4.02 AWARD SPRMM123FS006.pdf

PAGE 1 OF Form Approved ORDER FOR SUPPLIES OR SERVICES OMB No. 0704-0187

Expires Aug 31, 1992 5. CERTIFIED FOR NA- TIONAL DEFENSE UNDER 2. DELIVERY ORDER NO. 4. REQUISITION/PURCH REQUEST NO. 1. CONTRACT/PURCH ORDER NO. 3. DATE OF ORDER DPAS 15 CRF 700

DO

6. ISSUED BY 7. ADMINISTERED BY (If other than 6) CODE CODE 8. DELIVERY FOB

DEST

OTHER

(See Schedule if other)

11.MARK IF BUSINESS IS FACILITY CODE CODE 10. DELIVER TO FOB POINT BY (Date) 9. CONTRACTOR

SMALL

Q Q 12. DISCOUNT TERMS SMALL DISADVANTAGED NAME AND ADDRESS WOMEN-OWNED

13. MAIL INVOICES TO

Q Q

14. SHIP TO 15. PAYMENT WILL BE MADE BY CODE CODE

MARK ALL PACKAGES AND PAPERS WITH CONTRACT OR

ORDER NUMBER

16. T O DELIVERY This delivery order is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract. Y R P D Reference your furnish the following on terms specified herein. E E R PURCHASE O THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW ACCEPTANCE. F MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

22. 23. 18. 19. 20. 21. QUANTITY ORDERED/ SCHEDULE OF SUPPLIES/SERVICES UNIT AMOUNT ITEM NO. UNIT PRICE ACCEPTED*

Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gatheringand maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection ofinformation, including suggestions for reducing this burden, to Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite1204, Arlington, VA 22202-4302 and to the Office of Management and Budget, Paperwork Reduction Project (0704-0187), Washington, DC 20503. Please DO NOT RETURN your form toeither of these addresses. Send your completed form to the procurement official identified in Item 6.

24. UNITED STATES OF AMERICA 25. TOTAL * If quantity accepted by the Government is same as quantity ordered indicate by X. If different, enter 29. actual quantity accepted below quantity ordered and encircle. DIFFERENCES

BY: CONTRACTING/ORDERING OFFICER

27. SHIP. NO. 26. QUANTITY IN COLUMN 20 HAS BEEN 28. D.O. VOUCHER NO. 30. INITIALS RECEIVED ACCEPTED, AND CONFORMS TO THE INSPECTED CONTRACT EXCEPT AS NOTED PARTIAL 33. AMOUNT VERIFIED CORRECT FOR 32. PAID BY

FINAL

31. PAYMENT 34. CHECK NUMBER DATE SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

COMPLETE 36. I certify this account is correct and proper for payment

PARTIAL 35. BILL OF LADING NO.

FINAL SIGNATURE AND TITLE OF CERTIFYING OFFICER DATE

38. RECEIVED BY 40. TOTAL CONTAINERS 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO. 37. RECEIVED AT 39. DATE RECEIVED

