23Q1685 SHACKLES.pdf

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Attached to
SHACKLES Federal contract opportunity
Solicitation number
SPMYM223Q1685
Issued by
Defense Logistics Agency Land and Maritime

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Written by GovTribe AI ·

This is a solicitation for shackles and related hardware. The Defense Logistics Agency Land and Maritime is seeking to procure various types and sizes of shackles, eye bolts, weldless rings, master links, and Lok-a-loys. Delivery locations include the Puget Sound Naval Shipyard in Bremerton, Washington. Offer responses are due by 10:00 AM on July 27, 2023 with anticipated award by December 11, 2023. Pricing shall be provided on a unit price line item basis. Evaluation criteria include technical acceptability, price, past performance, and delivery date. Small business preferences and set-asides apply.

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File Type Posted
11 31590160 CDRLs (6).pdf PDF
1 31590155 CDRLs (7).pdf PDF
21 31600156 CDRLs (7).pdf PDF
9 31590159 CDRLs (7).pdf PDF
7 31590158 CDRLs (7).pdf PDF
5 31590157 CDRLs (7).pdf PDF
3 31590156 CDRLs (7).pdf PDF
23 31600157 CDRLs (7).pdf PDF
17 31590163 CDRLs (7).pdf PDF
15 31590162 CDRLs (2).pdf PDF
19 31600155 CDRLs (7).pdf PDF
13 31590161 CDRLs (6).pdf PDF
31590155 SOLE SOURCE _Redacted.pdf PDF
31600155 data.pdf PDF
31590163 data.pdf PDF
31590155 data.pdf PDF
31600156 data.pdf PDF
31600157 data.pdf PDF
31590156 data.pdf PDF
31590157 data.pdf PDF
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SEE ADDENDUM

(No Collect Calls)

SPMYM223Q1685 18-Jul-2023

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

10:00 AM 27 Jul 2023

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.

SPMYM29. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

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

N4523A31590155

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME PUGET SOUND

ATTN: DENISE QUIST

467 W ST

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 N4523A 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

TEL: 360-476-7640 FAX:

360-476-4121FAX:

TEL: 360-476-6075 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

314994

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 OF111

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.

SPMYM223Q1685

Section SF 1449 - CONTINUATION SHEET

VENDOR INFORMATION

1. The Contractor’s POC is Phone:

E-mail:

2. Buyer POC is:DENISE QUIST Phone: 360-476-6075 E-mail: DENISE.QUIST@DLA.MIL

3. Invoice Information:

The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoice may be submitted not more than one every two weeks. 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://wawftraining.eb.mil.

Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-877-251-9293.

See clause 252.232-7006 for WAWF table.

4. Inspection Level:

QA 4 7 days inspection

5. Defense Biometric Identification System (DBIDS):

Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.

The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.

If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:

Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.

The VCC will pull up your information in the computer, ensuring all information is current and correct.

Once your information is validated, a temporary DBIDS credential is provided.

Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).

For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.

The representative will enter base access authorization and then you may proceed to work.

If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:

Present a letter or official document from any government sponsoring organization that provides the purpose for your access.

Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

Present a completed copy of the SECNAV 5512/1 form to obtain your background check.

Upon completion of the background check, the Visitor Control Center representative will complete the

DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.

All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection.

Drivers should expect delays due to heightened security.

For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:

(a) DBIDS badge or

(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:

-Photo ID -Original proof of citizenship (any one of the following is acceptable):

State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card

Enhanced state-issued driver's license only accepted from Michigan, Minnesota, New York, Vermont, and Washington. Real ID licenses are not accepted at this time.

Naturalization papers Certificate/Statement of Birth Born Abroad)

-Current vehicle registration and insurance -Bill of lading that has the delivery address on it

Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.

To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is trina.williamson@navy.mil

To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.

FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 25 Each

2" SHACKLES

FFP

2" SHACKLES, SCREW PIN,

MODEL: S209,

CUSTOM SPECIAL ITEM PER TECHNICAL ORDERING DATA,

CAPACITY: 35 METRIC TONS

MANUFACTURER P/N: 7777777

INDIVIDUALLY ASSIGN PART NUMBERS UPON AWARD

SEE THE ATTACHED SOLE SOURCE

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 4020

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N4523A31590155

PURCHASE REQUEST NUMBER: N4523A31590155

PROJECT: 6X3

SIGNAL CODE: A

PSC CD: 4020

NET AMT

CDRLS

FFP

31590155 CDRLs (7)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE CONTRACT DATA REQUIREMENTS LIST (CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: SS

