4.02 SPRMM1-26-D-NA01 Fully Executed.pdf

CONTRACT AWARD

PAGE OF PAGES

1 1 1.CONTRACT NUMBER 2.EFFECTIVE DATE 3.SOLICITATION NUMBER 4. REQUISITION/PROJECT NUMBER

SPRMM1-2 -D- 202 SPRMM1- -R-

5.ISSUED BY CODE SPRMM1 CODE S A

DLA MECHANICSBURG

DLR PROCUREMENT OPERATIONS DLA-ZI

P.O. BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG, PA 17055-0788

BUYER, , ZI ,

EMAIL: @DLA.MIL

6.ADMINISTERED BY (If other than Item 5)

DCMA

7.NAME AND ADDRESS OF CONTRACTOR CODE 8.PAYMENT WILL BE MADE BY CODE HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

PO BOX 182317

COLUMBUS, OH 43218-2317

9A. DUNS NUMBER 9B.TAXPAYER’S IDENTIFICATION NO. 10.SUBMIT INVOICES(4 copies unless otherwise specified)TO ITEM 5 ITEM 6 ITEM 8 OTHER (Specify)

11. TABLE OF CONTENTS

(X) SEC DESCRIPTION PAGE(S) (X) SEC DESCRIPTION PAGE(S)

PART I – THE SCHEDULE PART II – CONTRACT CLUASES

X A SOLICITATION/CONTRACT FORM 01 X I CONTRACT CLAUSES 0 -

X B SUPPLIES OR SERVICES AND PRICES/COSTS 02 PART III – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

C DESCRIPTION/SPEC/WORK STATEMENT X J LIST OF ATTACHMENTS

X D PACKAGING AND MARKING 0 PART IV – REPRESENTATIONS AND INSTRUCTIONS

X E INSPECTION AND ACCEPTANCE 0

K

REPRESENTATIONS, CERTIFICATION AND

OTHER STATEMENTS OF OFFERORS X F DELIVERIES OR PERFORMANCE 0

X G CONTRACT ADMINISTRATION DATA 0 L INST.,CONDS.,AND NOTICES TO OFFERORS

H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD

12.BRIEF DESCRITION

DISTRIBUTION

(1)PURCHASE FOLDER (1) CAO (BLK 6)

(1)CONTRACTOR (BLK 7) (1) DFAS (BLK 8)

13. TOTAL AMOUNT OF CONTRACT $ (maximum value)

14. CONTRACTOR’S AGREEMENT. Contractor agrees to furnish and deliver the items or perform services to the extent stated in this document for the consideration stated. The rights and obligations of the parties to this contract shall be subject to and governed by this document and any documents attached or incorporated by reference.

15. AWARD. The Government hereby accepts your offer on the solicitation identified in item 3 above as reflected in this award document. The rights and obligations of the parties to this contract shall be subject to and governed by this document and any documents attached or incorporated by reference.

A. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND

RETURN FOUR COPIES TO THE ISSUING OFFICE.

(Check if applicable)

B.SIGNATURE OF PERSON AUTHORIZED TO SIGN A.UNITED STATES OF AMERICA

(Signature of Contracting Officer)

C.NAME OF SIGNER

D. TITLE OF SIGNER B.NAME OF CONTRACTING OFFICER

E.DATE C. DATE

AUTHORIZED FOR LOCAL REPRODUCTION OPTIONAL FORM 307 (9-97)

Prescribed by GSA-FAR (48 CFR) 53.215-1(e)

POPPLETON.GIOVANNA.MA

RIA.1473736043

Digitally signed by

POPPLETON.GIOVANNA.MARIA.1473736043

Date: 2026.07.06 11:15:55 -04'00'

CONTRACT AWARD

PAGE OF PAGES

1 13 1.CONTRACT NUMBER 2.EFFECTIVE DATE 3.SOLICITATION NUMBER 4. REQUISITION/PROJECT NUMBER

SPRMM1-26-D-NA01 6 JULY 2026 SPRMM1-26-R-RA09

5.ISSUED BY CODE SPRMM1 CODE S0140A

DLA WEAPONS SUPPORT MECHANICSBURG

DLR PROCUREMENT OPERATIONS DLA-ZI

P.O. BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG, PA 17055-0788

BUYER,Sean McDonnell, ZIL1, EMAIL: SEAN.MCDONNELL@DLA.MIL

6.ADMINISTERED BY (If other than Item 5)

