25Q0642_SOL.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Section A - Solicitation/Contract Form

Security replacement parts

Product Service Code: 6350

N0016425Q0642

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Lifesafety Power Enclosure -16DR Dual Voltage Integrated AMAG Power System - large enclosure: 400W 12A/12V and 10A/24V, 16 auxiliary outputs fused at 3A per output and 16 lock outputs fused at 3A per output and 16 lock outputs fused at 3A per output, E8A 36x30x6.5 enclosure with AMAG back plate. Part number

FPO150/250-2C82D8E8A

The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate only with authorized distributors of the various brand name security equipment shown in this solicitation. All other offers may submit a quote that will be reviewed by the Government. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

The proposed contract action will result in a single award to an entity capable of providing all required items. A multiple award solution is not considered at this time.

Manufacturer's Part Number: FPO150/250-2C82D8E8A Pricing Arrangement: Firm Fixed Price

1 Each

Magnasphere, HSS-L2D-00O Balanced Magnetic Switch, SKU: HSS-L2D-000; UL-634 Level 2 High security contact for SCIF, two closed loop contacts

Manufacturer's Part Number: HSS-L2D-000 Pricing Arrangement: Firm Fixed Price

7 Each

Deka, 9A94R, 12V 80AH Battery SKU:9A94R Group Size 48 (DIN: H7/L4) advanced absorbed glass mat (AGM) 12 volt 800 CCA, dual purpose battery

Manufacturer's Part Number: 9A94R Pricing Arrangement: Firm Fixed Price

3 Each

Kantech, T.REX-LT Exit Detector SKU: T.REX-LT;

Kantech T.REX-LTT. Rex Exit Detector

Manufacturer's Part Number: T.REX-LT Pricing Arrangement: Firm Fixed Price

5 Each

Power Transfer Hinge, 2+4 COND 4.5 X 4.5 HINGE 626 DPS SKU: PTH2-4QDPS; Power Transfer Hinge, 2+4

COND 4.5 X 4.5 HINGE 626 DPS

5 Each

Manufacturer's Part Number: PTH2-4QDPS Pricing Arrangement: Firm Fixed Price

050070 EL Conversion Kit Von Duprin 958003-00 Quiet Electric Latch Retraction Retrofit Kit 3' for 33/35/98/99 SKU: 958003; 050070 EL Conversion Kit, STD 36", Converts 33/35/98/99

Manufacturer's Part Number: 958003 Pricing Arrangement: Firm Fixed Price

4 Each

Von Duprin,QEL-98L-US32D-3-LHR, Exit Device

SKU: QEL-98L-US32D-3-LHR

98 Series with 996L Lever Left Handed Rim Exit Device with Quiet Electric Latch in Satin Stainless

Manufacturer's Part Number: QEL-98L-US32D-3-LHR Pricing Arrangement: Firm Fixed Price

1 Each

Pedestal Pro, HOOD-CS-06X8, 6" X 8" Steel Hood SKU:

HOOD-CS-06XB

Pedestal Pro HOOD-CS-06X8 6" X 8" Steel Hood, Weather Shroud

Manufacturer's Part Number: HOOD-CS-06X8 Pricing Arrangement: Firm Fixed Price

5 Each

Aiphone Master Station

SKU: JP-4MED

Aiphone Master Station

Manufacturer's Part Number: JP-4MED Pricing Arrangement: Firm Fixed Price

1 Each

Aiphone Sub Station

SKU: JP-4HD

Aiphone Sub Station

Manufacturer's Part Number: JP-4HD Pricing Arrangement: Firm Fixed Price

1 Each

Aiphone JP-DA Video Door Station, Surface Mount SKU:

JP-DA

Aiphone JP-DA Video Door Station, Surface Mount

Manufacturer's Part Number: JP-DA Pricing Arrangement: Firm Fixed Price

1 Each

Residio, 270R, Hardwired Duress Button SKU: 270R Honeywell Home 270R Hardwired Hold-Up Switch in Plastic Case, White

Manufacturer's Part Number: 270R Pricing Arrangement: Firm Fixed Price

7 Each

APC, SMX2KR2UNCX145, UPS 2000VA SKU:

SMX2KR2UNCX145

APC Smart-UPS X 2000VA Rack/Tower LC

Manufacturer's Part Number: SMX2KR2UNCX145

1 Each

OPTEX, FX-360, Ceiling Mount with Unparalleled 360 Degree Detection Performance

SKU: FX-360

Ceiling Mount with Unparalleled 360 Degree Detection Performance

Manufacturer's Part Number: FX-360 Pricing Arrangement: Firm Fixed Price

9 Each

Deka, 9A94R, 12V 80AH Battery SKU:9A94R Group Size 48 (DIN: H7/L4) advanced absorbed glass mat (AGM) 12 volt 800 CCA, dual purpose battery

