4.0 23Q0800 SOL.pdf

SEE ADDENDUM

(No Collect Calls)

N0040623Q0800 20-Jul-2023

b. TELEPHONE NUMBER

360-476-2812

8. OFFER DUE DATE/LOCAL TIME

11:59 PM 26 Jul 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N004069. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BOBBY J. MARTINEZ

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1301077798

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVSUP FLC PUGET SOUND

467 W STREET, 2ND FLR

ATTN: BOBBY MARTINEZ

BREMERTON WA 98314

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N62387 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

(N62387) MILITARY SEALIFT COMMAND

N62387 MSC

SEE PAGE 3 FOR DELIVERY INFORMATION

N/A WA 00000

TEL: FAX:

FAX:

TEL: 360-476-5373 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,300

NAICS:

336611

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF42

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N0040623Q0800

Section SF 1449 - CONTINUATION SHEET

NOTICE TO OFFEROR

This Solicitation is a

SOLE SOURCE REQUIREMENT

for

OEM APPLETION MARINE INC CARGO CRANE PARTS

1. It is anticipated that this solicitation will result in an award of a FIRM, FIXED-PRICE SUPPLY type contract.

2. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm, fixed price contract in response to quotes/proposals received to this solicitation. As a result, the contract's pricing will not be subject to any adjustment on the basis of the contractor's increased costs due to COVID-19 and/or inflationary causes experienced during contract performance. A firm, fixed price contract places the maximum risk and full responsibility for all costs and resulting profit or loss on the contractor, offerors are advised to consider these risks when pricing their quotes/proposals.

3. See block 8 on page 1 of the solicitation for the closing date and time.

4. The deadline for submission of questions regarding the solicitation’s terms, conditions, specifications, and/or the statement of work (SOW) / performance work statement (PWS) is 1 day prior to the solicitation’s closing date.

5. The Government will award on the basis of price unless the contracting officer is aware of past performance information related to the low price quote/offer which indicates that quote/offer may not represent best value. In that case, the Government reserves the right to consider the past performance of other quotes/offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote/offer.

6. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered. Therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.

7. “EXCEPTIONS: All quoters MUST note all exceptions from the solicitation’s terms conditions, specifications, and/or the statement of work / performance work statement, if any.

It will be assumed that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation.”

8. Submission of invoices will be via WAWF; see Clause 252.232-7006.

9. Delivery:

Mark For MSC SSU BATS San Diego 9284 Balboa Ave.

San Diego, CA 92123

PACKAGING AND MARKING

Material and equipment designated for turn over to the Government shall be packed, crated, and prepared for shipment by the Contractor. Package material IAW DODMANUAL 4140.01, VOLUME 9, DOD SUPPLY CHAIN MATERIEL MANAGEMENT PROCEDURES, utilizing MIL-STD 2073-1(series) or commercial packaging in accordance with the ASTM D3951(series).

All crating shall be IAW the International Standards for Phytosanitary Measures (ISPM):

Guidelines for Regulating Wood Packaging Material in International Trade (ISPM Publication No.

15) to include certifying that the wood packaging material bears the mark has been subjected to an approved measure.

Per MIL-STD 129R(series) markings on outside of box/crate/container shall consist of a minimum 2-inch stenciled letters with:

VESSEL’S NAME/HULL NUMBER: USNS CARL BRASHEAR (T-AKE-7)

REQUISITION NUMBER: N2319731014219

PURCHASE/DELIVERY ORDER NUMBER: TO BE DETERMINED AT AWARD

Any previous markings that contradict current material inventory shall be painted over/removed.

Shipments for multiple vessels shall be delivered in separate boxes/crates/containers for each vessel.

FOB DESTINATION (SAN DIEGO, CA): Deliveries requires 48-hour advance notification to MSCPAC_BATS@us.navy.mil, phone number 858-694-0307 to facilitate delivery location (San Diego or Port Hueneme). Contract number, requisition number, quantity, weight, and dimensions required. Hours of operation: 7:30 am – 3:00pm Pacific Time.

