[ X] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE. UNDER BDSA REG. 2 N T Dec AND/OR DMS REG. 1 5a.

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1 REQUEST FOR QUOTATIONS (THIS IS NOT AN ORDER) 1 1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE 4. CERT. FOR NAT. DEF. RATING REQUEST NO. UNDER BDSA REG. 2 N T Dec AND/OR DMS REG. 1 5a. ISSUED BY 6. DELIVER BY (Date) NAVAL SURFACE WARFARE CENTER PHILA CODE 0231, FRANK VENNELL , FRANK.VENNELL@NAVY.MIL 5001 SOUTH BROAD STREET PHILADELPHIA PA b. FOR INFORMATION CALL: FRANK VENNELL 8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE THIS RFQ (Name and Telephone no.) (No collect calls) [ X] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE 7. DELIVERY [ X ] FOB DESTINATION NAVAL SURFACE WARFARE CENTER PHILA MATTHEW KING NSWC PHILADELPHIA DIVISION NSLC DETACHMENT 1601 LANGLEY AVE, BLDG 542 PHILADELPHIA PA TEL: FAX: PAGE SEE SCHEDULE [ ] OTHER (See Schedule) OF PAGES 9. DESTINATION (Consignee and address, including ZIP Code) PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS: (Date) 16-Dec-2016 IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter. 11. SCHEDULE (Include applicable Federal, State, and local taxes) ITEM NO. (a) SUPPLIES/ SERVICES (b) QUANTITY (c) UNIT (d) UNIT PRICE (e) AMOUNT (f) SEE SCHEDULE 12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS b. 20 CALENDAR DAYS % % NOTE: Additional provisions and representations [ ] are [ ] are not attached. 13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code) 14. SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION c. 30 CALENDAR DAYS d. CALENDAR DAYS % No. % 15. DATE OF QUOTATION 16. NAME AND TITLE OF SIGNER (Type or print) TELEPHONE NO. (Include area code) AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95) PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) (a)

2 Page 2 of 49 Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Each Powerstar 3KVA/2700W POWERSTAR UPS, P/N: PS3300rm-FDAIS-LCS-R6 FOB: Destination NSN: PURCHASE REQUEST NUMBER: FFP NET AMT CLAUSES INCORPORATED BY FULL TEXT HQ B CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997) This entire contract is fixed price.

3 Page 3 of 49 Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT HQ C CONTRACTOR'S PROPOSAL (NAVSEA) (MAR 2001) (a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the Contractor committed itself in Proposal _ dated _ in response to NAVSEA Solicitation No... (b) The technical volume(s) of the Contractor's proposal is incorporated by reference and hereby made subject to the provisions of the "ORDER OF PRECEDENCE" (FAR ) clause of this contract. Under the "ORDER OF PRECEDENCE" clause, the technical volume of the Contractor's proposal referenced herein is hereby designated as item (f) of the clause, following "the specification" in the order of precedence. (End of Text) NOTE: Paragraph (b) may be modified to reflect that portion of the proposal desired to be incorporated by reference. CLAUSES INCORPORATED BY FULL TEXT HQ C USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA) (APR 2004) (a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as protected information. File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein. (b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that: The support contractor not disclose any information;

4 Page 4 of 49 (2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files; (3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and, (4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information. (c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities. (d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors are free to enter into separate non-disclosure agreements with the file room contractor. (Please contact Director, E Business Division for contractor specifics.) However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government. (End of Text)

5 Page 5 of 49 Section D - Packaging and Marking CLAUSES INCORPORATED BY FULL TEXT ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016) (a) Definitions. As used in this clause- Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media. Concatenated unique item identifier means-- (1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or (2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number. Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows. DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number. Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items. Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency. Government's unit acquisition cost means-- (1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

6 Page 6 of 49 (2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and (3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery. Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier. Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts. Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions. Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards. Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface. Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent. Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise. Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment. Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier. Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier. Type designation means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto. Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

