2.1.1 26Q0534 RFQ.pdf
PDF 2 MB Posted
- Attached to
- DEGAUSSING CABLE, INTENT TO SOLE SOURCE, HUBZONE
- Solicitation number
- N0040626Q0534
About this file
This is a Request for Quote (RFQ) for degaussing cable supplies issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound to be delivered to a naval facility in Sasebo, Japan.
The solicitation (N0040626Q0534) is a HUBZone small business set-aside for firm fixed price commercial products under FAR Part 12. The Government seeks 30 line items of degaussing cable in various pre-cut lengths, comprising two primary military specifications: LSMDU-23 (MIL-C-24643/5-03UN) and LSMDU-14 (MIL-C-24643/5-02UN). All cable must originate from qualified products listed (QPL) manufacturers per MIL-DTL-24643D. Total quantities range from 80 to 335 feet across individual line items, with quantities varying by item and delivery tag designation. The solicitation was issued September 14, 2026, with quotes due by September 17, 2026, at 09:00 AM local time. The required delivery date is June 4, 2027, FOB Government Origin (shipping point), with the Government arranging and paying all transportation costs through NAVSUP WSS. Inspection and acceptance occurs at destination (SRF-JRMC Det Sasebo Japan, PSC 476 Box 16, FPO AP 96322-1400). All quoters must note any exceptions to specifications, terms, and conditions; quotes without noted exceptions assume full compliance. A single award is anticipated for the entire effort, and quoters bidding on less than all items may be deemed unacceptable. Invoice submission is required via Wide Area WorkFlow (WAWF), and the contractor must be registered in the SAM system and provide manufacturer information including size, part number, and country of origin for each line item. The contracting officer is Jennifer Martinez, reachable at jennifer.a.martinez42.civ@us.navy.mil or 564-226-1960.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Section A - Solicitation/Contract Form
DEGAUSSING CABLE
Additional Regulation or Supplemental Clauses Incorporated by Full Text
FLCPS SRF 001 FLCPS_SRF_NOTICE_TO_OFFERORS (Aug 2025)
This Solicitation is a
HUBZone REQUIREMENT for
DEGAUSSING CABLE
1. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm, fixed price contract in accordance with in response RFO Part 12 to quotes/proposals received in response to this solicitation. A firm, fixed price contract places the maximum risk and full responsibility for all costs and resulting profit or loss on the contractor, offerors are advised to consider these risks when pricing their quotes/proposals.
2. See block 8 on page 1 of the solicitation for the closing date and time.
3. The deadline for submission of questions regarding the solicitation's terms, conditions, and/or specifications, is 2 days prior to the solicitation's closing date. Submit via email, to the Contracting Official prior to solicitation closing date: 2 days
Name: Jennifer Martinez Email: jennifer.a.martinez42.civ@us.navy.mil
4. The Government will evaluate the offeror's price for reasonableness and past performance as part of the responsibility determination.
5. All quoters MUST note all exceptions from the solicitation's terms, conditions, and specifications, if any. It will be assumed EXCEPTIONS:
that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation.
6. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered. Therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.
7. Submission of invoices will be via WAWF; see Clause 252.232-7006.
PLEASE PROVIDE:
YOUR NAME:
YOUR SAM REGISTERED CAGE CODE NUMBER:
YOUR E-MAIL ADDRESS:
YOUR PHONE NUMBER:
LIST YOUR COMPANY SIZE: LARGE OR SMALL
YOUR COMPANY MUST BE REGISTERED WITH **SAM** SYSTEM AWARD FOR MANAGEMENT IN ORDER TO RECEIVE A
GOVERNMENT AWARD
THIS IS ALWAYS A FREE SITE TO REGISTER; SEE FOLLOWING LINK: HTTPS://WWW.SAM.GOV
**ALL LINE ITEMS ARE TO BE SENT AS PRE-CUT LENGTHS AS LISTED IN SOLICITATION**
**************THE FOLLOWING INFORMATION MUST BE PROVIDED******************
Line Item Manufacturers' Name Manufacturer's Size Part Number Country of Origin
N0040626Q0534
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-1A2-2
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
233 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-2A2-2
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
233 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-3A2-2
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
233 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-1A2-3
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
80 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-2A2-3
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
80 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-3A2-3
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
80 Foot
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-1M3-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
316 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-2M3-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
316 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-3M3-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
