N0010414RDA57.pdf

~ 1. SOLICITA,.._,.NUMBER 2. (Xooo

INFORMATION TO OFFERORS OR QUOTERS N00104-14-R-DA57 a. SEALED BID

SECTION A - COVER SHEET

X b. NEGOTIATED (RFP)

13291-0050

c. NEGOTIATED (RFQ)

INSTRUCTIONS

NOTE THE AFFIRMATIVE ACTION REQUIREMENT OF THE EQUAL OPPORTUNITY CLAUSE WHICH MAY APPLY TO THE CONTRACT

RESULTING FROM THIS SOLICITATION.

You are cautioned to note the "Certification of Non-Segregated Facilities" in the solicitation. Failure to agree to the certification will render your reply nonresponsive to the terms of solicitations involving awards of contracts exceeding $25,000 which are not exempt from the provisions of the Equal Opportunity clause.

"Fill-ins" are provided on the face and reverse of Standard Form 18 and Parts I and IV of Standard Form 33, or other solicitation documents and Sections of Table of Contents in this solicitation and should be examined for applicability.

See the provision of this solicitation entitled "Late Bids, Modifications of Bids or Withdrawal of Bids" or "Late Proposals, Modifications of Proposals and Withdrawals of Proposals."

When submitting your reply,the envelope used must be plainly marked with the Solicitation Number, as shown above and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

If NO RESPONSE is to be submitted, detach this sheet from the solicitation, complete the information requested on reverse, fold, affix postage, and mail. NO ENVELOPE IS NECESSARY.

Replies must set forth full, accurate, and complete information as required by this solicitation (includingattachments). The penalty for making false statements is prescribed in 18 U.S.C. 1 00 1.

