19PJP047RFQ.docx

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Attached to
Various hardware and Electronics Federal contract opportunity
Solicitation number
19PJP047
Issued by
Department of the Navy Naval Sea Systems Command

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N6449819Q5112

Section B - Supplies or Services and Prices

NOTE

ONLY OFFORS THAT INCLUDE ALL MATERIAL WILL BE EVALUATED FOR LPTA AWARD

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
15
Each

AKB-310UB

FFP

Adesso AKB-310UB Mini USB Keyboard built-in Optical Trackball FOB: Destination

NSN: 70251017386609

VENDOR PART NR: 100001385640-0035

PURCHASE REQUEST NUMBER: 1300773645

PSC CD: 7025

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

DG5204

DEWALT Professional Kneepads with Layered Gel and Neoprene Fabric Liner FOB: Destination

NSN: 51201020732397

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

F1DN104D

Belkin DVI 4 port KVM FOB: Destination

NSN: 60211019286759

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

10X6-031TH

Cat5e Pullbox (NOT spool) Ethernet Cable, Solid Copper, 1000' ORANGE FOB: Destination

NSN: 70451020732398

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

547-257S

Mitutoyo Absolute Digimatic Depth Gage Range 0-8� Accuracy ±.0002� FOB: Destination

NSN: 70451020732399

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

F4-2400C16D-32GRS

G.SKILL Ripjaws 64GB (4 x 16G) DDR4 2400 (PC4 19200) Laptop Memory FOB: Destination

NSN: 70451020732400

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Each

10H1-60106

6ft DisplayPort v1.2 Video Cable FOB: Destination

NSN: 59951019669500

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

10X6-071TH

Cat5e Pullbox (NOT spool) Ethernet Cable, Solid Copper, 1000' RED FOB: Destination

NSN: 70451020732401

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Each

10V3-41106

6ft HDMI High Speed with Ethernet Cable, 1080p FOB: Destination

NSN: 59951020126382

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

203-3

Breyden 203-3 Polyester Lacing Tape, 500 yd Spool, Natural White FOB: Destination

NSN: 51201020732402

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

10X6-021TH

Cat5e Pullbox (NOT spool) Ethernet Cable, Solid Copper, 1000' GRAY FOB: Destination

NSN: 61451018108067

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

5989300

Shop-Vac 5-Gal 4.5 HP Stainless Steel Wet Dry Vacuum B00EPH63K0 FOB: Destination

NSN: 51201020732403

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

10X6-051TH

Cat5e Pullbox (NOT spool) Ethernet Cable, Solid Copper, 1000' GREEN FOB: Destination

NSN: 61451018108321

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

10X6-061TH

Cat5e Pullbox (NOT spool) Ethernet Cable, Solid Copper, 1000' BLUE FOB: Destination

NSN: 61451018108069

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Each

10H1-62106

6ft 17.28 Gbit Mini DisplayPort to DisplayPort Cable, White FOB: Destination

NSN: 70451020732404

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

10X6-081TH

Cat5e Pullbox (NOT spool) Ethernet Cable, Solid Copper, 1000' YELLOW FOB: Destination

NSN: 61451018108323

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

10X8-022TH

Cat6 Pullbox (NOT spool) Ethernet Cable, Solid Copper, 1000' BLACK FOB: Destination