Manufacturer's Part Number: 9A94R Pricing Arrangement: Firm Fixed Price

3 Each

Magnasphere, HSS-L2D-000 Balanced Magnetic Switch

SKU : HSS-L2D-000

UL-634 Level 2 High security contact for SCIF, two closed loop contacts

Manufacturer's Part Number: HSS-L2D-000 Pricing Arrangement: Firm Fixed Price

5 Each

FPO150/250-2C82D8E8A SKU : FPO150/250-2C82D8E8A

Lifesafety Power Enclosure -16DR Dual Voltage Integrated AMAG Power System - large enclosure: 400W 12A/12V and 10A/24V, 16 auxiliary outputs fused at 3A per output and 16 lock outputs fused at 3A per output and 16 lock outputs fused at 3A per output, EBA 36x30x6. 5 enclosure with AMAG back plate.

Manufacturer's Part Number: FPO150/250-2C82D8E8A Pricing Arrangement: Firm Fixed Price

1 Each

Power Transfer Hinge, 2+4 COND 4.5 X 4.5 HINGE 626

DPS SKU : PTH2-4QDPS

Power Transfer Hinge, 2+4 COND 4.5 X 4.5 HINGE 626

DPS

Manufacturer's Part Number: PTH2-4QDPS Pricing Arrangement: Firm Fixed Price

2 Each

Lockmaster, LKM10KH10S2, PLUS KEY OVERRIDE S2

SKU: LKM10KHX1 0S2

LKM10KH PLUS KEY OVERRIDE S2

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.

Manufacturer's Part Number: LKM10KH10S2 Pricing Arrangement: Firm Fixed Price

2 Each

DOOR COVER PLATE

SKU:LKM10KDCI0

DOOR COVER PLATE

Manufacturer's Part Number: LKM10KDCI0 Pricing Arrangement: Firm Fixed Price

3 Each

LKM10 High Sec Egress Lock

SKU: LKM10KHLDS2

LKM10 High Sec Single Mot Egress Lock

Manufacturer's Part Number: LKM10KHLDS2 Pricing Arrangement: Firm Fixed Price

1 Each

Yale Exit Device, 6150F-36-630-RHR-LT-6 Exit Device

Manufacturer's Part Number: 6150F-36-630-RHR-LT-6 Pricing Arrangement: Firm Fixed Price

2 Each

Yale, 630F-630, Exit Trim SKU : 630f-630 ale 630F-630 Exit Trim For Panic Device - Exit Only - Satin Stainless Steel

Manufacturer's Part Number: 193 Pricing Arrangement: Firm Fixed Price

2 Each

Pedestal Pro, HOOD-CS-06X8, 6" X 8" Steel Hood SKU :

HOOD-CS-06XB

Pedestal Pro HOOD-CS-06X8 6" X 8" Steel Hood, Weather Shroud

Manufacturer's Part Number: HOOD-CS-06X8 Pricing Arrangement: Firm Fixed Price

3 Each

SECO-LARM SL-1307-BAQ/B Blue LED Strobe Light

SKU: SL-1301-BAQ/B

SECO-LARM SL-1301-BAQ/B Blue LED Strobe Light - 32 LEDs, Adjustable Flash Speeds and Patterns, 9-24 VAC/VDC, Blue

Manufacturer's Part Number: SL-1301-BAQ/B Pricing Arrangement: Firm Fixed Price

4 Each

Seco Alarms, SL-1301-BAQ/G, Green LED Strobe

SKU: SL-1301-BAQ/G

Green LED Strobe Light

Manufacturer's Part Number: SL-1301-BAQ/G Pricing Arrangement: Firm Fixed Price

4 Each

APC, SMX2KR2UNCX145, UPS 2000VA SKU:

SMX2KR2UNCX145

APC Smart-UPS X 2000VA Rack/Tower LCD

Manufacturer's Part Number: SMX2KR2UNCX145 Pricing Arrangement: Firm Fixed Price

1 Each

SMX120RMBP2U

SKU: SMX120RMBP2U

Smart-UPS External Battery Pack Rack

Manufacturer's Part Number: SMX120RMBP2U Pricing Arrangement: Firm Fixed Price

2 Each

Magnasphere, HSS-L2D-000 Balanced Magnetic Switch

SKU : HSS-L2D-000

UL-634 Level 2 High security contact for SCIF, two closed loop contacts

Manufacturer's Part Number: HSS-L2D-000 Pricing Arrangement: Firm Fixed Price

1 Each

Power Transfer Hinge, 2+4 COND 4.5 X 4.5 HINGE 626

DPS

SKU : PTH2-4QDPS

Power Transfer Hinge, 2+4 COND 4.5 X 4.5 HINGE 626

DPS

Manufacturer's Part Number: PTH2-4QDPS Pricing Arrangement: Firm Fixed Price

2 Each

Lockmaster, LKM10KH10S2, PLUS KEY OVERRIDE S2

SKU: LKM10KHX7 0S2

LKM1OKH PLUS KEY OVERRIDE S2

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.

Manufacturer's Part Number: LKM10KHX10S2 Pricing Arrangement: Firm Fixed Price

1 Each

DOOR COVER PLATE

SKU: LKM10KDCI0

DOOR COVER PLATE

Manufacturer's Part Number: LKM10KDCI0 Pricing Arrangement: Firm Fixed Price

1 Each

Schlage,ND80BDEU ATH 626, STORERM,FAIL SECURE, 12/24VDC

SKU: NDS0BDEU ATH 626

ND80BDEU ATH 626 STORERM,FAIL SECURE,12

/24VDC L/SFIC,US26D

Manufacturer's Part Number: ND80BDEU-ATH-626 Pricing Arrangement: Firm Fixed Price

1 Each

Don-Jo, 12-S-CW

SKU: 12 S CW

Wrap Around Plate, 22 Gauge Stainless Steel, 5-1/8" by 12", 2-1/8" Hole for Cylindrical Lock, for 1-3/4" Door with 2-3/4" Backset, Satin Stainless Steel Finish

Manufacturer's Part Number: 12-S-CW Pricing Arrangement: Firm Fixed Price

1 Each

Pedestal Pro, HOOD-CS-06X8, 6" X 8" Steel Hood

SKU : HOOD-CS-06X8

Pedestal Pro HOOD-CS-06X8 6" X 8" Steel Hood, Weather Shroud

Manufacturer's Part Number: HOOD-CS-06X8 Pricing Arrangement: Firm Fixed Price

4 Each

Magnasphere, HSS-L2D-000 Balanced Magnetic Switch

SKU : HSS-L2D-000

UL-634 Level 2 High security contact for SCIF, two closed loop contacts

Manufacturer's Part Number: HSS-L2D-000 Pricing Arrangement: Firm Fixed Price

2 Each

OPTEX, FX-360, Ceiling Mount with Unparalleled 360 Degree Detection Performance

SKU: FX-360

Ceiling Mount with Unparalleled 360 Degree Detection Performance

Manufacturer's Part Number: FX-360 Pricing Arrangement: Firm Fixed Price

2 Each

Power Transfer Hinge, 2+4 COND 4.5 X 4.5 HINGE 626

DPS SKU : PTH2-4QDPS

Power Transfer Hinge, 2+4 COND 4.5 X 4.5 HINGE 626

DPS

Manufacturer's Part Number: PTH2-4QDPS Pricing Arrangement: Firm Fixed Price

1 Each

Lockmaster, LKM10KH10S2, PLUS KEY OVERRIDE S2

SKU: LKM10KHX10S2

LKM10KH10S2 PLUS KEY OVERRIDE S2

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.

Manufacturer's Part Number: LKM10KHX10S2 Pricing Arrangement: Firm Fixed Price

1 Each

DOOR COVER PLATE

SKU: LKM10KDCI0

DOOR COVER PLATE

1 Each

Manufacturer's Part Number: LKM10KDCI0

Pedestal Pro, HOOD-CS-06X8, 6" X 8" Steel Hood SKU :

HOOD-CS-06X8

Pedestal Pro HOOD-CS-06X8 6" X 8" Steel Hood, Weather Shroud

Manufacturer's Part Number: HOOD-CS-06X8 Pricing Arrangement: Firm Fixed Price

2 Each

Magnasphere, HSS-L2D-00O Balanced Magnetic Switch

SKU : HSS-L2D-000

UL-634 Level 2 High security contact for SCIF, two closed loop contacts

Manufacturer's Part Number: HSS-L2D-000 Pricing Arrangement: Firm Fixed Price

8 Each

Mag Lock 600LB.12/24VDC BONDSTAT OPTION

SKU: M32B

Mag Lock 600LB.12/24VDC BONDSTAT OPTION

Manufacturer's Part Number: M32B Pricing Arrangement: Firm Fixed Price

8 Each

CON/WOOD BRKT MOD 32 CLR 1/2 SKU : CWB-32CL

CON/WOOD BRKT MOD 32 CLR 1/2

Manufacturer's Part Number: CWB-32CL Pricing Arrangement: Firm Fixed Price

8 Each

Genesis, 31065512, 22/6 Stranded Plenum, Unshielded

SKU : 31065512

22/6 Stranded Plenum Cable, Unshielded, CL3P, FPLP, CMP, FT6, 500' (152.4m), REELEX Pull Box, Natural White