DCMA OHIO RIVER VALLEY

1725 VAN PATTON DRIVE

BUILDING 30 AREA A

WRIGHT PATTERSON AFB,OH 45433-5302

SCD: B

7.NAME AND ADDRESS OF CONTRACTOR CODE 074V1 8.PAYMENT WILL BE MADE BY CODE HQ0339

RFD BEAUFORT INC.

1420 WOLF CREEK TRAIL

P.O. BOX 359

SHARON CENTER, OH 44274

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

PO BOX 182317

COLUMBUS, OH 43218-2317

9A. DUNS NUMBER 9B.TAXPAYER’S IDENTIFICATION NO. 10.SUBMIT INVOICES(4 copies unless otherwise specified)TO ITEM 5 ITEM 6 ITEM 8 OTHER (Specify)945426583

11. TABLE OF CONTENTS

(X) SEC DESCRIPTION PAGE(S) (X) SEC DESCRIPTION PAGE(S)

PART I – THE SCHEDULE PART II – CONTRACT CLUASES

X A SOLICITATION/CONTRACT FORM 01 X I CONTRACT CLAUSES 07-13

X B SUPPLIES OR SERVICES AND PRICES/COSTS 02-03 PART III – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

C DESCRIPTION/SPEC/WORK STATEMENT X J LIST OF ATTACHMENTS 13

X D PACKAGING AND MARKING 05 PART IV – REPRESENTATIONS AND INSTRUCTIONS

X E INSPECTION AND ACCEPTANCE 05

K

REPRESENTATIONS, CERTIFICATION AND

OTHER STATEMENTS OF OFFERORS X F DELIVERIES OR PERFORMANCE 06

X G CONTRACT ADMINISTRATION DATA 07 L INST.,CONDS.,AND NOTICES TO OFFERORS

H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD

12.BRIEF DESCRITION

DISTRIBUTION

(1)PURCHASE FOLDER (1) CAO (BLK 6)

(1)CONTRACTOR (BLK 7) (1) DFAS (BLK 8)

13. TOTAL AMOUNT OF CONTRACT $36,494,634.38 (maximum value)

14. CONTRACTOR’S AGREEMENT. Contractor agrees to furnish and deliver the items or perform services to the extent stated in this document for the consideration stated. The rights and obligations of the parties to this contract shall be subject to and governed by this document and any documents attached or incorporated by reference.

15. AWARD. The Government hereby accepts your offer on the solicitation identified in item 3 above as reflected in this award document. The rights and obligations of the parties to this contract shall be subject to and governed by this document and any documents attached or incorporated by reference.

A. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND

RETURN FOUR COPIES TO THE ISSUING OFFICE.

(Check if applicable)

B.SIGNATURE OF PERSON AUTHORIZED TO SIGN A.UNITED STATES OF AMERICA

(Signature of Contracting Officer)

C.NAME OF SIGNER

D. TITLE OF SIGNER B.NAME OF CONTRACTING OFFICER

GIOVANNA POPPLETON

E.DATE C. DATE

AUTHORIZED FOR LOCAL REPRODUCTION OPTIONAL FORM 307 (9-97)

Prescribed by GSA-FAR (48 CFR) 53.215-1(e)

223443636

Dave Abbott

VP Defense & Aerospace Sales

July 7, 2026

SPRMM1-26-D-NA01

EST UNIT OF UNIT

ITEM NO. QTY ISSUE PRICE AMOUNT

0001 BASE YEAR ONE Indefinite EA See

NSN 3HD 4220-01-444-6260

LIFE RAFT, 25 MAN

Schedule B

0002 OPTION YEAR ONE EA See Same as CLIN 0001 Schedule B

(16 SEP 2027 THRU 15 SEP 2028)

0003 OPTION YEAR TWO Indefinite EA See Schedule B

(16 SEP 2028 THRU 15 SEP 2029)