3. I SSU I NG 0 FF I CE (Complete mailing address, including Zip Code)

NAVSUP WEAPON SYSTEMS SUPPORT MECH

5450 CARLISLE PIKE

P 0 BOX 2020

MECHANICSBURG PA 17055-0788

4. ITEMS TO BE PURCHASED (Briefdescription)

SEE SCHEDULE

5 PROCUREMENT INFORMATION (Xandcompleteasapplicable) y a. THIS PROCUREMENT IS UNRESTRICTED

b. THIS PROCUREMENT IS A % SET-ASIDE FOR ONE OF THE FOLLOWING (Xone). (See Sectit>nL of the Table of Contents in this solicit4tion for details of the set-aside.)

~~~~~\\\\ 1(1) Small Business I I (2) Labor Surplus Area Concerns I (3) Combined Small Business/Labor Area Concerns

6. ADDITIONAL INFORMATION

NOTE: IT IS THE POLICY OF THE DOD TO MAXIMIZE THE NUMBER OF SMALL AND

DISADVANTAGED (SOB) CONCERNS PARTICIPATING IN DEFENSE PRIME AND SUBCONTRACTS.

IT IS REQUIRED THAT PRIME CONTRACTORS' SUBCONTRACT PLANS, WHEN REQUIRED

BY THE SOLICITATION, REFLECT A SOB GOAL OF 5% OR GREATER .

NOTE THE CLAUSE 52.232-25 ENTITLED "PROMPT PAYMENT" IN THE SOLICITATION.

7. POINT OF CONTACT FOR INFORMATION

a. NAME (Last, First, Middle Initial) b. ADDRESS (ln.clude Zip Code)

L.A. HUBER 0212.7

c. TELEPHONE NUMBER (Include Area Code and Extension) (NO COLLECT CALLS)

NAVSUP WEAPON SYSTEMS SUPPORT MECH

(717) 605-1649 MECHANICSBURG PA 17055-0788

DO Form 1707, MAR 89

PreviOus editions are obsolete • 461/089

(2) Title

DD Form 1707 Reverse, MAR 89

b. ADDRESS (INCLUDE ZIP

(3) Signature (4) Date Signed

(YYMMDD)

~~-------------------------------------------------------------------------Y~~

FROM

SOLICITATION NUMBER

N00104-14-R-DA57

DATE IYYIIIMDDi

14 MAY 09 I

LOCAL TIME

05:00 P.M.

TO

NAVAL INVENTORY CONTROL POINT

MECHANICSBURG

CONT.DPT(CD 02S), BLDG 410, BAY B-29

5450 CARLISLE PIKE, P 0 BOX 2020

MECHANICSBURG, PA 17055-0788

AFFIX

STAMP

HERE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700) 77 PAGES

2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NO.

7. ISSUED BY _CODE N00104

NAVSUP WEAPON SYSTEMS SUPPORT MECH

5450 CARLISLE PIKE

P 0 BOX 2020

MECHANICSBURG PA 17055-0788

D SEALED BID (IFB)

X NEGOTIATED (RFP) 14 APR 09 13291-0050

8. ADDRESS OFFER TO (If other than Item 7)

NAVAL INVENTORY CONTROL POINT

MECHANICSBURG

CONT.DPT(CD 02S), BLDG 410, BAY B-29

5450 CARLISLE PIKE, P 0 BOX 2020

MECHANICSBURG, PA 17055-0788

NOTE: In sealed bid solicitations "offer" and "offeror": mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in BLDG.410,SOUTH END, CODE 02S, BAY B-29 until 05:00PM local time 14 MAY 09 (Hour) (Date)

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215·1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION 1111... A. NAME

CALL: Jl" L.A. HUBER 0212.7

11 TABLE OF CONTENTS

B. TELEPHONE NO. (InJ!ludeareacode) (NOCOLLECTCALLS)

(717) 605-1649

(.J~SEC.I DESCRIPTION I PAGE(S) I <v' >' SEC. DESCRIPTION PAGE(S)

PART I • THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM 1 X I CONTRACT CLAUSES 20

X B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III • LIST OF DOCUMENTS. EXHIBITS AND OTHER ATTACH A c DESCR I PTI ON/SPECS./WORK STATEMENT .. A

J LIST OF ATTACHMENTS

X D PACKAGING AND MARKING 5 PART IV - REPRESENTATIONS AND INSTRUCTIONS

X E INSPECTION AND ACCEPTANCE 13

REPRESENTATIONS, CERTIFICATIONS AND

K OTHER STATEMENTS OF OFFERORS y F DELIVERIES OR PERFORMANCE 1.11. y A .II.

X G CONTRACT ADMINISTRATION DATA 17 X L INSTRS., CONDS., AND NOTICES TO OFFERORS 68 X

H SPECIAL CONTRACT REQUIREMENTS

18 X

M EVALUATION FACTORS FOR AWARD

OFFER (Must be fully completed by offef'of') NOTE: Item 12 does not apply if the solicitation includes the Provisions at 52.214-16 Minimum Bid AccePtance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60calendardaysunlessadifferent periodisinsertedbytheofferor)from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

1 0 CALENDAR DAYS 120 CALENDAR DAYS 30 CALENDAR DAYS J CALENDAR DAYS

(See Section I, Clause No. 52-232 -8)

14. ACKNOWLEDGMENT OF AMENDMENTS AMENDMENT NO. DATE AMENDMENT NO. DATE

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related doc-uments numbered and dated:

15A. NAME CODE I I FACILITY I 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

AND (TYPE OR PRINT)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Includearea I 15C. CHECK IF REMITTANCE ADDRESS 17. SIGNATURE 18. OFFER DATE code) D IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE

AWARD To be comoleted b Govef'nmentl

