20Q0182 SOL.pdf

SEE ADDENDUM

(No Collect Calls)

N0040620Q0182 17-Apr-2020

b. TELEPHONE NUMBER

360-476-7765

8. OFFER DUE DATE/LOCAL TIME

05:00 PM 24 Apr 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N004069. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ALYSIA A GEIGER

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVSUP FLC PUGET SOUND

467 W STREET, 2ND FLOOR

ATTN: ALY GEIGER

BREMERTON WA 98314

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N62758 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

N62758 SRF AND JRMC

GOVT REPRESENTATIVE

SEE PAGE 4 OF ORDER FOR

SHIPMENT REQUEST PROCEDURES

. WA 00000

TEL: FAX:

FAX:

TEL: 360-476-7765 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

336310

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF60

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N0040620Q0182

Section SF 30 - BLOCK 14 CONTINUATION PAGE

NOTICE TO OFFERORS

1. This solicitation is for the procurement of O-RING SUPPLY in support of SRF JAPAN. It is anticipated that this solicitation will result in an award/order of a Firm, Fixed-Price Supply type contract.

2. The entire solicitation shall be filled out, signed, and returned as part of your quote. 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, specifications, and/or the statement of work (SOW) / performance work statement (PWS) is 2 days prior to the solicitation’s closing date.

4. Quotes will be evaluated in accordance with clause 52.212-2.

5. 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.

6. “EXCEPTIONS: All quoters MUST note all exceptions from the solicitation’s terms conditions, specifications, and/or the statement of work / performance work statement, if any. It will be assumed that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation.”

7. All questions in regards to this solicitation shall be submitted, via email, to the Purchasing Agent/

Contract Specialist (listed below):

Name: Aly Geiger Email: alysia.geiger@navy.mil

***TELEWORKING TILL FURTHER NOTICE***

PLEASE PROVIDE:

COMPANY NAME: __________________________________________________________

SAM CAGE CODE NUMBER: ____________________________________________

POC NAME: _______________________________________________

E-MAIL ADDRESS: ________________________________________

PHONE NUMBER: _________________________________________

LIST YOUR COMPANIES SIZE: LARGE OR SMALL

PROVISIONS 52.204-24, 52.204-26, & 52.209-11 MUST BE FILLED OUT AND

RETURNED WITH BID

(YOUR COMPANY MUST BE REGISTERED WITH **SAM** (SYSTEM AWARD FOR

MANAGEMENT** IN ORDER TO RECEIVE A GOVERNMENT AWARD)

INTERNET ADDRESS FOR SAM IS: https://www.sam.gov and is free to register

Government terms and conditions will be followed.

PAYMENT INFORMATION WILL BE ENTERED IN ANY RESULTING AWARD BY:

WIDE AREA WORK FLOW PAYMENT:

The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) – Receipt and Acceptance. The contractor shall self-register at the web site: https://wawf.eb.mil . Contractor training is available on the Internet at https://wawftrainingeb.mil . Additional support can be accessed by calling the NAVY WAWF Assistance Line:

1-866-618-5988

NAVAL SUPPLY Weapon Systems Support (NAVSUP WSS Transportation)

Shipment Request Procedures

I. INTRODUCTION

For this FOB Origin procurement, the Government will arrange for transportation and pay all associated transportation costs through the NAVSUP 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://www.navsup.navy.mil/site/rts/ 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.

NOTE: Incomplete or missing information will significantly delay the process of arranging transportation.

III. CONTRACTING OFFICER SHALL PROVIDE THE FOLLOWING INFORMATION:

1. Contract Number: TBD

2. Transportation Control Number (TCN): N455980036E400

3. Transportation Priority (TP): 1

4. Required Delivery Date (RDD): 999

5. Transportation Account Code (TAC): NHDD

6. Destination DODAAC: N45598

7. Special Destination Information (optional; however if this category is selected, ALL of its fields are mandatory):

a. Destination Activity Name: ______________________

b. Destination Street Address: ______________________

c. Destination City: ______________________________

d. Destination State: ______________________________

e. Destination Zip: _______________________________

f. Destination Country: ___________________________

g. Destination POC: ______________________________

h. Destination POC Phone: _________________________

i. Destination POC Email: __________________________

j. Destination Authorizer Name: _____________________

k. Destination Authorizer Phone: _____________________

IV. NAVSUP LOC POINTS OF CONTACT

NOTE: The preferred method of contact is through email. Phone numbers are provided only for emergencies.