0004 OPTION YEAR THREE Indefinite EA See Schedule B

(16 SEP 2029 THRU 15 SEP 2030)

0005 OPTION YEAR FOUR Indefinite EA See Schedule B

(16 SEP 2030 THRU 15 SEP 2031)

(16 SEP 2026 THRU 15 SEP 2027)

IAW NSWCCD-83-TM-2026/01

CONTINUATION SHEET

SUPPLIES/SERVICES

Same as CLIN 0001

Same as CLIN 0001

Same as CLIN 0001

Indefinte

Attach 2

Attach 2

Attach 2

Attach 2

Attach 2

0006 SEE DD FORM 1423 Indefinite LOT NSP

SPRMM1-26-D-NA01

EST UNIT OF UNIT

ITEM NO. QTY ISSUE PRICE AMOUNT

0007 BASE YEAR ONE Indefinite EA See

NSN 3HD 4220-01-475-3185

LIFE RAFT, 50 MAN

Schedule B

0008 OPTION YEAR ONE EA See Same as CLIN 0007 Schedule B

(16 SEP 2027 THRU 15 SEP 2028)

0009 OPTION YEAR TWO Indefinite EA See Schedule B

(16 SEP 2028 THRU 15 SEP 2029)

0010 OPTION YEAR THREE Indefinite EA See Schedule B

(16 SEP 2029 THRU 15 SEP 2030)

0011 OPTION YEAR FOUR Indefinite EA See Schedule B

(16 SEP 2030 THRU 15 SEP 2031)

(16 SEP 2026 THRU 15 SEP 2027)

IAW NSWCCD-83-TM-2026/01

CONTINUATION SHEET

SUPPLIES/SERVICES

Same as CLIN 0007

Same as CLIN 0007

Same as CLIN 0007

Indefinte

Attach 2

Attach 2

Attach 2

Attach 2

Attach 2

0012 SEE DD FORM 1423 Indefinite LOT NSP

AWARD NOTES -

Contractor POC name: DAVE ABBOTT

Contractor POC email address: dave.abbott@us.beaufort.group

All contractual documents (I.E. contracts, delivery orders, modifications, etc) related to this procurement are considered to be “issued” by the Government when copies are either deposited in the mail, transmitted by fax, or sent by other electronic commerce methods, such as email. The Government’s acceptance of the contractor’s proposal constitutes bilateral agreement to “issue” contractual documents as detailed herein.

SOLICITATION SPRMM126RRA09 AND AMENDMENTS 0001, 0002 AND 0003 ARE

INCORPORATED AS PART OF THIS CONTRACT.

RFD BEAUFORT’S INDIVIDUAL SMALL BUSINESS SUBCONTRACTING PLAN WILL

BE INCORPORATED INTO THE SUBJECT CONTRACT VIA MODIFICATION.

RFD BEAUFORT PROPOSAL DTD 6 APRIL 2026 IS MADE A PART OF THIS CONTRACT.

THE REQUIREMENT FOR FIRST ARTICLE TESTING (FAT) UNDER THE SUBJECT ORDER

IS WAIVED DUE TO PREVIOUS FAT APPROVAL UNDER SPRMM121DS001. THE ONLY

DD1423 REQUIREMENTS THAT APPLY TO INDIVIDUAL DELIVERY ORDERS ARE:

1. DI-TMSS-80527 COTS MANUALS – THIS IS A ONE TIME SUBMISSION REQUIRED

IMMEDIATELY FOLLOWING AWARD.

2. DI-MISC-80878 NEW LIFE RAFT CERTIFICATION DOCUMENTATION (25 PERSON AND

50 PERSON AS APPLICABLE) – REQUIRED UNDER EACH DELIVERY ORDER.

3. DI-MISC-80678 QUARTERLY CERTIFICATION/DATA REPORT – REQUIRED SUBMISSION IS

QUARTERLY FOR ALL PRODUCED AND DELIVERED 25 PERSON AND 50 PERSON LIFE

RAFTS.