316 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-4M3-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
316 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-6M3-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
316 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-7M3-1
**MUST BE FROM QPL MFANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
316 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-8M3-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
316 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-9M3-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
316 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-10M3-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
316 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-11M3-1
**MUST BE FROM QPL MFANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
316 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-12M3-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
316 Foot
DEGAUSSING CABLE
P/N LSMDU-14
NSN 6145-01-202-2781
TAG D-1A3-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-02UN Pricing Arrangement: Firm Fixed Price
297 Foot
DEGAUSSING CABLE
P/N LSMDU-14
NSN 6145-01-202-2781
TAG D-2A3-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
297 Foot
Military Specification (MILSPEC) Number: M24643/5-02UN Pricing Arrangement: Firm Fixed Price
DEGAUSSING CABLE
P/N LSMDU-14
NSN 6145-01-202-2781
TAG D-3A3-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-02UN Pricing Arrangement: Firm Fixed Price
297 Foot
DEGAUSSING CABLE
P/N LSMDU-14
NSN 6145-01-202-2781
TAG D-1L2-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-02UN Pricing Arrangement: Firm Fixed Price
214 Foot
DEGAUSSING CABLE
P/N LSMDU-14
NSN 6145-01-202-2781
TAG D-2L2-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-02UN Pricing Arrangement: Firm Fixed Price
214 Foot
DEGAUSSING CABLE
P/N LSMDU-14
NSN 6145-01-202-2781
TAG D-3L2-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-02UN Pricing Arrangement: Firm Fixed Price
214 Foot
DEGAUSSING CABLE
P/N LSMDU-14
NSN 6145-01-202-2781
TAG D-4L2-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-02UN Pricing Arrangement: Firm Fixed Price
214 Foot
DEGAUSSING CABLE
P/N LSMDU-14
NSN 6145-01-202-2781
TAG D-1M4-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-02UN Pricing Arrangement: Firm Fixed Price
335 Foot
DEGAUSSING CABLE
P/N LSMDU-14
NSN 6145-01-202-2781
TAG D-2M4-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-02UN Pricing Arrangement: Firm Fixed Price
335 Foot
DEGAUSSING CABLE
P/N LSMDU-14
NSN 6145-01-202-2781
TAG D-3M4-1
**MUST BE FROM QPL MANFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-02UN Pricing Arrangement: Firm Fixed Price
335 Foot
DEGAUSSING CABLE
P/N LSMDU-14
NSN 6145-01-202-2781
TAG D-4M4-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-02UN Pricing Arrangement: Firm Fixed Price
335 Foot
DEGAUSSING CABLE
P/N LSMDU-14
NSN 6145-01-202-2781
TAG D-5M4-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-02UN Pricing Arrangement: Firm Fixed Price
335 Foot
DEGAUSSING CABLE
P/N LSMDU-23
NSN 6145-01-202-2782
TAG D-5M3-1
**MUST BE FROM QPL MANUFACTURER**
**MUST BE SENT AS PRE-CUT LENGTH**
Military Specification (MILSPEC) Number: M24643/5-03UN Pricing Arrangement: Firm Fixed Price
316 Foot
Section C - Description/Specifications/Statement of Work
Requirements Degaussing Cable, LSMDU-23, MIL-C-24643/5. Military Part Number M24643/5-03UN and LSMDU-14, MIL-C-24643/5, Military Part Number M24643/5-02UN IAW with Qualified Products List per MIL-DTL-24643D, paragraph 6.6, at https://quicksearch.dla.mil /qsDocDetails.aspx?ident_number=17614
Section D - Packaging and Marking
Additional Regulation or Supplemental Clauses Incorporated by Full Text
FLCPS SRF 007 FLCPS_SRF_DELIVERY (Aug 2025)
PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED ITEMS)
(a) shall be in accordance with ASTM-D-3951 (most current edition), "Standard for Commercial Packing." The Preservation, packaging, and packing unit pack quantity that applies to items under this contract is "Industry Standard".
(b) The use of asbestos, excelsior, loose fill polystyrene, newspaper or shredded paper (all types including waxed paper, Prohibited Packing Materials.
computer paper and similar hydroscopic or non-neutral material) is prohibited.
(c) All non-manufactured wood utilized in wood pallets and wood containers shall be heat treated to a minimum Non-Manufactured Wood Packing.
core temperature of 56 degrees centigrade for 30 minutes and certified by an accredited agency recognized by the American Lumber Standards Committee (ALSC). Refer to https://www.aphis.usda.gov/aphis/ourfocus/planthealth/import-information/wood-packaging-material for wood packing policy, enforcement regulations and accredited agencies. Non-coniferous (hardwood) and manufactured wood, such as particleboard and plywood, are exempt from this requirement.
(d) , such as particleboard and plywood, are exempt from this requirement.Manufactured wood
(e) Packing must be sufficient to ensure safe delivery to the final destination without the need for additional repackaging or repair.