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ~ITEM D 10 U.S.C. 2304(c)( ) D 41 U.S.C. 253(c)( ) ( 4 copies unless otherwise specified)

24. ADMINISTERED BY (If other than Item 7) CODE I 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Typeorprint) 27. UNITED STATES OF AMERICA 28. AWARD DATE

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

NSN 7540-0 1·152-8064 33-132

PREVIOUS EDITION NOT USABLE

STANDARD FORM 33 (REV. 4·85)

Prescribed by GSA FAR I4R C::FRI !';~_?141r.l

REFERENCE NO. OF DOCUMENT BEING CONTINUED

N00104-14-R-DA57

PAGE OF PAGES

CONTINUATION SHEET 2 77

NAME OF OFFEROR OR CONTRACTOR

ITEM NO. SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS QUANTITY UNIT UNIT PRICE

0001 NSN 7ZH 6625-01-572-3917 TE

OSCILLOSCOPE SHELF LIFE 0-00

FOR REFERENCE ONLY

80009 TDS3012C-NV

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

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP ~K PACK UNIT IKWT lNIT PKCU OP

N 001 000 51 1 00 JA GH H ED A 00 B 03 EFF 0.0 0.579 0

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

OOOlAA N00104-14-X-0726

TP: 3

SOLICITATION NOTES:

SHIP TO

W25GlU 2 EA

THIS IS A REQUEST FOR A 5 YEAR FIRM FIXED PRICE REQUIREMENTS CONTRACT WITH A

TOTAL ESTIMATED QUANTITY OF 1,500 EACH. THE SP~CIFICATION/PlRCHA5E

DESCRIPTION (PD) HAS BEEN UPLOADED TO FEDBIZOPP~ UNDER SOLIC TATICN NO.

N0010414RDA57. NO PRICING IS REQUESTED OR REQUIRED AT THIS IME. ONLY

TECHNICAL PROPOSALS AND A SIGNED COPY OF PAGE O~E OF THE SOL CITAl ION ARE

REQUIRED BY THE CLOSING DATE AND TIME. PLEASE ~EE THE ADDIT ONAL NOTES PAGES

WHICH WILL BE UPLOADED TO FBO FOR DETAILED INST~UCTIONS REGAIDING TECHNICAL

PROPOSAL SUBMISSION. TECHNICAL PROPOSALS CANNO BE SUBMITTEI VIA NECO AND

WILL NOT BE ACCEPTED VIA NECO. THIS PROCUREMEN IS AN UNRES RICTED

PROCUREMENT AND ANY/ALL OTHER REFERENCES SHALL ~E DISREGARDEI.

ALL CONTRACTUAL DOCUMENTS (I .E. CONTRACTS, PURCiASE ORDERS, ASK CRDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO TiE INSTANT PRCCURE~ENT ARE CONS I DE RED TO BE 11 1 SSUED 11 BY THE GOVERNMENT WHE ~ COPIES ARE E I THER DEPOSITED

IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT 6Y OTHER ELEC RONIC COMMERCE

METHODS, SUCH AS EMAIL. THE GOVERNMENT 1 S ACCEP ANCE OF THE IONTR~CTOR 1 S

PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 11 IS ~UE 11 CONTRACT! AL DC CUMENTS AS

DETAILED HEREIN.

INSPECTION AT ORIGIN

ACCEPTANCE AT ORIGIN

POC FAX: (717) 605-3652

POC EMAIL: LESLEY.HUBER@NAVY.MIL

AMOUNT

N00104-14-R-DA57

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

52.212-1

INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (~UL 2013)

NAVSUPWSSBA03

COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION (FEB 02)

The NAVSUP WSS has been granted a class deviation {CL-00-203) that permits us to use the solicitation and award forms currently available in our automated procurement system instead of the SF 1449 when conducting procurements for commercial items. This procurement is being conducted in accordance with FAR Part 12, Acquisition of Commercial Items.

Information appearing on the face of the DO Form 1707, SF 18, or SF 33 that conflicts with clauses or provisions contained elsewhere in this solicitation shall be disregarded.

CENTRAL CONTRACTOR REGISTRATION:

To be eligible for award, you must have an active registration in the DoD Cent ral Contractor Registration {CCR) database {See DFARS 204.73). Registration in CCR can be accomplished at: http://www.ccr.gov.

FOB:

Quotes/Offers shall be submitted on an:

<X> ) FOB Destination basis < > ) FOB Origin basis

ACCEPTANCE OF MATERIAL:

Acceptance shall occur:

< > By the ACO at the contractor's facility based on an executed Certificate of Conformance.

{ < > By the consignee at Destination.

{ < > ) Fast Pay procedures apply. {Class deviation CN-99-901 permits Fast Pay Procedures to be used up to $100,000.00.)

TAILORING OF CLAUSES:

The following clauses have been tailored.

52.212-1, Instructions to Offerors - Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items Paragraph {b) of 52.212-3 is inapplicable to this procurement.

NAVSUPWSSBA09

IMPORTANT NOTIC~ R~GARDING HAZARDOUS MAT~RIAL (OCT 2006)

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

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

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