CONTRACTOR MUST SUBMIT FOUR COPIES OF INVOICE PREVIOUS EDITIONS ARE OBSOLETE EDADD Form 1155, MAY 90

SPRMM121DS001 SPRMM1-23-F-S006 2023 JUL 17 23159-0047

DO-A3

SPRMM1 S3605A

DLA MARITIME - MECHANICSBURG DCMA DAYTON

DLR PROCUREMENT OPS DLA-ZI BUILDING 30 AREA A

P. O. BOX 2020, 5450 CARLISLE PIKE 1725 VAN PATTON DR X

MECHANICSBURG,PA 17055-0788 WRIGHT PATTERSON AFB,OH 45433-5302

BUYER: A. PUCHALSKY/ZIBA11 SCD: A

PHONE: (717) 550-3120

074V1

SEE SCHEDULE

RFD BEAUFORT INC

1420 WOLF CREEK TRAIL NET 30 DAYS

ATTN: DAVE ABBOTT

P O BOX 359

SHARON CENTER,OH 44274-0359

POC: (330) 239-4331 SEE BLOCK 15

HQ0337

SEE SCHEDULE DFAS - COLUMBUS CENTER

NORTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS,OH 43218-2317

EFT:T

X

RFRNC NEGOTIATED AWARD SPRMM121DS001 DTD 16 SEP 2021

SEE SECTION G

SEE SCHEDULE

$2,869,522.00

KLMNOPQRSTQ. SMITH

PAGES

OFPAGEREFERENCE NO. OF DOCUMENT BEING CONTINUED

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SPRMM1-23-F-S006 2 16

RFD BEAUFORT INC

0001 NSN 3HD 4220-01-475-3185

LIFE RAFT,INFLATABL SHELF LIFE 9-C0

MADE TO: 074V1

IAW: 00054094

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

D 001 000 HM 1 00 ZZ ZZ Z ZZ A 00 A 33 FFF 0.0 53.863 M

SUP PKG: ZZ = PACKAGE PER PMT REQUIREMENTS UN2990

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

NOTE:

Sources that have certified First Article Testing (FAT), are waived FAT requirement. If there is a change in design, material, or configuration submission of variance or ECP must be submitted for approval via the Technical Warrant Holder.

Sources that are qualified and approved, will only need to submit the following two DD 1423's report requirements:

DI-MISC-80678 CERTIFICATION/DATA REPORT:

THE CONTRACTOR SHALL SUBMIT QUARTERLY LIFE RAFT CERTIFICATION/DATA REPORTS,

ACCORDANCE WITH THE MK7 MOD 2 & MK8 MOD2 INFLATABLE LIFE RAFT:

EACH REPORT SHALL INCLUDE THE FOLLOWING INFORMATION - FOR EACH NEW LIFE RAFT

RAFT, IN TABULAR FORM/COLUMNS OR IN A SPREADSHEET FORMAT:

a. CONTRACT NUMBER

b. LIFE RAFT SERIAL NUMBER

c. DATE OF MANUFACTURE

d. DATE OF CERTIFICATION

e. FLARE LOT NUMBER

f. MROD SERIAL NUMBER

g. PRIMARY INFLATION CYLINDER MANUFACTURER AND SERIAL NUMBER

h. PRIMARY INFLATION VALVE MANUFACTURER AND SERIAL NUMBER

i. SECONDARY INFLATION CYLINDER MANUFACTURER AND SERIAL NUMBER

j. SECONDARY INFLATION VALVE MANUFACTURER AND SERIAL NUMBER

REPORTS SHALL BE ELECTRONICALLY SUBMITTED TO THE CONTRACTING

OFFICER AND TO THE FOLLOWING EMAIL ADDRESS BOATS_BIM@NAVY.MIL.

DI-MISC-80878 CERTIFICATION DOCUMENTATION

NEW LIFE RAFT ACCOMPANYING CERTIFICATION DOCUMENTATION:

CONTRACTOR SHALL ENSURE THAT EACH LIFE RAFT IS SHIPPED TO FINAL DESTINATION

WITH ITS ASSOCIATED CERTIFICATION DOCUMENTATION, IN ACCORDANCE WITH THE

MK7 MOD 2 & MK8 MOD2 INFLATABLE LIFE RAFT:

CONTINUED ON NEXT PAGE

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SPRMM1-23-F-S006 3 16

RFD BEAUFORT INC

NOTE:

DOCUMENTATION SHALL INCLUDE THE BELOW-LISTED INFORMATION IN TABULAR

FORM/COLUMNS OR IN A SPREADSHEET FORMAT:

a. CONTRACT NUMBER

b. LIFE RAFT SERIAL NUMBER

c. DATE OF MANUFACTURE

d. DATE OF CERTIFICATION

e. FLARE LOT NUMBER

f. MROD SERIAL NUMBER

g. PRIMARY INFLATION CYLINDER MANUFACTURER AND SERIAL NUMBER

h. PRIMARY INFLATION VALVE MANUFACTURER AND SERIAL NUMBER

i. SECONDARY INFLATION CYLINDER MANUFACTURER AND SERIAL NUMBER

INSPECT AT SOURCE

ACCEPT AT SOURCE

SHIP TO

0001AA SEE CONSIGNMENT INSTRUCTIONS N48253 113 EA $25,394.00

MARK FOR: $2,869,522.00

RQN: N6279331566191 DO-A3

TP: 1 PROJ: EN9 RDD: 315

DEL BY: 2024 MAR 13 ACRN: AA

NOTE:

SEE SECTION F OF THIS AWARD FOR TRANSPORTATION INFORMATION

0001AB SEE DD FORM 1423 1 LO NSP

EXHIBIT "A"

AWARD NOTES:

POC: DAVE ABBOTT, EMAIL DAVE.ABBOTT@SURVITECGROUP.COM, PHONE (330) 590-0164

TERMS AND CONDITIONS OF BASE CONTRACT SPRMM121DS001 APPLY TO THIS ORDER AND

TAKE PRECEDENCE.

