3.02_Solicitation - N0038327RH060.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.

FMS Requirement

Created On:

06 Oct 2026, 16:49 PM Greenwich Mean Time

Section A - Solicitation/Contract Form

N0038326PR0R517_FMS

N0038327RH060

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Case: KU-P-GHY Cage: 55284 Contracting Branch: N721 Repair Facility: HONEYWELL INTERNATIONAL INC.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AA - PKUAE41210028R - SN: 3510

0001AB - PKUAE41276191R - SN: 5509

0001AC - PKUAE41276192R - SN: H0549

0001AD - PKUAE42277092R - SN: 7060

0001AE - PKUAE42277093R - SN: 7070

0001AF - PKUAE42338152R - SN: 7069

0001AG - PKUAE43003005R - SN: 7259

0001AH - PKUAE43072101R - SN: 1869

0001AJ - PKUAE43072102R - SN: 7064

0001AK - PKUAE43155189R - SN: H0547

0001AL - PKUAE43338135R - SN: 4939

0001AM - PKUAE44122119R - SN: 3922

0001AN - PKUAE45231175R - SN: 5919

0001AP - PKUAE46111107R - SN: 7068

0001AQ - PKUAE46131122R - SN: 3327

0001AR - PKUAE46131123R - SN: 4945

0001AS - PKUAE46131124R - SN: H0032

0001AT - PKUAE46158142R - SN: 6760

National Stock Number: 1630012653659

0001AA

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AA - PKUAE41210028R - SN: 3510

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AA

1 Each

0001AB

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C 1 Each

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AB - PKUAE41276191R - SN: 5509

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AB

0001AC

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AC - PKUAE41276192R - SN: H0549

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AC

1 Each

0001AD

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AD - PKUAE42277092R - SN: 7060

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AD

1 Each

0001AE

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AE - PKUAE42277093R - SN: 7070

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AE

1 Each

Case: KU-P-GHY

0001AF

Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AF - PKUAE42338152R - SN: 7069

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AF

1 Each

0001AG

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AG - PKUAE43003005R - SN: 7259

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AG

1 Each

0001AH

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AH - PKUAE43072101R - SN: 1869

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AH

1 Each

0001AJ

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AJ - PKUAE43072102R - SN: 7064

1 Each

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AJ

0001AK

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AK - PKUAE43155189R - SN: H0547

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AK

1 Each

0001AL

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AL - PKUAE43338135R - SN: 4939

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AL

1 Each

0001AM

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AM - PKUAE44122119R - SN: 3922

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AM

1 Each

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

0001AN

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AN - PKUAE45231175R - SN: 5919

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AN

1 Each

0001AP

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AP - PKUAE46111107R - SN: 7068

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AP

1 Each

0001AQ

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AQ - PKUAE46131122R - SN: 3327

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AQ

1 Each

0001AR

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AR - PKUAE46131123R - SN: 4945

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR

1 Each

PR Line Item Number: 0001AR

0001AS

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AS - PKUAE46131124R - SN: H0032

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AS

1 Each

0001AT

Case: KU-P-GHY Cage: Z4978 Contracting Branch: N722 Repair Facility: RUAG Australia Pty Ltd.

NSN: 1630012653659

Nomenclature: WHEEL,LANDING GEAR

PN: 2606071-5

RMC: 3C

Mark for MAPAC: DKUA00

SUPPAD: DA5GHY

0001AT - PKUAE46158142R - SN: 6760

National Stock Number: 1630012653659 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001AT

1 Each

Additional Regulation or Supplemental Clauses Incorporated by Full Text

WSSTERMBA00 CONTACT INFORMATION (Dec 2020)

When a DCMA office is shown on a Contract/Purchase Order, the Administrative Contracting Officer (ACO) is the primary point of contact and all inquiries shall initially be directed to that office for necessary action.

Inquiries and correspondence directed to the Post Award PCO should be addressed as follows:

Code <1M> Weapon System LRC: <2M>

Telephone: <3M>

E-Mail: <4M>

In the event that the listed PCO contact information is no longer valid and a follow-on PCO cannot be identified, contact itimp.wss.

fct@navy.mil.

WSSTERMBZ01 IMPORTANT NOTICE REGARDING INVENTORY TRANSACTION

REPORTING

(Aug 2023)

Inventory transaction reporting requirements have changed for NAVSUP Weapon System Support (NAVSUPWSS) contracts. These requirements are detailed in Section F, and the contractor should read this section carefully to ensure compliance. Detailed information on Commercial Asset Visibility (CAV) Repairables Portal (RP) reporting requirements can be found in the CAV Statement of Work (SOW) located at:

N0038327RH060

mailto:itimp.wss.fct@navy.mil mailto:itimp.wss.fct@navy.mil https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Provisions-Instructions-and-Contract/

Questions can be addressed to usn.philadelphia.navsupwssphil.mbx.cavsaar@us.navy.mil for NAVSUP WSS Philadelphia solicitations and contracts (document numbers beginning with N00383) and to usn.mechanicsburg.navsupwssmech.mbx.mech-cav-saar@us.navy.mil for NAVSUP WSS Mechanicsburg solicitations and contracts (document numbers beginning with N00104).