While not an all-inclusive listing of hazardous material, at a minimum, any it em with a four-digit Federal Supply Code (FSC), which correlates to the first four positions of the National Stock Number {NSN), of 6810, 6820, 6830, 6840, 6850, 7930, 8010, 8030, 8040, 9110, 9135, 9140, 9150, or 9160 is considered hazardous material and requires

N00104-14-R-DA57 PAGE 4 OF 77

NAVSUPWSSBA09 (CONT)

IMPORTANT NOTICE REGARDING HAZARDOUS MATERIAL (OCT 2006)

submission of a Material Safety Data Sheet or an appropriate representation that there is no hazardous material contained in the item.

Failure to provide the required information and documentation may render you ineligible for award. If you have questions about whether a solicited item is classified as hazardous, contact the NAVSUP WSS HAZMAT point of contact, NAVSUP WSS Code 0772, at (717}605-1361.

CLIN: 0001

NIIN: 015723917

ITEM NAME: OSCILLOSCOPE

1. SCOPE

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

ACTIVITY USE ONLY: TOP VERSION NO.: 003

1.1 This contract/purchase order contains the requirements for the OSCILLOSCOPE •

2. APPLICABLE DOCUMENTS

2.1 Applicable Documents- The document(s} listed below form a part of this contract/purchase order including modifications or exclusions.

2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained.

2.3

DOCUMENT REFERENCES

SPEC NO.

MIL-STD-130

3. REQUIREMENTS

SLASH NO. PART NO REV DATE DISTR CD AMEND CHG NTC SUPP

K 15 JAN 00 A

3.1 Cage Code/Reference Number Items- The OSCILLOSCOPE furnished under this contract/purchase order shall be the design represented by Cage Code(s} reference number{s). Cage ref. no.

<80009 TDS3012C-NV>

3.2 Marking - This item shall be physically identified in accordance with MIL-STD-130.

3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:

Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.

Code 2: Assembly {or set or kit} not furnished - Used following detail parts.

0 0

N00104-14-R-DA57 PAGE 5 OF 77

Code 3: Part not furnished separately - Use assembly.

Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

252.211-7005

SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005)

(a} Definition. "SPI process," as used in this clause, means a management or manufacturing process that has been accepted previously by the Department of Defense under the Single Process Initiative (SPI} for use in lieu of a specific military or Federal specification or standard at specific facilities. Under SPI, these processes are reviewed and accepted by a Management Council, which includes representatives of the Contractor, the Defense Contract Management Agency, the Defense Contract Audit Agency, and the military departments.

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at:

http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(c) An offeror proposing to use an SPI process in lieu of military or Federal specifications or standards cited in the solicitation shall

(1) Identify the specific military or Federal specification or standard for which the SPI process has been accepted;

(2} Identify each facility at which the offeror proposes to use the specific SPI process in lieu of military or Federal specifications or standards cited in the solicitation;

(3} Identify the contract line items, subline items, components, or elements affected by the SPI process;

and

(4} If the proposed SPI process has been accepted at the facility at which it is proposed for use, but is not yet listed at the Internet site specified in paragraph (b) of this clause, submit documentation of Department of Defense acceptance of the SPI process.

{d) Absent a determination that an SPI process is not acceptable for this procurement, the Contractor shall use the following SPI processes in lieu of military or Federal specifications or standards:

(Offeror insert information for each SPI process}

SPI Process:

Facility:

Military or Federal Specification or Standard:

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

(e) If a prospective offeror wishes to obtain, prior to the time specified for receipt of offers, verification that an SPI process is an acceptable replacement for military or Federal specifications or standards required by the solicitation, the prospective offeror:

(1) May submit the information required by paragraph (d) of this clause to the Contracting Officer prior to submission of an offer; but