PURCHASE REQUEST NUMBER: N4523A31590155

0002AA 1 Set

PRE-DELIVERABLE

FFP

EXHIBIT A DATA ITEM A001 FOR CLIN 0001

CERTIFICATION/DATA REPORT

DEFECT REMOVAL AUTHORIZATION

PER DI-MISC-82386

FOB: Destination

MILSTRIP: N4523A31590155

0002AB 1 Set

WARRANTY DOCUMENTATION

FFP

EXHIBIT B DATA ITEM B001 FOR CLIN 0001

WARRANTY PERFORMANCE REPORT

WARRANTY DOCUMENTATION

PER DI-SESS-81639B

0002AC 1 Set

TEST/INSPECTION REPORT

FFP

EXHIBIT C DATA ITEM C001 FOR CLIN 0001

TEST/INSPECTION REPORT

STATIC LOAD TEST

PER DI-NDTI-80809B

0002AD 1 Set

TEST/INSPECTION REPORT

FFP

EXHIBIT D DATA ITEM D001 FOR CLIN 0001

TEST/INSPECTION REPORT

VISUAL INSPECTION

PER DI-NDTI-80809B

0002AE 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT E DATA ITEM E001 FOR CLIN 0001

TEST INSPECTION REPIORT

MAGNETIC PARTICLE TEST REPORT

PER DI-NDTI-80809B

0002AF 1 Set

CERTIFICATE OF COMPLIANCE

FFP

EXHIBIT F DATA ITEM F001 FOR CLIN 0001

CERTIFICATE OF COMPLIANCE

PER DI-MISC-81356A

0002AG 1 Set

CERTIFICATION DATA REPORT

FFP

EXHIBIT G DATA ITEM G001 FOR CLIN 0001

CERTIFICATION DATA REPORT

PERIOD LOAD TEST

PER DI-MISC-82386

0003 25 Each

1" SHACKLES

FFP

1" SHACKLES, SCREW PIN, MODEL: S209,

CUSTOM SPECIAL ITEM PER TECHNICAL ORDERING DATA

CAPACITY: 8.5 METRIC TONS

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 4020

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N4523A31590156

PURCHASE REQUEST NUMBER: N4523A31590155

PROJECT: 6X3

CDRLS

FFP

31590156 CDRLs (7)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE CONTRACT DATA REQUIREMENTS LIST (CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: SS

0004AA 1 Set

PRE-DELIVERABLE

FFP

EXHIBIT A DATA ITEM A001 FOR CLIN 0003

CERTIFICATION/DATA REPORT

DEFECT REMOVAL AUTHORIZATION

PER DI-MISC-82386

MILSTRIP: N4523A31590156

0004AB 1 Set

TEST/INSPECTION REPORT

FFP

EXHIBIT B DATA ITEM B001 FOR CLIN 001

TEST/INSPECTION REPORT

VISUAL INSPECTION

PER DI-NDTI-80809B

0004AC 1 Set

TEST/INSPECTION REPORT

FFP

EXHIBIT C DATA ITEM C001 FOR CLIN 0003

TEST/INSPECTION REPORT

STATIC LOAD TEST

PER DI-NDTI-80809B

0004AD 1 Set

TEST/INSPECTION REPORT

FFP

EXHIBIT D DATA ITEM D001 FOR CLIN 0003

TEST/INSPECTION REPORT

MAGNETIC PARTICLE TEST REPORT

PER DI-NDTI-80809B

0004AE 1 Set

CERTIFICATION DATA REPORT

FFP

EXHIBIT E DATA ITEM E001 FOR CLIN 0003

CERTIFICATION DATA REPORT

PERIOD LOAD TEST

PER DI-MISC-82386

0004AF 1 Set

WARRANTY DOCUMENTATION

FFP

EXHIBIT F DATA ITEM F001 FOR CLIN 0003

WARRANTY DOCUMENTATION

WARRANTY PERFORMANCE REPORT

PER DI-SESS-81639B

0004AG 1 Set

CERTIFICATE OF COMPLIANCE

FFP

CERTIFICATE OF COMPLIANCE

EXHIBIT G DATA ITEM G001 FOR CLIN 0003

PER DI-MISC-81356A

0005 41 Each

1/2" SHACKLES

FFP

1/2" SHACKLES, SCREW PIN, MODEL: S209,

CUSTOM SPECIAL ITEM PER TECHNICAL ORDERING DATA,

CAPACITY: 2 METRIC TONS

MANUFACTURER P/N: 7777777

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 4020

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N4523A31590157

PURCHASE REQUEST NUMBER: N4523A31590155

PROJECT: 6X3

CDRLS

FFP

31590157 CDRLs (7)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE CONTRACT DATA REQUIREMENTS LIST (CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: SS

0006AA 1 Set

PRE-DELIVERABLE

FFP

EXHIBIT A DATA ITEM A0001 FOR CLIN 0005

PER DI-MISC-82386

CERTIFICATION/DATA REPORT

DEFECT REMOVAL AUTHORIZATION

MILSTRIP: N4523A31590157

0006AB 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT B DATA ITEM B001 FOR CLIN 0005