THE FOLLOWING GOVERNMENT FURNISHED MATERIAL SHALL BE PROVIDED FOR

EACH RAFT PROCURED:

Property National Stock Number

(NSN)

Qty

Manual Reverse Osmosis Desalinator

(MROD)

4610-01-319-5337 1 ea.

S9008-EA-INS-010 0910-LP-102-2272 1 ea.

STAT T&E COE-

Report-05-2013

N/A 1 ea.

mailto:dave.abbott@us.beaufort.group

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING FOR THE MANUAL REVERSE OSMOSIS

DESALINTATORS (MRODS) TO BE PROVIDED AS GOVERNMENT FURNISHED MATERIAL

(GFM) IS REQUIRED UNDER THE RESULTANT CONTRACT(S). THE CAV STATEMENT OF

WORK IS PROVIDED AS AN ATTACHMENT TO THIS AWARD. ANY/ ALL SOURCES

RECEIVING A CONTRACT WILL BE REQUIRED TO IMPLEMENT CAV AND WILL BE ASSISTED

BY NAVSUP WSS IN ESTABLISHING/ IMPLEMENTING THESE PROCEDURES.

The Government intends to compete individual requirements between the 2 sources being issued contracts. Based on this competition, the Government intends to award a 60/40 split with the vendor offering the best value receiving a 60% share and the second vendor receiving a 40% share. Best value will be determined using price as the most important factor unless based on urgent need for material the request for quote includes notification that in this instance, delivery will be the most important factor. The Government retains the right to make one award to the source offering the overall best value to the Government if determined to be in the Government’s best interest. Individual requirements received for less than 20 rafts will also be awarded to the lowest offeror in lieu of doing split awards to eliminate the administrative burdens associated with issuing split awards. These contract vehicles both consist of a five (5) year Firm-Fixed Price Indefinite Delivery Indefinite- Quantity (IDIQ) contract with one (1) base year and four (4) one-year options. The contract maximum is for the entire 5 years of the contracts and is the total contract maximum for ALL contracts combined being awarded.

Section D – PACKAGING & MARKING

PACKAGING IAW MIL-STD 2073 REQUIRED.

NIIN 01-444-6260

PACKAGING REQUIREMENT CODE

PCK CTGY CD: ZZZ0

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

D 001 000 HM 1 00 ZZ ZZ Z F2 A 00 A 33 FFF 510.0

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE CONTAINER NSN

29.297 M

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

ZZ = PACKAGE PER PMT UN2990

NIIN 01-475-3185

PACKAGING REQUIREMENT CODE

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

D 001 000 HM 1 00 ZZ ZZ Z F2 A 00 A 33 FFF 949.0

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE CONTAINER NSN

53.863 M

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

ZZ = PACKAGE PER PMT REQUIREMENTS UN2990

Section E – Inspection and Acceptance

52.246-2 Inspection of Supplies – Fixed Price

WSSTERMEZ05 INSPECTION AND ACCEPTANCE OF SUPPLIES (APR 2015)

<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.

Section F – Deliveries or Performance

Delivery Lead Times:

25 Man Life Rafts: 25 UNITS PER MONTH BEGINNING 120 DAYS AFTER RECEIPT OF AWARD (Delivery to be specified on each delivery order)

50 Man Life Rafts: 20 UNITS PER MONTH BEGINNING 180 DAYS AFTER RECEIPT OF AWARD (Delivery to be specified on each delivery order)

**DELIVERIES ON EACH ORDER WILL ALSO TAKE INTO ACCOUNT MATERIAL CURRENTLY

IN THE PRODUCTION PIPELINE AT EACH CONTRACTOR’S FACILITY DUE TO THE

CONTRACTOR’S MONTHLY QUANTITY CONSTRAINTS

1. ACCELERATED DELIVERIES: Accelerated deliveries in advance of the specified delivery schedule are authorized. Any accelerated delivery will be at no additional expense to the Government, unless specifically authorized by the Procuring or Administrative Contracting Officer.

2. PARTIAL SHIPMENTS: Shipments of item quantities less than each line item quantity specified in the delivery order schedule are authorized. Multiple shipments to one destination are authorized. Any partial shipment will be at no additional expense to the Government, unless specifically authorized by the Procuring or Administrative Contracting Officer.