(2} Must submit the information to the Contracting Officer at least 10 working days prior to the date specified for receipt of offers.

CLIN: 0001

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

N00104-14-R-DA57 PAGE 6 OF 77

NIIN: 015723917 ACTIVITY USE ONLY: TOP VERSION NO.: 003

ITEM NAME: OSCILLOSCOPE

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.

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

252.211-7003

ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

(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-

(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 http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.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 (i.e., Dun & Bradstreet's Data Universal Numbering System (DUNS) Number, GS1 Company Prefix, or Allied Committee 135 NATO Commercial and Government Entity (NCAGE)/Commercial and Government Entity (CAGE) Code or the Coded Representation of the North American Telecommunications Industry Manufacturers, Suppliers, and Related Service Companies (ATIS-0322000) Number), European Health Industry Business Communication Council (EHIBCC) and Health Industry Business Communication Council (HIBCC)), as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.nen.nl/web/Normen-ontwikkelen/ISOIEC-15459 -Issuing-Agency-Codes.htm.

"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.

N00104-14-R-DA57 PAGE 7 OF 77

252.211-7003 (CONT)

ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

"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 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 http://www.acq.osd.mil/dpap/pdi/uid/uii_types.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

(i) Delivered items for which

(ii) except for the following

Contarct Line, Subline, or Exhibit Line Item Number a unique item identifier for the following:

the Government's unit acquisition cost is $5,000 or more;

line items"

Item Description

(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 (DEC 2013)

N00104-14-R-DA57

(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 storagefor a Major Defense Acquisition Program as specified in Attachment Number < > •

(v) Any item not included in (i), (ii), (iii), or (iv) 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 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).

(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.

252.211-7003 (CONT)

ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

(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 Work Flow (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, DO 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 items.

NAVSUPWSSDA01

DFARS 252.211-7003 ITEM IDENTIFICATION AND VALUATION INCORPORATED BY REFERENCE

(DEC 2013)

DFARS 252.211-7003 (DEC 2013} is hereby incorporated by reference into this contract with the same force and effect as if it were given in full text.

Implementation of the Unique Item Identifier (UID) marking requirement of this clause will be accomplished via contract modification.

Pricing and accounting for costs associated with UID will be consistent with applicable requirements. Requirements for valuation will be passed along to subcontractors.

Costs associated with engineering or drawing updates or similar issues shall not be included or funded in NAVSUP WSS contracts. Contractor implementation of the UID marking requirement under this contract will begin following an OSD approval of the Program Office implementation plan that includes updated technical specifications detailing how the item is to be marked.

At such time, the Contractor may be required to provide a plan outlining how this requirement will be implemented.

For planning purposes, development of specific marking requirements will be based on MIL-STD-130M (or later, as in effect on the date of the contract award} criteria. As part of the plan, the contractor may be required to, for example, identify all parts with MIL-STD-130 identification plates, how parts with such plates will be marked and how items without such plates will be marked. Configuration management provisions of this contract apply to UID requirements.

N00104-14-R-DA57 PAGE 10 OF 77

252.211-7006

PASSIVE RADIO FREQUENCY IDENTIFICATION (SEP 2011)

