N00104-18-R-XA02.pdf

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( 1. SOLIcITAT( UMBER 12 (Xone~

INFORMATION TO OFFELAS OR QUOTERS N00104-18-I~-RA02

SECTION A - COVER SHEET 17276-0025 (REP

INSTRUCTIONS

a. SEALED BID

X b. NEGOTIATED (RFI’)

C.

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

RESULTING FROM TI-IIS 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 (including attachments). The penalty for making false statements is prescribed in 18 U.S.C. 1001.

3. ISSUING OFFICE (Complete mailing address, including Zip Code)

NAVSUP WEAPON SYSTEMS SUPPORT MECH

5450 CARLISLE PIKE

P 0 BOX 2020

MECHANXCSBURG PA 17055-0788

4. ITEMS TO BE PURCHASED (Brief description)

SEE SCHEDULE

5 PROCUREMENT INFORMATION (Xendcompleteasapplicable)

a. THIS PROCUREMENT IS UNRESTRICTED

b. THIS PROCUREMENT Is A __________% SET-ASIDE FOR ONE OF THE FOLLOWING (Xone). (SeeSectionLoftheTableofContentsin this solicitation for details of the set—aside.)

~ small Business I 1(2) Labor Surplus Area Concerns I ~ 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 (SDB) CONCERNS PARTICIPATING IN DEFENSE PRIME AND SUBCONTRACTS.

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

BY THE SOLICITATION, REFLECT A SDB GOAL OF 5% OR GREATER -

NOTE THE CLAUSE 52.232—25 ENTITLED “PROMPT PAYMENT” IN THE SOLICITATION.

NOTE IT IS REQUESTED THAT THE INFORMATION REQUIRED BY CLAUSES 52.204—4 AND

252.204—7001 BE FURNISHED

7. POINT OF CONTACT FOR INFORMATION

a. NAME (Last.Pirst,Middlelnitial) b. ADDRESS (IncludeZip Code)

P. MANTELL N714.11

c. TELEPHONE NUMBER (IncludeAreeCodsandExtensionfl’NQCOLLECTCALLS) NAVSUP WEAPON SYSTEMS SUPPORT MECH

(717) 605-2498 MECHANXCSBURG PA 17055-0788

NEGOTIATED (RFQ)

OD Form 1707. MAR 89 Precious editions are obsolete. 461/0 89

8. REASONS FOR No RESPONSE (Xaltthatappiy) r ‘ I

OD Form 1707 Reverse, MAR 89

OLD POLl

OLD POLE

FROM

NAVSUP WEAPON SYSTEMS SUPPORT -

MECHANICSBURG

CONT DPT(CD N7), BLDG 410, BAY B-29

5450 CARLISLE PIKE, P 0 BOX 2020

MECHANXCSBURG, PA 17055-0788

AFFIX

STAMP

HERE

a. CANNOT COMPLY WITH SPECIFICATIk~. b. CANNOT MEET DELIVERY REGUI&_JT

o. UNABLE TO IDENTIFY THE ITEM(SI d. DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

e. OTHER (Spscify)

9. MAILING LIST INFORMATION (Xone)

IYES I NO WE DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEMISI INVOLVED

10. RESPONDING FIRM

a. COMPANY NAME b. ADDRESS (INCLUDE ZIP CODE)

c. ACTION OFFICER

(1) Typed or Printed Name (2) Title (3) Signature (4) Date Signed

(Lcst. First, M6ddts Inttiat) (YYMMDD)

SOLICITATION NUMBER

N00104-18-R-XAO2

DATE IVPMMDD) LOCAL TIME

17 DEC 11 02:00 P.M.

TO

r

2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REGUISITIONIPURCF-IASE NO.

D SEALED BID (IFB)

N00104-18-R-XAO2 Eu NEGOTIATED IRFPI 17 NOV 09 17276-0026 (REP

7. ISSUED BY CODE I N00104 8. ADDRESS OFFER TO (If otherthanltem 7)

NAVSUP WEAPON SYSTEMS SUPPORT MECH NAVSUP WEAPON SYSTEMS SUPPORT -

5450 CARLXSLE PIKE MECHANXCSBURG

P 0 BOX 2020 CONY DPT(CD N7), BLDG 410, BAY B-29

MECHANICSBURG PA 17055-0788 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 B, or if handoarried, in the depository located in BLDG.410, SOUTH END, CODE N7, BAY B29 until 02:OOPM local time 17 DEC 11 (Hour) (Date)