ANY REFERENCE TO FIRST ARTICLE TESTING (FAT) OR PRODUCTION LOT TESTING (PLT)IS

WAIVED FOR THIS ORDER.

EARLY/PARTIAL SHIPMENTS ARE AUTHORIZED UNDER THIS ORDER AT NO ADDITIONAL COST

TO THE GOVERNMENT.

CONTACT LOCAL DCMA OFFICE AS STATED IN CLAUSE WSSTERMFZ02 TO OBTAIN SHIPPING

INSTRUCTIONS.

IF YOU DO NOT ANTICIPATE MEETING THE REQUIRED DELIVERY DATE SET FORTH IN THIS

ORDER, PLEASE NOTIFY THE CONTRACTING OFFICER IMMEDIATELY SO A NEW DELIVERY

SCHEDULE CAN BE ESTABLISHED.

CONTINUED ON NEXT PAGE

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SPRMM1-23-F-S006 4 16

RFD BEAUFORT INC

AWARD NOTES:

ALL CONTRACTUAL DOCUMENTS (IE. CONTRACTS/PURCHASE ORDERS, TASK ORDERS,DELIVERY

ORDERS AND MODIFICATIONS) RELATED TO THIS PROCUREMENT ARE CONSIDERED TO BE

"ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL,

TRANSMITTAL BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODSSUCH

ASEMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR PROPOSAL CONSTITUTES

"BILATERAL" AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN.

POC FAX: (717) 559-3231

POC EMAIL: AMY.PUCHALSKY@DLA.MIL

SPRMM1-23-F-S006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

WSSTERMBA00

CONTACT INFORMATION

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

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

Code: ( <ZIBA11> ) Weapon System LRC: ( <GG1> ) Telephone: ( <717-550-3120> ) E-Mail: ( <AMY.PUCHALSKY@DLA.MIL> )

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

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CLIN: 0001

NIIN: 014753185 ACTIVITY USE ONLY: TDP VERSION NO.: 020

ITEM NAME: LIFE RAFT,INFLATABL

1. SCOPE

1.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19,October 2020, Specification for the United States Navy 50 Person (Mark-8) Mod 2 Inflatable Lift Raft./>

1.2 Government Furnished Material - Government furnished material is available. The material and quantities are as follows: <ABANDON SHIP SIGNAL KIT, NSN 1370-01-366-0344 or NSN 1370-01-418-2657

QTY 1 (ONE) SHALL BE PACKED WITH THE SURVIVAL EQUIPMENT.

SURVIVAL INSTRUCTIONS (NSN 0910-LP-102-2272), QTY 1 (ONE). THE INSTRUCTIONS

SHALL BE WATERPROOF, IN ENGLISH, BE PRINTED FROM A PDF FORMAT FILE, AND

SUSPENDED IN A CLEAR FILM ENVELOPE FROM ONE OF THE CANOPY ARCH TUBES.

MANUAL REVERSE OSMOSIS DESALINATOR (MROD) - NSN 4610-01-319-5337 - QTY 1 (ONE)

SHALL BE PACKED WITH THE SURVIVAL EQUIPMENT.

