W15QKN21R0039 FINAL SIGNED.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-21-R-0039 2021FEB01

GINA PELLEGRINO (973)724-2962

GINA.A.PELLEGRINO.CIV@MAIL.MIL

2021FEB21

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

X

334519

X DOA6

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 54

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: GINA PELLEGRINO

Buyer Office Symbol/Telephone Number: CCNJ-CA/(973)724-2962

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary_________________

This executive summary highlights some of the important features of this solicitation. If conflicts exist between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

A.1 Introduction:_________________

The US Army Contracting Command - New Jersey (ACC-NJ) in support of the Division of the Fuze and Predcision Armaments Directorate, U.S.

Army Combat Capabilities Development Command - Armaments Center hereby issues a Request for Proposal (RFP) to acquire High Gravity (High-

G) Pressure Transducers, Part Numbers: HKS-HP-375, HKS-11HP-375, HKS-37-375 and HPS-375, which supports Excalibur's Instrumented Base

Test Projectile (IBTP) and AeroFuze projectile development programs.

A.2 Acquistion Strategy:________________________

This Acquisition Strategy is to award a single Firm Fixed Price (FFP), Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with five one-year ordering periods utilizing the other than Full and Open Competition basis pursuant to FAR Subpart 13.5 - Only One Source, for the procurement of High Gravity (High-G) Pressure Transducers.

This procurement will contain five one-year ordering periods with priced HKS and HPS Series Pressure Transducers to cover FY21-FY26 High-

G Pressure Transducer requirements for the Army.

The following minimum guarantee and maximum contract value are for the items being procured under this contract, which has a Period of

Performance (PoP) of five (5) years.

Minimum Guarantee: $15,648.00

Maximum Contract Value: $7,242,500.00

A.2.1 Delivery Order Procedures:________________________________

The contracting Officer on the prescribed Government forms will issue Delivery Orders consecutively numbered and will indicate:

a. Date of Delivery Order

b. Contract number and Order Number

c. Contract Line Item Number (CLIN) or Sub Contract Line Item Number (SubCLIN) and description

d. Period of Performance

e. Place of Performance

f. Accounting and Appropriation Data

g. Payment Office

The Contracting Officer is the only Government representative with the authority to issue Delivery Orders against this contract.

Delivery Orders will be transmitted and received via email.

A.3 Pricing Matrix:___________________

The offeror shall fill in firm fixed prices for all HKS Series Pressure Transducers and HPS Series Pressure Transducers for each

Contract Line Item Number (CLIN) in Section B for all five (5) Ordering Periods.

A.4 Format of the Solicitation:_______________________________

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W15QKN-21-R-0039

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Clauses and provisions that are applicable to the items are located in the appropriate sections of this Solicitation document. In order to have a complete copy of the solicitation, you will need to download the entire solicitation document; inclusive of all applicable sections, all applicable attachments, and all applicable amendments, if any.

A.5 Proposal Submission:________________________

The Government assumes no liability whatsoever regarding the likelihood that orders will be placed for any particular contract amounts over the guaranteed minimum amount under the proposed IDIQ contract.

A.6 Initial Delivery Order:___________________________

The Government intends to issue a Delivery Order at the contract minimum guarantee within ten (10) days after award of the basic contract. Additionally, the Government reserves the rights to award quantities in the first Delivery Order that are above and beyond the contract minimum guarantee.

A.7 Basis of Award of Delivery Orders:______________________________________

Delivery Orders will be based on the needs of the Department of Defense and will not exceed the order limitations clause, 52.216-19.

When a requirement arises for supplies/articles in Section B, a contemplation letter will be issued by the Procurement Contracting

Officer (PCO) to the contractor. The contemplation letter will delineate the following: the CLIN, the Item and Quantity of Items, and the Delivery Schedule. Before issuance of the Delivery Order, the contractor shall respond in writing that they are able to meet the requirement therein. All delivery orders and/or modifications shall be purchased and executed only by the PCO at Army Contracting

Command - New Jersey (ACC-NJ).

A.8 FOB Destination:_____________________

The offeror's unit price shall include the shipping cost for each High-G Pressure Transducer, if any, since the shipping under this acquisition is FOB Destination.

A.9 Questions:______________

All questions concerning this RFP procurement, either technical or contractual must be submitted in writing to the Contract Specialist.