10. Invoices – The contractor shall utilize electronic invoicing upon delivery of the required supplies/service. See contract clause entitled “DFARS 252.232-7006 Invoicing and Payment (WAWF) Instructions (May 2013)” for instructions on submitting invoices electronically through Wide Area Work Flow – Receipt and Acceptance.

Note: In accordance with 52.212-4(f), in part, "The contractor will be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the contractor."

The contractor SHALL notify the Contracting Office and/or customer POC in writing immediately, but NO LATER THAN 2 weeks prior to expiration, for any delays, to include delivery dates and periods of performance specified in the schedule.

11. All questions in regards to this solicitation shall be submitted, via email, to the Contracting

Officer 3 days prior to solicitation closing date:

Name: Bobby Martinez Email: bobby.j.martinez.civ@us.navy.mil

PLEASE PROVIDE:

YOUR NAME: _________________________________________________________________

YOUR SAM REGISTERED CAGE CODE NUMBER: _________________________________

YOUR E-MAIL ADDRESS:_______________________________________________________

YOUR PHONE NUMBER:________________________________________________________

LIST YOUR COMPANY SIZE: LARGE OR SMALL

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

MANAGEMENT IN ORDER TO RECEIVE A GOVERNMENT AWARD

THIS IS ALWAYS A FREE SITE TO REGISTER; SEE FOLLOWING LINK: HTTPS://WWW.SAM.GOV

Defense Biometric Identification System (DBIDS) for Vendor Base Access Vendor’s requesting base access must go to the following website and register: http://dbids.dmdc.mil/#!/. Vendor’s must request for base access as soon as possible after receiving award to ensure that all employees base access request(s) are approved before the start of the contract’s period of performance.

Novel Coronavirus Document At the direction of NAVSUP FLC Puget Sound, you are notified that all persons returning from the Peoples Republic of China (PRC) [or other locales identified by cognizant civilian authority or command] are prohibited from accessing the [US Navy Base Ship Repair Facility Yokosuka and Sasebo] for a period of fourteen (14) days from the date of their departure from PRC. Contractor personnel returning from the PRC shall consult with their contractor employer for return to work instructions.

If, during this 14-day period following their return from PRC, your personnel do not develop any symptoms of concern, they may be again be granted access to the [Us Navy Base Ship Repair Facility Yokosuka and Sasebo], subject to any other applicable guidance from civil authorities and/or the local command.

You are required to report any travel to the PRC or personal contact with individuals who have traveled to the PRC since 31 December 2019. You are required to promptly acknowledge receipt of this notification (within 3 business days). Your failure to timely respond will be deemed an admission that your personnel have recently returned from the PRC and should be denied access for a 14-day period.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 44 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION: N2319731014219

FOB: Destination

MILSTRIP: 1301077798

PURCHASE REQUEST NUMBER: 1301077798

PSC CD: 2090

NET AMT

0002 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 94 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION: N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0003 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 141 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION: N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0004 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 189 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION: N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0005 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 21 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION: N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0006 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 32 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION: N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0007 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 91 INCH

PN: YMD-8525

MSC ACTION DESCRIPTION: N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0008 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 48 INCH LG

PN: YMD-8977

MSC ACTION DESCRIPTION: N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0009 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 40 INCH LG

PN: YMD-9198

MSC ACTION DESCRIPTION: N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0010 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 42 INCH LG

PN: YMD-9198

MSC ACTION DESCRIPTION: N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0011 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 42 INCH LG

PN: YMD-8977

MSC ACTION DESCRIPTION: N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0012 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 78 INCH LG

PN: YMD-9198

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0013 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 77 INCH LG

PN: YMD-9198

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0014 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 77 INCH LG

PN: YMD-8978

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0015 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 78 INCH LG

PN: YMD-8978

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0016 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 212 INCH LG

PN: YMD-8979

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0017 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 212 INCH LG

PN: YMD-8979

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0018 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 141 INCH LG