Email: navsup_wss_facts_sp@navy.mil Business Hours: Monday - Friday 7:30 AM to 6:00 PM Eastern Time Phone: 757-443-5449

FAX: 757-443-5517

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Each

O RING

FFP

O-RING

11 IN.ID X 1/2 IN. OD X 1/4 IN. (FULLY MOLDED), -451, FIG 7-3-16

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E400

MFR PART NR: O-4-1-18

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E400

PROJECT: 6GJ

SIGNAL CODE: J

PSC CD: 5331

NET AMT

0002 4 Each

O RING

FFP

O-RING

17 IN. ID X 17-3/8 IN. OD X 3/16 IN, -386, FIG 7-3-17

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E401

MFR PART NR: O-3-2-17

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E401

PROJECT: 6GJ

0003 12 Each

O RING

FFP

O-RING

9-1/4 IN. ID X 9-1/2 IN. OD X 1/8 IN, -271, FIG 7-3-18

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E402

MFR PART NR: O-2-2-26

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E402

PROJECT: 6GJ

0004 6 Each

O RING

FFP

O-RING

5-3/4 IN. ID X 6 IN. OD X 1/8 IN, -256

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E403

MFR PART NR: O-2-2-13

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E403

PROJECT: 6GJ

0005 4 Each

O RING

FFP

O-RING

1-3/8 IN.ID X 19/16 IN. OD X 3/32 IN, -126, FIG 7-3-20

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E404

MFR PART NR: O-1-1-29

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E404

PROJECT: 6GJ

0006 5 Each

O RING

FFP

O-RING

15/16 IN. ID X 1-1/8 IN. OD X 3/32 IN, -119, FIG 7-3-21

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E405

MFR PART NR: O-1-1-25

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E405

PROJECT: 6GJ

0007 3 Each

RETAINING RING

FFP

RETAINING RING

3000X-150-BC, FIG 7-3-22, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E406

MFR PART NR: J-9-4-2

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E406

PROJECT: 6GJ

PSC CD: 5325

0008 3 Each

RETAINING RING

FFP

RETAINING RING

3000X-175-BC, FIG 7-3-23, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E407

MFR PART NR: J-9-4-1

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E407

PROJECT: 6GJ

0009 100 Foot

ROUND SOFT WIRE

FFP

ROUND SOFT WIRE

0.032 IN. DIA, FIG 7-3-25, 7-4-63, 7-10-7, MAGNETIC PERMEABILITY

SHALL NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E408

MFR PART NR: J-1-2-18

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E408

PROJECT: 6GJ

PSC CD: 6145

0010 20 Each

CAPSCREW

FFP

CAPSCREW

SCH WITH NYLOK, 1/2-13 UNC -3A X 1-1/4 IN. LONG, 20098K-8C,

MAGNETIC PERMEABILITY SHALL NOT EXCEED 2.0 AFTER

FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E409

MFR PART NR: K-9-2-7

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E409

PROJECT: 6GJ

PSC CD: 5306

0011 8 Each

CAPSCREW

FFP

CAPSCREW

SCH WITH NYLOK, 3/8-16UNC -3A X 7/8 IN. LONG, 20098K-6C-14,FIG 7-3-

27, MAGNETIC PERMEABILITY SHALL NOT EXCEED 2.0 AFTER

FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E410

MFR PART NR: K-9-1-29

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E410

PROJECT: 6GJ

0012 4 Each

PIPE PLUG

FFP

PIPE PLUG

SOC, 18-27 NPTF, FIG 7-3-30, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E411

MFR PART NR: M-9-1-19

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E411

PROJECT: 6GJ

PSC CD: 5365

0013 6 Each

PIPE PLUG

FFP

PIPE PLUG

SOC, 1/4-18 NPTF, FIG 7-3-31, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E412