2. APPLICABLE DOCUMENTS

2.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, October 2020, Specification for the United States Navy 50 Person (Mark-8) Mod 2 Inflatable Lift Raft./>

2.2

DRAWING NO. CAGE REV DOC TYPE DISTR CD SHEET NR REV TYPE SIZE

5106577 53711 A A 0001 A 49998 0172291 5106577 53711 A A 0002 A 49998 0132687

3. REQUIREMENTS

3.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19,/October 2020, Specification for the United States Navy 50 Person (Mark-8) Mod2/ Inflatable Lift Raft, associated drawings, technical publications, document references, and DD 1423 CDRL's./>

3.2 Manufacturing and Design - The LIFE RAFT,INFLATABL furnished under this contract/purchase order shall meet the material and physical requirements as specified <IN ACCORDANCE WITH THE 50 MAN MK8 MOD 2 INFLATABLE LIFE

RAFT/EXTERNAL SPECIFICATION PDF DOCUMENT NSWCCD-83-TM-2020/19, OCTOBER 2020.> .

3.3 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required.

3.4 Production Lot Approval (Contractor Testing) - Production Lot Test and approval is required.

3.4.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted, the date of the granting of the authorization, and the name of the granting authority.

Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below.

The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788.

Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor.

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

CLIN: 0001

NIIN: 014753185 ACTIVITY USE ONLY: TDP VERSION NO.: 020

ITEM NAME: LIFE RAFT,INFLATABL

5. PACKAGING

5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.

5.2 <Return of pyrotechnic kit outer shipping and storage containers. The Contractor shall return the outer shipping and storage containers (CNU-405/E) (DODIC AX12, NSN 8140-01-201-8596)) for all Government-furnished Abandon-Ship Signal Kits to the shipping address provided below, at no additional cost to the Government:

Crane Army Ammunition Activity (UIC: W53XMD) Receiving Bldg. 2074 300 Highway 361 Crane, IN 47522-5099>

5.3 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, October 2020, Specification for the United States Navy 50 Person (Mark-8) Mod 2 Inflatable Lift Raft./>

MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

252.211-7003

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

252.211-7003 (CONT)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier' means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a

252.211-7003 (CONT)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more; except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number Item Description

<EXEMPTED BY MILITARY SERVICE> < >

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number Item Description

252.211-7003 (CONT)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(If items are identified in the Schedule, insert "See Schedule" in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number < > .

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number < >

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that --

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs)(Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall-

(A) Determine whether to-

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent; (e.g. Vehicle Identification Number):

and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number: DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only:

original part, lot or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version:

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii) or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number)

(6) Lot or batch number (if there is serialization within the lot or batch number).

252.211-7003 (CONT)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used)**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used.)**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http:/dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number < > , Unique Item Identifier

Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

CLIN: 0001

NIIN: 014753185 ACTIVITY USE ONLY: TDP VERSION NO.: 020

ITEM NAME: LIFE RAFT,INFLATABL

4. QUALITY ASSURANCE

4.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, October 2020, Specification for the United States Navy 50 Person (Mark-8) Mod 2 Inflatable Lift Raft./>

4.2 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.

4.3 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.

4.4 First Article Test/Inspection (Contractor) - The Contractor shall conduct <NON-DESTRUCTIVE> First Article Test/Inspection on <Performed in accordance with External Technical Data Package (PDF), NSWCCD-83-TM-2020/19, August 2020, Technical Data Package, for the United State Navy, 50 Person (Mark-8) Mod 2 Inflatable Lift Raft, section 4 and 6 (Verification and Quality Assurance and Notes), and DD 1423's.> unit(s) in accordance with requirements <Performed in accordance with External Technical Data Package

(PDF),

NSWCCD-83-TM-2020/19, August 2020, Technical Data Package, for the United State Navy, 50 Person (Mark-8) Mod 2 Inflatable Lift Raft, section 4 and 6 (Verification and Quality Assurance and Notes), and DD 1423's.> .

4.5 Production Lot Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423).

4.6 Production Lot Test (Contractor) - The Contractor shall perform 100% production testing in accordance with <DETAIL SPECIFICATION: Will be performed in accordance with External Technical Data Package (PDF), NSWCCD-83-TM-2020/XX, August 2020, Technical Data Package, for the United State Navy, 50 Person (Mark-8) Mod 2 Inflatable Lift Raft, section 4 (Verification and Quality Assurance), and DD 1423's CDRL's.> .

52.246-2

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

This clause is incorporated by reference with the same force and effect as if it were given in full text.

( < > ) Alternate I (JUL 1985) applies when a fixed-price incentive contract is contemplated.

( < > ) Alternate II (JUL 1985) applies when a fixed-ceiling-price contract with retroactive price redetermination is contemplated.