WSSTERMBZ04 IMPORTANT NOTICE REGARDING HAZARDOUS MATERIAL (Sep 2006)

FAR clause 52.223-3, Hazardous Material Identification and Material Safety Data, is incorporated by reference in Section I in this solicitation and requires offerors to--

(1) identify any hazardous material (defined in FED STD 313 as an item or chemical which is a "health or physical hazard" per OSHA in 29 CFR 1910.1200) that will be delivered under a resultant contract, and

(2) provide a Material Safety Data Sheet meeting OSHA/FED STD 313 requirements for all hazardous material identified.

While not an all-inclusive listing of hazardous material, at a minimum, any item with a four-digit Federal Supply Code (FSC), which correlates to the first four positions of the National Stock Number (NSN), of 6810, 6820, 6830, 6840, 6850, 7930, 8010, 8030, 8040, 9110, 9135, 9140, 9150, or 9160 is considered hazardous material and requires submission of a Material Safety Data Sheet or an appropriate representation that there is no hazardous material contained in the item.

Failure to provide the required information and documentation may render you ineligible for award. If you have questions about whether a solicited item is classified as hazardous, contact the NAVICP HAZMAT point of contact, NAVSUP WSS Code N26 Director Jeff Whitman, at (564) 230-3019 or .jeff.w.whitman.civ@us.navy.mil

N0038327RH060

https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Provisions-Instructions-and-Contract/ mailto:usn.philadelphia.navsupwssphil.mbx.cavsaar@us.navy.mil mailto:usn.mechanicsburg.navsupwssmech.mbx.mech-cav-saar@us.navy.mil

Section C - Description/Specifications/Statement of Work

Requirements Case: KU-P-GHY Cage: 55284

See Miscellaneous Text for Details

Additional Regulation or Supplemental Clauses Incorporated by Full Text

WSSTERMCZ01 CONFIGURATION MANAGEMENT AND CONTROLS (Nov 2023)

Prescription: Required in all Navy Aviation (Phil only) solicitations/contracts

1.0 Configuration Management

1.1 The cognizant Naval Air Systems Command (NAVAIR) Program Manager will maintain configuration control and change authority for all items in this contract.

1.2 In accordance with the configuration management provisions of this contract, the Contractor must maintain the total Equipment baseline configuration of the parts on this contract including, but not limited to, hardware, software and firmware.

NOTE: The latest revisions of the DOD Forms referenced in this term can be found at https://www.esd.whs.mil/dd. The latest revisions of the DIDs referenced in this term can be found at https://quicksearch.dla.mil/.

2.0 Engineering Changes

2.1 The Government will not be responsible for any contract delay or disruption or any increased costs of performance of the Contractor due to a misclassification of an Engineering Change Proposal (ECP) by the Contractor, including those costs associated with replacement of delivered items resulting from such a misclassification. ECP's are classified as Class I (Major) or Class II (Minor).

For detailed classification criteria refer to the DD Form 1692 instructions sheet. ECPs must be prepared in accordance with DI-SESS- 80639E, Engineering Change Proposal (ECP).

NOTE: Any ECP or notification of an ECP submitted to the PCO in accordance with this paragraph must also be copied to the NAVSUP WSS CM Team at usn.philadelphia.navsupwssphil.mbx.configuration-management@us.navy.mil.

2.1.1 Class I (Major) Changes: The Contractor must coordinate with the cognizant NAVAIR Program Office prior to any Class I ECP submission. The Contractor must submit all Class I changes, via the Defense Contract Management Agency (DCMA) Contract Management Office (CMO) and the Procurement Contracting Officer (PCO), to the cognizant NAVAIR Program Office for approval

The Contractor must notify the PCO of any pending or approved Class I engineering changes with another or disapproval.

Government activity that the Contractor proposes to incorporate under this contract. The cognizant NAVAIR Program Office will approve or disapprove of all Class I changes. Any approved Class I change may necessitate contract changes by the contracting officer, which changes may be handled under the Changes clause of this contract, FAR 52.243-1. The Contractor must not implement a Class I change on this contract until a contract modification is issued by the PCO.