MFR PART NR: M-9-1-20

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E412

PROJECT: 6GJ

0014 3 Each

OIL SEAL

FFP

OIL SEAL

9224LUP, FIG 7-4-30, MAGNETIC PERMEABILITY SHALL NOT EXCEED

2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E413

MFR PART NR: N-1-6-2

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E413

PROJECT: 6GJ

PSC CD: 5330

0015 9 Each

POLYPAK SEAL

FFP

POLYPAK SEAL

SEAL,PISTON 13X13.5X0.25, FIG 7-4-32, MAGNETIC PERMEABILITY

SHALL NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E414

MFR PART NR: N-1-6-4

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E414

PROJECT: 6GJ

0016 7 Each

POLYPAK SEAL

FFP

POLYPAK SEAL

SEAL,PISTON 2X2.38X.188, FIG 7-4-33, MAGNETIC PERMEABILITY

SHALL NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E415

MFR PART NR: N-1-6-5

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E415

PROJECT: 6GJ

0017 4 Each

O RING

FFP

O-RING

3/4 IN. ID X 15/16 IN. OD X 3/32 IN, -116, FIG 7-4-36

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E416

MFR PART NR: O-1-2-17

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E416

PROJECT: 6GJ

0018 6 Each

O RING

FFP

O-RING

8-3/4 IN. ID X 9 IN. OD X 1/8 IN, -269, FIG 7-4-37

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E417

MFR PART NR: O-2-2-24

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E417

PROJECT: 6GJ

0019 10 Each

O RING

FFP

O-RING

10 IN. ID X 10-1/4 OD X 1/8 IN, -274, FIG 7-4-38, 7-5-8

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E418

MFR PART NR: O-2-2-29

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E418

PROJECT: 6GJ

0020 4 Each

O RING

FFP

O-RING

10-1/2 IN.ID X 10-3/4 IN. OD X 1/8 IN, -275, FIG 7-4-39

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E419

MFR PART NR: O-2-3-1

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E419

PROJECT: 6GJ

0021 4 Each

O RING

FFP

O-RING

11-1/2 IN. ID X 11-3/4 IN. OD X 1/8 IN, -277, FIG 7-4-40

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E420

MFR PART NR: O-2-3-3

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E420

PROJECT: 6GJ

0022 10 Each

O RING

FFP

O-RING

12 IN. ID X 12-1/4 IN. OD X 1/8 IN, -278, FIG 7-4-41

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E421

MFR PART NR: O-2-3-4

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E421

PROJECT: 6GJ

0023 6 Each

O RING

FFP

O-RING

13 IN. ID X 13-1/4 IN. OD X 1/8 IN, -279, FIG 7-4-42

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E422

MFR PART NR: O-2-3-5

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E422

PROJECT: 6GJ

0024 32 Each

CAPSCREW

FFP

CAPSCREW

SCH WITH NYLOK, 3/8-16UNC3A X 1 IN.LONG, 20098-K-6-C-16, FIG 7-4-

51, MAGNETIC PERMEABILITY SHALL NOT EXCEED 2.0 AFTER

FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E423

MFR PART NR: K-9-3-4

PC NR: MWO

SPEC NR: HULLMCM14

PURCHASE REQUEST NUMBER: N627580036E423

PROJECT: 6GJ

0025 8 Each

CAPSCREW

FFP

CAPSCREW

SCH WITH NYLOK, 3/8-16UNC3A X 1-1/4 IN. LONG, 20098-K-6-C-2 FIG 7-4-

52, MAGNETIC PERMEABILITY SHALL NOT EXCEED 2.0 AFTER

FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E424

MFR PART NR: K-9-3-5

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E424

PROJECT: 6GJ

0026 4 Each

CAPSCREW

FFP

CAPSCREW

SCH WITH NYLOK, 1/2-13UNC3A X 3/4 IN. LONG, 20098-K-8-C-12, FIG 7-4-

53, MAGNETIC PERMEABILITY SHALL NOT EXCEED 2.0 AFTER

FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E425

MFR PART NR: K-9-3-6

PC NR: MWO

SPEC NR: HULLMCM14

PURCHASE REQUEST NUMBER: N627580036E425

PROJECT: 6GJ

0027 16 Each

CAPSCREW

FFP

CAPSCREW

SCH WITH NYLOK, 5/8-11UNC-3A X 1-1/2 IN. LONG, 20098-K-10-C-24, FIG

7-4-55, MAGNETIC PERMEABILITY SHALL NOT EXCEED 2.0 AFTER

FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E426

MFR PART NR: K-9-3-8

PC NR: MWO

SPEC NR: HULLMCM14

PURCHASE REQUEST NUMBER: N627580036E426

PROJECT: 6GJ

0028 16 Each

CAPSCREW

FFP

CAPSCREW

SCH WITH NYLOK, 5/8-11UNC-3A X 1-3/4 IN. LONG, 20098-K-10-C-28, FIG

7-4-56, MAGNETIC PERMEABILITY SHALL NOT EXCEED 2.0 AFTER

FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E427

MFR PART NR: K-9-3-9

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E427

PROJECT: 6GJ

0029 2 Each

SHIM

FFP

SHIM

MYLAR (0.004 THICK), FIG 7-4-61, MAGNETIC PERMEABILITY SHALL

NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E428

MFR PART NR: 106027054-2

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E428

PROJECT: 6GJ

0030 3 Each

RETAINING RING

FFP

RETAINING RING

3000X-112-BC, FIG 7-4-65, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E429

MFR PART NR: J-9-4-5

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E429

PROJECT: 6GJ

0031 3 Each

RETAINING RING

FFP

RETAINING RING

3000X-187-BC, FIG 7-4-66, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E430

MFR PART NR: J-9-4-4

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E430

PROJECT: 6GJ

0032 3 Each

RETAINING RING

FFP

RETAINING RING

3000X-200-BC, FIG 7-4-67, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E431