PER DI-NDTI-80809B

TEST INSPECTION REPORT

VISUAL INSPECTION

0006AC 1 Set

WARRANTY DOCUMENTATION

FFP

EXHIBIT C DATA ITEM C001 FOR CLIN 0005

PER DI-SESS-81639B

WARRANTY DOCUMENTATION

WARRANTY PERFORMANCE REPORT

0006AD 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT D DATA ITEM D001 FOR CLIN 0005

PER DI-NDTI-80809B

TEST INSPECTION REPORT

STATIC LOAD TEST

0006AE 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT E DATA ITEM E001 DOE CLIN 0005

PER DI-NDTI-80809B

TEST INSPECTION REPORT

MAGNETIC PARTICLE TEST REPORT

0006AF 1 Set

CERTIFICATION DATA REPORT

FFP

EXHIBIT F DATA ITEM F0001 FOR CLIN 0005

PER DI-MISC-82386

CERTIFICATION DATA REPORT

PERIOD LOAD TEST

0006AG 1 Set

CERTIFICATE OF COMPLIANCE

FFP

EXHIBIT G DATA ITEM G001 FOR CLIN 0005

PER DI-MISC-81356A

CERTIFICATE OF COMPLIANCE

0007 25 Each

1-3/4" SHACKLES

FFP

1-3/4" SHACKLES, SCREW PIN, MODEL: S209,

CUSTOM SPECIAL ITEM PER TECHNICAL ORDERING DATA,

CAPACITY: 25 METRIC TONS

MANUFACTURER P/N: 7777777

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 4020

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N4523A31590158

PURCHASE REQUEST NUMBER: N4523A31590155

PROJECT: 6X3

CDRLS

FFP

31590158 CDRLs (7)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE CONTRACT DATA REQUIREMENTS LIST (CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: SS

0008AA 1 Set

PRE-DELIVERABLE

FFP

EXHIBIT A DATA ITEM A001 FOR CLIN 0007

PER DI-MISC-82386

CERTIFICATION DATA REPORT

DEFECT REMOVAL AUTHORIZATION

MILSTRIP: N4523A31590158

0008AB 1 Set

WARRANTY DOCUMENTATION

FFP

EXHIBIT B DATA ITEM B001 FOR CLIN 0007

PER DI-SESS-81639B

WARRANTY DOCUMENTATION

WARRANTY PERFORMANCE REPORT

0008AC 1 Set

CERTIFICATION DATA REPORT

FFP

EXHIBIT C DATA ITEM C FOR CLIN 0007

PER DI-MISC-82386

CERTIFICATION DATA REPORT

PERIOD LOAD TEST

0008AD 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT D DATA ITEM D001 FOR CLIN 0007

PER DI-NDTI-80809B

TEST INSPECTION REPORT

STATIC LOAD TEST

0008AE 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT E DATA ITEM E001 FOR CLIN 0007

PER DI-NDTI-80809B

TEST INSPECTION REPORT

VISUAL INSPECTION

0008AF 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT F DATA ITEM F001 FOR CLIN 0007

PER DI-NDTI-80809B

TEST INSPECTION REPORT

MAGNETIC PARTICLE TEST REPORT

0008AG 1 Set

CERTIFICATE OF COMPLIANCE

FFP

EXHIBIT G DATA ITEM G001 FOR CLIN 0007

PER DI-MISC-81356A

CERTIFICATE OF COMPLIANCE

0009 5 Each

3.5" SHACKLES

FFP

3.5" SHACKLES, SCREW PIN, MODEL: S2130,

CUSTOM SPECIAL ITEM PER TECHNICAL ORDERING DATA,

CAPACITY: 120 METRIC TONS

MANUFACTURER P/N: 7777777

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 4020

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N4523A31590159

PURCHASE REQUEST NUMBER: N4523A31590155

PROJECT: 6X3

CDRLS

FFP

31590159 CDRLS (7)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE CONTRACT DATA REQUIREMENTS LIST (CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: SS

0010AA 1 Set

PRE-DELIVERABLE

FFP

EXHIBIT A DATA ITEM A001 FOR CLIN 9

PER DI-MISC-82386

CERTIFICATION DATA REPORT

DEFECT REMOVAL AUTHORIZATION

MILSTRIP: N4523A31590159

0010AB 1 Set

WARRANTY DOCUMENTATION

FFP

EXHIBIT B DATA ITEM B001 FOR CLIN 9

PER DI-SESS-81639B

WARRANTY DOCUMENTATION

WARRANTY PERFORMANCE REPORT

0010AC 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT C DATA ITEM C001 FOR CLIN 9