(f) All materials shall be packed to withstand multiple modes of transport (truck, rail, sea, or air) and handling by forklifts or cranes.
(g) Heavy items must be crated or skid-mounted to distribute weight evenly and ensure lifting point are accessible and marked.
(h) Packages must be stable, not exceed safe stacking limits, and be secured against movement in transit.
MARKING OF SHIPMENTS (COMMERCIALLY PACKAGED ITEMS)
(i) Marking shall be in accordance with ASTM-D-3951 (most current edition) and with the information set forth in paragraph (ii) below. Unless specified elsewhere in this contract/order, bar coding is not required.
(ii) All unit and exterior containers/packs shall, as a minimum, be marked as follows:
1. National stock number (NSN), when available, or Federal stock number (FSN), when NSN is not available, or part number when neither NSN or FSN are available.
2. Noun nomenclature cited on contract or order.
3. Quantity and unit of issue.
4. Contract, or order number.
5. From:_______________________________________________ (Contractor's Name) (Address)
6. To: (See delivery address on page 3-4 or in Section F)
(iii) Markings may be applied by any means which provide legibility.
TRACEABLE FREIGHT
The Contractor shall assume all responsibility for shipment to the specified destination. Shipment must be via a fully traceable commercial freight method. Traceable freight means that the shipment is registered upon shipment with an identifying number. The number is for location of the shipment at any point in transit, including final destination, and verifies shipment arrival at the specified destination. If a shipping method does not provide traceability as defined above, it shall not be used.
INSPECTION AND ACCEPTANCE (DESTINATION)
Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the receiving activity.
PROOF OF DELIVERY
If United Parcel Service (UPS) or Federal Express services are used for transportation, each package must have a unique package identification number. The Government will not consider the manifest as proof of delivery unless each package can be uniquely identified. Acceptance will occur only after the Government can verify actual receipt of the contract items--packaged, marked and labeled as required elsewhere in this contract.
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Inspection and Acceptance Location
Both Destination Instructions: NOTIFY POC UPON DELIVERY
DoDAAC: N45598 CountryCode: USA
SRF-JRMC DET SASEBO JAPAN
SRF-JRMC DET SASEBO JAPAN, PSC 476 BOX 16
FPO, AP 96322-1400
UNITED STATES
GOVERNMENT REPRESENTATIVE, GOVERNMENT RECEIVING
Telephone: N45598
Section F - Deliveries or Performance
Overall Contract Delivery Period
Government Origin (Shipping Point)
Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes
Delivery On Or Before Delivery Date 04 Jun
233 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
233 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
233 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
80 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
80 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
80 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
316 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
316 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
316 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
FoB Details Government Origin (Shipping Point)
Telephone: N45598
Delivery On Or Before Delivery Date 04 Jun
316 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
316 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
316 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMNENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
316 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
316 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
FoB Details Government Origin (Shipping Point)
GOVENMENT REPRESENTATIVE, GOVERNMENT
RECEIVING
Telephone: N45598
Delivery On Or Before Delivery Date 04 Jun
316 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
316 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
316 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
297 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
297 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
FoB Details Government Origin (Shipping Point)
0019 956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
Delivery On Or Before Delivery Date 04 Jun
297 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
214 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
214 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
214 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before
214 Foot Ship To DoDAAC: N45598 FoB Details
Delivery Date 04 Jun
CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
335 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
335 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
335 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
335 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
335 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 04 Jun
316 Foot Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
USN SRF-JRMC SASEBO JAPAN, PHONE 011-81-
956-50-3232
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: N45598
FoB Details Government Origin (Shipping Point)
Additional Regulation or Supplemental Clauses Incorporated by Full Text
FLCPS SRF 006 FLCPS_SRF_SHIPPING (Aug 2025)
IF SHIPPING IS WSS (FOB ORIGIN) add the following information:
I. INTRODUCTION
For this procurement, the Government will arrange for transportation and pay all associated transportation costs through the NAVSUP FOB Origin WSS Shipment Processing (SP) office (aka NAVSUP GLS, NAVSUP LOC or NOLSC). NAVSUP WSS will process shipments of materials from within the United States to CONUS (Continental United States)/OCONUS (Outside Continental United States) consignees with delivery terms Free On-Board (FOB) Origin.