Manufacturer's Part Number: 31065512 Pricing Arrangement: Firm Fixed Price

10,000 Feet and Decimal

Belden, 6542FE 8771000, #22-3pr, Shielded, CMP

SKU : 6542FE 8771000

Multi-Conductor Cables 3 PR #22 FLRST FS FLRST

Manufacturer's Part Number: 6542FE-8771000 Pricing Arrangement: Firm Fixed Price

8,000 Feet and Decimal

Genesis Cable, 18/2 STRANDED PLENUM

SKU: 31141112

GENESIS 18/2 STRANDED PLENUM 1000 BX

NATURAL

Manufacturer's Part Number: 31141112 Pricing Arrangement: Firm Fixed Price

8,000 Feet and Decimal

AGM Deep Cycle PDC-12140 14Ah 12V Rechargeable Sealed Lead Acid Battery

SKU: PDC-12140

AGM Deep Cycle PDC-12140 14Ah 12V Rechargeable Sealed Lead Acid Battery

Manufacturer's Part Number: PDC-12140 Pricing Arrangement: Firm Fixed Price

4 Each

Section C - Description/Specifications/Statement of Work

Requirements Security Replacement Parts- NAME BRAND EXACT PART NUMBER ONLY.

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: RTA is acceptor

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

Section F - Deliveries or Performance

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

7 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

3 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

5 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

5 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

4 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

5 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

FoB Details Contractor

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

7 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil

FoB Details Contractor Destination

Telephone: 812-854-6798

Delivery Requested By Delivery Date 30 Jun 2025

9 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

3 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

5 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

FoB Details Contractor

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

Destination

Delivery Requested By Delivery Date 30 Jun 2025

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

3 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

3 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

4 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

4 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

FoB Details Contractor

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

Destination

Delivery Requested By Delivery Date 30 Jun 2025

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

4 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

FoB Details Contractor

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

Destination

Delivery Requested By Delivery Date 30 Jun 2025

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, RTA Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

ORRY MILLER, RTA

Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

ORRY MILLER, RTA

Email: orry.b.miller.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

ORRY MILLER, RTA

Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

8 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

ORRY MILLER, RTA

Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

8 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

ORRY MILLER, RTA

Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

8 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

ORRY MILLER, RTA

Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

10,000 Feet and Decimal

Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

FoB Details Contractor

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

ORRY MILLER, RTA

Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

Destination

Delivery Requested By Delivery Date 30 Jun 2025

8,000 Feet and Decimal

Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

ORRY MILLER, RTA

Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

8,000 Feet and Decimal

Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

ORRY MILLER, RTA

Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jun 2025

4 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS

BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

ORRY MILLER, RTA

Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6798

FoB Details Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. Nov 1991

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports WAWF payment instructions.

in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

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

(ii) For fixed price line items-

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

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC ____

Issue By DoDAAC ____

Admin DoDAAC ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

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

2019)

(Jan 2019)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost break down of other direct costs (ODCs), materials, and travel, by technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer Representative (COR). Shouldthe subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.

(End of Text)

G-232-H002 H002 PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024) (Feb 2024)

Payment office allocation methods can be found in the table at DFARS PGI 204.7108(b)(2) (https://www.acq.osd.mil/dpap /dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions).

(End of text)

G-242-H001 GOVERNMENT CONTRACTADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2023)

(Oct 2023)

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

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

(c) The points of contact are as follows:

(i) The Procuring Contracting Officer (PCO) is:

Name: Jill Tow E-mail: jilda.e.tow.civ@us.navy.mil

(ii) The Contract Specialist is:

Name: Dustin Spicer E-mail: dustin.l.spicer.civ@us.navy.mil

(End of Text)

G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (JUL 2021) (Jul 2021)

(a) The policy of this activity is to schedule periods of reduced operations or shutdown during holiday periods. Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by the [insert activity name]. All goods or services attempted to be delivered on a Saturday, Sunday or Holiday without specific instructions from the Contracting Officer or his duly appointed representative will be returned to the contractor at the contractor's expense with no cost or liability to the U.