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

10. FOR INFORMATION A. NAME B. TELEPHONE NO. (Include area cede) (NO COLLECT CALLS)

CALL: P. MANTELL N714.11 (717) 605-2498

11. TABLE OF CONTENTS

(v’)ISEC.I DESCRIPTION IPAGE(S) (~/)~ SEC. I DESCRIPTION I PAGE(S)

— PART I - THE SCHEDULE PART II . CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM I X I I I CONTRACT CLAUSES I 17

X B SUPPLIES DR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

~r C DESCRIPTION/SPECS./WORK STATEMENT 4 A j LIST OF ATTACHMENTS I X D PACKAGING AND MARKING 5 PARTlY - REPRESENTATIONS AND INSTRUCTIONS -r E INSPECTION AND ACCEPTANCE 12 REPRESENTATIONS, CERTIFICATIONS AND

~ F DELIVERIES OR PERFORMANCE i’a ~ K OTHER STATEMENTS OF OFFERORS £4

)( G CONTRACT ADMINISTRATION DATA 15 X L INSTRS.. CONDS., AND NOTICES TO OFFERORS 61

X H SPECIAL CONTRACT REQUIREMENTS 17 X M EVALUATION FACTORS FOR AWARD 66

OFFER (Must be fully completed by offeror) 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 (Gocalendcrdoyaunleseedifferent periodisinsertedbytheefferor)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 10 CALENDAR DAYS 20 CALENDAR DAYS 3D CALENDAR DAYS CALENDAR DAYS (See Sec/tonI, C/eeoc Ne. 52—282—8)

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

(The offerer aclereowledgea recetptofemendments to the SOLICITATION frr efferors end reIn/ed dec — umerots numbered and detect iSA. NAME CODE 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

AND (TYPE OR PRINT)

ADDRESS

OF

OFFEROR

1SB. TELEPHONE NO. (led od, area 15C. CHECK IF REMITTANCE ADDRESS 17. SIGNATURE 18. OFFER DATE code) IS DIFFERENT FROM ABOVE . ENTER

SUCH ADDRESS IN SCHEDULE

AWARD (To be completed by Government)

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

~J 10 U.S.C. 2304Ic)( ) 41 U.S.C. 253(cII I (4cc saot ep /fieW

24. ADMINISTERED BY (If etherthanltem 7) CODE 25. PAYMENT WILL BE MADE BY CODEI_______________

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

(Stgncture of Contracting Officer)

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

33-132 STANDARD FORM 33 IREV. 4-85)

Prescribed by GSA FAR (48 Cr8) 53.2141c)

I I I. THIS CONTRACT IS A RATED ORDER \ , 1RATING PAGE OF

SOLICITATION. OFFER AND AWARD UNDER DPAS 115 CFR 350) P DO-A3 I 1) 67 PAGES

NSN 7540-01-152-8064

PREVIOUS EDITION NOT USABLE

C C

I REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

CONTINUATION SHEET I I II NOOlOk—18—R—XAO2 2 67 PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

EARDOWN, EVALUATE, REPAIR AND/OR MODIFY

NSN 7HH 5985—01—614—7965 FV

ANTENNA CONTROL UNI SHELF LIFE 0—00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, 0, AND ATTACHME~ TS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP iK PACK UNIT KWT NIT PKCU OPI

N 001 000 41 1 00 EA BG D E7 A 00 0 00 EQQ 0.0 0.000 N

PACKAGING IS IN ACCORDANCE WITH MIL—STD-2073

SHIP TO

)OO1AA NOO1O4—18—U—0000 Q96772 2 EA

If:. “A’ CONDITION STOCK

SOLICITATION NOTES:

Please fill out and sign pages 1 and 2 and for~rd with your quot to paul.mantell@navy.mil.

We anticipate awarding with a loot option exercisable within 240 ays of the date of order.

Evaluation or estimated prices will not be considered Only firm fixed or ceiling prices will be accepted.

INSPECTION AT ORIGIN

ACCEPTANCE AT ORIGIN

POC FAX: (717) 605—7317

POC EMAIL: PAUL.MANTELL~NAVY.MIL

c: c

N00104-18-R-XAO2 PAGE 3 OF 67

PART I - THE SCHEDULE

SECTION B

SUPPLIES DR SERVICES AND PRICES/COSTS

WSSTERMBZO1

**IMPQRTANT NOTICE REGARDING INVENTORY TRANSACTION REPORTING**

Inventory transaction reporting requirements have changed for NAVSUP Weapon System Support (NAVSUPWSS) contracts.