No direct discussion between the technical representative and a prospective Offeror will be conducted. Questions shall be sent to the following point of contacts via email ONLY, and proposals shall be submitted to the following point of contacts: Gina Pellegrino, gina.a.pellegrino.civ@mail.mil and Anthony Aurillo, anthony.r.aurillo.civ@mail.mil

A.10 Proposal Due Date:_______________________

22 February 2021, by 3:00pm EST.

*** END OF NARRATIVE A0001 ***

1. GENERAL INFORMATION TO OFFERORS OR QUOTERS

A. Responses must set forth full, accurate and complete information as required by this solicitation (including attachments). Fill-ins are provided on Standard Form 1449 and other solicitation documents. Examine the entire solicitation carefully. The penalty for making false statements is prescribed in 18 U.S.C. 1001.

B. Responses must be plainly marked with the Solicitation Number and the date and local time set forth receipt of proposals in the solicitation document.

C. 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.

3 54

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

D. Procurement Information

This Procurement is being solicited using Simplified Procedures for Certain Commercial Items in accordance with 41 U.S.C. 1901 as implemented by FAR Subpart 13.5: Only One Source.

E. Issuing Office

U.S. Army Contracting Command - New Jersey

ATTN: Gina Pellegrino

Office Symbol: CC-NJ-CAD

Picatinny Arsenal,NJ 07806

Email: gina.a.pellegrino.civ@mail.mil

F. Point of Contact for Information:

Name: Gina Pellegrino

Title: Contract Specialist

Email: gina.a.pellegrino.civ@mail.mil

Phone: 973-724-2962

AND

Name: Anthony Aurillo

Title: Contracting Officer

Email: anthony.r.aurillo.civ@mail.mil

Phone: 973-724-2024

2. 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 A0002 ***

4 54

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 HKS-HP-375 - ORDERING PERIOD 1 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-HP-375

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0002 HKS-HP-375 - ORDERING PERIOD 2 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-HP-375

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

5 54

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0003 HKS-HP-375 - ORDERING PERIOD 3 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-HP-375

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0004 HKS-HP-375 - ORDERING PERIOD 4 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-HP-375

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT 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

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0005 HKS-HP-375 - ORDERING PERIOD 5 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-HP-375

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

7 54

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0006 HKS-11HP-375-ORDERING PERIOD 1 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-11HP-375

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0007 HKS-11HP-375-ORDERING PERIOD 2 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-11HP-375

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

8 54

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0008 HKS-11HP-375-ORDERING PERIOD 3 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-11HP-375

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0009 HKS-11HP-375-ORDERING PERIOD 4 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-11HP-375

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

9 54

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:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0010 HKS-11HP-375-ORDERING PERIOD 5 $ ______________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-11HP-375

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0011 HKS-37-375-ORDERING PERIOD 1 $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-37-375

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

10 54

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0012 HKS-37-375-ORDERING PERIOD 2 $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-37-375

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0013 HKS-37-375-ORDERING PERIOD 3 $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-37-375

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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

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0014 HKS-37-375-ORDERING PERIOD 4 $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-37-375

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

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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

0015 HKS-37-375-ORDERING PERIOD 5 $ ____________________________ __________________

See Range Pricing

COMMODITY NAME: HKS-37-375

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0016 HPS-375-ORDERING PERIOD 1 $ _________________________ __________________

See Range Pricing

COMMODITY NAME: HPS-375

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: 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

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0017 HPS-375-ORDERING PERIOD 2 $ _________________________ __________________

See Range Pricing

COMMODITY NAME: HPS-375

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0018 HPS-375-ORDERING PERIOD 3 $ _________________________ __________________

See Range Pricing

COMMODITY NAME: HPS-375

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

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:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0019 HPS-375-ORDERING PERIOD 4 $ _________________________ __________________

See Range Pricing

COMMODITY NAME: HPS-375

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

0020 HPS-375-ORDERING PERIOD 5 $ _________________________ __________________

See Range Pricing

COMMODITY NAME: HPS-375

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 9 $

10 24 $

25 49 $

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

50 99 $

100 1000 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

B.1 The Period of Performance for this Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity contract shall be sixty (60)___ months from the date of contract award or the maximum contract value of $7,242,473.54, whichever occurs first. The Government is only obligated to award the minimum of $15,648.00.

For the purposes of pricing:

Ordering Period 1: Shall be for a period of 12 months from the date of contract award.

