Transportable Transient Electromagnetic Field Test Facility

N66001-21-Q-6018 Combined Synopsis/Solicitation

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format

in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information

included in this notice. This announcement constitutes the only solicitation; quotes are being requested

and a separate written solicitation will not be issued. This enclosure is an addendum to FAR provision

52.212-1, Instructions to Offerors – Commercial Items, which applies to this acquisition.

2. Competitive quotes are being requested under Request for Quote (RFQ) Number N66001-21-Q-

6018. The North American Industry Classification System (NAICS) code applicable to this acquisition is

334515: Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals and the

small business size standard is 750 (# of employees). This procurement is a Total Small Business Set-

Aside. Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote

that is submitted by a non-Small Business Concern will not be considered for award.

DESCRIPTION OF REQUIREMENTS

3. The Government is seeking to acquire a transportable NEMP test system and associated accessories.

Components to provide MIL-STD-461 RS105 testing capabilities. This is a supply item with incidental

services. To be considered acceptable and eligible for award, quotes must provide all of the items and

quantities listed below. The Government will not consider quotes or offers for partial items or quantities.

Anticipated contract line items are as follows:

Line Item Manufacturer (if applicable) Part Number Description

Qty

0001 (Offeror to Provide) N/A MIL-STD-461 Transportable Transient Electromagnetic Field Test Facility

Minimum usable test volume:

4 meters (Length) by 4 meters (Width) by 2 meters (Height)

PLEASE SEE ATTACHED "REQUIREMENTS DESCRIPTION" FOR COMPLETE SPECIFICATIONS 1

0004 N/A N/A FOB Destination Shipping* N/A

*if not included in the pricing

4. The expected delivery date is 16 APR 2021; vendor to provide necessary lead times.

The Government is seeking Free on Board (FOB) Destination pricing to the following shipping address:

Naval Information Warfare Center Pacific (NIWC Pacific)

Receiving Officer

4297 Pacific Highway, Bldg. OT7

San Diego, CA 92110-5001

OFFEROR INSTRUCTIONS

5. The Government intends to award a Firm Fixed Price contract resulting from this solicitation to the

responsible offeror whose quotation conforming to the solicitation is most advantageous to the

Government as defined in the 'EVALUATION FACTORS FOR AWARD' Section below. A complete quote must

be received for consideration. Respond to each item listed below, if the response is "None" or "Not

applicable," explicitly state and explain. The Government may consider quotes that fail to address or

follow all instructions to be non-responsive and ineligible for contract award. A complete quote includes a

response and submission to each of the following:

1. General Information: Offeror Business Name, Address, Cage and DUNS Codes (ensure

Representation and Certifications are up to date in SAM.gov), Business Size and Type of Small Business

based on applicable NAICS Code as provided above, Federal Tax ID, Primary Point of Contract (to include

telephone and e-mail address) and provide a GSA contract number if some or all items proposed are on

the GSA schedule. FAR provision 52.212-3, Alternate I, Offeror Representations and Certifications –

Commercial Items, applies to this acquisition. Offerors must include a completed copy of this provision

with offer.

2. Technical Documentation:

a. Technical Approach or Specifications: The offer must address and meet the

requirements/specifications as defined under Technical Factor I below. For complete technical

specifications, please see attached "REQUIREMENTS DESCRIPTION" document.

b. Sustainable Acquisitions Information and Certification: The contractor shall comply with all

sustainable acquisition policies in an effort to minimize the Government's environmental impact and

deliver community benefits through better selection and improved usage of products and services. In

accordance FAR 23, sustainable acquisition policies apply to both contracts for supplies and services that

require the delivery, use, or furnishing of products/services to the Government. Indicate if any the

following sustainable acquisition categories apply to any products or services proposed: Energy Efficient,

Water Efficient, Recycled, Bio-Based, Environmentally Preferable, Non-ozone depleting substances, Less

Toxic and/or Less GHGs.

c. Authorized Source Confirmation: The following product certification statement below applies to ALL

LINE ITEMS and each offeror must submit supporting documentation, as needed:

To be considered for award, the offeror/contractor is required to submit documentation confirming that

they are an authorized source. An "Authorized Source" is defined as the original manufacturer, a source

with the express written authority of the original manufacturer or current design activity, or an authorized

aftermarket manufacturer.

d. Counterfeit Information Technology (IT) Certification: The following IT related statement applies ALL

LINE ITEMS and each offeror must explicitly confirm and submit supporting documentation, as needed:

The offeror certifies that the product(s) being delivered are new and in their original packaging. The

subject product(s) are eligible for all manufacturer warranties and other ancillary services or options

provided by the original manufacturers, authorized suppliers, or suppliers that obtain parts from the

manufacturer or its authorized supplier.

The offeror further certifies that it is authorized by the manufacturer to sell the product(s). The offeror is

required to submit documentation identifying its supply chain for the product(s). Within the

aforementioned documentation, the offeror shall also identify the country of manufacture and indicate one

of the following, if applicable:

• Manufacturing occurs in the U.S., but more than 50% of the cost of components is from

foreign/nonqualifying country content

• Originally foreign manufactured products substantially transformed in the United States or a

designated country

The offeror assumes responsibility for authenticity. Costs of counterfeit parts are unallowable unless the

conditions set forth in DFARS 231.205-71(b) are met.

By making an offer, the offeror acknowledges that a full or partial termination for default/cause for non-

compliant awarded items may occur if any of the products provided are not recognized or acknowledged

by the manufacturer as new products eligible for warranties and all other ancillary services or options

provided by the manufacturer, or the offeror was not authorized by the manufacturer to sell the product in

the U.S.

3. Price Quote: Submit complete pricing for each individual item listed in the "DESCRIPTION OF

REQUIREMENTS" Section above to include the unit of issue, the extended price for each line item and a

total price in US Dollars ($). Note: Ensure FOB Destination shipping costs are included in the pricing.

4. Commercial Warranty: If available, provide the terms and length of the Workmanship and/or

Manufacturer Warranty on the product(s) and/or services proposed included in the proposed purchase

price.

6. The provision at FAR 52.212-1, Instructions to Offerors—Commercial Items (Deviation 2018-O0018),

applies to this acquisition. The following addendum replaces the text of this provision in its entirety:

Addendum to FAR 52.212-1

INSTRUCTIONS TO QUOTERS—COMMERCIAL ITEMS

(a) North American Industry Classification System (NAICS) code and small business size standard. The

NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation

cover sheet (SF 1449). However, the small business size standard for a concern which submits a quotation

in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500

employees.

(b) Submission of quotations. Submit quotations to the office specified in this solicitation at or before the

exact time specified in this solicitation. You may submit your quotation on the SF 1449, letterhead

stationery, or as otherwise specified in the solicitation. As a minimum, your quotation must show-

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of quotations;

(3) The name, address, and telephone number of the quoter;

(4) A technical description of the items being quoted in sufficient detail to evaluate compliance with the

requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for

those representations and certifications that the quoter shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant

contracts for the same or similar items and other references (including contract numbers, points of contact

with telephone numbers and other relevant information); and

(11) If you do not submit your quotation on the SF 1449, include a statement specifying the extent of

agreement with all terms, conditions, and provisions included in the solicitation. Quotations that fail to

furnish required representations or information, or reject the terms and conditions of the solicitation may

be excluded from consideration.

(c) Reserved.

(d) Product samples. When required by the solicitation, you must submit product samples at or prior to

the time specified for receipt of quotations. Unless otherwise specified in this solicitation, you must submit

these samples at no expense to the Government. We will return product samples at your request and

expense, unless they are destroyed during testing.

(e) Multiple quotations. You are encouraged to submit multiple quotations presenting alternative terms

and conditions or commercial items for satisfying the requirements of this solicitation. Each quotation that

you submit will be evaluated separately.

(f) Submission Deadline.

(1) You are responsible for submitting your quotation to the Government office designated in the

solicitation by the date and time specified in the solicitation (submission deadline). If we did not specify a

time elsewhere in this solicitation, then the submission deadline is 4:30 p.m., local time, on the date that

quotations are due.