MFR PART NR: J-9-4-3

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E431

PROJECT: 6GJ

0033 8 Each

FLAT WASHER

FFP

FLAT WASHER

0.22 ID X 0.5 OD, MNL, FIG 7-4-69, MAGNETIC PERMEABILITY SHALL

NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E432

MFR PART NR: M-12-4-3

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E432

PROJECT: 6GJ

0034 4 Each

CAPSCREW

FFP

CAPSCREW

SCH WITH NYLOK, 10-32UNF-2A X 5/8 LONG, 20098-K-3-F-10, FIG 7-4-72,

MAGNETIC PERMEABILITY SHALL NOT EXCEED 2.0 AFTER

FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E433

MFR PART NR: K-9-2-14

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E433

PROJECT: 6GJ

0035 8 Each

FLAT WASHER

FFP

FLAT WASHER

0.28 ID X 0.62 OD, MNL, FIG 7-4-73, MAGNETIC PERMEABILITY SHALL

NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E434

MFR PART NR: M-12-4-1

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E434

PROJECT: 6GJ

0036 8 Each

CAPSCREW

FFP

CAPSCREW

SCH WITH NYLOK, 1/4-20UNC-3A X 5/8 IN. LONG, 20098-K-4C-10, FIG 7-4-

74, MAGNETIC PERMEABILITY SHALL NOT EXCEED 2.0 AFTER

FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E435

MFR PART NR: K-9-3-13

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E435

PROJECT: 6GJ

0037 2 Each

SPRING

FFP

SPRING

SPR,CPRSN 1.84 LG X .38 X.057 BCU, MAGNETIC PERMEABILITY SHALL

NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E436

MFR PART NR: J-12-3-9

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E436

PROJECT: 6GJ

0038 4 Each

CAPSCREW

FFP

CAPSCREW

SCR,CAP SCH .38-16 X 1.50 LG SST, MAGNETIC PERMEABILITY SHALL

NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E437

MFR PART NR: K-9-1-6

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E437

PROJECT: 6GJ

0039 2 Each

O RING

FFP

O-RING

.500 ID X .103 BUNA-N, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E438

MFR PART NR: O-1-1-19

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E438

PROJECT: 6GJ

0040 4 Each

SEAL

FFP

SEAL

STAT-O- 562 DIA SST, MAGNETIC PERMEABILITY SHALL NOT EXCEED

2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E439

MFR PART NR: O-4-3-1

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E439

PROJECT: 6GJ

0041 8 Each

SCREW

FFP

SCREW

SCR, CAP SCH .25-20 X 2.00 LG SST, MAGNETIC PERMEABILITY SHALL

NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E440

MFR PART NR: K-9-3-3

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E440

PROJECT: 6GJ

0042 2 Each

SPRING PIN

FFP

SPRING PIN

51-S-375-3250, FIG 7-5-6, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E441

MFR PART NR: M-7-5-10

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E441

PROJECT: 6GJ

PSC CD: 5315

0043 2 Each

SPRING PIN

FFP

SPRING PIN

51-S-250-0625, FIG 7-5-7, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E442