FAR 52.247-29 – F.O.B. ORIGIN (FEB 2006)

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."

Section G – Contract Administration Data

ACCOUNTING CLASSIFICATION: To be specified on each delivery order.

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:

https://home.daas.dla.mil/daashome/daasinq.asp

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.

( < > ) 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

DFARS 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.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

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

https://www.acquisition.gov/dfars/252.232-7003-electronic-submission-payment-requests-and-receiving-reports.#DFARS_252.232-7003 https://www.acquisition.gov/dfars/252.232-7003-electronic-submission-payment-requests-and-receiving-reports.#DFARS_252.232-7003

(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.

INVOICE AND RECEIVING REPORT (COMBO)

(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 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) 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*

FILED NAME IN WAWF DATA TO BE ENTERED IN WAWF

Pay Official DoDAAC: <HQ0339>

Issue By DoDAAC <SPRMM1>

Admin DoDAAC <S0140A>

Inspect By DoDAAC <S0140A>

Ship to Code <TO BE IDENTIFIED ON EACH DELIVERY ORDER>

Ship From Code: <074V1>

Mark For Code: <TO BE IDENTIFIED ON EACH DELIVERY ORDER>

Service Approver (DoDAAC) <N/A>

Service Acceptor (DoDAAC) <S0140A>

Accept at Other DoDAAC <N/A>

LPO DoDAAC <N/A>

DCAA Auditor DoDAAC <N/A>

Other DoDDAC(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 activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

(End of clause)

SECTION I – Clauses

The following clauses are hereby added by reference:

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(JAN 2023)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

The following clauses are hereby added via full text:

FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within <1 YEAR AFTER DATE OF CONTRACT AWARD OR PREVIOUS OPTION EXERCISE MODIFICATION> (insert the period of time within which the Contracting Officer may exercise the option); provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least <30 DAYS> before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option provision.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed <5 YEARS> (months)(years).

DFARS 252.216-7006 ORDERING (MAY 2011)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from 16 SEP 2026 through 15 SEP 2031 [insert dates].

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered “issued” when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered “issued” when the Government deposits the order in the mail or transmits by facsimile.

Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

FAR 52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than <QTY 1 EACH> (insert dollar figure or quantity), the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for single item in excess of <QTY 245 EACH (NIIN 014446260) AND QTY 100 EACH (NIIN 01-475-3185) > (insert dollar figure or quantity);

(2) Any order for a combination of items in excess of <N/A > (insert dollar figure or quantity);

or

(3) A series of orders from the same ordering office within <30> days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(b) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(c) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within <15> days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

FAR 52.216-22 (INDEFINITE QUANTITY (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations\ clause or in the Schedule, there is no limit on the number or orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extentas if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after < DELIVERY TIMEFRAME SPECIFIED IN THE LAST DELIVERY

ORDER ISSUED>.

SECTION J – List of Documents, Exhibits and Other Attachments

The documents listed below marked with an "X" are incorporated into this contract.

SECTION J01 - LIST OF ATTACHMENTS –

(X) Attachment 1 – DD1423s

(X) Attachment 2 - SCHEDULE B PRICING SPREADSHEET

(X) Attachment 3 – RFD BEAUFORT PROPOSAL DTD 6 APR 2026 (BY REFERENCE)

(X) Attachment 4 – RFP SPRMM126RRA09 AND ALL AMENDMENTS

(X) Attachment 5 – RFD INDIVIDUAL SMALL BUSINESS SUBCONTRACTING PLAN

(X) Attachment 6 – COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK

(X) Attachment 7 - NSWCCD-83-TM-2026/01 (March 2026)

SECTION L – Instructions

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.

TECHNICAL DATA PACKAGE (DRAFT PRINT)

NIIN: 014446260 VERSION: 025 PAGE 1

ITEM NAME: LIFE RAFT,INFLATABL APRIL 16, 2026

1. SCOPE

1.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2026/01, March 2026, Specification for the United States Navy 25 Person (Mark-7) and 50-person (Mark-8) Mod2 Inflatable Lift Raft.