These requirements are detailed in Section F, and the contractor should read this section carefully to ensure compliance. Additional information regarding reporting via Commercial Asset Visibility (CAV) is available at https://www.navsup.navy.mil/public/navsup/wss/pi_cd/. Questions can be addressed to NAVSUPWSSCAVSOW@navy.mil for NAVSUP WSS Philadelphia solicitations and contracts (document numbers beginning with N00383) and to NAVSUPWSSM.CAVSOW@navy.mil for NAVSUP WSS Mechanicsburg solicitations and contracts (document numbers beginning with

NOO1O4). (06—16)

WSSTERMBZO4

IMPORTANT NOTICE REGARDING HAZARDOUS MATERIAL

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, giso, or 9160 is considered hazardous material and requires 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. (10—06)

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CLIN: 0001

NIIN: 016147965 ACTIVITY USE ONLY: TOP VERSION NO.: 001

ITEM NAME: ANTENNA CONTROL UNI

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

ANTENNA CONTROL UNI

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

DOCUMENT REFERENCES

SPEC NO. SLASH NO. PART NO REV DATE DISTR CD AMEND CHO NTC SUPP

IPC J—STD—OO1 C 01 MAR DO A

MIL—STD—13O K 15 JAN 00 A

MIL—I—45208 A 01 OCT 96 A 2

N00104-18-R-XAO2 PAGE 4 or 67

17 APR 01 A

17 APR 01 A

‘OCUMENT CHANGES

FROM TO

MIL—STD—2000 PC J—STD—001

I. REQUIREMENTS

.1 Cage Code/Reference Number Items — The ANTENNA CONTROL UNI repaired under this contract/purchase order shall eet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed elow. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, ianuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling :nstructions, approved repair standards and any other contractor or government approved documents developed to rovide technical repair procedures.

AGE_Ref. No.

:06401 60030050—001 >

1.2 Marking — This assembly and its piece parts shall be physically identified in accordance with MIL—STD—13O.

1.3 Changes in Design, Material Servicing, or Part Number — Except for a Code 1 change, which shall be processed as rovided in the code statement shown below, no substitution of items shall be made until the NAVICP—MECH Contracting )fficer has notified and approval has been given by issuance of a written change order. When any change in design, iaterial, servicing or part number is made to replace or substitute any item to be furnished on this ,ontract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an ~xplanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not ivailable, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When otifying 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:

:ode 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.

ode 2: Assembly (or set or kit) not furnished — Used following detail parts.

:ode 3: Part not furnished separately — Use assembly.

:ode 4: Part redesigned — Old and new parts are completely interchangeable.

Dode 5: Part redesigned — New part replaces old. Old part cannot replace new.

ode 6: Part redesigned — Parts not interchangeable.

3.4 Soldering — The requirements for soldered electrical and electronic assemblies shall conform to IPC J—STD—001, Dlass <3>

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 ‘lanagement 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;

(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.

N00104-18-R-XAO2 PAGE 5 or 67

252.211-7005 (CaNT)

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

(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.

PART I - THE SCHEDULE

SECTION 0

PACKAGING AND MARKING

CLIN: 0001

NIIN: 016147965 ACTIVITY USE ONLY: TOP VERSION NO.: 001

ITEM NAME: ANTENNA CONTROL UNI

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.

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

252.211-7003

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(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 (150)/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

N00104-18-R-XA02 PAGE 6 or 67

52.211-7003 (CONT)

TEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

as been recognized by DoD. All DoD recognized unique identification equivalents are listed at ttp://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 ave machine—readable data elements to distinguish an item from all other like and unlike items. For items that are erialized within the enterprise identifier, the unique item identifier shall include the data elements of the nterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number ‘ithin the enterprise identifier, the unique item identifier shall include the data elements of the enterprise dentifier; 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 tems.

‘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 he time of delivery;

(2) For cost—type or undefinitized line, subline, or exhibit line items, the Contractor’s estimated fully urdened 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

;ost to the Government at the time of delivery.

‘Issuing agency” means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at ttp://www.aimglobal .org/?RegAuthoritytb459.

‘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 ~onstituent parts.

‘Lot or batch number” means an identifying number assigned by the enterprise to a designated group of items, usually ‘eferred 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, ‘adio 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 ;lass 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 nterprise to an item that provides for the differentiation of that item from any other like and unlike item and is iever used again within the enterprise.