This clause is incorporated by reference with the same force and effect as if it were given in full text. The clause is applicable to individual cases and palletized units loads for the shipment of items in the supply classes and to the locations identified in DFARS 211.275-2.

NAVSUPWSSDA06

ITEM MARKING REQUIREMENTS (~UN 2006)

Item marking requirements and methods for identification of items of Military Property produced, stocked, stored, and issued by or for the Department of Defense shall be in accordance with MIL-STD-130, REV M.

NAVSUPWSSDA07

PRESERVATION, PACKING AND MARKING (NOV 2012)

The contractor shall preserve, pack and mark all items as cited below.

1. PRESERVATION REQUIREMENTS

a. SYSTEM STOCK SHIPMENTS- The contractor shall preserve all items intended to enter the military distribution system (stock) in accordance with the MIL-STD-2073-1E, "Standard Practice for Military Packaging", Packaging Requirements Code specified in the Schedule. When a Specialized Preservation Code/Method of Preservation (MOP)(Table J-Ia) is invoked, and one or more of the following packaging fields (WM, CUD, CT, UC) value is a 00 (numeric), the Specialized Preservation/MOP procedure and materials takes precedence. Disregard "HM" and "LP" fieldsand replace "SPMK 99" with "OO"(numberc). Contractor can access https://tarp.navsisa.navy.mil for code interpretation.

b. IMMEDIATE USE/INSTALLATION AND PART NUMBER BUY SHIPMENTS - Government PCO or ACO approval to use the packaging standards outlined in this papargraph is required, and is only permitted for all items determined to be for immediate use (e.g. CASREP, AOG, or Repair line stoppage) and part number buy shipments. Any national stock numbered (NSN) item required for immediate use ordirect installation, or part number item (authority granted to ship withoutNSN) shall be preserved and packed in accordance with ASTM D 3951-10, "Standard Practice for Commercial Packaging", for all shipments to a Continental United States (CONUS) government activity or contractor-owned facility. Marking shall be in accordance with MIL-STD-129P, "Military Markingfor Shipment and Storage." All buys destined for overseas shipment (OCONUS) shall be preserved in accordance with MIL-STD-2073-1E.

2. PACKING REQUIREMENTS - The contractor shall pack as follows. Exterior shipping containers for Packing Levels A and B are detailed in MIL-STD-2073-1E, Appendix C, Table C.II. Reusable containers, fast pack containers or wood containers are shipping containers and do not require overpacking for shipment, Domestic Shipments (CONUS): Level B

Overseas Shipments (OCONUS) Via air, FPO, APO Via freight forwarder Via surface including Navy ships at sea):

Level B Level B Level A

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

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

1) Supplementary Procurement Instrument Identification Number (SPIIN) - the 4-digit order number that follows the basic BOA or long-term contact number (e.g. 0001, A001, 5001, 7001, etc.),

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

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

b. 2D BAR CODE MILITARY SHIPPING LABEL (MSL) - 2D bar code requirements in accordance with MIL-STD-129P, .

Paragraph 4.2.2.6

c. RADIO FREQUENCY IDENTIFICATION (RFID) LABEL - RFID requirements in accordance with clause DFARS 252.211-7006 "Passive Radio Frequency Identification."

d. DEPOT LEVEL REPAIRABLE (DLR) LABELS

1. Items identified with Cognizant Code of either "7" or and even number preceding the NSN, (e.g. 7RH

5826-01-428-9999) are defined as a DLR items .. DLR items require that a DLR label to be placed on the outside of the unit, the intermediate and the shipping container for accountability and control purposes. The outside of each unit, intermediate and shipping container shall be affixed with the applicable label as close to the bar code label as possible.

N00104-14-R-DA57 PAGE 11 OF 77

NAVSUPWSSDA07 (CONT)

PRESERVATION, PACKING AND MARKING (NOV 2012)

EXCEPTION: When a DLR item requires use of both a reusable INNER unit container and a resuable OUTER shipping and storage container (excluding wood and fiberboard), only the INNER unit container shall be affixed with a DLR label.

In these cases only, DLR labels shall NOT be placed on the OUTER reusable container.

2. Labels are available via the Naval Forms Online website http://navalforms.daps.dla.mil. The website will advise the procedures for ordering and establishing an account. When searching for the DLR label, the following procedure should be followed:

a. Click on "Forms" tab

b. Cick on "Keyword Search"

c. Under "Search Criteria", type in "DLR"

d. Under "Type" click on picture of box (Warehouse Form Link)

e. Follow the applicable instructions (New Account, Current Account or Continue Shopping)

NSN DESCRIPTION PACKAGE

0108LF5055300 DLR Label 100 2 in. x 3 in.

0108LF5055000 DLR Label 100 3 in. x 5 in.

APPLICATION

Unit Container

Intermediate/ Shipping Container

FORM NUMBER

NAVSUP 1397-1

NAVSUP 1397

Labels may also be obtained by faxing a copy of the contract page containing the DLR label requirement to 215-697-2424.

e. SPECIAL MATERIAL IDENTIFICATION CODE (SMIC)(UNIQUE TO NAVSUP WEASPON SYSTEMS SUPPORT, MECHANICSBURG SITE, MARITIME REQIREMENTS)

1. Certain Program-related items are identified by a two-position SMIC, which appears as a suffix to the NSN (e.g. 1H4730-00-900-1317 Ll), and require special markings. Containers shall be marked with letters, maximum two inches high on two (2) sides and two (2) ends as follows:

SMIC

Ll

MARKINGS

LEVEL 1

SURFACE

LEVEL 1

COLOR

RED

RED

D4/D5/D7 DSS-SOC RED

shipping (size permitting)

Cl•

CP/VG•

LEVEL 1 SPECIAL

CLEAN 02-N2

SPECIAL CLEAN

02-N2

DO/D6/D8• DSS-SOC SPEICAL

CLEAN 02-N2

VU FBW SFCC VU

(size permitting) sw FBW SFCC SW

Q3/Q5 Q3 or Q5

GREEN

GREEN

GREEN

BLUE

BLUE

RED

TYPE CONTAINER

Unit, intermediate and shipping (size permitting)

Unit, intermediate and shipping (size permitting)

Unit, intermediate and

Unit, intermediate and shipping

Unit, intermediate and shipping

Unit, intermediate and shipping

Unit, intermediate and shipping

Unit, intermediate and shipping (size permitting)

Unit, intermediate and shipping

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

4. PALLETIZATION. Palletization of shipments shall be accomplished in accordance with MIL-STD-147E "DoD Standard Practice: Palletized Unit Loads."

N00104-14-R-DA57 PAGE 12 OF 77

NAVSUPWSSDA07 (CONT)

PRESERVATION, PACKING AND MARKING (NOV 2012)

5. UNITED NATIONS {UN), INTERNATIONAL PLANT PROTECTION COMMISSION {IPPC) RESTRICTIONS REGARDING WOOD PACKAGING

MATERIAL {WPM)

In accordance with the requirements of International Standards for Phytosantiarty Measures {ISPM) 15 "Guidelines for Regulating Wood Packaging Material in International Trade," approved by the Interim Commission on Phytosanitary Measures of the IPPC Convention on 14 Mar 2002 https://www.ippc.int/ and imposed by the United Nations {UN), and in accordance with DoD Manual 4140.65-M5 {including Change 1) "Compliance for DefensePackaging:

Phytosanitary Requirements for Wood Packaging Material (WPM)," thefollowing commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging Material {WPM). WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames, and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process such as corrugated fiberboard, plywood, particleboard, veener and oriented strand board. All WPM shall be constructed from Heat Treated {HT to 56 degrees Centigrade for 30 minutes) lumber and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations {http://www.alsc.org). All materials must include certification markings in accordance with ALSC standards and be placed in an unobstructed area that will be readily visible to inspectors.

Pallet markings shall be applied to the stringer or block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry, possible creating a contractor-caused delay in delivery of needed parts.

6. NAVY SHELF LIFE PROGRAM

Navy shelf-life requirements are listed under the item description in a 3-digit alpha/numeric code. Position one {1) is the DOD shelf-life code, defining the type of shelf-life for an item {Type I, non-extendible or Type II, extendible), and the number of months an item can remain ready for issue in a Navy specified package. Positions two

(2) and three {3) combined form the Navy-unique shelf-life action codes used by storage activities, and do not impose any requirements on the contractor. The contractor shall use the applicable shelf-life paragraphs and table in MIL-STD-129P to apply either Type I or Type II shelf-life markings for an item's unit, intermediate and shipping containers. Contractors will ensure that at least eighty-five percent {85%) of the Navy shelf-life requirement is remaining when received by the first government activity.