MFR PART NR: M-7-5-9

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E442

PROJECT: 6GJ

0044 6 Each

O RING

FFP

O-RING

11 IN. ID X 11-1/4 IN. OD X 1/8 IN, -276, FIG 7-5-9, MAGNETIC

PERMEABILITY SHALL NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E443

MFR PART NR: O-2-3-2

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E443

PROJECT: 6GJ

0045 2 Each

RETAIMIMG RING

FFP

RETAIMIMG RING

RRN-1150S, FIG 7-5-10, MAGNETIC PERMEABILITY SHALL NOT EXCEED

2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E444

MFR PART NR: J-9-3-28

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E444

PROJECT: 6GJ

0046 2 Each

SPRING PIN

FFP

SPRING PIN

0.25 DIA X 0.62 LG, BCU, J-7-3-8, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E445

MFR PART NR: J-7-3-8

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E445

PROJECT: 6GJ

0047 2 Each

SPRING PIN

FFP

SPRING PIN

0.38 DIA X 3.25 LG, BCU, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E446

MFR PART NR: J-7-3-7

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E446

PROJECT: 6GJ

0048 8 Each

SPR LOCK WASHER

FFP

SPR LOCK WASHER

.625 IN DIA STD, SST, FIG 7-2-44, MAGNETIC PERMEABILITY SHALL

NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E447

MFR PART NR: M-11-3-16

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E447

PROJECT: 6GJ

0049 3 Each

O RING

FFP

O-RING

21 IN. ID X 21-3/8 IN. OD X 3/16 IN. LONG, -390, FIG 7-2-28, MAGNETIC

PERMEABILITY SHALL NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E448

MFR PART NR: O-3-2-6

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E448

PROJECT: 6GJ

0050 5 Each

O RING

FFP

O-RING

6-1/2 IN. ID X 7 IN. OD X 1/4 IN. LONG, -439, FIG 7-2-29, MAGNETIC

PERMEABILITY SHALL NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E449

MFR PART NR: O-4-1-8

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E449

PROJECT: 6GJ

0051 32 Each

O RING

FFP

O-RING

2-1/4 IN. ID X 2-1/2 IN. OD X 1/8 IN. LONG, -228, FIG 7-2-30, MAGNETIC

PERMEABILITY SHALL NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E450

MFR PART NR: O-2-1-19

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E450

PROJECT: 6GJ

0052 10 Each

PIPE PLUG

FFP

PIPE PLUG

SOC, 1/2-14 NPTF, FIG 7-2-38, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E451

MFR PART NR: M-9-1-3

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E451

PROJECT: 6GJ

0053 3 Each

CORD

FFP

CORD

O-RING, 0.139 IN. DIA X 12 FT LONG, FIG 7-2-32, MAGNETIC

PERMEABILITY SHALL NOT EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E452

MFR PART NR: O-1-3-8

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E452

PROJECT: 6GJ

0054 36 Each

LOCKWASHER

FFP

LOCKWASHER

SPRING, 3/8 IN, FIG 7-2-39, MAGNETIC PERMEABILITY SHALL NOT

EXCEED 2.0 AFTER FABRICATION

FOB: Origin (Shipping Point)