1.2 Government Furnished Material - Government furnished material is available. The material and quantities are as follows: <SURVIVAL INSTRUCTIONS S9008-EA-INS-010 (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.

STAT T&E COE-Report-05-2013, No NSN, QTY 1 (ONE)>

2. APPLICABLE DOCUMENTS

2.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2026/01, March 2026, Specification for the United States Navy 25 Person (Mark-7) and 50-person (Mark-8) Mod2 Inflatable Lift Raft.>

2.2 <Additional External Documents:

GFP document STAT T&E COE-Report-05-2013 GFP document TM S9008-EA-INS-010 Survival Instructions Aug 2023>

2.3 <This manufacture requirement has External PDF Documents.

These documents are required to perform the necessary requirements.

These documents should be attached to solicitations/awards.

If these documents do not attach to the solicitation/award, sources must contact NAVSUP WSS DLA Contracting, Officer to obtain a copy.>

2.4

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

5111055 53711 - A 0001 - 49998 0134858

3. REQUIREMENTS

3.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2026/01, March 2026, Specification for the United States Navy 25 Person (Mark-7) and 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 25 PERSON MK7 AND 50 PERSON MOD 2 INFLATABLE

LIFE RAFT

EXTERNAL SPECIFICATION PDF DOCUMENT NSWCCD-83-TM-2026/01, MARCH 2026.>

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

NIIN: 014446260 VERSION: 025 PAGE 2

ITEM NAME: LIFE RAFT,INFLATABL APRIL 16, 2026

Contractor.

4. QUALITY ASSURANCE

4.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2026/01, March 2026, Specification for the United States Navy 25 Person (Mark-7) and 50-person (Mark-8) Mod2 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:

Performed in accordance with External Technical Data Package (PDF), NSWCCD-83-TM-2026/01, March 2026, Technical Data Package, for the United State Navy, 25 Person (Mark-7) and 50 person (Mark-8) mod 2 Inflatable Lift Raft, section 4 and 6 (Verification and Quality Assurance and Notes), and DD 1423's> First Article Test/Inspection on <Performed in accordance with External Technical Data Package (PDF), NSWCCD-83-TM-2026/01, March 2020, Technical Data Package, for the United State Navy, 25 Person (Mark-7) 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-2026/01, March 2026, Technical Data Package, for the United States Navy, 25 Person (Mark-7) and 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-2026/01, March 2026, Technical Data Package, for the United State Navy, 25 Person (Mark-7) and 50 Person (Mark-8)Mod 2 Inflatable Lift Raft, section 4 (Verification and Quality Assurance), and DD 1423's CDRL's

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 <Perform in accordance with External PDF Document NSWCCD-83-TM-2026/01, March 2026, Specification for the United States Navy 25 Person (Mark-7) Mod 2 Inflatable Lift Raft.>

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

6. NOTES

6.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2026/01, March 2026, Specification for the United States Navy 25 Person (Mark-7) And 50 Person (Mark-8) mod 2 Inflatable Lift Raft.>

6.2 <This manufacture requirement has an External PDF Document NSWCCD-83-TM-2026/01, March 2026, 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.>

NIIN: 014446260 VERSION: 025 PAGE 3

ITEM NAME: LIFE RAFT,INFLATABL APRIL 16, 2026

6.3 <All comments, suggestions, or questions about the details of this TDP, and associated external documents, shall be directed to the primary contracting officer via email, or by mailing correspondence to:

Contracting Officer DLA Weapons Support - Mechanicsburg 5450 Carlisle Pike, Bldg. 203N Mechanicsburg, PA 17050-2411>

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:

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.

6.5 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.

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ITEM NAME: LIFE RAFT,INFLATABL APRIL 16, 2026

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.

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

X

LIFE RAFT,INFLATABL

FIRST ARTICLE

TEST REPORT

DI-NDTI-80809A SEE BLOCK 16 NSWCCD NORFOLK

SS ASREQ ASREQ

AN C NA NA

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

PDF DOCUMENT NSWCCD-83-TM-2026/01, MARCH 2026 (SECTION 4).