7 Page 7 of 49 Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at (b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item. (c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following: (i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items: Contract line, subline, or exhibit line item No. Item description (ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table: Contract line, subline, or exhibit line item No. Item description (If items are identified in the Schedule, insert ``See Schedule'' in this table.) (iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number (iv) Any item of special tooling or special test equipment as defined in FAR that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number (v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability. (2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor. (3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--international symbology specification--data matrix; ECC200 data matrix specification. (4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

8 Page 8 of 49 (i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor: (A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH Data Identifier and Application Identifier Standard. (B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH Data Identifier and Application Identifier Standard. (C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and (ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer Syntax for High Capacity Automatic Data Capture Media. (5) Unique item identifier. (i) The Contractor shall-- (A) Determine whether to-- (1) Serialize within the enterprise identifier; (2) Serialize within the part, lot, or batch number; or (3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and (B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD- 130, Identification Marking of U.S. Military Property, latest version; (C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and (D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version. (ii) The issuing agency code-- (A) Shall not be placed on the item; and (B) Shall be derived from the data qualifier for the enterprise identifier.

9 Page 9 of 49 (d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information: (1) Unique item identifier. (2) Unique item identifier type. (3) Issuing agency code (if concatenated unique item identifier is used). (4) Enterprise identifier (if concatenated unique item identifier is used). (5) Original part number (if there is serialization within the original part number). (6) Lot or batch number (if there is serialization within the lot or batch number). (7) Current part number (optional and only if not the same as the original part number). (8) Current part number effective date (optional and only if current part number is used). (9) Serial number (if concatenated unique item identifier is used). (10) Government's unit acquisition cost. (11) Unit of measure. (12) Type designation of the item as specified in the contract schedule, if any. (13) Whether the item is an item of Special Tooling or Special Test Equipment. (14) Whether the item is covered by a warranty. (e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection and Receiving Report specified elsewhere in this contract, the following information: (1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part. (2) Unique item identifier of the embedded subassembly, component, or part. (3) Unique item identifier type.** (4) Issuing agency code (if concatenated unique item identifier is used).** (5) Enterprise identifier (if concatenated unique item identifier is used).** (6) Original part number (if there is serialization within the original part number).** (7) Lot or batch number (if there is serialization within the lot or batch number).**

10 Page 10 of 49 (8) Current part number (optional and only if not the same as the original part number).** (9) Current part number effective date (optional and only if current part number is used).** (10) Serial number (if concatenated unique item identifier is used).** (11) Description. ** Once per item. (f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows: (1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at (2) Embedded items shall be reported by one of the following methods-- (i) Use of the embedded items capability in WAWF; (ii) Direct data submission to the IUID Registry following the procedures and formats at or (iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ----, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form (g) Subcontracts. If the Contractor acquires by subcontract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items. (End of clause) HQ D PACKAGING LANGUAGE (W/O MILITARY SPECIFICATIONS) Item(s) The supplies furnished hereunder shall be packaged in accordance with best commercial practice. (End of Text) NOTES Language may be tailored and/or additional requirements added.

11 Page 11 of 49 Section E - Inspection and Acceptance INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government CLAUSES INCORPORATED BY FULL TEXT HQ E INSPECTION AND ACCEPTANCE LANGUAGE FOR F.O.B. DESTINATION DELIVERIES Item(s) - Inspection and acceptance shall be made at destination by a representative of the Government.