Ordering Period 2: Shall be for a period of 12 months following Ordering Period 1.

Ordering Period 3: Shall be for a period of 12 months following Ordering Period 2.

Ordering Period 4: Shall be for a period of 12 months following Ordering Period 3.

Ordering Period 5: Shall be for a period of 12 months following Ordering Period 4.

B.2 All prices shall be valid for any delivery orders issued (awarded) within the ordering period that they are placed.___

B.3 CUMULATIVE PRICING:___

This Indefinite Delivery Indefinite Quantity contract will be established with a cumulative pricing window within any order and across orders, for a period of sixty (60) days. In the event that the requirement for HKS and/or HPS Series Transducers should increase within

60 days after a Delivery Order has been initially issued, follow-on Delivery Order unit pricing will be adjusted based on the cumulative quantity of the Delivery Order placed within a sixty (60) day period. The total quantity will be utilized to obtain the greatest economy of scale as outlined in the Pricing Schedule for that Ordering Period.

*** END OF NARRATIVE B0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

PRESSURE TRANSDUCERS

1.0 SCOPE

This contract is UNCLASSIFIED. The contract will have five (5) Ordering Periods; each ordering period will be one (1) year in duration with each additional Ordering Period beginning at the conclusion of the previous one (1) year period. These pressure gages are in support of Excalibur's Instrumented Base Test Projectile (IBTP) and AeroFuze projectile development programs.

2.0 BACKGROUND

Excaliburs Instrumented Base Test Projectile (IBTP) and Aerofuze programs use pressure transducers (gages) in its design and has special circuitry for these transducers. CCDC-AC Telemetry has qualified pressure gages in the IBTP. The pressure transducers are part of the

Excalibur Testing Program which is the Armys application of a precision, autonomously guided, long-range artillery system. A specific company has provided the high gravity (High G) pressure transducers necessary to meet the Excalibur requirements.

3.0 REQUIREMENT

The contractor shall provide up to 7,000 Pressure Transducers over a five (5) year contract. Pressure Transducer Part Numbers include:

HKS-HP-375, HKS-11HP-375, HKS-37-375 and HPS-375. The contractor shall provide pressure transducers in the range of 10Kpsi to 100Kpsi.

The contractor shall provide the High-G Pressure Transducers and their variances for all Munitions Testing Programs in the Precision

Munitions instrumentation (PMI) Division. The contractor shall deliver transducers within forty-five (45) days after issuance of the delivery order.

4.0 REPORT

The contractor is not required to generate any reports while performing this activity.

5.0 PERIOD OF PERFORMANCE

The Period of Performance for this Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity contract shall be sixty (60) months from the date of contract award or the maximum contract value, whichever occurs first.

6.0 PLACE OF PERFORMANCE

The contractor will manufacture their products at their facility located at:

Kulite

One Willow Tree Road

Leonia, NJ, 07605

Phone: 201-461-0900

7.0 DELIVERY ADDRESS

The delivery address for the Pressure Transducers is provided as follows:

US Army CCDC-AC

FCDD-ACM-FI

Attn: Mr. Steve DiCristina

Bldg 95, Room 11

Picatinny Arsenal, NJ 07806-5000

Technical Point of Contact (TPOC):

Steve DiCristina

US Army CCDC-ACM

FCDD-ACM-FI

Alternate/Technical Point of Contact (A/TPOC)::

Marek Kaplo

US Army CCDC-ACM

FCDD-ACM-FI

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WAWF Acceptor(s):

US Army CCDC-ACM

FCDD-ACM-FI

Mr. Steve DiCristina

Mr. Marek Kaplo

8.0 INTELLIGENCE AND TECHNOLOGY

Export Control Laws/International Traffic in Arms Regulation. Requires the addition of: DFARS Clause 252.225-7048, Export-Controlled

Items applies to this effort. 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., 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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PACKAGING AND MARKING

COMMERCIAL PACKAGING REQUIREMENTS

1. Packaging - Preservation, packaging, packing, unitization and marking furnished by the supplier shall provide protection for a minimum of one year, provide for multiple handling, redistribution and shipment by any mode and meet or exceed the following requirements.

1.1 Cleanliness - Items shall be free of dirt and other contaminants which would contribute to the deterioration of the item or which would require cleaning by the customer prior to use. Coatings and preservatives applied to the item for protection are not considered contaminants.