(2) We will consider your quotation if we receive it at the Government office designated in the solicitation

by the submission deadline. If we receive your quotation after this time, we will not consider it unless we

receive it before we issue the purchase order and we determine that considering it would not unduly delay

the acquisition.

(3) An emergency or unanticipated event may interrupt our normal processes so that we cannot receive

your quotation prior to the submission deadline. In these circumstances, the submission deadline is

automatically extended to the same time of day specified in the solicitation on the first work day on which

our normal processes resume.

(g) Issuance of purchase order. Your quotation should contain your best technical and price terms. We

may reject any or all quotations. We may issue a purchase order to a quoter other than the quoter with

the lowest priced quotation. We may issue a purchase order to a vendor who did not submit a quotation in

response to this solicitation. After the evaluation of quotations, we may negotiate final terms with one or

more quoters of our choosing before issuing a purchase order. We will not negotiate with any quoters

other than those of our choosing and we will not use the formal source selection procedures described in

FAR part 15.

(h) Multiple purchase orders. We may issue a purchase order for any item or group of items in your

quotation, unless you qualify the quotation by specific limitations. Unless otherwise provided in the

Schedule, you may not submit a quotation for quantities less than those specified. We reserve the right to

issue a purchase order for a quantity less than the quantity quoted, at the unit prices quoted, unless you

specify otherwise in the quotation.

(i) Availability of requirements documents cited in the solicitation.

(1) You may obtain the GSA Index of Federal Specifications, Standards and Commercial Item Descriptions,

FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this

solicitation for a fee by submitting a request to-

GSA Federal Supply Service Specifications Section

Suite 8100

470 East L'Enfant Plaza, SW

Washington, DC 20407

Telephone (202) 619-8925

Facsimile (202) 619-8978.

(2) You may download most unclassified Defense specifications and standards from the following ASSIST

websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) You may order documents not available from ASSIST from the Department of Defense Single Stock

Point (DoDSSP) by-

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094,

Telephone (215) 697-2667/2179, Facsimile (215) 697-1462.

(4) You must obtain nongovernment (voluntary) standards from the organization responsible for

their preparation, publication, or maintenance.

(j) Data Universal Numbering System (DUNS) Number. (Applies to all quotations exceeding the micro-

purchase threshold and quotations of any dollar value if the solicitation requires the Contractor to be

registered in the System for Award Management (SAM) database.) You must enter, in the block with your

name and address on the cover page of your quotation, the annotation "DUNS" or "DUNS+4" followed by

the DUNS or DUNS+4 number that identifies your name and address. The DUNS+4 is the DUNS number

plus a 4-character suffix that you may assign at your discretion to establish additional SAM records for

identifying additional Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11). If you do not

have a DUNS number, you should contact Dun and Bradstreet directly to obtain one. If you are located

inside the United States, you may contact Dun and Bradstreet by calling 1-866-705-5711 or via the

internet at http://fedgov.dnb.com/webform. If you are outside the United States, you must contact the

local Dun and Bradstreet office for a DUNS number. You should indicate that you are a quoter for a

Government contract when contacting the local Dun and Bradstreet office.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission

of your quotation, you acknowledge the requirement to register in the SAM database prior to purchase

order issuance, during performance, and through final payment of any contract resulting from this

solicitation. If you are not registered in the SAM database in the time that we prescribe, we will proceed to

issue the purchase order to the next otherwise successful registered quoter. You may obtain information

on registration and annual confirmation requirements via the SAM database accessed through

https://www.acquisition.gov.

(l) Requests for information. We will not notify unsuccessful quoters that responded to this solicitation. You

may request information on purchase order(s) resulting from this solicitation from the contracting officer.

(m) Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more

solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon

request, we will make their full text available. The listed provisions may include blocks that you must

complete and submit with your quotation. In lieu of submitting the full text of those provisions, you may

identify the provision by paragraph identifier and provide the appropriate information with your quotation.