WSSTERMEZ05

INSPECTION AND ACCEPTANCE OF SUPPLIES

<X> 1. Inspection of Supplies shall be performed at the contractor location shown on Page One by the Contract Administration Office (CAO) also shown on Page One, unless otherwise specified below:

< > Manufacturing Site at < > by the Manufacturing Site CAO < > .

< > Subcontractor's Sites at < > by the Subcontractor Site CAO < > .

< > Packaging Site at < > by the Packaging Site CAO < > .

< > DCMA Naval Special Emphasis Operations < > .

<X> 2. Final Acceptance of Supplies and Packaging shall be performed at the contractor's location on Page One by the Contract Administration Office (CAO) also shown on Page One, unless otherwise specified below:

< > Manufacturing Site at < > by the Manufacturing Site CAO < > .

< > Subcontractor's Site at < > by the Subcontractor Site CAO < > .

< > Packaging Site at < > by the Packaging Site CAO < > .

< > DCMA Naval Special Emphasis Operations < > < > Destination.

< > 3. Inspection and Acceptance of Supplies will be performed by the consignee at Destination. (4-15)

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

WSSTERMFZ02

TRANSPORTATION ASSISTANCE

To obtain transportation assistance for an upcoming shipment, contractors are to follow the appropriate directions listed below, based on the terms and conditions of the specific contract.

1. For all contracts administered by a Defense Contract Management Agency (DCMA) office (as shown on Page 1 of the contract, or in a subsequent modification), contractors are to contact the Transportation Office at that DCMA.

If the DCMA Transportation Office is unable to provide assistance, contractors may contact transportation customer service at TARPINQ.WSS.fct@navy.mil for transportation arrangements.

2. For FOB Destination contracts, consignment address information is available electronically at the DoD Activity Address Codes (DODAAC) website https://home.daas.dla.mil/daashome/daasinq.asp.

For this type of contract, additional information can be found in the clause WSSTERMLZ06 entitled "CONSIGNMENT

INSTRUCTIONS."

(4-23)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACRN GN/GRNT BGN/END SYMBL SBHD OBJ BCN SA AAA TT PAA COST-CODE AMOUNT TAC

AA 97 00 XX XX 4930 NC1A 000 81004 0 050120 7R 000000 8PMH00000000 $2,869,522.00 NNWE

252.232-7006

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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.

252.232-7006 (CONT)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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 Webb 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.

( <RECEIVING REPORT AND INVOICE> )(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.

( <N/A> )(Contracting Officer: Insert either Invoice 2in1 or the applicable invoicece 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.

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

(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 ( <HQ0337> ) Issue By DoDAAC ( <SPRMM1> ) Admin DoDAAC ( <S3605A> ) Inspect By DoDAAC ( <S3605A> ) Ship To Code ( <N48253> ) Ship From Code ( <074V1> ) Mark For Code ( <SEE SCHEDULE> ) Service Approver (DoDAAC) ( <N/A> ) Service Acceptor (DoDAAC) ( <S3605A> ) Accept at Other DoDAAC ( <N/A> ) LPO DoDAAC ( <N/A> ) DCAA Auditor DoDAAC ( <N/A> )

252.232-7006 (CONT)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

Other DoDAAC(s) ( <N/A> )

(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) 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 activitys WAWF point of contact.

( <AMY.PUCHALSKY@DLA.MIL> )(Contracting Officer: Insert applicable information or "Not applicable.")

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

WSSTERMGZ02

NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER

Telephone inquiries should be made only in cases of extreme urgency and must be confirmed in writing within 48 hours.

If the inquiry involves technical questions (drawing, specification, etc.) inquiry should be submitted in accordance with the procurement specification.

( < > ) NOTE FOR CONTRACTORS FURNISHING LEVEL I/SUBSAFE MATERIAL:

Material certifications must be addressed to the Post Award Procurement Contracting Officer. Mailing envelope must be plainly marked "DELIVER UNOPENED TO CODE < > , POST AWARD PCO.