NSN: 59951020074290

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

15015C cat5e stripper FOB: Destination

NSN: 51101020073545

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

202003J

EZ-RJ45 Cat5e, Crimp Plugs, 100 Pieces/pack FOB: Destination

NSN: 59981018794620

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

30D1-56551

Network Cable tester FOB: Destination

NSN: 59981020073552

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

30H1-61706

DisplayPort to HDMI, VGA or DVI, 3-IN-1 Adapter FOB: Destination

NSN: 59951020126378

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
20
Each

30X6-02400BK

Ethernet Couplers FOB: Destination

NSN: 59951019754246

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
20
Each

30X6-33400

Ethernet Crossover Couplers FOB: Destination

NSN: 59351018035895

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

31X8-080HD

Cat6 Crimp Connectors, Solid and Stranded Cable FOB: Destination

NSN: 59751020073546

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

91T1-20004

Network Installation Kit FOB: Destination

NSN: 51801020074292

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
15
Each

MDNVME-M2X-USB

Portable USB 3.1 Gen 2 M.2 SSD External Enclosure Adapter FOB: Destination

NSN: 70451020732405

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
20
Each

CDW-32

Case Logic CDW-32 32 Capacity Classic CD Wallet FOB: Destination

NSN: 70351000085181

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

CT1000

Cat LED work light B012BR6D1E FOB: Destination

NSN: 51201020073751

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
14
Each

U2417H

Dell LED Monitor, 24" Display Port, HDMI FOB: Destination

NSN: 70451019610513

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
8
Each

U2717D

Dell UltraSharp 27 InfinityEdge Monitor: U2717D FOB: Destination

NSN: 70451019784480

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

203-3B

Breyden 203-3 Polyester Lacing Tape, 500 yd Spool, Black FOB: Destination

NSN: 51201020732406

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

HSTB100

Heat Shrink Tubing Kits - 1/16" - 1/2" 2:1 Ratio, Black FOB: Destination

NSN: 53401020732407

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

HSTB170

Heat Shrink Tubing Kits - 3/64" - 3/8" 2:1 Ratio, Black FOB: Destination

NSN: 53401020732408

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

293-340-30

Digital Micrometer, Inch/Metric, 0-1" IP65, with case FOB: Destination

NSN: 70451020732409

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

STHT71839

Allen Key Set, Folding Metric and Sae Hex Keys, 2-Pack FOB: Destination

NSN: 53401020732410

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
100
Each

0160518

3/8"-16 case hardneded zinc plated serrated hex flange nut FOB: Destination

NSN: 5310015881233

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

91132

Drawer Liner 12 in. x 72 in. Zerust No Rust Tool Box FOB: Destination

NSN: 81051020732411

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5,000
Each

AT07508

Ferrules, Single, 20 AWG FOB: Destination

NSN: 61451020726800

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

3163114

Steel Machinist's Square - 4 Piece 4", 6", 9" & 12" FOB: Destination

NSN: 53401020732412

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1,000
Each

AW02506

Ferrules, Single, 24 AWG FOB: Destination

NSN: 65151018708350

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5,000
Each

AW10008

Ferrules, Single, 18 AWG FOB: Destination

NSN: 61451018708357

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1,000
Each

AW10012

Ferrules, Single, 18 AWG, long barrell FOB: Destination

NSN: 65151018712125

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

H52CH6TR9HD

Husky Tool Chest and Cabinet Combo in Textured Black FOB: Destination

NSN: 51201020732413

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

GCS1208

IOGear 8 Port Dual Link DVI KVM with VGA support FOB: Destination

NSN: 70451020732414

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

P1206

Concept Panels, 12" x 6" (10.8" x 4.81"), white FOB: Destination

NSN: 70451020732415

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

H23PCSDSET

Precision Ratcheting Screwdriver Set (23-Piece) FOB: Destination

NSN: 51201020732416

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
400
Each

DRSO-290

DIN Rail Standoff Brackets, 2" Height, Straight FOB: Destination

NSN: 53401020732417

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1,000
Each

TW10012

Ferrules, Dual, 18 AWG, long barrell FOB: Destination

NSN: 47301019010980

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
200
Each

DRSO-390

DIN Rail Standoff Brackets, 3" Height, Straight FOB: Destination

NSN: 53401020732418

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
200
Each

DRSO-2

DIN Rail Standoff Brackets, 2" Height, Angled FOB: Destination

NSN: 53401020732419

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Set

0254-40

T-handle hex drive set, SAE FOB: Destination

NSN: 35901018722461

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
20
Each

H3C52AA#ABA

HP Keyboard K1500 FOB: Destination

NSN: 70251019840915

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

NP3630C

Concept Panels, 36" x 30" (34.2" x 28.1"), white FOB: Destination

NSN: 59751019102246

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
40
Each

M3422012

Mini DisplayPort to DisplayPort Cable, 6 Feet FOB: Destination

NSN: 70451020732420

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
30
Each

10W1-10106

3-Prong Power Cord with Open Wiring - 6 ft.