PER DI-NDTI-80809B

TEST INSPECTION REPORT

MAGNETIC PARTICLE TEST REPORT

0010AD 1 Set

CERTIFICATION DATA REPORT

FFP

EXHIBIT D DATA ITEM D001 FOR CLIN 9

PER DI-MISC-82386

CERTIFICATION DATA REPORT

PERIOD LOAD TEST

0010AE 1 Set

CERTIFICATE OF COMPLIANCE

FFP

EXHIBIT E DATA ITEM E001 FOR CLIN 9

PER DI-MISC-81356A

CERTIFICATE OF COMPLIANCE

0010AF 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT F DATA ITEM F001 FOR CLIN 9

PER DI-NDTI-80809B

TEST INSPECTION REPORT

VISUAL INSPECTION

0010AG 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT G DATA ITEM G001 FOR CLIN 9

PER DI-NDTI-80809B

TEST INSPECTION REPORT

STATIC LOAD TEST

0011 25 Each

WELDLESS RING

FFP

1" X4" WELDLESS RINGS MODEL:S643,

CUSTOM SPECIAL ITEM PER TECHNICAL ORDERING DATA,

CAPACITY: 10,800 LB AT 6:1

MANUFACTURER P/N: 7777777

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 4020

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N4523A31590160

MFR PART NR: 7777777NS

PURCHASE REQUEST NUMBER: N4523A31590155

PROJECT: 6X3

CDRLS

FFP

31590160 CDRLs (6)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE CONTRACT DATA REQUIREMENTS LIST (CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: SS

0012AA 1 Set

PRE-DELIVERABLE

FFP

EXHIBIT A DATA ITEM A001 FOR CLIN 11

PER DI-MISC-82386

CERTIFICATION DATA REPORT

DEFECT REMOVAL AUTHORIZATION

MILSTRIP: N4523A31590160

0012AB 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT B DAT ITEM B001 FOR CLIN 11

PER DI-NDTI-80809B

TEST INSPECTION REPORT

STATIC LOAD TEST

0012AC 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT C DATA ITEM C001 FOR CLIN 11

PER DI-NDTI-80809B

TEST INSPECTION REPORT

VISUAL INSPECTION

0012AD 1 Set

CERTIFICATION DATA REPORT

FFP

EXHIBIT D DATA ITEM D001 FOR CLIN 11

PER DI-MISC-82386

CERTIFICATION DATA REPORT

PERIOD LOAD TEST

0012AE 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT E DATA ITEM E001 FOR CLIN 11

PER DI-NDTI-80809B

TEST INSPECTION REPORT

MAGNETIC PARTICLE TEST REPORT

0012AF 1 Set

CERTIFICATE OF COMPLIANCE

FFP

EXHIBIT F DATA ITEM F001 FOR CLIN 11

CERTIFICATE OF COMPLIANCE

PER DI-MISC-81356A

0013 4 Each

MASTER LINK

FFP

3-1/4" MASTER LINKS, MODEL:A342,

CUSTOM SPECIAL ITEM PER TECHNICAL ORDERING DATA,

CAPACITY: 524,400 LB AT 5:1

MANUFACTURER P/N: 7777777

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 4020

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N4523A31590161

MFR PART NR: 7777777NS

PURCHASE REQUEST NUMBER: N4523A31590155

PROJECT: 6X3

CDRLS

FFP

31590161 CDRLs (6)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE CONTRACT DATA REQUIREMENTS LIST (CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: SS

0014AA 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT A DATA ITEM A001 FOR CLIN 13

PER DI-NDTI-80809B

TEST INSPECTION REPORT

VISULA INSPECTION

MILSTRIP: N4523A31590161

0014AB 1 Set

PRE-DELIVERABLE

FFP

EXHIBIT B DATA ITEM B001 FOR CLIN 13

PER DI-MISC-82386

CERTIFICATION / DATA REPORT

DEFECT REMOVAL AUTHORIZATION

0014AC 1 Set

CERTIFICATION DATA REPORT

FFP

EXHIBIT C DATA ITEM C001 FOR CLIN 13

PER DI-MISC-82386

CERTIFICATION DATA REPORT

PERIOD LOAD TEST

0014AD 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT D DATA ITEM D001 FOR CLIN 13

PER DI-NDTI-80809B

TEST INSPECTION REPORT

STATIC LOAD TEST

0014AE 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT E DATA ITEM E001 FOR CLIN 13