12 Page 12 of 49 Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC dys. ADC 2 NAVAL SURFACE WARFARE CENTER PHILA MATTHEW KING NSWC PHILADELPHIA DIVISION NSLC DETACHMENT 1601 LANGLEY AVE, BLDG 542 PHILADELPHIA PA FOB: Destination N64498 CLAUSES INCORPORATED BY FULL TEXT HQ F F.O.B. DESTINATION (NAVSEA) (APR 2015) All supplies hereunder shall be delivered with all transportation charges prepaid, in accordance with the clause hereof entitled "F.O.B. DESTINATION" (FAR ) in accordance with the delivery instructions specified herein. The Contractor shall not ship directly to a military air or water port terminal without authorization by the cognizant Contract Administration Office. Except when the Material Inspection and Receiving Report (MIRR) (DD 250) is used as an invoice, the Contractor shall enter unit prices on all MIRR copies. Contract line items shall be priced using actual prices, or if not available, estimated prices. When the price is estimated, an "E" shall be entered after the price. All data to be furnished under this contract shall be delivered prepaid to destination(s) at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423.

13 Page 13 of 49 Section G - Contract Administration Data CLAUSES INCORPORATED BY FULL TEXT 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 , 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 (Contracting Officer: Insert applicable document type(s). Note: If a Combo document type is identified but not supportable by the Contractor's business systems, an Invoice (stand-alone) and Receiving Report (stand-alone) document type may be used instead.)

14 Page 14 of 49 (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. DESTINATION (Contracting Officer: Insert inspection and acceptance locations or Not applicable.) (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 N64500 Issue By DoDAAC N64498 Admin DoDAAC N64498 Inspect By DoDAAC N64498 Ship To Code N64498 Ship From Code N64498 Mark For Code _ Service Approver (DoDAAC) _ Service Acceptor (DoDAAC) _ Accept at Other DoDAAC _ LPO DoDAAC _ DCAA Auditor DoDAAC _ Other DoDAAC(s) _ (*Contracting Officer: Insert applicable DoDAAC information or See schedule if multiple ship to/acceptance locations apply, or Not applicable. ) (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF notifications. The Contractor shall enter the address identified below in the Send Additional Notifications field of WAWF once a document is submitted in the system. Donna.leap@navy.mil (Contracting Officer: Insert applicable addresses or Not applicable. ) (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. Kimberly Carnevale Kimberly.Carnevale@navy.mil

15 Page 15 of 49 (Contracting Officer: Insert applicable information or Not applicable. ) (2) For technical WAWF help, contact the WAWF helpdesk at (End of clause) HQ G PURCHASING OFFICE REPRESENTATIVE PURCHASING OFFICE REPRESENTATIVE: _ Frank Vennell Contract Specialist Naval Sea Systems Command (NAVSEA) Naval Surface Warfare Center 5001 South Broad Street Philadelphia, PA Phone: frank.vennell@navy.mil HQ G SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (APR 2015) (a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/to basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO. (b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO notification as required herein.

16 Page 16 of 49 Section I - Contract Clauses CLAUSES INCORPORATED BY REFERENCE Security Requirements AUG System for Award Management Maintenance OCT Commercial and Government Entity Code Reporting JUL Commercial and Government Entity Code Maintenance JUL Incorporation by Reference of Representations and DEC 2014 Certifications Basic Safeguarding of Covered Contractor Information JUN 2016 Systems Prohibition on Contracting With Inverted Domestic NOV 2015 Corporations Contract Terms and Conditions--Commercial Items MAY Notice Of Total Small Business Set-Aside NOV Post-Award Small Business Program Rerepresentation JUL Convict Labor JUN Child Labor -- Cooperation with Authorities and Remedies OCT Prohibition Of Segregated Facilities APR Equal Opportunity SEP Equal Opportunity for Workers with Disabilities JUL Combating Trafficking in Persons MAR Encouraging Contractor Policies To Ban Text Messaging AUG 2011 While Driving Restrictions on Certain Foreign Purchases JUN Payment by Electronic Funds Transfer--System for Award JUL 2013 Management Unenforceability of Unauthorized Obligations JUN Providing Accelerated Payments to Small Business DEC 2013 Subcontractors Protest After Award AUG Applicable Law for Breach of Contract Claim OCT Requirements Relating to Compensation of Former DoD SEP 2011 Officials Requirement to Inform Employees of Whistleblower Rights SEP Control Of Government Personnel Work Product APR Oral Attestation of Security Responsibilities NOV Safeguarding Covered Defense Information and Cyber Incident Reporting OCT Notice of Authorized Disclosure of Information for Litigation MAY 2016 Support Notice to Prospective Suppliers on Use of Past Performance JUN 2015 Information Retrieval System--Statistical Reporting in Past Performance Evaluations Prohibition of Hexavalent Chromium JUN Export-Controlled Items JUN Electronic Submission of Payment Requests and Receiving JUN 2012 Reports Levies on Contract Payments DEC 2006