1.2 Preservation - Items susceptible to corrosion or deterioration shall be provided protection such as preservative coatings, volatile corrosion inhibitors, desiccants, water-proof and/or water-vapor-proof barriers.

1.3 Cushioning - Items requiring protection from physical and mechanical damage (e.g. fragile, sensitive, critical material) or which could cause physical damage to other items, shall be protected by wrapping, cushioning, pack compartmentalization, or other means to mitigate shock and vibration and prevent damage during handling and shipment.

2. Unit package

2.1 Unit Package - A unit package shall be so designed and constructed that it will contain the contents with no damage to the item(s), and with minimal damage to the unit pack during shipment and storage in the shipping container, and will allow subsequent handling. The outermost component of the unit package shall be a container such as a sealed bag, carton or box.

2.2 Unit Package Quantity - Unless otherwise specified, the unit package quantity shall be one each part, set, assembly, kit, etc.

3. Intermediate Package

3.1 Intermediate Packaging - The use of intermediate packaging is required whenever one or more of the following conditions exist:

a. The quantity is over one (1) gross of the same national stock number.

b. Use enhances handling and inventorying.

c. The exterior surface of the unit pack is a barrier bag.

d. The unit pack is less than 64 cubic inches.

e. The weight of the unit pack is less than five (5) pounds and no dimension is over twelve (12) inches.

Intermediate container shall be limited to a maximum of 100 unit packs, a net load of 40 pounds, or a maximum volume of 1.5 cubic feet, whichever occurs first.

4. Packing

4.1 Unit packages and intermediate packages not meeting the requirements for a shipping container shall be packed in shipping containers. All shipping containers shall be the most cost effective and shall be of the minimum cube to contain and protect the items.

4.2 Shipping Containers - The shipping container (including any necessary blocking, bracing, cushioning, or waterproofing) shall comply with the regulations of the carrier used and shall provide safe delivery to the destination at the lowest tariff cost. The shipping container shall be capable of multiple handling, stacking at least ten feet high, and storage under favorable conditions (such as enclosed facilities) for a minimum of one year.

5. Unitization: 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.

6. Marking

All unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129, Revision R, Date 18 February 2014 including bar coding. The contractor is responsible for application of special

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markings as discussed in the Military Standard regardless of whether specified in the contract or not. Special markings include, but are not limited to, shelf-life markings, structural markings, and transportation special handling markings. The marking of pilferable and sensitive materiel will not identify the nature of the materiel. NOTE: Passive RFID tagging is required in all contracts that contain

DFARS clause 252.211-7006. Contractors must check the solicitation and/or contract for this clause. For details and most recent information, see https://www.acq.osd.mil/log/sci/.AIT.html/DoD_Suppliers_Passive_RFID_Info_Guide_v15update.pdf for the current DoD

Suppliers Passive RFID Information Guide and Supplier Implementation Plan. If the item has Unique Item Identifier (UII) markings then the UII needs to be 2D bar coded and applied on the unit package, intermediate and exterior containers, and the unit load.

7. Hazardous Materials

7.1 A hazardous material is defined as a substance which has been determined by the Department of Transportation to be capable of posing an unreasonable risk to health, safety, and property when transported in commerce and which has been so designated. (This includes all items listed as hazardous in Title 49 CFR and other applicable modal regulations effective at the time of shipment.) Ammunition and explosives (Hazard Class 1) are special cases and must be properly hazard classified and registered with the competent authority of the

United States (Department of Transportation).

7.2 Packaging and marking for hazardous material shall comply with the requirements for the mode of transport and the applicable performance packaging contained in the following documents:

a. International Air Transport: International Civil Aviation Organization (ICAO) Technical Instructions for the Safe Transport of

Dangerous Goods by Air

b. International Vessel Transport: International Maritime Dangerous Goods Code (IMDG)

c. Domestic Transport: Code of Federal Regulations (CFR) Title 49

d. Military Air Transport: Joint Service Regulation AFMAN24-204/TM38-250/NAVSUP PUB 505/MCO P4030.19/DLAM 4145.3.

7.3 If the shipment originates from outside the continental United States, the shipment shall be prepared in accordance with the regulations of the Competent Authority of the nation of origin and in accordance with regulations of all applicable carriers.