PER DI-NDTI-80809B

TEST INSPECTION REPORT

MAGNETIC PARTICLE TEST REPORT

0014AF 1 Set

CERTIFICATE OF COMPLIANCE

FFP

EXHIBIT F DATA ITEM F001 FOR CLIN 13

PER DI-MISC-81356A

CERTIFICATE OF COMPLIANCE

0015 15 Each

LOK-A-LOY

FFP

1-1/4" LOK-A-LOYS, MODEL:A336,

CUSTOM SPECIAL ITEM PER TECHNICAL ORDERING DATA,

CAPACITY: 57,500 LB AT 4:1

MANUFACTURER P/N: 7777777

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 4020

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N4523A31590162

PURCHASE REQUEST NUMBER: N4523A31590155

PROJECT: 6X3

CDRLS

FFP

31590162 CDRLs (2)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE CONTRACT DATA REQUIREMENTS LIST (CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: SS

0016AA 1 Set

WARRANTY DOCUMENTATION

FFP

EXHIBIT A DATA ITEM A001 FOR CLIN 15

PER DI-SESS-81639B

WARRANTY DOCUMENTATION

WARRANTY PERFORMANCE REPORT

MILSTRIP: N4523A31590162

0016AB 1 Set

CERTIFICATE OF COMPLIANCE

FFP

EXHIBIT B DATA ITEM B001 FOR CLIN 15

PER DI-MISC-81356A

CERTIFICATE OF COMPLIANCE

MILSTRIP: N4523A31590162

0017 25 Each

EYE BOLT

FFP

3/4" X 1-1/8" SHOULDER EYE BOLTS,

MODEL:S279, CUSTOM SPECIAL ITEM PER TECHNICAL ORDERING

DATA,

CAPACITY: 7,200 LB. AT 5:1

MANUFACTURER P/N: 7777777

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 4020

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N4523A31590163

PURCHASE REQUEST NUMBER: N4523A31590155

PROJECT: 6X3

CDRLS

FFP

31590163 CDRLs (7)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE CONTRACT DATA REQUIREMENTS LIST (CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: SS

0018AA 1 Set

PRE-DELIVERABLE

FFP

EXHIBIT A DATA ITEM A001 FOR CLIN 17

PER DI-MISC-82386

CERTIFICATION / DATA REPORT

DEFECT REMOVAL AUTHORIZATION

MILSTRIP: N4523A31590163

0018AB 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT B DATA ITEM B001 FOR CLIN 17

PER DI-NDTI-80809B

TEST INSPECTION REPORT

VISUAL INSPECTION

0018AC 1 Set

WARRANTY DOCUMENTATION

FFP

EXHIBIT C DATA ITEM C001 FOR CLIN 17

PER DI-SESS-81639B

WARRANTY DOCUMENTATION

WARRANTY PERFORMANCE REPORT

0018AD 1 Set

CERTIFICATION DATA REPORT

FFP

EXHIBIT D DATA ITEM D001 FOR CLIN 17

PER DI-MISC-82386

CERTIFICATION DATA REPORT

PERIOD LOAD TEST

0018AE 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT E DATA ITEM E001 FOR CLIN 17

PER DI-NDTI-80809B

TEST INSPECTION REPORT

STATIC LOAD TEST

0018AF 1 Set

CERTIFICATE OF COMPLIANCE

FFP

EXHIBIT F DATA ITEM F001 FOR CLIN 17

PER DI-MISC-81356A

CERTIFICATE OF COMPLIANCE

0018AG 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT G DATA ITEM G001 FOR CLIN 17

PER DI-NDTI-80809B

TEST INSPECTION REPORT

MAGNETIC PARTICLE TEST REPORT

0019 25 Each

EYE BOLT

FFP

5/8" X 3/4" SHOULDER EYE BOLTS, MODEL:S279

CUSTOM SPECIAL ITEM PER TECHNICAL ORDERING DATA,

CAPACITY: 5,200 LB. AT 5:1

MANUFACTURER P/N: 7777777

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 4020

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N4523A31600155

PURCHASE REQUEST NUMBER: N4523A31590155

PROJECT: 6X3

CDRLS

FFP

31600155 CDRLs (7)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE CONTRACT DATA REQUIREMENTS LIST (CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: SS

0020AA 1 Set

PRE DELIVERABLE

FFP

EXHIBIT A DATA ITEM A001 FOR CLIN 19

PER DI-MISC-82386

CERTIFICATION DATA REPORT

DEFECT REMOVAL AUTHORIZAT

MILSTRIP: N4523A31600155

0020AB 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT B DATA ITEM B001 FOR CLIN 19