17 Page 17 of Notice of Supply Chain Risk NOV Supply Chain Risk OCT Pricing Of Contract Modifications DEC Subcontracts for Commercial Items JUN Transportation of Supplies by Sea APR 2014 CLAUSES INCORPORATED BY FULL TEXT CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2016) (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) , Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015). (2) , Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) , Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws and (19 U.S.C 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: (Contracting Officer check as appropriate.) (1) , Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C and 10 U.S.C. 2402). _ (2) , Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). _ (3) , Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L ). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) X (4) , Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L ) (31 U.S.C note). (5) [Reserved] (6) , Service Contract Reporting Requirements (Oct 2016) (Pub. L , section 743 of Div. C). (7) , Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L , section 743 of Div. C). X (8) , Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C note).

18 Page 18 of 49 _ (9) , Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313). _ (10) [Reserved] _ (11)(i) , Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a). (ii) Alternate I (NOV 2011) of X (12) (i) , 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 _ (13) [Reserved] _ (14)(i) , Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). _ (ii) Alternate I (NOV 2011). _ (iii) Alternate II (NOV 2011). _ (15)(i) , Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644). _ (ii) Alternate I (Oct 1995) of _ (iii) Alternate II (Mar 2004) of X (16) , Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)). _ (17)(i) , Small Business Subcontracting Plan (Nov 2016) (15 U.S.C. 637(d)(4)). _ (ii) Alternate I (Nov 2016) of _ (iii) Alternate II (Nov 2016) of _ (iv) Alternate III (Nov 2016) of _ (v) Alternate IV (Nov 2016) of _ (18) , Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)). _ (19) , Limitations on Subcontracting (NOV 2011) (15 U.S.C. 637(a)(14)). _ (20) , Liquidated Damages Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)). _ (21) , Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f). _ (22) , Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

19 Page 19 of 49 _ (23) , Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)). _(24) , Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)). X (25) , Convict Labor (June 2003) (E.O ). X(26) , Child Labor--Cooperation with Authorities and Remedies (Oct 2016) (E.O ). X (27) , Prohibition of Segregated Facilities (Apr 2015). X (28) , Equal Opportunity (Sept 2016) (E.O ). X (29) , Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). X (30) , Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793). X (31) , Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212). X (32) , Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O ). X (33)(i) , Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O ). _ (ii) Alternate I (March 2, 2015) of (22 U.S.C. chapter 78 and E.O ). _ (34) , Employment Eligibility Verification (Oct 2015). (E. O ). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in ) Per Court Injunction dated 24 Oct 2016 and OMB memo dated 25 Oct 2016 do not implement the following until further direction. _ (35) , 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). _ (36) , Paycheck Transparency (Executive Order 13673) (OCT 2016). _ (37)(i) , 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 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.) _ (38) , Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O ).