( <X> ) NOTE FOR NAVY REQUISITIONING AND NAVY MONITORING ACTIVITIES:

Forward status and expediting inquiries to NAVSUP WSS as follows:

CASREPT/OTHER - DSN 430-2460 or 2461

FBM - DSN 430-4490

(01-18)

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

CLIN: 0001

NIIN: 014753185 ACTIVITY USE ONLY: TDP VERSION NO.: 020

ITEM NAME: LIFE RAFT,INFLATABL

DOCUMENT NAME EXHBT/ATTCHMNT

NOTES ATTACHMENT 1

EXT SPEC MK 7 MK 8 ATTACHMENT

DD1423 EXHIBIT A

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR QUOTERS

WSSTERMLZ06

CONSIGNMENT INSTRUCTIONS

Consignment Addresses are readily available electronically at the DoD Activity Address Codes (DODAAC) website https://home.daas.dla.mil/daashome/daasinq.asp.

Contractors are to enter a specific DODAAC Code (i.e. N63126), then select "Scan Query."

Three addresses will appear:

TAC1=Mailing Address TAC2=Shipping Address TAC3=Billing Address

The TAC2 Shipping Address should always be used.

If it is missing for whatever reason, the contractor is authorized to use the TAC1 Mailing Address.

For Mobile Units and Ships, call the Naval Operational Logistics Support Center (NOLSC) Fleet Locator at: Commercial 757-443-5434 or DSN 646-5434 (10-22)

CONSIGNMENT INSTRUCTIONS

NOTE: The activity codes listed below are used to identify the Activities which are to receive material. The activity code and the quantities to be shipped to each activity under this contract appear in the Schedule. DO NOT SHIP TO A WATER PORT OR AIR TERMINAL WITHOUT COMPLYING WITH THE

CLEARANCE/MILSTAMP REQUIREMENTS OF CLAUSE FAR 52.247-52.

N48253 Receiving Officer, CARRIER OUTFITTING MATL SUPPORT CTR, 6701 COLLEGE DRIVE, DOORWAY 71, SUFFOLK, VA 23435-5000

ATTACHMENT 1 PAGE: 1

CLIN: 0001

NIIN: 014753185 ACTIVITY USE ONLY: TDP VERSION NO.: 020

ITEM NAME: LIFE RAFT,INFLATABL

6. NOTES

6.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, October 2020, Specification for the United States Navy 50 Person (Mark-8) Mod 2 Inflatable Lift Raft./>

6.2 <This manufacture requirement has an External PDF Document/ NSWCCD-83-TM-2020/19,October 2020, Specification for the United States Navy 25/Person (Mark-7) Mod 2 and 50 Person (Mark-8) Mod 2 Inflatable Lift Raft. This document is required to perform the necessary requirements. This document should be attached to solicitations/awards. If this document does not attach to the solicitation/award, sources must contact NAVSUP WSS DLA Contracting Officer to obtain a copy./>

6.3 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings.

There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows:

A... approved for public release; distribution is unlimited.

B... distribution authorized to US Governments agencies only.

C... distribution authorized to US Government agencies and their contractors.

D... distribution authorized to DoD and DoD contractors only.

E... distribution authorized to DoD Components only.

F... further distribution only as directed by Commander, Naval Sea

Systems Command, code 09T.

X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161.

6.4 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/

A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk.

B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies.

C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:

Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035

D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.

E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:

Contracting Officer

NAVSUP-WSS

Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788

F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue:

ATTACHMENT 1 - CONTINUED PAGE: 2

Commanding Officer

NAVSUP-WSS

Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788

G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:

Commanding Officer

NAVSUP-WSS

Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094

H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to

NAVSUP-WSS.

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B

B regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, Previous editions are obsolete searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

1. DATA ITEM NO.

1. DATA ITEM NO.

(2 Data Items) Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM ________ OTHER ______________________________

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

DD Form 1423-2, JUN 90

S/N 0102-LF-010-5600

Page ______ of ______ Pages

2. TITLE OF DATA ITEM

2. TITLE OF DATA ITEM

18. ESTIMATED

TOTAL PRICE

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

I

I

17. PRICE GROUP

17. PRICE GROUP 3. SUBTITLE

3. SUBTITLE

7. DD 250 REQ

7. DD 250 REQ

8. APP CODE

8. APP CODE

DIST STATEMENT

DIST STATEMENT

REQUIRED

REQUIRED

9.