7. REUSABLE NSN CONTAINERS

An item that has an NSN assigned in the "Container NSN" field {e.g. 8145012622982) requires shipment in a metal or plastic reusable shipping and storage container.

a. REUSABLE CONTAINERS FOR NAVSUP WEAPONS SYSTEMS SUPPORT, MECHANICSBURG SITE, MARITIME REQUIRMENTS Reusable NSN containers for MARITIME material {designated by a Cognizant Code of "7E", "7G" and "7H") shall be provided as CONTRACTOR-FURNI SHED MATERIAL {CFM). Source lists of possible container manufacturers may be obtained by contacting 215-697-5842.

b. REUSABLE CONTAINERS FOR NAVSUP WEAPON SYSTEMS SUPPORT, PHILADELPHIA SITE, AVIATION REQUIREMENTS Reusable NSN containers {excluding wood and fiberboard) for AVIATION material {designated by a Cognizant Code of "7R","6K" or "OR") shall be provided as GOVERNMENT-FURNISHEDMATERIAL {GFM). Fast Pack containers WILL NOT be provided as GFM. To obtain GFM reusable containers, the contractor must first obtain a Container Request Form either from https://tarp.navsisa.navy.mil/container or by contacting 215-697-5842, the fax the completed form to 215-697-1405/3850 at least 90 days prior to the anticipated shipping date {monthly for repair contracts). If the Navy's Container Management Area {CMA) informs the contractor that containers are unavailable, the following alternate packaging requirements apply.

Under no circumstances will the unavailability of reusable containers be an excusable delivery delay. Unit packs shall be designed to conserve weight and cube while retaining the protection required and enhancing standardization.

Container

NIIN

00-260-9548 i 00-260-9556 . 00-260-9559

00-260-9562 01-012-4088 01-014-0440 01-164-4073

01-262-2982 01-262-2983

ALTERNATE PACKAGING REQUIREMENTS FOR

ITEMS ASSIGNED THE FOLLOWING CONTAINERS:

Container Part Number (80132)

P069-2 P069-1 P069-3 P069-4 P069-6 P069-5 P069-7

15450-100 15450-200

Alternate Packaging Code

IAW MIL-STD-2073-1E

GX10000LTBEC

{QUP = 001)

{ICQ = 000)

DW100K3GHFED

{QUP = 001)

NAVSUPWSSDA07 (CONT)

PRESERVATION, PACKING AND MARKING (NOV 2012)

01-262-2984 01-262-2985 01-262-2986 01-262-2987

01-262-2988

15450-300 15450-400 15450-500 15450-600

15450-700

(ICQ 000)

DW100K3GHFDR

(QUP 001)

(ICQ = 000)

All excess empty reusable shipping and storage containers shall be turned-in to the nearest Container Reuse and Refurbishment Center (CRRC). CRRC locations/points of contact can be found at https://tarp.navsisa.navy.mil/crrc or by contacting 215-697-2063.

8. REUSABLE NSN CONTAINERS FOR FOREIGN MILITARY SALES (FMS}, JPO, AND OTHER FOREIGN FORCES ACQUISITION

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

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

9. MATERIAL SAFETY DATA SHEETS

If the subject solicitation contains clauses FAR 52.223-3 "Hazardous Material Identification and Material Safety Data" and DFARS 252.223-7001 "Hazard Warning Labels" the offeror is required to list any hazardous material to be delivered under the resultant contract by the submission of Material Safety Data Sheets (MSDSs) to the NAVSUP Weapon Systems Support Contracting Officer prior to award. A copy must also be provided to NAVSUP Weapon Systems Support, Code 0772, P.O. Box 2020, 5450 Carlisle Pike, Mechanicsburg, PA 1 7055-0788 or via FAX number 717-605-3480.

CLIN: 0001

NIIN: 015723917

ITEM NAME: OSCILLOSCOPE

4. QUALITY ASSURANCE

PART I '- THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

ACTIVITY USE ONLY: TOP VERSION NO.: 003

4.1 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.

4.2 Inspection of Item(S) Manufactured to Commercial (Nongovernment) Specifications - Inspection of the completed OSCILLOSCOPE shall be limited to type and kind, quantity, condition, packaging and marking.

52.246-15

CERTIFICATE OF CONFORMANCE (APR 1984)

52.246-2 (IBR)

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

52.247-48

N00104-14-R-DA57

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

NAVSUPWSSFA01

NOTICE REGARDING F.O.B. POINT (MAY 2002)

Offers/Bids submitted on an F.O.B. basis other than that required by the Solicitation either (a) shall be rejected as non-responsive or (b) may be rejected as unacceptable. The Contracting Officer must specify (a) or (b) in this space: ( <B> ).

52.211-17

DELIVERY OF EXCESS QUANTITIES (SEP 1989)

52.211-8…