Also, you may access the full text of a solicitation provision electronically at this/these address(es):

Federal Acquisition Regulation: www.acquisition.gov

Defense Federal Acquisition Regulation Supplement: https://www.acq.osd.mil/dpap/

DoD Class Deviations: https://www.acq.osd.mil/dpap/dars/class_deviations.html

(n) Authorized Deviations in Provisions.

(1) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an

authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.

(2) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR

Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the

name of the regulation.

(End of addendum)

EVALUATION FACTORS FOR AWARD:

7. Basis for Award: The Government intends to award a contract to the responsive, responsible vendor,

whose quote conforming to the RFQ is most advantageous to the Government, price and other factors

considered. Technical, price and past performance factors will be used to evaluate quotes. The vendor

must be registered in the System for Award Management (SAM). The Government reserves the right to

award no contract at all, depending on the quality of quotes submitted and availability of funds.

Factor I – Technical: The Government will evaluate the quote to see if the following specification

requirements are met to include all information required for a complete quote as defined in paragraph 2

above. For complete technical specifications, please see attached "REQUIREMENTS DESCRIPTION"

document.

Factor II – Price: The Government will evaluate the total price to determine if it is fair and reasonable. The

price quote shall include a unit price for each item and a total firm-fixed-price for all line items. The total

firm-fixed-price shall include all applicable taxes, shipping, and handling costs to the shipping address

listed above as outlined in paragraph 3 above.

Factor III – Past Performance: The basis for award will consider the supplier's past performance data in

the Supplier Performance Risk System (SPRS) for the FSC and PSC of the supplies being purchased (see

DFARS 213.106-2(b)(i)). The PSC for this procurement is 6625: Electrical and Electronic Properties

Measuring and Testing Instruments.

Notice: Any offer rated "Unacceptable" under any one of the above factors may be determined to be

ineligible for contract award.

8. Contractors are required to submit the representations at FAR 52.204-24 and FAR 52.204-26 (if

applicable); DFARS 252.204-7016 and DFARS 252.204-7017 (if applicable); 252.225-7974 and 252.225-

7973. Additionally, the Government requires a completed copy of the provision at FAR 52.212-3, Offeror

Representations and Certifications—Commercial Items (OCT 2018)—Alternate I (OCT 2014), to be

submitted with your quotation.

DUE DATE AND SUBMISSION INFORMATION

Eligible Offerors: All offerors must have a completed registration in the System for Award Management

(SAM) website prior to award of contract. Information can be found at https://www.sam.gov/. Complete

SAM registration means offerors shall have registered CAGE and DUNS Codes.

Page Limitations: Ensure to stay within the page limitations as follows: N/A

Formatting Requirements: Submit quotes in electronic PDF or Excel format.

Questions Due Date and Submission Requirements: All questions must be received before 23 NOV 2020 at

1:00 PM, Pacific Time. Questions must be uploaded on the NAVWAR e-Commerce website at https://e-

commerce.sscno.nmci.navy.mil, under NIWC Pacific/Simplified Acquisitions/N66001-21-Q-6018. Include

RFQ N66001-21-Q-6018 on all inquiries. Questions may be addressed at the discretion of the Government.

RFQ Due Date and Submission Requirements: This RFQ closes on 01 DEC 2020 at 1:00 PM, Pacific Time.

Quotes must be uploaded on the NAVWAR e-Commerce website at https://e-

commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-21-Q-6018. E-mail

quotes can be sent to the government RFQ point of contact. If submitting a quote via e-mail, please

ensure the quote is e-mailed to both government points of contact. Quotes timely e-mailed will be

accepted.

NAVWAR e-Commerce website Assistance: For e-Commerce technical issues, contact the SPAWAR

Paperless Initiatives Help Desk at 858-537-0644 or paperless.spawar@navy.mil.

Government RFQ Point of Contact: The point of contact for this solicitation is Casey Carlson at

casey.carlson2@navy.mil. The secondary point contact for this solicitation is David Roden at

david.roden@navy.mil. Reference RFQ N66001-21-Q-6018 on all email exchanges regarding this

acquisition.