9.

10. FREQUENCY

10. FREQUENCY

11. AS OF DATE

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

12. DATE OF FIRST SUBMISSION

DATE OF SUBSEQUENT

DATE OF SUBSEQUENT

SUBMISSION

SUBMISSION

13.

13.

14. DISTRIBUTION

14. DISTRIBUTION

b. COPIES

b. COPIES

4. AUTHORITY

4. AUTHORITY

(Data Acquisition Document No.)

(Data Acquisition Document No.)

5. CONTRACT REFERENCE

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

6. REQUIRING OFFICE

16. REMARKS

16. REMARKS

a. ADDRESSEE

a. ADDRESSEE

Draft

Draft

Repro

Repro

Reg

Reg

Final

Final

15. TOTAL

15. TOTAL

J. DATE G. PREPARED BY H. DATE I. APPROVED BY

0001AB A X

LIFE RAFT,INFLATABL SPRMM123FS006 RFD BEAUFORT INC

FIRST ARTICLE

A001 TEST REPORT

DI-NDTI-80809A SEE BLOCK 16 NSWCCD NORFOLK

SS ASREQ ASREQ

A C NA ASREQ

DCMA QAR 00 01 00

THE CONTRACTOR SHALL SUBMIT FIRST ARTICLE INSPECTION

RESULTS IN ACCORDANCE DLA NAVSUP PCO 00 01 00

WITH THE 25 MAN MK7 MOD 2 & 50 MAN MK8 MOD2 INFLATABLE

LIFE RAFT EXTERNAL NAVSUP WSS N96 00 01 00

SPECIFICATION PDF DOCUMENT NSWCCD-83-TM-2020/19, OCTOBER

2020 (SECTION 4). NSWCCD NORFOLK 00 01 00

REPORT SHALL BE SUBMITTED FIVE BUSINESS DAYS AFTER FIRST

ARTICLE

INSPECTION/TEST HAS BEEN COMPLETED.

ALLOW 15 DAYS FOR GOVERNMENT REVIEW.

00 04 00

QUALITY CONFORM/PRODUCTION LOT

A002 TEST REPORT

DI-NDTI-80809B SEE BLOCK 16 NSWCCD NORFOLK

SS ASREQ ASREQ

A C NA ASREQ

DCMA QAR 00 01 00

THE CONTRACTOR SHALL SUBMIT A QUALITY CONFORMANCE

INSPECTION REPORT, IN DLA NAVSUP 00 01 00

ACCORDANCE WITH THE 25 MAN MK7 MOD 2 & 50 MAN MK8 MOD2

INFLATABLE LIFE RAFT DLA NAVSUP PCO 00 01 00

EXTERNAL SPECIFICATION PDF DOCUMENT NSWCCD-83-TM-2020/19,

OCTOBER (SECTION 4). NAVSUP WSS N96 00 01 00

REPORT SHALL BE SUBMITTED FIVE BUSINESS DAYS AFTER NSWCDD NOFOLK 00 01 00

CONFORMANCE INSPECTION

HAS BEEN COMPLETED.

ALLOW 15 DAYS FOR GOVERNMENT REVIEW.

00 05 00

KLMNOPQRST

NAVSUP WSS N9652.QL 2021 OCT 12 DAVID A SCHWARTZ 2021 OCT 12

1 4

DD FORMo1423-2 REVERSE, JUN 90

5010.12-L (AMSDL), or one-time DID number, that defines data

Package; TM - Technical Manual; Other - other category of data, such as "Provisioning," "Configuration Management", etc.

(See DoD 5010. 12-M for detailed instructions.)

Use for additional/clarifying information for Items 1 through 15. Examples are: Tailoring of documents cited in Item 4;

Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14,; Desired medium for delivery of the data item.

Enter total number of draft/final copies to be delivered.

Enter addresses and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Specify when subsequent submittals are required, when applicable.

Specify when first submittal is required.

Specify as-of date of data item, when applicable.

Specify number of times data items are to be delivered.

For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoD 5230.24).

Specify requirement for approval of a draft before preparation of the final data item.

Specify requirement for inspection/acceptance of the data item by the Government.

Enter technical office responsible for ensuring adequacy…