20 Page 20 of 49 _ (39) , Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O ). X (40) (i) , Acquisition of EPEAT Registered Imaging Equipment (Jun 2014) (E.O.s and 13514). _ (ii) Alternate I (OCT 2015) of X (41)(i) , Acquisition of EPEAT Registered Televisions (Jun 2014) (E.O.s and 13514). _ (ii) Alternate I (Jun 2014) of _ (42) , Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b). _ (43)(i) , Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s and 13514). _ (ii) Alternate I (Jun 2014) of X (44) , Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O ). _ (45) , Aerosols (June, 2016) (E.O ). _ (46) , Foams (June, 2016) (E.O ). _ (47) , Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). _(48) (i) , Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C note, 19 U.S.C note, 19 U.S.C note, 19 U.S.C note, Pub. L , , , , , , , , , , , and _ (ii) Alternate I (May 2014) of _ (iii) Alternate II (May 2014) of _ (iv) Alternate III (May 2014) of _ (49) , Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C note). X (50) , Restrictions on Certain Foreign Purchases (June 2008) (E.O. s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). _ (51) , Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C Note). _ (52) , Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C _ (53) , Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

21 Page 21 of 49 _ (54) , Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). _ (55) , Installment Payments for Commercial Items (Oct 1995) (41 U.S.C. 4505, 10 U.S.C. 2307(f)). _ (56) , Payment by Electronic Funds Transfer System for Award Management (July 2013) (31 U.S.C. 3332). _ (57) , Payment by Electronic Funds Transfer Other than System for Award Management (July 2013) (31 U.S.C. 3332). _ (58) , Payment by Third Party (MAY 2014) (31 U.S.C. 3332). _ (59) , Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a). _ (60)(i) , 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 (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: (Contracting Officer check as appropriate.) (1) , Nondisplacement of Qualified Workers (May 2014) (E.O ). (2) , Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67). (3) , Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). (4) , 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) , 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) , 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) , Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67). (8) , Minimum Wages Under Executive Order (DEC 2015) (E.O ). (9) , Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792). (10) , Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

22 Page 22 of 49 (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 , 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 Contractor's 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 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) , Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509). (ii) , Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include in lower tier subcontracts that offer subcontracting opportunities. (iii) , Nondisplacement of Qualified Workers (MAY 2014) (E.O ). Flow down required in accordance with paragraph (l) of FAR clause (iv) , Prohibition of Segregated Facilities (Apr 2015). (v) , Equal Opportunity (Sept 2016) (E.O ). (vi) , Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212). (vii) , Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (viii) , Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212). (ix) , Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O ). Flow down required in accordance with paragraph (f) of FAR clause (x) , Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

23 Page 23 of 49 (xi) (A) , Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O ). (B) Alternate I (March 2, 2015) of (22 U.S.C. chapter 78 and E.O ). (xii) , 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.) (xiii) , Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67) (xiv) , Employment Eligibility Verification (Oct 2015) (E. O ). (xv) , Minimum Wages Under Executive Order (Dec 2015) (E.O ). Per Court Injunction dated 24 Oct 2016 and OMB memo dated 25 Oct 2016 do not implement the following until further direction. (xvi) , 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). (xvii) , Paycheck Transparency (Executive Order 13673) (OCT 2016)). (xviii) , Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C Note). (xix) , Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause (xx) , Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause (2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of clause) CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

24 Page 24 of 49 (End of clause) AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause)

25 Page 25 of 49 Section K - Representations, Certifications and Other Statements of Offerors CLAUSES INCORPORATED BY REFERENCE Representation by Corporations Regarding Delinquent Tax FEB 2016 Liability or a Felony Conviction under and Federal Law Representation Relating to Compensation of Former DoD Officials NOV Compliance With Safeguarding Covered Defense Information OCT 2016 Controls CLAUSES INCORPORATED BY FULL TEXT Predecessor of Offeror (JUL 2016) (a) Definitions. As used in this provision-- Commercial and Government Entity (CAGE) code means-- (1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity; or (2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code. Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor. Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term successor does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances. (b) The Offeror represents that it [_] is or [_] is not a successor to a predecessor that held a Federal contract or grant within the last three years. (c) If the Offeror has indicated is in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order): Predecessor CAGE code: _ (or mark Unknown ). Predecessor legal name: _. (Do not use a doing business as name).