PER DI-NDTI-80809B

TEST INSPECTION REPORT

STATIC LOAD TEST

0020AC 1 Set

CERTIFICATION DATA REPORT

FFP

EXHIBIT C DATA ITEM C001 FOR CLIN 19

PER DI-MISC-82386

CERTIFICATION DATA REPORT

PERIOD LOAD TEST

0020AD 1 Set

TEST/INSPECTION REPORT

FFP

EXHIBIT D DATA ITEM D001 FOR CLIN 19

PER DI-NDTI-80809B

TEST/INSPECTION REPORT

VISUAL INSPECTION

0020AE 1 Set

WARRANTY

FFP

EXHIBIT E DATA ITEM E001 FOR CLIN 13

PER DI-SESS-81639B

WARRANTY DOCUMENTATION

WARRANTY PERFORMANCE REPORT

0020AF 1 Set

CERTIFICATE OF COMPLIANCE

FFP

EXHIBIT F DATA ITEM F001 FOR CLIN 19

CERTIFICATE OF COMPLIANCE

PER DI-MISC-81356A

0020AG 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT G DATA ITEM G001 FOR CLIN 19

PER DI-NDTI-80809B

TEST INSPECTION REPORT

MAGNETIC PARTICLE TEST REPORT

0021 20 Each

EYE BOLT

FFP

CROSBY 1-3/4" X 3/4" SHOULDER EYE BOLTS, MODEL:S279,

CUSTOM SPECIAL ITEM PER TECHNICAL ORDERING DATA,

CAPACITY: 34,000 LB. AT 5:1

MANUFACTURER P/N: 7777777

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 4020

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N4523A31600156

PURCHASE REQUEST NUMBER: N4523A31590155

PROJECT: 6X3

CDRLS

FFP

31600156 CDRLs (7)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE CONTRACT DATA REQUIREMENTS LIST (CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: SS

0022AA 1 Set

PRE DELIVERABLE

FFP

EXHIBIT A DATA ITEM A001 FOR CLIN 21

PER DI-MISC-82386

CERTIFICATION DATA REPORT

DEFECT REMOVAL AUTHORIZATION

MILSTRIP: N4523A31600156

0022AB 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT B DATA ITEM B001 FOR CLIN 21

PER DI-NDTI-80809B

TEST INSPECTION REPORT

VISUAL INSPECTION

0022AC 1 Set

WARRANTY DOCUMENTATION

FFP

EXHIBIT C DATA ITEM C001 FOR CLIN 21

PER DI-SESS-81639B

WARRANTY DOCUMENTATION

WARRANTY PERFORMANCE REPORT

0022AD 1 Set

CERTIFICATION DATA REPORT

FFP

EXHIBIT D DATA ITEM D001 FOR CLIN 21

CERTIFICATION DATA REPORT

PERIOD LOAD TEST

PER DI-MISC-82386

0022AE 1 Set

TEST/INSPECTION REPORT

FFP

EXHIBIT E DATA ITEM E001 FOR CLIN 21

PER DI-NDTI-80809B

TEST/INSPECTION REPORT

STATIC LOAD TEST

0022AF 1 Set

CERTIFICATE OF COMPLIANCE

FFP

EXHIBIT F DATA ITEM F001 FOR CLIN 21

PER DI-MISC-81356A

CERTIFICATE OF COMPLIANCE

0022AG 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT G DATA ITEM G001 FOR CLIN 21

PER DI-NDTI-80809B

TEST INSPECTION REPORT

MAGNETIC PARTICLE TEST REPORT

0023 48 Each

5/8" SHACKLES

FFP

5/8" SHACKLES, MODEL:S209,

CUSTOM SPECIAL ITEM PER TECHNICAL ORDERING DATA,

CAPACITY: 3.25 METRIC TONS. AT 6:1

MANUFACTURER P/N: 7777777

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NSN: 4020

BRAND NAME/SOLE SOURCE: SS

MILSTRIP: N4523A31600157

PURCHASE REQUEST NUMBER: N4523A31590155

PROJECT: 6X3

CDRLS

FFP

31600157 CDRLs (7)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE CONTRACT DATA REQUIREMENTS LIST (CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: SS

0024AA 1 Set

PRE DELIVERABLE

FFP

EXHIBIT A DATA ITEM A001 FOR CLIN 23

PER DI-MISC-82386

CERTIFICATION DATA REPORT

DEFECT REMOVAL AUTHORIZATION

MILSTRIP: N4523A31600157

0024AB

CERTIFICATION DATA REPORT

FFP

EXHIBIT B DATA ITEM B001 FOR CLIN 23

PER DI-MISC-82386

CERTIFICATION DATA REPORT

PERIOD LOAD TEST

0024AC 1 Set

WARRANTY DOCUMENTATION

FFP

EXHIBIT C DATA ITEM C001 FOR CLIN 23

PER DI-SESS-81639B

WARRANTY DOCUMENTATION

WARRANTY PERFORMANCE REPORT

0024AD 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT D DATA ITEM D001 FOR CLIN 23

PER DI-NDTI-80809

TEST INSPECTION REPORT

STATIC LOAD TEST

0024AE 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT E DATA ITEM E001 FOR CLIN 23