7.4 A Product Material Safety Data Sheets (MSDS) is required to be included with every unit pack and intermediate container and shall be included with the packing list inside a waterproof sealed pouch attached to the outside of the package.

8. 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: http://www.alsc.org ). 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.

9. Quality Assurance -The contractor is responsible for establishing a quality system. Full consideration to examinations, inspections, and tests will be given to ensure the acceptability of the commercial package.

*** END OF NARRATIVE D0001 ***

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INSPECTION AND ACCEPTANCE

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

1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

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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

F.1 A delivery schedule, if required, will be defined at the Delivery Order level when the specific Period of Performance for that effort is negotiated.

F.2 Shipping DoDAAC

The DoDAAC that shall be utilize when shipping the Pressure Transducers is W15BW9 with a ship to address of:

SHIP TO:

(W15BW9) XR USA CCDC ARMAMENTS CENTER

BLDG 91 4TH AVE

PICATINNY ARSENAL,NJ,07806-5000

F.3 Delivery Address:

Upon acceptance of shipments at Picatinny Arsenal, transducer deliveries should be forwarded to:

US Army CCDC-AC

FCDD-ACM-FI

Attn: Mr. Steve DiCristina

Bldg 95, Room 11

Picatinny Arsenal, NJ 07806-5000

Telephone: (973) 724-2962

*** END OF NARRATIVE F0001 ***

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CONTRACT ADMINISTRATION DATA

G.1 The Solicitation information is as follows:

CONTRACTING OFFICER:

Anthony R. Aurillo

Army Contracting Command- New Jersey

CCNJ-CA, Combat Ammunition Division

Phipps Road, Bldg 10

Picatinny Arsenal, NJ 07806-50000

Phone: (973)724-2024

Email: anthony.r.aurillo.civ@mail.mil

CONTRACT SPECIALIST:

Gina Pellegrino

Army Contracting Command- New Jersey

CCNJ-CA, Combat Ammunition Division

Phipps Road, Bldg 10

Picatinny Arsenal, NJ 07806-50000

Phone: (973)724-2962

Email: gina.a.pellegrino.civ@mail.mil

*** END OF NARRATIVE G0001 ***

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

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018

(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): COMBO

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

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(ii) For fixed price line items--

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

-1-

(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.

-2-

(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 item financing, submit a commercial item 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 HQ0337

Issue By DoDAAC W15QKN

Admin DoDAAC S3101A

Inspect By DoDAAC W15BW9

Ship To Code W15BW9

Ship From Code 34345

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) N/A

(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.

gina.a.pellegrino.civ@mail.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

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CONTRACT CLAUSES

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

1 52.202-1 DEFINITIONS JUN/2020

2 52.203-3 GRATUITIES APR/1984

3 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS JUN/2020

4 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

5 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018

6 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG/2020

7 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS OCT/2018

8 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

9 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

10 52.242-13 BANKRUPTCY JUL/1995

11 52.243-1 CHANGES--FIXED PRICE AUG/1987

12 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

13 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

14 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

15 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL AUG/2019

16 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

17 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2019

18 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

19 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS JAN/2021

EQUIPMENT OR SERVICES

20 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS NOV/2020

21 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

22 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM JUN/2013

23 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES DEC/2017

24 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

25 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC APR/2019

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

26 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018

27 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

28 252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS--PROHIBITION APR/2020

ON FEES AND CONSIDERATION

29 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

30 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

31 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JAN/2021

32 252.246-7008 SOURCES OF ELECTRONIC PARTS MAY/2018

33 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR OCT/2020

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) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other

Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020)

(Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 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 (Jun 2020), with Alternate I (Oct 1995)(41 U.S.C. 4704 and

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10 U.S.C. 2402).

_X__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Jun 2020) (41 U.S.C. 3509).

___ (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 (Jun 2020) (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 (Jun 2020) (31 U.S.C. 6101 note).

_X__ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

___ (10) [Reserved]

___ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020) (15 U.S.C. 657a).

___ (ii) Alternate I (MAR 2020) of 52.219-3.

___ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

___ (ii) Alternate I (MAR 2020) of 52.219-4.

___ (13) [Reserved]

___ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (MAR 2020) (15 U.S.C. 644).

___ (ii) Alternate I (MAR 2020) 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 (MAR 2020)(15 U.S.C. 644).

___ (ii) Alternate I (MAR 2020) of 52.219-7.

___ (iii)…