PN: YMD-8980

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0019 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 138 INCH LG

PN: YMD-8980

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0020 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 185 INCH LG

PN: YMD-8980

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0021 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 210 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0022 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 190 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0023 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 106 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0024 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 76 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0025 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 78 INCH LG

PN: YMD-8529

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0026 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 68 INCH LG

PN: YMD-8529

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0027 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 108 INCH LG

PN: YMD-8529

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0028 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 108 INCH LG

PN: YMD-8529

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0029 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 65 INCH LG

PN: YMD-8990

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0030 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 110 INCH LG

PN: YMD-8991

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0031 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 66 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0032 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 108 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0033 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 226 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0034 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 79 INCH LG

PN: YMD-8992

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0035 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 81 INCH LG

PN: YMD-8993

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0036 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 107 INCH LG

PN: YMD-8994

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0037 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 217 INCH LG

PN: YMD-6129

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0038 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 33 INCH LG

PN: YMD-6129

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0039 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 118 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0040 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 187 INCH LG

PN: YMD-8525

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0041 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 27 INCH LG

PN: YMD-8977

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0042 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 15 INCH LG

PN: YMD-8524

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0043 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 22 INCH LG

PN: YMD-8524

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0044 8 Each

CARGO CRANE PARTS

FFP

2.0 CODE 61 SPLIT FLANGE KIT

PN: 32SFO

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0045 4 Each

CARGO CRANE PARTS

FFP

3/4 CODE 61 SPLIT FLANGE KIT

PN: 12SFO

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0046 48 Each

CARGO CRANE PARTS

FFP

1.5 CODE 61 SPLIT FLANGE KIT

PN: 24SFO

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0047 4 Each

CARGO CRANE PARTS

FFP

3.5 CODE 51 SPLIT FLANGE KIT

PN: 56SF0

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0048 4 Each

CARGO CRANE PARTS

FFP

4.0 CODE 61 SPLIT FLANGE KIT

PN: 64SFO

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0049 8 Each

CARGO CRANE PARTS

FFP

1.5 CODE 62 SPLIT FLANGE KIT

PN: 24SFXO

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0050 20 Each

CARGO CRANE PARTS

FFP

1.0 CODE 61 SPLIT FLANGE KIT

PN: 16SFO

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0051 24 Each

CARGO CRANE PARTS

FFP

1.25 CODE 61 SPLIT FLANGE KIT

PN: 20SFO

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0052 48 Each

CARGO CRANE PARTS

FFP

TURNTABLE BEARING BOLT PEDESTAL SIDE

PN: YMD-9051

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0053 43 Each

CARGO CRANE PARTS

FFP

WIRE ROPE

PN: YMD-8845

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

0054 4 Each

CARGO CRANE PARTS

FFP

HOSE ASSEMBLY X 44 INCH LG

PN - YMD-8525

MSC ACTION DESCRIPTION - N2319731014219

FOB: Destination

MILSTRIP: 1301077798

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government

0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government 0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30-SEP-2023 4 (N62387) MILITARY SEALIFT COMMAND

N62387 MSC

SEE PAGE 3 FOR DELIVERY

INFORMATION

N/A WA 00000

FOB: Destination

N62387

0002 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0003 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0004 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0005 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0006 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0007 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0008 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0009 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0010 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0011 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0012 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0013 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0014 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0015 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0016 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0017 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0018 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0019 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0020 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0021 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0022 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0023 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0024 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0025 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0026 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0027 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0028 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0029 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0030 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0031 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0032 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0033 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0034 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0035 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0036 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0037 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0038 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0039 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0040 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0041 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0042 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0043 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0044 30-SEP-2023 8 (SAME AS PREVIOUS LOCATION)

0045 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0046 30-SEP-2023 48 (SAME AS PREVIOUS LOCATION)

0047 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0048 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

0049 30-SEP-2023 8 (SAME AS PREVIOUS LOCATION)

0050 30-SEP-2023 20 (SAME AS PREVIOUS LOCATION)