Contractors/vendors shall complete the Naval Supply Systems Command automated Ready-to-Ship (RTS) web form by accessing the link provided below in Section II. By completing the form on line, the NAVSUP WSS at Norfolk, VA will receive an email of the shipment request immediately and will act on it as soon as possible during their normal working hours of 7:30 AM to 6:00 PM Eastern Time Monday through Friday. In response, NAVSUP WSS will provide MANDATORY USE shipping labels to the contractor/vendor. The contractor/vendor will arrange for shipment with the NAVSUP WSS designated carrier IMMEDIATELY upon receipt of the shipping labels. If the NAVSUP WSS provided shipping labels are not used, the contractor/vendor will experience delays and additional work to reconcile the transportation payment under the NAVSUP WSS tracking number and possible additional costs not covered under the contract or NAVSUP WSS Transportation. If the contractor/vendor turns an ordered vehicle away and a vehicle furnished not used charge is incurred the contractor/vendor is responsible for payment. If the contractor/vendor detains the vehicle and incurs a detention charge the contractor/vendor is responsible for payment. International small parcel shipment documents are invalid after five business days. If the vendor incurs any extra costs with the carrier outside of the CBL/GBL it is the vendors responsibility for payment. NAVSUP WSS does not accept hazardous or explosive shipments.
CONTRACTORS/VENDORS ARE NOT AUTHORIZED TO ARRANGE FOR TRANSPORTATION OR PAY TRANSPORTATION COSTS FOR
SHIPMENT OF FOB ORIGIN PROCUREMENT.
II. PROCEDURES FOR CONTRACTORS TO REQUEST READY-TO-SHIP (RTS) NOTICES
When the cargo is ready for shipment, the contractor/vendor will submit their shipping request to NAVSUP WSS using the following procedures:
Click on the link at https://mynavsup-public.nag.navy.mil/public/ops$mailer.ready_to_ship_form to open the NAVSUP WSS RTS Web Form. The contractor/vendor is required to fill in all data fields marked with a red asterisk under the headings "Vendor Information" and "Package Information."
The fields not marked with a red asterisk and the heading "Additional Notes" are optional fields to be filled in at the contractor's/vendor's discretion.
Click on the blue question mark at the right of each data field to access "On-line Data Element Help" which explains the data required in that field. If shipping labels are being requested for multiple packages, enter the data for the first package under "Package Information" then click the "Store Pkg Info" button. Repeat this procedure for each package. When all data has been entered on the electronic form, click the "Submit" button.
Container Shipments: containers take longer to book and arrange for loading. If you can provide reliable dimensions and weight estimates for the cargo, send the initial shipping request THREE WEEKS before your requested container load date.
If you have any questions regarding the web form, contact NAVSUP WSS Transportation directly at (757) 443-5449 or usn.norfolk.navsupwssnorf.
mbx.navsup-nfmgt1@us.navy.mil NOTE: Incomplete or missing information will significantly delay the process of arranging transportation.
III. CONTRACTING OFFICER SHALL PROVIDE THE FOLLOWING INFORMATION:
*Information provided at time of Award.
Contract Number: ____________________________________ Transportation Control Number (TCN): __________________ Transportation Priority (TP): ___________________________ Required Delivery Date (RDD): _________________________ Transportation Account Code (TAC): ____________________ Destination DODAAC: ________________________________
IV. NAVSUP WSS CONTACT INFORMATION
NOTE: The preferred method of contact is through email. Phone numbers are provided only for emergencies.
For Assistance Email (preferred): navsup_nfmgt.fct@navy.mil Fax: (757) 443-5517 Phone: (757) 443-5449 Business Hours: M-F 7:00 AM to 3:30 PM ET.
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.
authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.
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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.
WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(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.
COMBO
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(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 financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.232-90 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.
when creating payment requests and receiving reports in the system.
Routing Data Table* PROVIDED AT AWARD
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC ____
Issue By DoDAAC ____
Admin DoDAAC ____
Inspect By DoDAAC ____
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) ____
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(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.
____**PROVIDED AT AWARD
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)
Feb 2026
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)
Feb 2026
52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)
Feb 2026
52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026
52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)
Apr 2026
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)
Apr 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
Jun 2023
252.225-7962 Vendor Threat Mitigation Support to Operations. (DEVIATION 2026-O0051) Jun 2026 Deviation 2026-O0051 Jun 2026
252.225-7975 Additional Access to Contractor and Subcontractor Records. (DEVIATION 2026-O0051)
Jun 2026 Deviation 2026-O0051 Jun 2026
252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022
252.244-7999 Subcontracts for Commercial Products or Commercial Services.
(DEVIATION 2026-O0015)
Feb 2026 Deviation 2026-O0015 Jan 2026
252.247-7023 Transportation of Supplies by Sea. Oct 2024
DFARS Clauses Incorporated by Full Text
252.211-7003 Item Unique Identification and Valuation. (Jan 2023)
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
(a) . As used in this clause- Definitions
"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) 16022.
"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 . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html
"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;
(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 http://www.aimglobal.org/?Reg_Authority15459.
"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…
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