2.1.2 Any Class II change involving a Critical Safety Item (CSI) must be submitted to the PCO for Class II (Minor) Changes:

NAVAIR Program Office approval unless NAVAIR has delegated approval authority to the cognizant DCMA CMO. For Class II changes to items without a criticality determination, the items will be considered CSI for the purposes of processing in accordance with this paragraph. Class II changes related to non-CSI's must be submitted to the cognizant DCMA CMO for concurrence in classification and may be implemented only upon receiving DCMA concurrence. Class II changes must be made at no additional cost to the Government.

2.2 The Contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a Class I or Class II ECP.

3.0 Variances

3.1 The Contractor must not deliver any item for acceptance by the Government that incorporates a known departure from product definition information unless a Request for Variance (RFV) has been approved. Authorized variances are a temporary departure from the requirements only and do not authorize a change to the item's approved configuration. RFV's are classified as Critical, Major, or

Minor. For detailed classification criteria refer to the DD Form 1694 instructions sheet. Any variance requests to CSI's must be classified as major, at a minimum. For variances to items without a criticality determination, the items will be considered CSI for the purposes of processing and classified as a major, at a minimum. Variance requests shall be prepared in accordance with DI-SESS- 80640E - Request for Variance (RFV).

NOTE: Any RFV submitted to the PCO in accordance with this paragraph must also be submitted to the NAVSUP WSS RFV Review Team at usn.philadelphia.navsupwssphil.mbx.rfv-review-team@us.navy.mil.

NOTE: Should a variance be discovered after product delivery, the Contractor must notify the PCO and NAVSUP WSS Quality (NOE_N22@us.navy.mil).

3.1.1 Critical/Major Variances: The Contractor must submit all critical/major variance requests, via the DCMA CMO and the PCO, to the cognizant NAVAIR Program Office for approval or disapproval. All approved critical/major variances require a contract modification by the PCO prior to final inspection and acceptance of the items.

3.1.2 Minor Variances: For minor RFVs, delivery and/or shipment of such items under this contract is not permitted until approved by the cognizant DCMA CMO.

3.2 The Contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a critical, major, or minor variance.

WSSTERMCZ05 CONFIGURATION MANAGEMENT – MARITIME (Nov 2023)

Prescription: Required in all Navy Maritime (Mech only) solicitations/contracts

1.0 Configuration Management

1.1 The cognizant systems command (SYSCOM), Naval Sea Systems Command (NAVSEA) or Naval Information Warfare Systems Command (NAVWAR), Program Manager will maintain configuration control and change authority for all items in this contract.

1.2 In accordance with the configuration management provisions of this contract, the Contractor must maintain the total Equipment baseline configuration of the parts on this contract including, but not limited to, hardware, software and firmware.

NOTE: The latest revisions of the DOD Forms referenced in this term can be found at https://www.esd.whs.mil/dd. The latest revisions of the DIDs referenced in this term can be found at https://quicksearch.dla.mil/.

2.0 Engineering Changes

2.1 The Government will not be responsible for any contract delay or disruption or any increased costs of performance of the Contractor due to a misclassification of an Engineering Change Proposal (ECP) by the Contractor, including those costs associated with replacement of delivered items resulting from such a misclassification. ECP's are classified as either Class I (Major) or Class II (Minor). For detailed classification criteria refer to DD Form 1692 instructions sheet. ECPs must be prepared in accordance with DI- SESS-80639E, Engineering Change Proposal (ECP).

NOTE: Any ECP or notification of an ECP submitted to the PCO in accordance with this paragraph must also be copied to the NAVSUP WSS CM Team at usn.philadelphia.navsupwssphil.mbx.configuration-management@us.navy.mil.

2.1.1 Class I (Major) Changes: The Contractor must coordinate with the cognizant SYSCOM Program Office prior to any Class I ECP submission. The Contractor must notify the Procurement Contracting Officer (PCO) of any pending or approved Class I engineering changes with another Government activity that the Contractor proposes to incorporate under this contract. The cognizant SYSCOM Program Office will approve or disapprove of Class I changes. Any approved Class I change may necessitate contract changes by the PCO, which changes may be handled under the Changes clause of this contract, FAR 52.243-1 The Contractor must not implement a Class I change on this contract until a contract modification is issued by the PCO.

2.1.2 Class II (Minor) Changes: Class II changes must be submitted to the cognizant Defense Contract Management Agency (DCMA) Contract Management Office (CMO), or to the Supervisor of Shipbuilding (SUPSHIP) Groton, for concurrence in classification and may be implemented only upon receiving DCMA, SUPSHIP, or NAVSEA/NAVWAR Technical Warrant Holder (TWH) concurrence. On Navy Special Emphasis Program contracts/purchase orders, the Contractor must submit the Class II (Minor) change to the PCO for approval or disapproval. Class II changes must be made at no additional cost to the Government.