FOB: Destination

NSN: 70451020732421

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

750X

Drill Doctor (drill bit sharpening machine) FOB: Destination

NSN: 51201020732422

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

PCC681L

Porter Cable Li-Ion 20v, pair of batteries FOB: Destination

NSN: 70451020732423

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

GUC232A

USB to Serial RS232 FOB: Destination

NSN: 70501000045279

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
20
Each

Canvas Zipper Bags, Brown, Red, Gray, Black FOB: Destination

NSN: 53401019286885

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
15
Each

HDD32E

Energizer Headlamp, 315 Lumen, Night Mode FOB: Destination

NSN: 51201020732424

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
500
Each

KN-ECF10

End Cover for Konnect-It Fuse Blocks FOB: Destination

NSN: 53301020160026

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
500
Each

KN-F10

Fuse Blocks non-indicating, 6.3A max FOB: Destination

NSN: 59401018363495

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
125
Each

KN-F10L110AC

Fuse Blocks 115VAC Indicating, 6.3A max FOB: Destination

NSN: 53401020732425

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1,000
Each

AT07512

Ferrules, Single, 20 AWG, long barrell FOB: Destination

NSN: 53401020732426

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
20
Each

910-001204

Logitech Corded Mouse M500 FOB: Destination

NSN: 70251017326208

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

3069A17

Drill Bit, 9/64", Cobalt, 135deg FOB: Destination

NSN: 5133009885696

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

3069A25

Drill Bit, 1/4" FOB: Destination

NSN: 51331018291067

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
500
Each

91515A100

Self Tap 1/2" screw wide head FOB: Destination

NSN: 53101019559138

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Peck, Dry U.S.

91515A200

Self Tap 3/8" screw wide head FOB: Destination

NSN: 53051019963076

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1,500
Each

91772A192

Screw, 18-8Â Stainless Steel Pan Head Phillips, #8-32 x 3/8"L FOB: Destination

NSN: 53051020378493

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1,500
Each

91772A194

Screw, 18-8Â Stainless Steel Pan Head Phillips, #8-32 x 1/2"L FOB: Destination

NSN: 40101019011222

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
500
Each

91772A199

Screw, 18-8Â Stainless Steel Pan Head Phillips, #8-32 x 1"L FOB: Destination

NSN: 5305015334460

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Package

91772A205

Screw, 18-8Â Stainless Steel Pan Head Phillips, #8-32 x 2"L FOB: Destination

NSN: 53051017480048

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
500
Each

91772A827

Screw, 18-8Â Stainless Steel Pan Head Phillips, #10-32 x 3/8"L FOB: Destination

NSN: 99991017038221

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
500
Each

91772A829

Screw, 18-8Â Stainless Steel Pan Head Phillips, #10-32 x 1/2"L FOB: Destination

NSN: 53051016342029

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
500
Each

94061A197

Self Tap #8 oval head, zinc plated steel FOB: Destination

NSN: 53051020721011

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

5QH-00001

Microsoft Ergo Keyboard 4000 FOB: Destination

NSN: 70101019187722

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

70190

Craftsman 230 pc. Mechanic's Tool Set FOB: Destination

NSN: 53401020553490

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

500-196-30CAL

Mitutoyo Digital Caliper w NIST Calibration, Inch/Metric, 0-6" Range FOB: Destination

NSN: 52101019094905

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

SB-035

Rotary Manual Switch Box, 4-Way RJ45 FOB: Destination

NSN: 70451020732430

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1,000
Each

TT07512

Ferrules, Dual, 20 AWG, long barrell FOB: Destination

NSN: 53401020732431

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

903475

Craftsman Non-Slip Drawer Liner Roll FOB: Destination

NSN: 81051020732432

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Set

22030HNN

Nicholson Nicholson 9pc Handle File Set FOB: Destination

NSN: 51101020119292

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
15
Each

CB-CMD28-USA

Aukey USB-C to USB 3.0 Cable (.7ft) FOB: Destination

NSN: 70451020732433

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

2200-16155-001

Polycom Soundstation 2 EX Mic Pods 2200-16155-001 FOB: Destination

NSN: 58051018259046

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

2200-16200-001

Polycom SoundStation 2 EX FOB: Destination

NSN: 58051019963356

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

CMHT65046

CRAFTSMAN 25-Piece Screwdriver Set FOB: Destination

NSN: 51201020732434

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

PCCK604LA

Porter Cable Drill / Driver Combo, Cordless, 20V Li-Ion B0185F01U0 FOB: Destination