RFQ ATTACHMENTS

1. Requirements Description

2. FAR & DFARS Provisions

APPLICABLE PROVISIONS AND CLAUSES

This solicitation document incorporates provisions and clauses in effect through Federal Acquisition

Circular (FAC) 2020-09 and Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice

(DPN) 20200929. It is the responsibility of the contractor to be familiar with the applicable clauses and

provisions. The clauses can be accessed in full text at https://www.acquisition.gov/content/regulations.

The following FAR and DFARS provisions, incorporated by reference, apply to this acquisition:

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions SEP

2007

52.204-7 System for Award Management OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or

Equipment OCT 2020

52.204-26 Covered Telecommunications Equipment or Services—Representation OCT 2020

52.209-7 Information Regarding Responsibility Matters OCT 2018

52.212-1 Instructions to Offerors—Commercial Items (Deviation 2018-O0018) JUN 2020

52.212-2 Evaluation—Commercial Items OCT 2014

52.212-3 Offeror Representations and Certifications—Commercial Items--Alternate I OCT 2014

52.252-5 Authorized Deviations in Provisions APR 1984

252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls OCT 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or

Services--Representation DEC 2019

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past

Performance Evaluations SEP 2019

252.215-7008 Only One Offer JUL 2019

252.225-7974 Representation Regarding Persons that have Business Operations with the Maduro Regime

(Deviation 2020-O0005) FEB 2020

252.239-7017 Notice of Supply Chain Risk (DEVIATION 2018-O0020) SEP 2018

FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders

-- Commercial Items applies to this acquisition and includes the following clauses by reference:

52.203-6 Restrictions on Subcontractor Sales to the Government--Alternate I JUN 2020

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards OCT 2018

52.204-25 Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or

Equipment AUG 2020

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred,

Suspended, or Proposed for Debarment OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters OCT 2018

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations NOV 2015

52.219-6 Notice of Total Small Business Set-Aside (Deviation 2020-O0008) MAR 2020

52.219-14 Limitations on Subcontracting (Deviation 2020-O0008) MAR 2020

52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999

52.219-28 Post Award Small Business Program Representation JUN 2020

52.222-3 Convict Labor JUN 2003

52.222-19 Child Labor-Cooperation with Authorities and Remedies (Deviation 2020-O0019) JAN 2020

52.222-21 Prohibition of Segregated Facilities APR 2015

52.222-26 Equal Opportunity SEP 2016)

52.222-35 Equal Opportunity for Veterans JUN 2020

52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020

52.222-37 Employment Reports on Veterans JUN 2020

52.222-40 Notification of Employee Rights Under the National Labor Relations Act DEC 2010

52.222-50 Combating Trafficking in Persons OCT 2020

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving JUN 2020

52.223-20 Aerosols JUN 2016

52.224-3 Privacy Training JAN 2017

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.232-33 Payment by Electronic Funds Transfer-System for Award Management OCT 2018

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.239-1 Privacy or Security Safeguards AUG 1996

The following FAR and DFARS clauses, incorporated by reference, apply to this acquisition:

52.203-12 Limitation on Payments to Influence Certain Federal Transactions OCT 2010

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2018

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-21 Basic Safeguarding of Covered Contractor Information Systems JUN 2016

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

Kaspersky Lab and Other Covered Entities JUL 2018

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—

Commercial Items (Deviation 2018-O0021) OCT 2020

52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013

52.252-6 Authorized Deviations in Clauses APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011

252.204-7003 Control of Government Personnel Work Product APR 1992

252.204-7004 DoD Antiterrorism Awareness Training for Contractors FEB 2019

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting OCT 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or

Service JAN 2020

252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020

252.211-7003 Item Unique Identification and Valuation MAR 2016

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7001 Buy American and Balance of Payments Program—Basic DEC 2017

252.225-7012 Preference for Certain Domestic Commodities DEC 2017

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native

Hawaiian Small Business Concerns APR 2019

252.227-7015 Technical Data--Commercial Items FEB 2014

252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.239-7018 Supply Chain Risk (Deviation 2018-O0020) FEB 2019

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.246-7008 Sources of Electronic Parts MAY 2018

252.247-7023 Transportation of Supplies by Sea FEB 2019