‘Serial number within the part, lot, or batch number” means a combination of numbers or letters assigned by the ~nterprise 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 imong all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for 3nsuring 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 issigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for 3nsuring 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, N00104-18-R-XAO2 PAGE 7 OF 67

252.211-7003 (CaNT)

ITEM UNIQUE XOENTXFICATION AND VALUATION (MAR 2016)

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:/fwww.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 a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more; except for the following line items” Contract Line, Subline, or Exhibit Line Item Number Item Description

(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

(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 MK 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEI5)(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 c.~. C

N00104-18-R-XAO2 PAGE 8 OF 67

52.211-7003 (CONY)

TEN UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

tandard 15434, Information Technology — Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier. -

Ci) 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):

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

riginal part, lot or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the •riteria 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 ccordance with the requirements of MIL—STD—129, Military Marking for Shipment and Storage, latest version; and

(0) Verify that the marks on items and labels on shipments, storage containers, and conform to the pplicable standards. The contractor shall use an automatic identification technology device for this verification hat 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, r when item unique identification is provided under paragraph (c)(1)(v) in addition to the information provided as art of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall eport 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.

(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 hall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the ollowing information:

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

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

(3) Unique item identifier type.tt

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

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

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

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

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

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

(10) Serial number (if concatenated unique item identifier is used*9t

(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 iccordance with the clause at 252.232—7003. If WAWF is not required by this contract, and the contractor is not using JAWF, follow the procedures at http://dodprocurementtoolbax.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

,rocedures and formats at http:/dodprocurementtoolbox.com/site/ uidregistryf; or

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

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

N00104-18-R-XAO2 PAGE 9 or 67 a52.211—7003 (CONT)

[TEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(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 )aragraph (g) in the applicable subcontract(s) including subcontracts for commercial items, ≥52.21 1-7006

PASSIVE RADIO FREQUENCY IDENTIFICATION (~JUN 2016)

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.

~SSTERMDZ03

PRESERVATION, PACKAGING, PACKING AND MARKING

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

1 PRESERVATION REQULREMENTS

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, 0Standard Practice for Military Packaging”, Packaging Requirements Code specified in the Schedule. When a Specialized Preservation Code/Method of Preservation (MOP) (Table J—Ia) is specified, and one or more of the following packaging fields (WM, CUD, CT, UC) value is 00 (numeric), the Specialized Preservation/MOP procedure and materials takes precedence. Disregard “HM” and “LP” fields and replace “SPMK 99” with “00” (numeric). Contractor can access https://tarp.navsup.navy.mil/ for code interpretation.

1) Contractor shall use material produced by a Qualified Products List (QPL) manufacturer if the required packaging material has a QPL. Barrier materials that have QPLs are MIL—PRF—131, Classes 1 and 3, MIL—PRF—81705D, Type 1 and MIL.—PRF—22191. These items can be identified by the following packaging field values: PM = “31”, “32”, 1133!?, 41, 142??, 1143*1 114411 0451? “51’’ 115211 115311 115411 1155?? “AW’’, ‘‘BD”, “OW”, ‘‘GX”; or UC = “BZ”, ‘‘B3’’, “B9”, “BL”, “BS’ or “SD”. Sources for QPL material can be obtained by contacting 215—697—5842.

b. IMMEDIATE USE/INSTALLATION AND PART NUMBER BUY SHIPMENTS — Government PCO or ACO approval to use the packaging standards outlined in this paragraph 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 far immediate use or direct installation, or part number item (authority granted to ship wihtout NSN) 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 Mft—STD—129R, “Military Marking for Shipment and Storage”. All buys destined for overseas shipment (OCONUS) s hall be preserved in accordance with MIL—STD—2073—1E.

c. GOVERNMENT—OWNED MATERIAL — In the event that the Performance Based Logistics (PBL) contract expires and there is no follow—on PBL contract, or the contract is terminated or completed and Government—owned material is to be returned to the supply system, the contractor shall preserve and package this material in accordance with the requirements of paragraph 1 a.