NSN: 51301020073749

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

CB-FTDI

USB to Serial RS232 w FTDI chip FOB: Destination

NSN: 59951018619053

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

MZ-V7E500BW

Samsung EVO 970 500GB M2 Interface FOB: Destination

NSN: 70251020456887

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

UN55NU7100FXZA

TV Display - 55" or 65" at 1080p FOB: Destination

NSN: 58201020504115

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

DYN2827

Dynamite Screwdriver: #0 Phillips FOB: Destination

NSN: 51201020732435

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

06G-P4-6163-KR

EVGA GeForce GTX 1060 SC ACX 2.0 FOB: Destination

NSN: 70451020732436

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

33-425D

Stanley Powerlock Tape Measure, 25ft FOB: Destination

NSN: 52101018277469

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

1218UL-10

Blu-Mol Hacksaw Blades, 10 pack FOB: Destination

NSN: 53401020732437

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

UT232R-200-FTDI

USB to Serial RS232 w FTDI chip FOB: Destination

NSN: 70451020732438

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

1042503

Painter's Removable Tape, Green FOB: Destination

NSN: 51201020732439

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

SV431DD2DU3A

StarTech DVI 4 computer KVM FOB: Destination

NSN: 70451020732440

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

391169

LightBulb, 22W T9 style FOB: Destination

NSN: 35901018716303

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
14
Each

SDSSDH3-1T00-G25

SanDisk Ultra 3D SSD - 1TB FOB: Destination

NSN: 70351020732441

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5
Each

91140

Drawer Liner 22.5 in. x 118 in. Zerust No Rust Tool Box FOB: Destination

NSN: 59751019119395

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
25
Each

UX-A11-5

Ethernet Crossover Dongles FOB: Destination

NSN: 70451020732442

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5,000
Each

TT07508

Ferrules, Dual, 20 AWG FOB: Destination

NSN: 53401020732443

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
5,000
Each

TW10008

Ferrules, Dual, 18 AWG FOB: Destination

NSN: 53401020732444

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

52F4514

Fluke Bussman DMM-44/100 943121 Fuse, 5pk FOB: Destination

NSN: 5920014715364

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

803293

Fluke Bussman DMM-11A 803293 Fuse, 5pk FOB: Destination

NSN: 9999LLTSX0558

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

CP10097

Dead blow hammer FOB: Destination

NSN: 51201020732445

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
30
Each

30CT-07115

Velcro Wrap FOB: Destination

NSN: 80401020732446

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

X540-T2

Intel X540-T2 100/1G/10G Network Cards FOB: Destination

NSN: 70451020732427

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
625
Each

KN-F10L24DC

Fuse Blocks 24VDC Indicating, 6.3A max FOB: Destination

NSN: 53401020732428

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
15
Each

5539CPAK

Canvas Zipper Bags, Deep, Yel,Blu,red FOB: Destination

NSN: 81051020732429

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

3069A16

Dill Bit, 1/8" FOB: Destination

NSN: 51331018677699

VENDOR PART NR: 100001385640-0035

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lot

Shipping

Shipping FOB: Destination

VENDOR PART NR: 100001385640-0035

NET AMT

Section C - Descriptions and Specifications

CLAUSES INCORPORATED BY FULL TEXT

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA) (OCT 2018)

(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:

(1) The support contractor not disclose any information;

(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 should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer 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)

Section D - Packaging and Marking

D-246-H002 WARRANTY NOTIFICATION FOR ITEM(S) 0001 – 0112 BASIC (NAVSEA) (OCT 2018)

The Contractor shall apply a permanent warranty notification stamping or marking on each warranted deliverable end item and its container. The notification shall be placed in close proximity to other required stamping or markings so as to be easily readable by personnel. The warranty notification shall read:

THIS ITEM WARRANTED UNDER THIS CONTRACT TO CONFORM TO DESIGN, MANUFACTURING, AND PERFORMANCE REQUIREMENTS AND BE FREE FROM DEFECTS IN MATERIAL AND WORKMANSHIP FROM DATE OF ACCEPTANCE. IF ITEM IS DEFECTIVE NOTIFY THE PCO.

