4.0 25QS097 RFQ.pdf
PDF 2 MB Posted
- Attached to
- ANCHOR WINCH PARTS Federal contract opportunity
- Solicitation number
- N0040625QS097
About this file
This is a Request for Quote (RFQ) for Anchor Winch Parts solicited by the Military Sealift Command (MSC), specifically for OEM MacGregor anchor winch parts. The solicitation (N0040625QS097) is a sole source procurement for 34 different parts including control blocks, couplings, pumps, screws, nuts, connectors, and other mechanical components. The contract is for a firm, fixed-price supply type with a delivery requested date of July 1, 2025, to be shipped to the MSC BATS Warehouse in San Diego, California.
The procurement is set aside as a Women-Owned Small Business (WOSB) contract, with a North American Industry Classification System (NAICS) code of 336611 and a size standard corresponding to that classification. The government will award the contract based primarily on price, though they reserve the right to consider past performance if the lowest-price quote may not represent the best value. The contractor must be registered in the System for Award Management (SAM) and comply with various federal regulations, including providing unique item identifiers for items with a unit acquisition cost of $5,000 or more.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Section A - Solicitation/Contract Form
ANCHOR WINCH PARTS
Additional Regulation or Supplemental Clauses Incorporated by Full Text
C230 NOTICE OFFEROR FLCPS_MSC_Notice To Offerors (Mar 2025)
This Solicitation is a:
SOLE SOURCE
for
OEM MACGREGOR ANCHOR WINCH 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 in response to this solicitation. 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 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.
5. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered. Therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.
6. "EXCEPTIONS: All quoters MUST note all exceptions from the solicitation's terms conditions, specifications, and/or the statement of work / performance work statement, if any. It will be assumed that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation."
7. Submission of invoices will be via WAWF; see Clause 252.232-7006.
8. Delivery:
Mark For
N40443 MSC SSU BATS San Diego
9284 Balboa Ave.
San Diego, CA 92123
N0040625QS097
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 JOHN LEWIS (T-AO 205)
REQUISITION NUMBER: N2166750664014
PURCHASE/DELIVERY ORDER NUMBER: Provided upon 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.
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.
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.
11. 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. All questions in regards to this solicitation shall be submitted, via email, to:
Name: Mary Gilman
Email: mary.j.gilman2.@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.
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
BLOCK, CONTROL
PN#4060970
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0001
1 Each
COUPLING, ELASTIC
PN#4000344
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0002
1 Each
SUPPORT, PUMP
PN# 4000342
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0003
2 Each
PUMP, VARIABLE DISPL
PN# 4040850
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0004
1 Each
PUMP, HYD, ADJUSTABLE 4056402
PN# 4006153
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
0005 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0005
1 Each
SEALING (PACKING)
PN# 4003680
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0006
1 Each
HEXAGON HEAD SCREW
PN# 4002206
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0007
25 Each
PACKING
PN# 4003679
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0008
1 Each
HEXAGON HEAD SCREW
PN# 4002105
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0009
4 Each
PACKING
PN# 4001839
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 1 Each
Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0010
HEXAGON SOCKET HEAD CAP SCREW
PN# 4043491
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0011
25 Each
BLOCK, CONTROL
PN# 5004512
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0012
1 Each
SHUTTLE VALVE
PN# 400104867
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0013
2 Each
CONTROL CONSOLE
PN# 400104712
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0014
1 Each
SCALE
PN# 400104676
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information
1 Each
PR Line Item Number: 0015
COUNTERSUNK SLOTTED SCREW
PN# 400104677
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0016
100 Each
HEXAGON NUT
PN# 4040535
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0017
6 Each
HEXAGON HEAD SCREW
PN# 4002681
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0018
100 Each
HEXAGON SOCKET HEAD CAP SCREW
PN# 4043488
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0019
100 Each
STRAIGHT MALE STUD CONNECTOR
PN# 4002144
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0020
6 Each
BLANKING PLUG
PN# 400103066
MSC ACTION- N2166750664014
0021 OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0021
3 Each
STRAIGHT MALE STUD CONNECTOR
PN# 4023987
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0022
100 Each
STRAIGHT MALE STUD CONNECTOR
PN# 4003288
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0023
1 Each
STRAIGHT MALE STUD CONNECTOR
PN# 4033578
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0024
6 Each
STRAIGHT MALE STUD CONNECTOR
PN# 4003308
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0025
2 Each
TUBE
PN# 400104678
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information
2 Each
PR Line Item Number: 0026
GREASE NIPPLE
PN# 4003575
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0027
1 Each
CONSOLE FOR AUTOMATIC
PN# 400104711
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0028
1 Each
SCALE
PN# 400104710
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0029
1 Each
PLUG PIN
PN# 4000120
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0030
1 Each
HEXAGON HEAD SCREW
PN# 4026210
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0031
1 Each
DISC
PN# 4000218
MSC ACTION- N2166750664014
0032 OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price PR Number: From Additional Reference Information PR Line Item Number: 0032