2.2 The Contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a Class I or Class II ECP.

3.0 Variances

3.1 The Contractor must not deliver any item for acceptance by the Government that incorporates a known departure from product definition information unless a Request for Variance (RFV) has been approved. Authorized variances are a temporary departure from the requirements only and do not authorize a change to the item's configuration baseline. RFVs are classified as Critical, Major, or Minor. For detailed classification criteria refer to the DD Form 1694 instructions sheet. Variance requests must be prepared in accordance with DI-SESS-80640E - Request for Variance (RFV).

NOTE: Any RFV submitted to the PCO in accordance with this paragraph must also be copied to the NAVSUP WSS RFV Review Team at usn.philadelphia.navsupwssphil.mbx.rfv-review-team@us.navy.mil.

3.1.1 Critical/Major Variances: The Contractor must submit all critical/major variance requests via DCMA or SUPSHIP and the PCO, to the SYCOM Program Office or their delegated representative, for approval or disapproval. All approved critical/major variances require a contract modification by the PCO prior to final inspection and acceptance of the items.

3.1.2 Minor Variances: For minor RFVs, delivery and/or shipment of such items under this contract is not permitted until the request is approved by the cognizant DCMA CMO, SUPSHIP, or SYSCOM TWH. On Navy Special Emphasis Program contracts/purchase orders, the Contractor must submit minor variance requests via DCMA or SUPSHIP and the PCO, to the SYSCOM Program Office or their delegated representative, for approval or disapproval.

3.2 The Contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a major/critical or minor variance.

Section D - Packaging and Marking

Additional Regulation or Supplemental Clauses Incorporated by Full Text

WSSTERMDZ03 PRESERVATION, PACKAGING, PACKING AND MARKING (Nov 2025)

PRESERVATION, PACKAGING, PACKING AND MARKING

The contractor shall preserve, package, pack and mark all items as cited below. Where specifications or standards are cited herein the latest revision of that specification or standard shall apply.

1. PRESERVATION REQUIREMENTS

a. SYSTEM STOCK SHIPMENTS - The contractor shall preserve all items intended to in enter the military distribution system for stock accordance with the MIL-STD-2073-1, "Standard Practice for Military Packaging", Packaging Requirements Code specified in the Schedule.

When a Specialized Preservation Code/Method of Preservation (MOP) (Table J-Ia) is specified, and one or more of the following packaging fields (WM, CUD, CT, UC) value is a 00 (numeric), the Specialized Preservation/MOP procedure and materials takes precedence. Contractors should disregard the LP field and third digit of the PACK field and use the Unit Container Level (UCL) to identify the level of packing protection the unit container meets for packing requirements. When HM = D, the item is regulated in accordance with Title 49 Code of Federal

; when HM = N the item is not regulated for transportation.Regulations (CFR)

1) When a specified packaging material has an associated Qualified Products List (QPL), the contractor shall use only packaging materials produced by a manufacturer listed on the applicable QPL. Barrier materials that have QPLs are MIL-PRF-131, MIL-PRF-81705, MIL-PRF- 22191, MIL-PRF-3420 and MIL-PRF-22019. Sources for QPL material can be obtained from the Qualified Products Database at http://qpldocs.dla.mil/.

b. IMMEDIATE USE/INSTALLATION AND PART NUMBER BUY SHIPMENTS - Government PCO or ACO approval is required to use the packaging standards outlined in this paragraph. Any national stock numbered (NSN) item required for immediate use (used or consumed within or part numbered item (authority granted to ship without NSN) shall be preserved and packed in 7 days of receipt) or direct installation, accordance with ASTM D3951 , "Standard Practice for Commercial Packaging", for all shipments to a Continental United States -18 (2023) (CONUS) government activity or contractor-owned facility. All material destined for overseas shipment (OCONUS) shall be preserved in accordance with MIL-STD-2073-1.

c. GOVERNMENT-OWNED MATERIAL - In the event that the contract expires, is terminated, or completed, and Government-owned material is to be returned to the supply system, the contractor shall preserve and package this material in accordance with the requirements of paragraph 1.a.

2. PROTECTION FROM DEGRADATION DUE TO ELECTROSTATIC (ES)/ELECTROMAGNETIC (EM) FORCES

a. When ASTM D3951 is authorized for packaging and the item is considered Electrostatic Discharge Sensitive (ESDS), protection -18 (2023) shall be in accordance with ANSI/ESD S20.20-2021, "For the Development of an ESD Control Program for - Protection of Electrical and Electronic Parts, Assemblies and Equipment (Excluding Electrically Initiated Explosive Devices)."

b. When MIL-STD-2073-1 is specified and the preservation method code (PMT) in the solicitation does not specify ESD/EM protection (PMT = GX) and the contractor's proposed item of supply is subject to degradation from ES/EM forces, contractors shall provide recommended packaging data with their proposals/quotes.