(End of Text)

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
0002
Destination
Government
Destination
Government
0003
Destination
Government
Destination
Government
0004
Destination
Government
Destination
Government
0005
Destination
Government
Destination
Government
0006
Destination
Government
Destination
Government
0007
Destination
Government
Destination
Government
0008
Destination
Government
Destination
Government
0009
Destination
Government
Destination
Government
0010
Destination
Government
Destination
Government
0011
Destination
Government
Destination
Government
0012
Destination
Government
Destination
Government
0013
Destination
Government
Destination
Government
0014
Destination
Government
Destination
Government
0015
Destination
Government
Destination
Government
0016
Destination
Government
Destination
Government
0017
Destination
Government
Destination
Government
0018
Destination
Government
Destination
Government
0019
Destination
Government
Destination
Government
0020
Destination
Government
Destination
Government
0021
Destination
Government
Destination
Government
0022
Destination
Government
Destination
Government
0023
Destination
Government
Destination
Government
0024
Destination
Government
Destination
Government
0025
Destination
Government
Destination
Government
0026
Destination
Government
Destination
Government
0027
Destination
Government
Destination
Government
0028
Destination
Government
Destination
Government
0029
Destination
Government
Destination
Government
0030
Destination
Government
Destination
Government
0031
Destination
Government
Destination
Government
0032
Destination
Government
Destination
Government
0033
Destination
Government
Destination
Government
0034
Destination
Government
Destination
Government
0035
Destination
Government
Destination
Government
0036
Destination
Government
Destination
Government
0037
Destination
Government
Destination
Government
0038
Destination
Government
Destination
Government
0039
Destination
Government
Destination
Government
0040
Destination
Government
Destination
Government
0041
Destination
Government
Destination
Government
0042
Destination
Government
Destination
Government
0043
Destination
Government
Destination
Government
0044
Destination
Government
Destination
Government
0045
Destination
Government
Destination
Government
0046
Destination
Government
Destination
Government
0047
Destination
Government
Destination
Government
0048
Destination
Government
Destination
Government
0049
Destination
Government
Destination
Government
0050
Destination
Government
Destination
Government
0051
Destination
Government
Destination
Government
0052
Destination
Government
Destination
Government
0053
Destination
Government
Destination
Government
0054
Destination
Government
Destination
Government
0055
Destination
Government
Destination
Government
0056
Destination
Government
Destination
Government
0057
Destination
Government
Destination
Government
0058
Destination
Government
Destination
Government
0059
Destination
Government
Destination
Government
0060
Destination
Government
Destination
Government
0061
Destination
Government
Destination
Government
0062
Destination
Government
Destination
Government
0063
Destination
Government
Destination
Government
0064
Destination
Government
Destination
Government
0065
Destination
Government
Destination
Government
0066
Destination
Government
Destination
Government
0067
Destination
Government
Destination
Government
0068
Destination
Government
Destination
Government
0069
Destination
Government
Destination
Government
0070
Destination
Government
Destination
Government
0071
Destination
Government
Destination
Government
0072
Destination
Government
Destination
Government
0073
Destination
Government
Destination
Government
0074
Destination
Government
Destination
Government
0075
Destination
Government
Destination
Government
0076
Destination
Government
Destination
Government
0077
Destination
Government
Destination
Government
0078
Destination
Government
Destination
Government
0079
Destination
Government
Destination
Government
0080
Destination
Government
Destination
Government
0081
Destination
Government
Destination
Government
0082
Destination
Government
Destination
Government
0083
Destination
Government
Destination
Government
0084
Destination
Government
Destination
Government
0085
Destination
Government
Destination
Government
0086
Destination
Government
Destination
Government
0087
Destination
Government
Destination
Government
0088
Destination
Government
Destination
Government
0089
Destination
Government
Destination
Government
0090
Destination
Government
Destination
Government
0091
Destination
Government
Destination
Government
0092
Destination
Government
Destination
Government
0093
Destination
Government
Destination
Government
0094
Destination
Government
Destination
Government
0095
Destination
Government
Destination
Government
0096
Destination
Government
Destination
Government
0097
Destination
Government
Destination
Government
0098
Destination
Government
Destination
Government
0099
Destination
Government
Destination
Government
0100
Destination
Government
Destination
Government
0101
Destination
Government
Destination
Government
0102
Destination
Government
Destination
Government
0103
Destination
Government
Destination
Government
0104
Destination
Government
Destination
Government
0105
Destination
Government
Destination
Government
0106
Destination
Government
Destination
Government
0107
Destination
Government
Destination
Government
0108
Destination
Government
Destination
Government
0109
Destination
Government
Destination
Government
0110
Destination
Government
Destination
Government
0111
Destination
Government
Destination
Government
0112
Destination
Government
Destination
Government
0113
Destination
Government
Destination
Government

E-246-H016 INSPECTION AND ACCEPTANCE OF F.O.B. DESTINATION DELIVERIES (NAVSEA) (OCT 2018)

Item(s) 0001 - 0112 - Inspection and acceptance shall be made at destination by a representative of the Government.