1 Each
PLAIN WASHER
PN# 4000543
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price
2 Each
STOPPER
PN# 400103131
MSC ACTION- N2166750664014
OEM-MACGREGOR USA
Internal Number: 1016347856 Pricing Arrangement: Firm Fixed Price
2 Each
Section C - Description/Specifications/Statement of Work
Requirements
ANCHOR WINCH PARTS
Section D - Packaging and Marking
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443
CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor
Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: N40443 MSC BATS WAREHOUSE
9284 BALBOA AVE.
SAN DIEGO, CA. 92123
DoDAAC: N40443
CountryCode: USA
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Brendan Donovan, Requestor Email: brendan.j.donovan.civ@us.navy.mil Telephone: 757-443-0895
Inspection and Acceptance Location
Both Destination Instructions: Delivery:
Mark For
N40443 MSC SSU BATS SAN DIEGO
9284 BALBOA AVE.
SAN DIEGO CA 92123
DoDAAC: N40443 CountryCode: USA
MILITARY SEALIFT COMMAND BATS
9284 BALBOA AVENUE, SAN DIEGO CA 92123-5000
SAN DIEGO, CA 92123-5000
UNITED STATES
Mychael Smith, REQUESTOR Email: mychael.e.smith.civ@us.navy.mil Telephone: 757-374-4679
Section F - Deliveries or Performance
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
2 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By 1 Each Ship To
Delivery Date 01 Jul
DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
25 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
4 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
25 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
2 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil
FoB Details Contractor Destination
Telephone: 757-439-5292
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
100 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
6 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
100 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
100 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
FoB Details Contractor Destination
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
Delivery Requested By Delivery Date 01 Jul
6 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
3 Each Ship To DoDAAC: N00033 CountryCode: USA
MSC WAREHOUSE, BLDG W-143
1968 GILBERT ST, DWY-10, NORFOLK VA
23511
NORFOLK, VA 23511
UNITED STATES
Brendan Donovan, PPE Email: bradley.g.thompson.civ@us.navy.mil Telephone: 757-439-5292
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
100 Each Ship To DoDAAC: N00033
MILITARY SEALIFT COMMAND-WCF
MILITARY SEALIFT COMMAND - NWCF
471 EAST C STREET SP-64
NORFOLK VA USA
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033
MILITARY SEALIFT COMMAND-WCF
MILITARY SEALIFT COMMAND - NWCF
471 EAST C STREET SP-64
NORFOLK VA USA
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
6 Each Ship To DoDAAC: N00033
MILITARY SEALIFT COMMAND-WCF
MILITARY SEALIFT COMMAND - NWCF
471 EAST C STREET SP-64
NORFOLK VA USA
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
2 Each Ship To DoDAAC: N00033 FoB Details
2025 MILITARY SEALIFT COMMAND-WCF
MILITARY SEALIFT COMMAND - NWCF
471 EAST C STREET SP-64
NORFOLK VA USA
Contractor Destination
Delivery Requested By Delivery Date 01 Jul
2 Each Ship To DoDAAC: N00033
MILITARY SEALIFT COMMAND-WCF
MILITARY SEALIFT COMMAND - NWCF
471 EAST C STREET SP-64
NORFOLK VA USA
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033
MILITARY SEALIFT COMMAND-WCF
MILITARY SEALIFT COMMAND - NWCF
471 EAST C STREET SP-64
NORFOLK VA USA
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033
MILITARY SEALIFT COMMAND-WCF
MILITARY SEALIFT COMMAND - NWCF
471 EAST C STREET SP-64
NORFOLK VA USA
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033
MILITARY SEALIFT COMMAND-WCF
MILITARY SEALIFT COMMAND - NWCF
471 EAST C STREET SP-64
NORFOLK VA USA
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033
MILITARY SEALIFT COMMAND-WCF
MILITARY SEALIFT COMMAND - NWCF
471 EAST C STREET SP-64
NORFOLK VA USA
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033
MILITARY SEALIFT COMMAND-WCF
MILITARY SEALIFT COMMAND - NWCF
471 EAST C STREET SP-64
NORFOLK VA USA
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
1 Each Ship To DoDAAC: N00033
MILITARY SEALIFT COMMAND-WCF
MILITARY SEALIFT COMMAND - NWCF
471 EAST C STREET SP-64
NORFOLK VA USA
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
2 Each Ship To DoDAAC: N00033
MILITARY SEALIFT COMMAND-WCF
MILITARY SEALIFT COMMAND - NWCF
471 EAST C STREET SP-64
NORFOLK VA USA
FoB Details Contractor Destination
Delivery Requested By Delivery Date 01 Jul
2 Each Ship To DoDAAC: N00033
MILITARY SEALIFT COMMAND-WCF
MILITARY SEALIFT COMMAND - NWCF
471 EAST C STREET SP-64
NORFOLK VA USA
FoB Details Contractor Destination
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.247-34 F.o.b. Destination. Nov 1991
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.
authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.
Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.
WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
N/A
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
COMBO
(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.
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
Inspect By DoDAAC N62387
Ship To Code N62387
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) N62387
Service Acceptor (DoDAAC) N62387
Accept at Other DoDAAC ____
LPO DoDAAC N62387
DCAA Auditor DoDAAC ____
Other DoDAAC(s) MSC_N8223_AP_PREVALIDATION@US.NAVY.MIL
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
MSC_N8223_AP_PREVALIDATION@US.NAVY.MIL
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013
52.240-1 Prohibition on Unmanned Aircraft Systems Manufactured or Assembled by American Security Drone Act-Covered Foreign Entities.
Nov 2024
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
(DEVIATION 2024-O0013 REVISION 1)
May 2024 Deviation 2024-O0013 May 2024
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.211-7008 Use of Government-Assigned Serial Numbers. Sep 2010 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023
252.223-7998 Prohibition on Procurement of Certain Items Containing Perfluorooctane Sulfonate or Perfluorooctanoic Acid. (Deviation 2022-O0010)
Apr 2023 Deviation 2022-O0010 Apr 2023
252.225-7006 Acquisition of the American Flag (DEVIATION 2024-O0008) Dec 2022 Deviation 2024-O0008 Mar 2024 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
Jun 2023
252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations (Deviation 2024-O0006, Revision 1)
Feb 2024 Deviation 2024-O0006 Feb 2024
252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)
Aug 2024 Deviation 2024-O0014 Aug 2024
252.232-7010 Levies on Contract Payments. Dec 2006 252.233-7001 Choice of Law (Overseas). Jun 1997 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.246-7003 Notification of Potential Safety Issues. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.204-2 Security Requirements. (Mar 2021)
As prescribed in , insert the following clause:4.404(a)
SECURITY REQUIREMENTS (MAR 2021)
(a) This clause applies to the extent that this contract involves access to information classified "Confidential," "Secret," or "Top Secret."
(b) The Contractor shall comply with-
(1) The Security Agreement DD Form441), including the (32 CFR part 117); andNational Industrial Security Program Operating Manual
(2) Any revisions to that manual, notice of which has been furnished to the Contractor.
(c) If, subsequent to the date of this contract, the security classification or security requirements under this contract are changed by the Government and if the changes cause an increase or decrease in security costs or otherwise affect any other term or condition of this contract, the contract shall be subject to an equitable adjustment as if the changes were directed under the Changes clause of this contract.
(d) The Contractor agrees to insert terms that conform substantially to the language of this clause, including this paragraph (d) but excluding any reference to the Changes clause of this contract, in all subcontracts under this contract that involve access to classified information.
(End of clause)
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.
(DEVIATION 2025-O0003 and 2025-O0004)
(Jan 2025) Deviation 2025-O0004 (Mar 2025)
Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003 and 2025-O0004)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title VII, (Jan 2017) of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec (Section 1634 of Pub. L. 115-91).2023)
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section 889(Nov 2021) (a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(Nov 2015)
(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(Mar 2023)
(6) A 52.233-3, Protest After Award (31A U.S.C.A 3553).(Aug 1996)
(7) A 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19A U.S.C.A 3805A note)).(Oct 2004)
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[ .]Contracting Officer check as appropriate
[ ] 52.203-6, Restrictions on Subcontractor Sales to the Government with (41A U.S.C.A 4704 and 10 U.S.C. (1) (Jun 2020), Alternate I (Nov 2021) 4655).
[ ] 52.203-13, Contractor Code of Business Ethics and Conduct (41A U.S.C.A 3509)).(2) (Nov 2021)
[ ] 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-(3) (Jun 2010) 5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
[ ] 52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, (4) (Nov 2023) the Coast Guard, or applicable elements of the…
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