PER DI-NDTI-80809B

TEST INSPECTION REPORT

MAGNETIC PARTICLE TEST REPORT

0024AF 1 Set

TEST INSPECTION REPORT

FFP

EXHIBIT F DATA ITEM F001 FOR CLIN 23

PER DI-NDTI-80809B

TEST/INSPECTION REPORT

VISUAL INSPECTION

0024AG 1 Set

CERTIFICATE OF COMPLIANCE

FFP

EXHIBIT G DATA ITEM G001 FOR CLIN 23

PER DI-MISC-81356A

CERTIFICATE OF COMPLIANCE

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A N/A 0002AA N/A N/A N/A Government

0002AB N/A N/A N/A Government 0002AC N/A N/A N/A Government 0002AD N/A N/A N/A Government 0002AE N/A N/A N/A Government 0002AF N/A N/A N/A Government 0002AG N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A N/A 0004AA N/A N/A N/A Government 0004AB N/A N/A N/A Government 0004AC N/A N/A N/A Government 0004AD N/A N/A N/A Government 0004AE N/A N/A N/A Government 0004AF N/A N/A N/A Government 0004AG N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A N/A 0006AA N/A N/A N/A Government 0006AB N/A N/A N/A Government 0006AC N/A N/A N/A Government 0006AD N/A N/A N/A Government 0006AE N/A N/A N/A Government 0006AF N/A N/A N/A Government 0006AG N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A N/A 0008AA N/A N/A N/A Government 0008AB N/A N/A N/A Government 0008AC N/A N/A N/A Government 0008AD N/A N/A N/A Government 0008AE N/A N/A N/A Government 0008AF N/A N/A N/A Government 0008AG N/A N/A N/A Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A N/A 0010AA N/A N/A N/A Government 0010AB N/A N/A N/A Government 0010AC N/A N/A N/A Government 0010AD N/A N/A N/A Government 0010AE N/A N/A N/A Government 0010AF N/A N/A N/A Government 0010AG N/A N/A N/A Government 0011 N/A N/A N/A Government 0012 N/A N/A N/A N/A 0012AA N/A N/A N/A Government 0012AB N/A N/A N/A Government 0012AC N/A N/A N/A Government 0012AD N/A N/A N/A Government 0012AE N/A N/A N/A Government 0012AF N/A N/A N/A Government 0013 N/A N/A N/A Government 0014 N/A N/A N/A N/A 0014AA N/A N/A N/A Government 0014AB N/A N/A N/A Government 0014AC N/A N/A N/A Government

0014AD N/A N/A N/A Government 0014AE N/A N/A N/A Government 0014AF N/A N/A N/A Government 0015 N/A N/A N/A Government 0016 N/A N/A N/A N/A 0016AA N/A N/A N/A Government 0016AB N/A N/A N/A Government 0017 N/A N/A N/A Government 0018 N/A N/A N/A N/A 0018AA N/A N/A N/A Government 0018AB N/A N/A N/A Government 0018AC N/A N/A N/A Government 0018AD N/A N/A N/A Government 0018AE N/A N/A N/A Government 0018AF N/A N/A N/A Government 0018AG N/A N/A N/A Government 0019 N/A N/A N/A Government 0020 N/A N/A N/A N/A 0020AA N/A N/A N/A Government 0020AB N/A N/A N/A Government 0020AC N/A N/A N/A Government 0020AD N/A N/A N/A Government 0020AE N/A N/A N/A Government 0020AF N/A N/A N/A Government 0020AG N/A N/A N/A Government 0021 N/A N/A N/A Government 0022 N/A N/A N/A N/A 0022AA N/A N/A N/A Government 0022AB N/A N/A N/A Government 0022AC N/A N/A N/A Government 0022AD N/A N/A N/A Government 0022AE N/A N/A N/A Government 0022AF N/A N/A N/A Government 0022AG N/A N/A N/A Government 0023 N/A N/A N/A Government 0024 N/A N/A N/A N/A 0024AA N/A N/A N/A Government 0024AB N/A N/A N/A Government 0024AC N/A N/A N/A Government 0024AD N/A N/A N/A Government 0024AE N/A N/A N/A Government 0024AF N/A N/A N/A Government 0024AG N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 11-DEC-2023 25 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

N4523A

0002 N/A N/A N/A N/A

0002AA N/A N/A N/A N/A

0002AB N/A N/A N/A N/A

0002AC N/A N/A N/A N/A

0002AD N/A N/A N/A N/A

0002AE N/A N/A N/A N/A

0002AF N/A N/A N/A N/A

0002AG N/A N/A N/A N/A

0003 11-DEC-2023 25 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0004 N/A N/A N/A N/A