(End of text)

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE
0001
30 dys. ADC
15
NAVAL SURFACE WARFARE CENTER PHILA

GEORGE REICK

NSWC PHILADELPHIA DIVISION

1601 LANGLEY AVENUE

BLDG 542

PHILADELPHIA PA 19112

215-897-8669 FOB: Destination N64498

0002
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0003
30 dys. ADC
5
(SAME AS PREVIOUS LOCATION)

N64498

0004
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0005
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0006
30 dys. ADC
10
(SAME AS PREVIOUS LOCATION)

N64498

0007
30 dys. ADC
40
(SAME AS PREVIOUS LOCATION)

N64498

0008
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0009
30 dys. ADC
40
(SAME AS PREVIOUS LOCATION)

N64498

0010
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0011
30 dys. ADC
3
(SAME AS PREVIOUS LOCATION)

N64498

0012
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0013
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0014
30 dys. ADC
3
(SAME AS PREVIOUS LOCATION)

N64498

0015
30 dys. ADC
40
(SAME AS PREVIOUS LOCATION)

N64498

0016
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0017
30 dys. ADC
3
(SAME AS PREVIOUS LOCATION)

N64498

0018
30 dys. ADC
4
(SAME AS PREVIOUS LOCATION)

N64498

0019
30 dys. ADC
5
(SAME AS PREVIOUS LOCATION)

N64498

0020
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0021
30 dys. ADC
5
(SAME AS PREVIOUS LOCATION)

N64498

0022
30 dys. ADC
20
(SAME AS PREVIOUS LOCATION)

N64498

0023
30 dys. ADC
20
(SAME AS PREVIOUS LOCATION)

N64498

0024
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0025
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0026
30 dys. ADC
15
(SAME AS PREVIOUS LOCATION)

N64498

0027
30 dys. ADC
20
(SAME AS PREVIOUS LOCATION)

N64498

0028
30 dys. ADC
10
(SAME AS PREVIOUS LOCATION)

N64498

0029
30 dys. ADC
14
(SAME AS PREVIOUS LOCATION)

N64498

0030
30 dys. ADC
8
(SAME AS PREVIOUS LOCATION)

N64498

0031
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0032
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0033
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0034
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0035
30 dys. ADC
5
(SAME AS PREVIOUS LOCATION)

N64498

0036
30 dys. ADC
100
(SAME AS PREVIOUS LOCATION)

N64498

0037
30 dys. ADC
5
(SAME AS PREVIOUS LOCATION)

N64498

0038
30 dys. ADC
5,000
(SAME AS PREVIOUS LOCATION)

N64498

0039
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0040
30 dys. ADC
1,000
(SAME AS PREVIOUS LOCATION)

N64498

0041
30 dys. ADC
5,000
(SAME AS PREVIOUS LOCATION)

N64498

0042
30 dys. ADC
1,000
(SAME AS PREVIOUS LOCATION)

N64498

0043
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0044
30 dys. ADC
3
(SAME AS PREVIOUS LOCATION)

N64498

0045
30 dys. ADC
10
(SAME AS PREVIOUS LOCATION)

N64498

0046
30 dys. ADC
5
(SAME AS PREVIOUS LOCATION)

N64498

0047
30 dys. ADC
400
(SAME AS PREVIOUS LOCATION)

N64498

0048
30 dys. ADC
1,000
(SAME AS PREVIOUS LOCATION)

N64498

0049
30 dys. ADC
200
(SAME AS PREVIOUS LOCATION)

N64498

0050
30 dys. ADC
200
(SAME AS PREVIOUS LOCATION)

N64498

0051
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0052
30 dys. ADC
20
(SAME AS PREVIOUS LOCATION)