3. PACKING REQUIREMENTS - The contractor shall pack as follows:

Domestic Shipments (CONUS): Level B

Overseas Shipments (OCONUS) (including Navy ships at sea):

Via air, FPO, APO Level B

Via freight forwarder Level B

Via surface Level A

Exterior shipping containers for Packing Levels A and B are listed in MIL-STD-2073-1, Appendix C, Table C.II. Long-life reusable containers and wood containers are shipping containers which do not require overpacking for shipment.

4. MARKING REQUIREMENTS - All unit, intermediate and shipping containers shall be marked in accordance with MIL-STD-129. In addition, the following specific requirements apply:

a. ADDITIONAL MARKING FOR SPARES ONLY Each MIL-STD-129 label shall also include the following:-

1) Procurement Instrument Identifier (PIID) - the 13-digit contract order number,

2) Contract Line Item Number (CLIN) - the 4-digit individual line item number (e.g. 0001, 0002, etc.), and

3) SubCLIN - the 6-digit sub line item number (e.g. 0001AA, 0001AB, 0002AA, 0002AB, etc.).

b. DEPOT LEVEL REPAIRABLE (DLR) LABELS

1) Items identified with a Cognizance (COG) Code of either "7" or an even number preceding the NSN, excluding 6A, 6H and 6X COGs (e.

g. 7RH 5826-014289999), are defined as Depot Level Repairable (DLR) items. DLR items require that a DLR label be placed on the outside of the unit, intermediate and shipping containers as close to the bar code label as possible.

EXCEPTION: When a DLR item requires use of both a reusable inner unit container and a reusable outer shipping and storage container (excluding wood and fiberboard), only the inner unit container shall be affixed with a DLR label. In these cases only, DLR labels shall NOT be placed on the outer reusable container.

2) Labels are available via the Naval Forms Online website: . The website will advise the https://forms.documentservices.dla.mil/order/ procedures for ordering and establishing an account.

3) NAVSUP WSS authorizes contractors to create and print their own DLR labels.

Labels shall follow the standard size and font options listed in below chart. Text shall be in all upper case letters of the same style font. The label used shall be sized proportionate to the size of the container. Labels shall be horizontally printed and consist of yellow "DLR" text font on a solid blue background. Labels shall meet requirements of MIL-STD-129 section 4.2.2. Labels shall be of a water-resistant grade of paper, film, or plastic, coated on one side with water-insoluble, permanent type adhesive. The adhesive shall adhere to metal, plastic, aluminum or fiberboard surfaces under high and low temperatures. Labels shall have a finish suitable for printing and writing on with ink without feathering or spreading, be capable of withstanding normal handling and storage conditions, and remain securely in position. Application specific performance criteria and durability requirements to ensure functionality in various climatic environments should be tailored, if required, using MIL-PRF-61002. MIL-PRF-61002 can be used as an acquisition tool when labels presently being used are not performing satisfactorily or when new conditions or applications require special label stock for those particular situations.

NSN DESCRIPTION

QUANTITY

PER UNIT PACKAGE

APPLICATION FORM NUMBER

0108LF5055300

DLR Label

2 in. x 3 in.

Unit

Container

NAVSUP 1397-1

0108LF5055000

DLR Label

3 in. x 5 in.

Intermediate / Shipping

Container

NAVSUP 1397

c. SPECIAL MATERIAL IDENTIFICATION CODE (SMIC) FOR NAVSUP WSS MARITIME REQUIREMENTS ONLY

1) Certain program related items are identified by a two-position SMIC, which appears as a suffix to the NSN (e.g. 1H 4730 009001317 L1), and require special markings. Containers shall be marked or labeled with letters, maximum two inches high on two (2) sides and two

(2) ends as follows:

SMIC MARKINGS COLOR TYPE CONTAINER

L1 LEVEL 1 RED Unit, intermediate and shipping (size permitting)

S1

SURFACE

RED Unit, intermediate and shipping (size permitting)

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LEVEL 1

D4/D5/D7 DSS-SOC RED Unit, intermediate and shipping (size permitting)

C1 *

LEVEL 1 SPECIAL

CLEAN O2-N2

GREEN Unit, intermediate and shipping

CP/VG *

SPECIAL CLEAN

O2-N2 GREEN Unit, intermediate and shipping

D0/D6/D8 * DSS-SOC SPECIAL CLEAN O2-N2 GREEN Unit, intermediate and shipping

VU FBW SFCC VU BLUE Unit, intermediate and shipping (size permitting)

SW FBW SFCC SW BLUE Unit, intermediate and shipping (size permitting)

Q3/Q5 Q3 or Q5 RED Unit, intermediate and shipping

* denotes Oxygen Clean requirements in accordance with MIL-STD-1330 "Precision Cleaning and Testing of Shipboard Oxygen, Helium, Helium- Oxygen, Nitrogen, and Hydrogen Systems."