MILSTRIP: N627580036E453

MFR PART NR: M-11-3-12

PC NR: MWO

SPEC NR: HULLMCM14

COLOR: 3814D24301A01

PURCHASE REQUEST NUMBER: N627580036E453

PROJECT: 6GJ

PSC CD: 5310

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 26-JUN-2020 12 N62758 SRF AND JRMC

GOVT REPRESENTATIVE

SEE PAGE 4 OF ORDER FOR

SHIPMENT REQUEST PROCEDURES

. WA 00000

FOB: Origin (Shipping Point)

N62758

0002 26-JUN-2020 4 (SAME AS PREVIOUS LOCATION)

0003 26-JUN-2020 12 (SAME AS PREVIOUS LOCATION)

0004 26-JUN-2020 6 (SAME AS PREVIOUS LOCATION)

0005 26-JUN-2020 4 (SAME AS PREVIOUS LOCATION)

0006 26-JUN-2020 5 (SAME AS PREVIOUS LOCATION)

0007 26-JUN-2020 3 (SAME AS PREVIOUS LOCATION)

0008 26-JUN-2020 3 (SAME AS PREVIOUS LOCATION)

0009 26-JUN-2020 100 (SAME AS PREVIOUS LOCATION)

0010 26-JUN-2020 20 (SAME AS PREVIOUS LOCATION)

0011 26-JUN-2020 8 (SAME AS PREVIOUS LOCATION)

0012 26-JUN-2020 4 (SAME AS PREVIOUS LOCATION)

0013 26-JUN-2020 6 (SAME AS PREVIOUS LOCATION)

0014 26-JUN-2020 3 (SAME AS PREVIOUS LOCATION)

0015 26-JUN-2020 9 (SAME AS PREVIOUS LOCATION)

0016 26-JUN-2020 7 (SAME AS PREVIOUS LOCATION)

0017 26-JUN-2020 4 (SAME AS PREVIOUS LOCATION)

0018 26-JUN-2020 6 (SAME AS PREVIOUS LOCATION)

0019 26-JUN-2020 10 (SAME AS PREVIOUS LOCATION)

0020 26-JUN-2020 4 (SAME AS PREVIOUS LOCATION)

0021 26-JUN-2020 4 (SAME AS PREVIOUS LOCATION)

0022 26-JUN-2020 10 (SAME AS PREVIOUS LOCATION)

0023 26-JUN-2020 6 (SAME AS PREVIOUS LOCATION)

0024 26-JUN-2020 32 (SAME AS PREVIOUS LOCATION)

0025 26-JUN-2020 8 (SAME AS PREVIOUS LOCATION)

0026 26-JUN-2020 4 (SAME AS PREVIOUS LOCATION)

0027 26-JUN-2020 16 (SAME AS PREVIOUS LOCATION)

0028 26-JUN-2020 16 (SAME AS PREVIOUS LOCATION)

0029 26-JUN-2020 2 (SAME AS PREVIOUS LOCATION)

0030 26-JUN-2020 3 (SAME AS PREVIOUS LOCATION)

0031 26-JUN-2020 3 (SAME AS PREVIOUS LOCATION)

0032 26-JUN-2020 3 (SAME AS PREVIOUS LOCATION)

0033 26-JUN-2020 8 (SAME AS PREVIOUS LOCATION)

0034 26-JUN-2020 4 (SAME AS PREVIOUS LOCATION)

0035 26-JUN-2020 8 (SAME AS PREVIOUS LOCATION)

0036 26-JUN-2020 8 (SAME AS PREVIOUS LOCATION)

0037 26-JUN-2020 2 (SAME AS PREVIOUS LOCATION)

0038 26-JUN-2020 4 (SAME AS PREVIOUS LOCATION)

0039 26-JUN-2020 2 (SAME AS PREVIOUS LOCATION)

0040 26-JUN-2020 4 (SAME AS PREVIOUS LOCATION)

0041 26-JUN-2020 8 (SAME AS PREVIOUS LOCATION)

0042 26-JUN-2020 2 (SAME AS PREVIOUS LOCATION)

0043 26-JUN-2020 2 (SAME AS PREVIOUS LOCATION)