N64498

0053
30 dys. ADC
4
(SAME AS PREVIOUS LOCATION)

N64498

0054
30 dys. ADC
40
(SAME AS PREVIOUS LOCATION)

N64498

0055
30 dys. ADC
30
(SAME AS PREVIOUS LOCATION)

N64498

0056
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0057
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0058
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0059
30 dys. ADC
20
(SAME AS PREVIOUS LOCATION)

N64498

0060
30 dys. ADC
15
(SAME AS PREVIOUS LOCATION)

N64498

0061
30 dys. ADC
500
(SAME AS PREVIOUS LOCATION)

N64498

0062
30 dys. ADC
500
(SAME AS PREVIOUS LOCATION)

N64498

0063
30 dys. ADC
125
(SAME AS PREVIOUS LOCATION)

N64498

0064
30 dys. ADC
1,000
(SAME AS PREVIOUS LOCATION)

N64498

0065
30 dys. ADC
20
(SAME AS PREVIOUS LOCATION)

N64498

0066
30 dys. ADC
10
(SAME AS PREVIOUS LOCATION)

N64498

0067
30 dys. ADC
10
(SAME AS PREVIOUS LOCATION)

N64498

0068
30 dys. ADC
500
(SAME AS PREVIOUS LOCATION)

N64498

0069
30 dys. ADC
5
(SAME AS PREVIOUS LOCATION)

N64498

0070
30 dys. ADC
1,500
(SAME AS PREVIOUS LOCATION)

N64498

0071
30 dys. ADC
1,500
(SAME AS PREVIOUS LOCATION)

N64498

0072
30 dys. ADC
500
(SAME AS PREVIOUS LOCATION)

N64498

0073
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0074
30 dys. ADC
500
(SAME AS PREVIOUS LOCATION)

N64498

0075
30 dys. ADC
500
(SAME AS PREVIOUS LOCATION)

N64498

0076
30 dys. ADC
500
(SAME AS PREVIOUS LOCATION)

N64498

0077
30 dys. ADC
3
(SAME AS PREVIOUS LOCATION)

N64498

0078
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0079
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0080
30 dys. ADC
10
(SAME AS PREVIOUS LOCATION)

N64498

0081
30 dys. ADC
1,000
(SAME AS PREVIOUS LOCATION)

N64498

0082
30 dys. ADC
10
(SAME AS PREVIOUS LOCATION)

N64498

0083
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0084
30 dys. ADC
15
(SAME AS PREVIOUS LOCATION)

N64498

0085
30 dys. ADC
4
(SAME AS PREVIOUS LOCATION)

N64498

0086
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0087
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0088
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0089
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0090
30 dys. ADC
10
(SAME AS PREVIOUS LOCATION)

N64498

0091
30 dys. ADC
3
(SAME AS PREVIOUS LOCATION)

N64498

0092
30 dys. ADC
10
(SAME AS PREVIOUS LOCATION)

N64498

0093
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0094
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0095
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0096
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0097
30 dys. ADC
10
(SAME AS PREVIOUS LOCATION)

N64498

0098
30 dys. ADC
3
(SAME AS PREVIOUS LOCATION)

N64498

0099
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0100
30 dys. ADC
14
(SAME AS PREVIOUS LOCATION)

N64498

0101
30 dys. ADC
5
(SAME AS PREVIOUS LOCATION)

N64498

0102
30 dys. ADC
25
(SAME AS PREVIOUS LOCATION)

N64498

0103
30 dys. ADC
5,000
(SAME AS PREVIOUS LOCATION)

N64498

0104
30 dys. ADC
5,000
(SAME AS PREVIOUS LOCATION)

N64498

0105
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0106
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0107
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

0108
30 dys. ADC
30
(SAME AS PREVIOUS LOCATION)

N64498

0109
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N64498

0110
30 dys. ADC
625
(SAME AS PREVIOUS LOCATION)

N64498

0111
30 dys. ADC
15
(SAME AS PREVIOUS LOCATION)

N64498

0112
30 dys. ADC
10
(SAME AS PREVIOUS LOCATION)

N64498

0113
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N64498

CLAUSES INCORPORATED BY REFERENCE

52.211-17
Delivery of Excess Quantities
SEP 1989
52.242-17
Government Delay Of Work
APR 1984

F-247-H004 RESTRICTIONS FOR SHIPPING TO MILITARY AIR OR WATER PORT/ TERMINAL (NAVSEA) (OCT 2018)

The Contractor shall not ship directly to a military air or water port/terminal without authorization by the cognizant Contract Administration Office.