5. PALLETIZATION. Palletization of shipments shall be accomplished in accordance with MIL-STD-147 "DOD Standard Practice: Palletized Unit Loads." Failure to meet these palletization/packaging requirements and measures, without a written waiver from the PCO or ACO, may result in charges back to the contractor for repalletization and/or repackaging of items. Pallets shall conform to the requirements of American National Standards Institute, Material Handling-MH1-2016, Pallets, Slip Sheets, and Other Bases for Unit Loads. MH1-2016 may be obtained at the following website: http://www.mhi.org

a. General Purpose Unit Loads - When shipping directly to a Navy afloat unit, pallets meeting MH1-2016, Part No. MH1/9-02SW4048 or MH1 /9-10BW4048 for unit loads under 1,500 pounds and MH1/9-03SW4048 for unit loads over 1,500 pounds shall be used.

b. Hazardous Material Unit Loads - Unless otherwise specified in the contract or purchase order hazardous material containers, except cylinders and 55 gallon drums, shall be palletized utilizing MH1-2016 Part No. MH1/9-07SW4848 pallets.

c. Use of nonstandard commercial pallets is prohibited.

6. WOOD PACKAGING MATERIAL (WPM). All shipments destined to the DOD must be treated and marked in accordance with the International Standards for Phytosanitary Measures Guidelines for Regulating Wood Packaging Material in International Trade ( ) for ISPM 15 OCONUS shipments . for OCONUS shipments

a. For all WPM furnished under this contract the contractor shall ensure the American Lumber Standards Committee (ALSC) approved mark is applied to every shipment regardless of destination.

b. Failure to comply with the requirements of ISPM 15 may result in refusal of the shipment, destruction or corrective treatment of WPM at the point of receipt and the associated costs charged back to the contractor.

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7. NAVY SHELF-LIFE PROGRAM. Navy shelf-life requirements are listed under the item description in a 3-digit alpha/numeric code. Position one (1) is the DOD shelf-life code, defining the type of shelf-life for an item (Type I, non-extendible or Type II, extendible), and the number of months an item can remain ready for issue in a Navy specified package. Positions two (2) and three (3) combined form the Navy-unique shelf-life action codes used by storage activities, and do not impose any requirements on the contractor. The contractor shall use the applicable shelf-life paragraphs and table in MIL-STD-129 to apply either Type I or Type II shelf-life markings to an item's unit, intermediate and shipping containers. Contractors will ensure that at least eighty-five percent (85%) of the Navy shelf-life requirement is remaining when received by the first government activity.

8. REUSABLE NSN CONTAINERS. An item that has an NSN assigned in the "Container NSN" field (e.g. 8145 012622982) requires shipment in a reusable shipping and storage container.

a. REUSABLE CONTAINERS FOR NAVSUP WSS, MARITIME REQUIREMENTS - Reusable NSN containers for maritime material (designated by a COG Code of "7E", "7G" and "7H") shall be provided as contractor-furnished material (CFM).

b. REUSABLE CONTAINERS FOR NAVSUP WSS, AVIATION REQUIREMENTS - Reusable NSN containers (excluding fiberboard and most wood) for aviation material (designated by a COG Code of "7R", "6K" or "0R") shall be provided as government-furnished material (GFM).

Fast pack containers will not be provided as GFM. To obtain GFM reusable containers, the contractor must request via email usn.philadelphia.

navsupwssphil.mbx.navsupcrf@us.navy.mil at least 90 days prior to the anticipated shipping date, 30 days prior for repair contracts. If the Navy's Container Management Area (CMA) informs the contractor that containers are unavailable, the following alternate packaging requirements apply. The unavailability of reusable containers shall not be an excusable delivery delay.