0051 30-SEP-2023 24 (SAME AS PREVIOUS LOCATION)

0052 30-SEP-2023 48 (SAME AS PREVIOUS LOCATION)

0053 30-SEP-2023 43 (SAME AS PREVIOUS LOCATION)

0054 30-SEP-2023 4 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.204-2 Security Requirements MAR 2021

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

NOV 2021

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

MAR 2023

52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (DEC 2022) Alternate I

OCT 2014

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

DEC 2022

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items

AUG 2020

52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.225-18 Place of Manufacture AUG 2018 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

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

JUN 2020

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

MAR 2023

52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

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

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

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

JAN 2023

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

DEC 2019

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

MAY 2021

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

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.204-7020 NIST SP 800-171 DoD Assessment Requirements JAN 2023 252.211-7003 Item Unique Identification and Valuation JAN 2023 252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.225-7048 Export-Controlled Items JUN 2013 252.225-7055 Representation Regarding Business Operations with the

Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime

JAN 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

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

Prohibition on Fees and Consideration

DEC 2022

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

Services

JAN 2023

252.246-7003 Notification of Potential Safety Issues JAN 2023 252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

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

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

(i) Of that equipment; or

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

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

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

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

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

(End of clause)

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

FAR Clauses: https://www.acquisition.gov/browse/index/far/ DFARS Clauses: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/

(End of provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

FAR Clauses: https://www.acquisition.gov/browse/index/far/ DFARS Clauses: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice 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) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

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

(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. N/A

(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. COMBO

(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 item financing, submit a commercial item financing request.

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in 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 N50082

Issue By DoDAAC N00406

Admin DoDAAC** N00406

Ship To Code / Accept N62387

LPO DoDAAC N62387

Acceptor Information MSCHQ_WAWF@navy.mil

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

MSC ACCEPTOR AND LPO

MSCHQ_WAWF@navy.mil

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

252-239-7098 PROHIBITION ON CONTRACTING TO MAINTAIN OR ESTABLISH A COMPUTER NETWORK UNLESS SUCH NETWORK IS DESIGNED TO BLOCK ACCESS TO CERTAIN WEBSITES—REPRESENTATION

(DEVIATION 2021-O0003) (APRIL 2021)

(a) In accordance with section 8116 of Division C of the Consolidated Appropriations Act, 2021 (Pub. L. 116-260), or any other Act that extends to fiscal year 2021 funds the same prohibitions, none of the funds appropriated (or otherwise made available) by this or any other Act for DoD may be used to enter into a contract to maintain or establish a computer network unless such network is designed to block access to pornography websites. This prohibition does not limit the use of funds necessary for any Federal, State, tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, or adjudication activities, or for any activity necessary for the national defense, including intelligence activities.

(b) Representation. By submission of its offer, the Offeror represents that it is not providing as part of its offer a proposal to maintain or establish a computer network unless such network is designed to block access to pornography websites.

(End of provision)

THE FOLLOWING NAVSUP LOCAL TEXT IS HEREBY MADE PART OF THE STATEMENT OF

WORK/PERFORMANCE WORK STATEMENT.

NAVSUP Fleet Logistic Center (FLC) Puget Sound (PS) may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information.

By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract.

Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLC PS contract.

DELIVERY

PROOF OF DELIVERY

If United Parcel Service (UPS) or Federal Express services are used for transportation, each package must have a unique package identification number. The government will not consider the manifest as proof of delivery unless each package can be uniquely identified. Acceptance will occur only after the government can verify actual receipt of the contract items--packaged, marked and labeled as required elsewhere in this contract.

TRACEABLE FREIGHT

The Contractor shall assume all responsibility for shipment to the specified destination. Shipment must be via a fully traceable commercial freight method. Traceable freight means that the shipment is registered upon shipment with an identifying number. The number is for location of the shipment at any point in transit, including final destination, and verifies shipment arrival at the specified destination. If a shipping method does not provide traceability as defined above, it shall not be used.