0044 26-JUN-2020 6 (SAME AS PREVIOUS LOCATION)

0045 26-JUN-2020 2 (SAME AS PREVIOUS LOCATION)

0046 26-JUN-2020 2 (SAME AS PREVIOUS LOCATION)

0047 26-JUN-2020 2 (SAME AS PREVIOUS LOCATION)

0048 26-JUN-2020 8 (SAME AS PREVIOUS LOCATION)

0049 26-JUN-2020 3 (SAME AS PREVIOUS LOCATION)

0050 26-JUN-2020 5 (SAME AS PREVIOUS LOCATION)

0051 26-JUN-2020 32 (SAME AS PREVIOUS LOCATION)

0052 26-JUN-2020 10 (SAME AS PREVIOUS LOCATION)

0053 26-JUN-2020 3 (SAME AS PREVIOUS LOCATION)

0054 26-JUN-2020 36 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-2 Security Requirements AUG 1996 52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-17 Ownership or Control of Offeror JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.212-1 Instructions to Offerors--Commercial Items OCT 2018 52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (DEC 2019) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.225-18 Place of Manufacture AUG 2018 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

AUG 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.247-29 F.O.B. Origin FEB 2006 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 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

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

DEC 2019

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

DEC 2019

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.211-7006 Passive Radio Frequency Identification DEC 2019 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 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7003 Notification of Potential Safety Issues JUN 2013 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

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

(AUG 2019)

(a) Definitions. As used in this provision— “Covered telecommunications equipment or services,” “Critical technology,” and “Substantial or essential component” have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Contractors are not prohibited from providing—

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Representation. The Offeror represents that—

It ___ will, ____ will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.

(d) Disclosures. If the Offeror has responded affirmatively to the representation in paragraph (c) of this provision, the Offeror shall provide the following information as part of the offer

(1) All covered telecommunications equipment and services offered (include brand; model number, such as original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);

(2) Explanation of the proposed use of covered telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b) of this provision;

(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known); and

(4) For equipment, the entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (DEC

2019)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services.”

(c) Representation. The Offeror represents that it _____ does ______ does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that--

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a Firm Fixed Price purchase order resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors in order of relative importance shall be used to evaluate offers:

(i) Technical; EXCEPTIONS: All vendors MUST note any exception from the solicitation’s specifications, terms and conditions, clauses and provisions and/or performance work statement, if any. It will be assumed that any quote without mention of any exceptions will take no exceptions.

(ii) Price (inclusive of transportation charges); Single Award evaluation per the paragraph entitled "Single Award for All Items";

(iii) Delivery; Ability to meet or exceed the stated delivery date or period of performance

(iv) Past Performance - Evaluation of past performance will be based on information obtained from PPIRS-SR as well as any other sources which may have relevant information. A quote/offer with a low PPIRS-SR rating (red or yellow for quality and/or less than a 70 weighted delivery score) may not represent the most advantageous quote/offer to the Government.

b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) Award:

1) Award will be made to the quote/offer that represents the best value to the Government.

2) The Government intends to award a Purchase Order as a result of this solicitation. Written acceptance by the contractor is not required.

(End of Provision)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2019)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 889(a)(1)(A) of Pub. L. 115-232).

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

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

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L.

109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

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

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Aug 2018) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2019) (15 U.S.C.

657f).

____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

__XX__ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

__XX__(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Oct 2019) (E.O. 13126).

__XX__ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(28)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

____ (ii) Alternate I (Feb 1999) of 52.222-26.

____ (29)(i) 52.222-35, Equal Opportunity for Veterans (OCT 2015)(38 U.S.C. 4212).

____ (ii) Alternate I (July 2014) of 52.222-35.

____ (30)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUL 2014) (29 U.S.C. 793).

____ (ii) Alternate I (July 2014) of 52.222-36.

____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

__XX__ (33)(i) 52.222-50, Combating Trafficking in Persons (JAN 2019) (22 U.S.C. chapter 78 and E.O. 13627).

__XX__ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (Jun 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (Jun 2016) (E.O. 13693).

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s…