ALTERNATE PACKAGING REQUIREMENTS FOR ITEMS ASSIGNED THE FOLLOWING CONTAINERS

Container NSN Container Part Number (80132) Alternate Packaging Code

IAW MIL-STD-2073-1

8145 002609548 P069-2

N 001 000 GX 1 00 K3 LT B ED

UCL = B

SPMK = 39

PACK = QFF

8145 002609556 P069-1

8145 002609559 P069-3

8145 002609562 P069-4

8145 010124088 P069-6

8145 010140440 P069-5

8145 011644073 P069-7

8145 012622982 15450-1

If MOP/PMT = GX

N 001 000 GX 1 00 K3 GH Z ED

Z= use 1.5" of "GH" cushioning between barrier bag and Unit Container

UCL = B

SPMK = 39

PACK = QFF

For all other MOPs/PMTs

N 001 000 51 1 00 EA GH F ED

UCL = B

SPMK = 03

PACK = QFF

8145 012622983 15450-2

8145 012622984 15450-3

8145 012622985 15450-4

8145 012622986 15450-5

8145 012622987 15450-6

8145 012622988 15450-7

c. All excess empty reusable shipping and storage containers shall be turned-in to the nearest Container Reuse and Refurbishment Center (CRRC). CRRC locations/points of contact: Program Manager - 215-697-2063

Norfolk, VA - 757-445-9099 ext. 124 Yokosuka, JAPAN - 011-81-46-816-6304

Cherry Point, NC - 252-466-2331 Lemoore, CA - 559-998-0220

Jacksonville, FL - 904-542-1014 Okinawa, JAPAN - 011-81-46-816-6304

San Diego, CA - 619-545-8360 Iwakuni, JAPAN - 011-81-46-816-6304

Puget Sound, WA - 360-476-9777 Bahrain - 011-318-439-9553

d. The stock-numbered, long-life, reusable containers identified herein as GFM are property of the U.S. Navy and only shall be used to fulfill orders from the Navy and U.S. Marine Corps; these containers shall not be used to fulfill orders from the U.S. Army, U.S. Air Force, any other agency of the U.S. Government or Foreign Military Sales (FMS) customer.

9. REUSABLE NSN CONTAINERS FOR FOREIGN MILITARY SALES (FMS), JOINT PROGRAM OFFICE (JPO) OR OTHER

FOREIGN FORCES ACQUISITION

a. Reusable shipping and storage containers shall be provided as CONTRACTOR-FURNISHED MATERIAL (CFM), unless otherwise specified.

b. Contractors may tender offers including alternate, non-reusable, packaging methods and be considered responsive.

10. HAZARDOUS MATERIALS. This section applies when items to be delivered under this contract are considered hazardous materials as defined by 49 CFR, FED-STD-313, or by the Government's technical representative.

a. Packaging and marking for hazardous materials shall comply with applicable requirements for Performance Oriented Packaging (POP) contained in 49 CFR and the international modal regulations. All performance test requirements shall be supported by test certificates and reports attesting to the date and the results obtained from performance oriented packaging testing. The contractor shall be responsible for assuring that sources providing performance testing services are registered with the U.S. Department of Transportation (DOT). The contractor's signed certification that the packaged configuration meets the applicable modal regulation shall be incorporated on the Wide Area Workflow Receiving Report (WAWF RR), DD Form 250, Material Inspection and Receiving Report, or other related acceptance documents if a WAWF RR, DD Form 250 is not used. The Shipper's Declaration for Dangerous Goods (SDDG) must be included for all air shipments and uploaded to WAWF. All test certificates, reports and training records shall be available for inspection by authorized Government representatives for a period of three years.

b. When a contract/order for hazardous material requires shipment to a military aerial port or through a military container consolidation point including DODAACs SW3225, SW3123, SW3142, N45627, FB4427, FB9150, FB4497, FY8910, FY9125, FB4418, FY4462, FB4484, FB4479, those shipments shall comply with NAVSUP PUB 505/AFMAN 24-204, Preparing Hazardous Materials for Military Air Shipment.

11. SAFETY DATA SHEETS. As required by clauses FAR 52.223-3 "Hazardous Material Identification and Material Safety Data" and DFARS 252.223-7001 "Hazard Warning Labels" the contractor/offeror is required to list any hazardous material to be delivered under the resultant contract by the submission of Safety Data Sheets (SDSs) and Globally Harmonized System (GHS) compliant product label, when applicable, to the NAVSUP WSS or DLA Contracting Officer prior to award. An electronic copy in PDF format of the SDS and GHS product label must also be emailed to NAVSUP WSS Code N242 at Please include the NSN, CAGE, Part Number, quantity of NAVSUPWSSMECH.HAZMAT@US.NAVY.MIL.

hazardous material, contract number, and point of contact for hazardous material questions in the body of the email.