NSWCCD NORFOLK 00 01 00

REPORT SHALL BE SUBMITTED FIVE BUSINESS DAYS AFTER FIRST

ARTICLE

INSPECTION/TEST HAS BEEN COMPLETED.

00 04 00

QUALITY CONFORM/PRODUCTION LOT

TEST REPORT

DI-NDTI-80809B SEE BLOCK 16 NSWCCD NORFOLK

SS ASREQ ASREQ

AN C NA NA

DCMA QAR 00 01 00

THE CONTRACTOR SHALL SUBMIT A QUALITY CONFORMANCE

INSPECTION REPORT, IN DLA NAVSUP PCO 00 01 00

ACCORDANCE WITH THE 25 PERSON MK7 MOD 2 & 50 PERSON MK8

MOD2 INFLATABLE LIFE NAVSUP WSS N96 00 01 00

RAFT EXTERNAL SPECIFICATION PDF DOCUMENT

NSWCCD-83-TM-2026/01, MARCH 2026 NSWCDD NOFOLK 00 01 00

(SECTION 4).

REPORT SHALL BE SUBMITTED FIVE BUSINESS DAYS AFTER

CONFORMANCE INSPECTION HAS

BEEN COMPLETED.

00 04 00

KLMNOPQRST

NAVSUP WSS N9652.QL 2026 APR 16

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 of the data item.

Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD content and format requirements.

Enter subtitle of data item for further definition of data item (optional entry).

Enter title as it appears on data acquisition document cited in Item 4.

Date CDRL was approved.

Signature of CDRL approval authority.

Date CDRL was prepared.

Signature of preparer of CDRL.

Enter name of system/item being acquired that data will support

Self-explanatory

INSTRUCTIONS FOR COMPLETING DD FORM 1423

FOR GOVERNMENT PERSONNEL

Item A.

Item B.

Item C.

Self-explanatory

Mark (X) appropriate category: TDP - Technical Data

Item D.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G.

Item H.

Item I.

Item J.

Item 1.

Item 2.

See Dod FAR Supplement Subpart 4.71 for proper numbering.

Item 3.

Item 4.

Item 5.

Item 6.

Item 7.

Item 8.

Item 9.

Item 10.

Item 11.

Item 12.

Item 13.

Item 14.

Item 15.

Item 16.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

b. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to theperformance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirements to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data.

The Government's right to use the data shall be governed by the pertinent provisions of the contract.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essentialdata item without conforming to Government requirements,and the administrative and other expenses related toreproducing and delivering such data item to the Government.

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

MATERIAL INSPECTION

TEST REPORT

DI-NDTI-80809B SEE BLOCK 16 NSWCCD NORFOLK

SS ASREQ ASREQ

NA C NA NA

DCMA QAR 00 01 00

THE CONTRACTOR SHALL SUBMIT MATERIAL INSPECTION REPORT IN

ACCORDANCE WITH DLA NAVSUP PCO 00 01 00

THE 25 PERSON MK7 MOD 2 & 50 PERSON MK8 MOD2 INFLATABLE

LIFE RAFT EXTERNAL NAVSUP WSS N96 00 01 00

SPECIFICATION PDF DOCUMENT NSWCCD-83-TM-2026/01, MARCH

2026 (SECTION 4). NSWCCD NORFOLK 00 01 00

REPORT SHALL BE SUBMITTED FIVE BUSINESS DAYS AFTER

MATERIAL INSPECTION HAS

BEEN COMPLETED.

00 04 00

QUARTERLY CERTIFICATION

CERTIFICATION/DATA REPORT

DI-MISC-80678 SEE BLOCK 16 NSWCCD NORFOLK

SS QTRLY ASREQ

NA C NA NA

DCMA QAR 00 01 00

THE CONTRACTOR SHALL SUBMIT QUARTERLY LIFE RAFT

CERTIFICATION/DATA REPORTS DLA NAVSUP PCO 00 01 00

IN ACCORDANCE WITH THE MK7 MOD 2 & MK8 MOD2 INFLATABLE

LIFE RAFT EXTERNAL NAVSUP WSS N96 00 01 00

SPECIFICATION PDF…