shall be used as general guidance. All documents determined to contain export controlled technical data will be marked with the following notice:

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., and Sec

2751, et seq) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25

*** END OF NARRATIVE C0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

PACKAGING AND MARKING

1. Commercial packaging requirement shall apply to this procurement

2. Bar Code Requirements: 2D BAR CODES NOT REQUIRED

3. Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more unless skids or other forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and wide in a conveyance. The weight capacity of the pallet must be adequate for the load. The preferred commercial expendable pallet is a 40 x 48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the items being unitized. The load shall be contained in a manner that will permit safe handling during shipment and storage.

4. Wood Packaging Materials - Heat Treatment and Marking of Wood Packaging Materials: In accordance with the requirements of

International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the

American Lumber Standards Committee (ALSC) and is required for all Wood Packaging Material (WPM). WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames, and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process such as corrugated fiberboard, plywood, particleboard, veneer and oriented strand board. All WPM shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 continuous minutes) lumber and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material

Enforcement Regulations (see URL: ). All materials must include certification markings in accordance with ALSC standards and be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry.

5. Number of items being procured and the delivery schedule.

10 Kits - See SOW for definition/description of kit.

Delivery schedule TBD at time of contract award

6. Destination of delivered items.

Commander, NSWC Crane (Attn: JXNL - John Muscatell 812-854-4843)

BLDG: 2522

300 Highway 361, Crane, IN 47522-5001

DODAAC: N00164

7. Estimated weight of the item in its shipping container

-Greater than 200 pounds but less than 2500 pounds

8. Identify security classification of the material to be shipped.

-Unclassified

9. Identify the DOT container marking (Proper Shipping Name and UN Number) and hazard classification.

-Non Hazardous (No DOT Marking Required)

10. Enter the appropriate Transportation Security Category for Arms, Ammunition or Explosives (AA&E) as categorized in DoD 5100.76-M:

-Category II

11. Government Furnished Property (GFP):

-No GFP

12. Ship IAW 49 CFR & 4500.9R

*** END OF NARRATIVE D0001 ***

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INSPECTION AND ACCEPTANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.246-1 CONTRACTOR INSPECTION REQUIREMENTS APR/1984

2 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

3 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

4 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

Inspection: Destination

Acceptance: Destination

F.O.B Point: Destination

*** END OF NARRATIVE E0001 ***

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DELIVERIES OR PERFORMANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.247-34 F.O.B. DESTINATION NOV/1991

2 52.247-38 F.O.B. INLAND CARRIER, POINT OF EXPORTATION FEB/2006

3 52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR OR FEB/2006

WATER TERMINAL TRANSSHIPMENT POINTS

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CONTRACT ADMINISTRATION DATA

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS MAY/2013

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

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

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

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

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

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

(1) Have a designated electronic business point of contact in the System for Award Management at ; and

(2) Be registered to use WAWF at 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 .

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

Protocol.

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

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

Combo-Invoice and Receiving Report

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Destination

(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 -HQ0337-

Issue By DoDAAC -W15QKN-

Admin DoDAAC -S2206A-

Inspect By DoDAAC -N00164-

Ship To Code -N00164-

Ship From Code -N/A-

Mark For Code -N/A-

Service Approver (DoDAAC) -N/A-

Service Acceptor (DoDAAC) -N/A-

Accept at Other DoDAAC -N/A-

LPO DoDAAC -N/A-

DCAA Auditor DoDAAC -N/A-

Other DoDAAC(s) -W15QKN,W15BW9-

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

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

Notifications" field of WAWF once a document is submitted in the system.

JEFFREY.H.GOULD2.CIV@MAIL.MIL

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

GERARDO.ILARIA.CIV@MAIL.MIL

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

618-5988.

(End of clause)

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CONTRACT CLAUSES

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

2 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS JAN/2017

3 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

4 52.243-1 CHANGES--FIXED PRICE AUG/1987

5 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

6 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

7 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014

8 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

9 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

10 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR JAN/2017

EXECUTIVE ORDERS--COMMERCIAL ITEMS

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

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division

E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

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

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

(4) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

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

_X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and

10 U.S.C. 2402).

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

_X__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of

Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X__ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved].

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

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section

743 of Div. C).

_X__ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for

Debarment (Oct 2015) (31 U.S.C. 6101 note).

_X__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

___ (10) [Reserved]

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

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

___ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

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

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___ (13) [Reserved]

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

___ (ii) Alternate I (Nov 2011) of 52.219-6.

___ (iii) Alternate II (Nov 2011) of 52.219-6.

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

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

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

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

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

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

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

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

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

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

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

___ (20) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

___ (21) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15 U.S.C. 657 f)

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

___ (23) 52.219-29 Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Dec 2015)

(15 U.S.C. 637(m)).

___ (24) 52.219-30 Notice of Total Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Dec

2015) (15 U.S.C. 637(m)).

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

_X__ (26) 52.222-19, Child LaborCooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).

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

_X__ (28) 52.222-26, Equal Opportunity (Sep 2016)(E.O. 11246).

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

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

_X__ (31) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Feb

2016)(38 U.S.C. 4212).

_X__ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

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

___ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

_X__ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of

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commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

NOTE to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order.

The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

___ (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016).

___ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C.

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

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

___ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

___ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O.

13693).

___ (40)(i) 52.223-13, Acquisition of EPEAT[supreg]-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Oct 2015) of 52.223-13.

___ (41)(i) 52.223-14, Acquisition of EPEAT[supreg]-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

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

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

___ (43)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

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

_X__ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O. 13513).

___ (45) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

___ (46) 52.223-21, Foams (June, 2016) (E.O. 13693).

___ (47))(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

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

_X__ (48) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 83).

___ (49)(i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-

283, 110-138, 112-41, 112-42, and 112-43.

___ (ii) Alternate I (MAY 2014) of 52.225-3.

___ (iii) Alternate II (MAY 2014) of 52.225-3.

___ (iv) Alternate III (MAY 2014) of 52.225-3.

___ (50) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X__ (51) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.o.s, proclamations, and statutes administered by the

Office of Foreign Assets Control of the Department of the Treasury).

_X__ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

___ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

___ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

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___ (55) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

___ (56) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X__ (57) 52.232-33, Payment by Electronic Funds Transfer -- System for Award Management (Jul 2013)(31 U.S.C. 3332).

___ (58) 52.232-34, Payment by Electronic Funds Transfer -- Other Than System for Award Management (Jul 2013)(31 U.S.C. 3332).

___ (59) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

___ (60) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

___ (61) 52.242-5, Payments to Small Business Subcontractors (Jan 2017)(15 U.S.C. 637(d)(12)).

_X__ (62)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006)(46 U.S.C. Appx 1241(b) and 10 U.S.C.

2631).

___ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting

Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items:

___ (1) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495).

___ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

___ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option

Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

___ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41

U.S.C. chapter 67).

___ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or

Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

___ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--

Requirements (MAY 2014) (41 U.S.C. chapter 67).

___ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (Executive Order 13658).

___ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

___ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

___ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-

2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractors directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR

Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type

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and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause--

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

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of

Division E,…