12. REPACKAGING TO CORRECT PACKAGING DEFICIENCIES

a. Notwithstanding inspection and acceptance by the Government of items furnished under this contract, or any condition of this contract concerning the conclusiveness thereof, the contractor guarantees that the preservation, packaging, packing and marking (PPP&M), and the preparation of, and method of shipment of such items will conform to the requirements of this contract.

b. Items that do not conform to the PPP&M requirements of this contract may have a Supply Discrepancy Report (SDR, SF-364) written against the contractor at the time of receipt.

c. The Government may at the option of the PCO or ACO, correct PPP&M deficiencies, without prior contractor notification, and require an equitable adjustment in the contract price to cover labor and material when corrective actions are warranted, or return the non-conforming material to the contractor for repackaging at the contractor's expense.

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Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-15 Certificate of Conformance. Apr 1984 52.246-16 Responsibility for Supplies. Apr 1984

FAR Clauses Incorporated by Full Text

52.246-11 Higher-Level Contract Quality Requirement. (Dec 2014)

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

____[Contracting Officer insert the title, number (if any), date, and tailoring (if any) of the higher-level quality standards.]

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require-

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

WSSTERMEZ03 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (Nov 2014)

(a)

<1L>

NOTE: When the "OTHER" block is selected, please identify the industry, military, or international Quality Management System that you intend to use. Your proposed system will be reviewed and assessed for suitability and equivalency.

(b) Measuring and Test Equipment

<2L>

NOTE: When the "OTHER" block is selected, please identify the industry, military, or international Calibration Standard that you intend to use. Your proposed standard will be reviewed and assessed for suitability and equivalency.

(c) The contractor shall use and be compliant with the revision of the applicable Quality Management System and Calibration Standard in effect at time of the offeror's latest proposal submission.

Enclosure (1)

WSSTERMEZ04 INSPECTION AND ACCEPTANCE – SHORT VERSION (May 2022)

Supplies furnished hereunder shall be inspected at <1L>. Acceptance shall be at <2L>.

Manufacturing Site: <1O>

Address: <2O>

If supplies will be packaged at a location different from the offeror address indicated on the solicitation, the offeror shall provide the name and street address of the packaging location:

Packaging House: <3O>

Address: <4O>

Overall Contract Inspection/Acceptance Locations

0001AA

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AB

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AC

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AD

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AE

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AF

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AG

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AH

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AJ

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AK

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AL

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AM

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

Inspection and Acceptance Location

0001AN

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AP

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AQ

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AR

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AS

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

0001AT

Inspection and Acceptance Location

Both Source Instructions: Inspect for damage and confirm as anticipated before acceptance

MAPAC: DKU005

Section F - Deliveries or Performance

Overall Contract Delivery Period

Government Origin (Shipping Point)

Line Item Delivery Schedule Quantity Address and POC

0001AA

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AB

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AC

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AD

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AE

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AF

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AG

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AH

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AJ

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AK

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AL

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AM

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AN

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AP

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AQ

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AR

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AS

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

0001AT

Delivery Estimated By Delivery Date 31 Dec 2029

1 Each Ship To

MAPAC: DKU005

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-17 Government Delay of Work. Apr 1984 52.247-29 F.o.b. Origin. Feb 2006 52.247-30 F.o.b. Origin, Contractor's Facility. Feb 2006 52.247-61 F.o.b. Origin-Minimum Size of Shipments. Apr 1984

FAR Clauses Incorporated by Full Text

52.247-33 F.o.b. Origin, with Differentials. (Feb 2006)

F.O.B. ORIGIN, WITH DIFFERENTIALS (FEB 2006)

(a) The term "f.o.b. origin, with differentials," as used in this clause, means-

(1) Free of expense to the Government delivered-

(i) On board the indicated type of conveyance of the carrier (or of the Government, if specified) at a designated point in the city, county, and State from which the shipments will be made and from which line-haul transportation service (as distinguished from switching, local drayage, or other terminal service) will begin;

(ii) To, and placed on, the carrier's wharf (at shipside, within reach of the ship's loading tackle, when the shipping point is within a port area having water transportation service) or the carrier's freight station;

(iii) To a U.S. Postal Service facility; or

(iv) If stated in the solicitation, to any Government-designated point located within the same city or commercial zone as the f.o.b. origin point specified in the contract (the Federal Motor Carrier Safety Administration prescribes commercial zones at Subpart B of ); and49 CFR part 372

(2) Differentials for mode of transportation, type of vehicle, or place of delivery as indicated in Contractor's offer may be added to the contract price.

(b) The Contractor shall-

(1)

Pack and mark the shipment to comply with contract specification; or(i)

(ii) In the absence of specifications, prepare the shipment in conformance with carrier requirements to protect the goods and to ensure assessment of the lowest applicable transportation charge;

(2)

Order specified carrier equipment when requested by the Government; or(i)

(ii) If not specified, order…