0004AA N/A N/A N/A N/A

0004AB N/A N/A N/A N/A

0004AC N/A N/A N/A N/A

0004AD N/A N/A N/A N/A

0004AE N/A N/A N/A N/A

0004AF N/A N/A N/A N/A

0004AG N/A N/A N/A N/A

0005 11-DEC-2023 41 PUGET SOUND NAVAL SHIPYARD

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0006 N/A N/A N/A N/A

0006AA N/A N/A N/A N/A

0006AB N/A N/A N/A N/A

0006AC N/A N/A N/A N/A

0006AD N/A N/A N/A N/A

0006AE N/A N/A N/A N/A

0006AF N/A N/A N/A N/A

0006AG N/A N/A N/A N/A

0007 11-DEC-2023 25 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0008 N/A N/A N/A N/A

0008AA N/A N/A N/A N/A

0008AB N/A N/A N/A N/A

0008AC N/A N/A N/A N/A

0008AD N/A N/A N/A N/A

0008AE N/A N/A N/A N/A

0008AF N/A N/A N/A N/A

0008AG N/A N/A N/A N/A

0009 11-DEC-2023 5 PUGET SOUND NAVAL SHIPYARD

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0010 N/A N/A N/A N/A

0010AA N/A N/A N/A N/A

0010AB N/A N/A N/A N/A

0010AC N/A N/A N/A N/A

0010AD N/A N/A N/A N/A

0010AE N/A N/A N/A N/A

0010AF N/A N/A N/A N/A

0010AG N/A N/A N/A N/A

0011 11-DEC-2023 25 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0012 N/A N/A N/A N/A

0012AA N/A N/A N/A N/A

0012AB N/A N/A N/A N/A

0012AC N/A N/A N/A N/A

0012AD N/A N/A N/A N/A

0012AE N/A N/A N/A N/A

0012AF N/A N/A N/A N/A

0013 11-DEC-2023 4 PUGET SOUND NAVAL SHIPYARD

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0014 N/A N/A N/A N/A

0014AA N/A N/A N/A N/A

0014AB N/A N/A N/A N/A

0014AC N/A N/A N/A N/A

0014AD N/A N/A N/A N/A

0014AE N/A N/A N/A N/A

0014AF N/A N/A N/A N/A

0015 11-DEC-2023 15 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0016 N/A N/A N/A N/A

0016AA N/A N/A N/A N/A

0016AB N/A N/A N/A N/A

0017 11-DEC-2023 25 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0018 N/A N/A N/A N/A

0018AA N/A N/A N/A N/A

0018AB N/A N/A N/A N/A

0018AC N/A N/A N/A N/A

0018AD N/A N/A N/A N/A

0018AE N/A N/A N/A N/A

0018AF N/A N/A N/A N/A

0018AG N/A N/A N/A N/A

0019 11-DEC-2023 25 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0020 N/A N/A N/A N/A

0020AA N/A N/A N/A N/A

0020AB N/A N/A N/A N/A

0020AC N/A N/A N/A N/A

0020AD N/A N/A N/A N/A

0020AE N/A N/A N/A N/A

0020AF N/A N/A N/A N/A

0020AG N/A N/A N/A N/A

0021 11-DEC-2023 20 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0022 N/A N/A N/A N/A

0022AA N/A N/A N/A N/A

0022AB N/A N/A N/A N/A

0022AC N/A N/A N/A N/A

0022AD N/A N/A N/A N/A

0022AE N/A N/A N/A N/A

0022AF N/A N/A N/A N/A

0022AG N/A N/A N/A N/A

0023 11-DEC-2023 48 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0024 N/A N/A N/A N/A

0024AA N/A N/A N/A N/A

0024AB N/A N/A N/A N/A

0024AC N/A N/A N/A N/A

0024AD N/A N/A N/A N/A

0024AE N/A N/A N/A N/A

0024AF N/A N/A N/A N/A

0024AG N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

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 AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

NOV 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2022

52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

MAR 2023

52.233-1 Disputes MAY 2014 52.243-1 Changes--Fixed Price AUG 1987 52.247-34 F.O.B. Destination NOV 1991 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

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 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

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

JAN 2023

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

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.204-7020 NIST SP 800-171 DoD Assessment Requirements JAN 2023 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

SEP 2019

252.215-7010 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data

JAN 2023

252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7013 Duty-Free Entry--Basic DEC 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7974 (Dev) Representation Regarding Business Operations with the

Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

JAN 2023

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

JAN 2023

252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(a) Definitions. As used in this clause--

Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)--

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use-

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117-328), the No TikTok on Government Devices Act, and its implementing guidance under Office of Management and Budget (OMB) Memorandum M-23-13, dated February 27, 2023, "No TikTok on Government Devices" Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor's employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M-23-13.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services.

(End of clause)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price.

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(MAR 2023)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

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

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

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

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

(8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

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

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

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

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

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

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

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

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

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

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity…

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