S. Government.

(b) The federal Government observes public Holidays that have been established under 5 U.S.C. 6103. The actual date of observance for each of the holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link: https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/.

(c) Delayed Opening, Early Dismissal and Closure of Government Facilities. When a Government facility has a delayed opening, is closed or Federal employees are dismissed early (due to severe weather, security threat, security exercise, or a facility related problem) that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility shall follow the same reporting and/or departure directions given to Government personnel. The contractor shall not direct charge to the contract for such time off, but shall follow parent company policies regarding taking leave (administrative or other). Non-essential contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go/stay home or report to another company facility. Subsequent to an early dismissal, delayed opening, or during periods of inclement weather, onsite contractors should monitor the OPM website as well as radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.

(d) When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors shall continue working established work hours or take leave in accordance with parent company policy. Those contractor employees who take leave shall not direct charge the non-working hours to the contract. Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and the company's established policy and procedures. Contractors shall follow their disclosed charging practices during the contract period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.

(e) If you intend to visit the Contracts Office, it is advised that you call for an appointment at least 24 hours in advance.

(End of Text)

G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS (NAVSEA) (OCT 2018) (Oct 2018)

(a) In accordance with FAR 42.302(a) all functions listed are delegated to the ACO except the following items to be retained by the PCO:

N0016425Q0642 https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/ https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays

______ALL____________________________________________ [ List specific functions that will be retained by the

PCO]

(b) In accordance with FAR 42.302(b), the following additional functions are delegated to the ACO:

_______N/A___________________________________________ [ List any additional functions that will be delegated to the ACO]

(End of Text)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 52.204-12 Unique Entity Identifier Maintenance. Oct 2016 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

Dec 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded

Jan 2025

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.222-19 Child Labor-Cooperation with Authorities and Remedies. Jan 2025 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Alternate I) Aug 1996 Alternate I Jun 1985 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 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

252.211-7008 Use of Government-Assigned Serial Numbers. Sep 2010

252.216-7004 Award Fee Reduction or Denial for Jeopardizing the Health or Safety of Government Personnel.

Sep 2011

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.244-7001 Contractor Purchasing System Administration. (Alternate I) Jan 2025 Alternate I Jan 2025 252.246-7007 Contractor Counterfeit Electronic Part Detection and Avoidance System. Jan 2023 252.246-7008 Sources of Electronic Parts. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.

(DEVIATION 2025-O0003 and 2025-O0004)

(Jan 2025) Deviation 2025-O0004 (Mar 2025)

CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-O0003 AND 2025-O0004)

(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 products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title (JAN 2017) 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 Covered Entities (DEC (Section 1634 of Pub. L. 115-91).2023)

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section (NOV 2021) 889(a)(1)(A) of Pub. L. 115-232).

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

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(MAR 2023)

(6) 52.233-3, Protest After Award (31 U.S.C. 3553).(AUG 1996)

(7) 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note)).(OCT 2004)

(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 products and commercial services:

[ .]Contracting Officer check as appropriate

52.203-6, Restrictions on Subcontractor Sales to the Government with (41 U.S.C. 4704 and 10 U.S.C. (1) (JUN 2020), Alternate I (NOV 2021) 4655).

52.203-13, Contractor Code of Business Ethics and Conduct (41 U.S.C. 3509)).(2) (NOV 2021)

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

52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, (4) (NOV 2023) the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31 U.S.C. 6101 note).(5) (JUN 2020)

[Reserved].(6)

52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(7) (OCT 2016)

52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(8) (OCT 2016)

52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(9) (JUN 2023)

52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and (10) Multi-Agency Contracts. (Pub. L. 115-390, title II).(DEC 2023)

(11)

52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Pub. L. 115-390, title II).(i) (DEC 2023)

Alternate I of 52.204-30.(ii) (DEC 2023)

(12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. ( 2025) (31 U.S.C. 6101 note).JAN

52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41 U.S.C. 2313).(13) (OCT 2018)

[Reserved].(14)

52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15 U.S.C. 657a).(15) OCT 2022

52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the (16) OCT 2022 preference, it shall so indicate in its offer) (15 U.S.C. 657a).

[Reserved](17)

(18)

52.219-6, Notice of Total Small Business Set-Aside (15 U.S.C. 644).(i) (NOV 2020)

Alternate I of 52.219-6.(ii) (MAR 2020)

(19)

52.219-7, Notice of Partial Small Business Set-Aside (15 U.S.C. 644).(i) (NOV 2020)

Alternate I of 52.219-7.(ii) (MAR 2020)

52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)).(20) ( )JAN 2025

(21)

52.219-9, Small Business…