Section G - Contract Administration Data

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):

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

(ii) For fixed price line items—

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

(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.

COMBO

(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
____
Mark For Code
N64498
Service Approver (DoDAAC)
____
Service Acceptor (DoDAAC)
____
Accept at Other DoDAAC
____
LPO DoDAAC
N64498
DCAA Auditor DoDAAC
____
Other DoDAAC(s)
____

(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.

Kimberly.villano@navy.mil

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

(End of clause)

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)

(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 sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, 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 technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, 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 email encryption code information directly to the Contracting Officer and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.

(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 email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.

G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES (NAVSEA) (OCT 2018)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

Peter J. Palma Contract Specialist Naval Surface Warfare Center Philadelphia Division Code 2312 5001 South Broad Street Philadelphia, PA 19112-1403

215-897-7899 DSN 443-7899

FAX: 215-897-7902

peter.palma@navy.mil

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.203-19
Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
JAN 2017
52.204-10
Reporting Executive Compensation and First-Tier Subcontract Awards
OCT 2018
52.204-13
System for Award Management Maintenance
OCT 2018
52.204-16
Commercial and Government Entity Code Reporting
JUL 2016
52.204-19
Incorporation by Reference of Representations and Certifications.
DEC 2014
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
52.209-6
Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
OCT 2015
52.209-10
Prohibition on Contracting With Inverted Domestic Corporations
NOV 2015
52.219-28
Post-Award Small Business Program Rerepresentation
JUL 2013
52.222-2
Payment For Overtime Premiums
JUL 1990
52.222-19
Child Labor -- Cooperation with Authorities and Remedies
JAN 2018
52.222-21
Prohibition Of Segregated Facilities
APR 2015
52.222-26
Equal Opportunity
SEP 2016
52.222-36
Equal Opportunity for Workers with Disabilities
JUL 2014
52.222-50
Combating Trafficking in Persons
JAN 2019
52.223-18
Encouraging Contractor Policies To Ban Text Messaging While Driving
AUG 2011
52.225-13
Restrictions on Certain Foreign Purchases
JUN 2008
52.227-1
Authorization and Consent
DEC 2007
52.232-1
Payments
APR 1984
52.232-8
Discounts For Prompt Payment
FEB 2002
52.232-11
Extras
APR 1984
52.232-23
Assignment Of Claims
MAY 2014
52.232-25
Prompt Payment
JAN 2017
52.232-33
Payment by Electronic Funds Transfer--System for Award Management
OCT 2018
52.232-39
Unenforceability of Unauthorized Obligations
JUN 2013
52.232-40
Providing Accelerated Payments to Small Business Subcontractors
DEC 2013
52.233-1
Disputes
MAY 2014
52.233-3
Protest After Award
AUG 1996
52.233-4
Applicable Law for Breach of Contract Claim
OCT 2004
52.243-1
Changes--Fixed Price
AUG 1987
52.244-6
Subcontracts for Commercial Items
JAN 2019
252.203-7000
Requirements Relating to Compensation of Former DoD Officials
SEP 2011
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
SEP 2013
252.204-7003
Control Of Government Personnel Work Product
APR 1992
252.204-7004
Antiterrorism Awareness Training for Contractors.
FEB 2019
252.204-7009
Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information
OCT 2016
252.204-7012
Safeguarding Covered Defense Information and Cyber Incident Reporting
OCT 2016
252.204-7015
Notice of Authorized Disclosure of Information for Litigation Support
MAY 2016
252.223-7008
Prohibition of Hexavalent Chromium
JUN 2013
252.225-7048
Export-Controlled Items
JUN 2013
252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
DEC 2018
252.232-7010
Levies on Contract Payments
DEC 2006
252.247-7023
Transportation of Supplies by Sea
FEB 2019

52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (OCT 2018)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and (2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes'', as amended (41 U.S.C. 601-613). Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement or any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include--

(i) Name and address of the Contractor;

(ii) Invoice date and number;

(iii) Contract number, line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall…

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