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) including Navy ships at sea):

Via air, FPO, APO Level B Via freight forwarder Level B Via surface Level A

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

a. ADDITIONAL MARKING FOR SPARES ONLY — Each MIL—STD—129R 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 contract number (e.g. 0001, AO01, 5001, 7001, etc.),

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

N00104-18-R-XAO2 PAGE 10 OF 67

SSTERMDZO3 (CONT)

‘RESERVATION, PACKAGING, PACKING AND MARKING

3) SubCLIN — the 6—digit sub line item number (e.g. 000IAA, 0001AB, 0002AA, 0002AB, etc.).

b. 2D BAR CODE MILITARY SHIPPING LABEL (MSL) — 2D bar code requirements in accordance with MIL—STD—129R, aragraph 5.2.2.6

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) LABLES

1) Items identified with a Cognizance Code of either “7” or an even number preceding the NSN (e.g. 7RH .826—01—428—9999) are defined as Depot Level Repairable (DLR) items. DLR items require that a DLR label be placed ‘n the outside of the unit, the intermediate and the shipping container for accountability and control purposes.

•he outside of each unit, intermediate and shipping container shall be affixed with the applicable label as close to he bar code label as possible.

:xCEPTI0N: When a DLR item requires use of both a reusable inner unit container and a reusable outer shipping and torage container (excluding wood and fiberboard), only the inner unit container shall be affixed with a DLR label.

:n these cases only, DLR labels shall NOT be placed on the outer reusable container.

2) Labels can be obtained via email:

yrone . sizer@dla.mil or sandy.sullivan@dla.mil ‘rovide the following information in the email:

a) Contract Number

b) NSN of the size DLR Label you need (per the below)

c) POC and Address for these to be sent to.

ISN DESCRIPTION PACKAGE APPLICATION FORM NUMBER

1O8LF5055300 DLR Label 100 Unit NAVSUP 1397—1 2 in. x 3 in. Container

1108LF5055000 DLR Label 100 Intermediate? NAVSUP 1397 3 in. x 5 in. Shipping

.abels may also be obtained by faxing a copy of the contract page containing the DLR label requirement and providing he POC?Address to 215—697—2424.

e. SPECIAl MATERIAL IDENTIFICATION CODE (SMIC) FOR NAVSUP WSS MECHANICSBURG MARITIME REQUIREMENTS ONLY

1) Certain Program—related items are identified by a two—position SMIC, which appears as a suffix to the

SN (e.g. 1H473O—OO—900—13i7 Li), and require special markings. Containers shall be marked with letters, maximum two inches high on two (2) sides and two (2) ends as follows:

;MIC MARKINGS COLOR TYPE CONTAINER

A LEVEL 1 RED Unit, intermediate and shipping (size permitting)

SURFACE RED Unit, intermediate and LEVEL 1 shipping (size permitting)

)4?D5?D7 DSS—SOC RED Unit, intermediate and shipping (size permitting)

LEVEL 1 SPECIAL GREEN Unit, intermediate and shipping

CLEAN 02—N2

:P?VG* SPECIAL CLEAN GREEN Unit, intermediate and shipping 02—N 2

)O?D6?DBt DSS—SOC SPEICAL GREEN Unit, intermediate and shipping

CLEAN O2—N2

FBW SFCC VU BLUE Unit, intermediate and shipping (size permitting)

FBW SFCC SW BLUE Unit, intermediate and shipping (size permitting)

N00104-18-R-XAO2 PAGE 11 OF 67

~ISSTERMDZO3 (CaNT)

PRESERVATION, PACKAGING, PACKING AND MARKING

~3/Q5 03 or Q5 RED Unit, intermediate and shipping

* denotes Oxygen Clean requirements in accordance with MIL-~STD—l33O “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.”

5. WOOD PACKAGING MATERIAL (WPM)

In accordance with the latest version of DoD Manual 4140.65—M “Compliance for Defense Packaging: Phytosanitary Requirements for Wood Packaging Material (WPM),” assets packed in or on wood pallets, skids, load boards, pallet collars, wood boxes, reels, dunnage, crates, frames, and cleats must comply with the Heat Treatment (HT) or Heat Treatment/Kiln Dried (HT/KD) (continuous at 56 degrees Centigrade for 30 minutes) standard. The WPM must be stamped or branded with the appropriate certification markings as detailed in DoD 4140.65—M and be certified by an accredited American Lumber Standards Committee (ALSC)—recognized agency. The WPM certification markings must be easily visible, especially in pallet loads, to inspectors.

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—129R to apply either Typel 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. REUSABI.E 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 WEAPON SYSTEMS SUPPORT, MECHANICSBURG SITE, MARITIME REQUIREMENTS Reusable NSN containers for maritime material (designated by a Cognizance Code of “7E”, “7G” and “7H”) shall be provided as contractor—furnished 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 Cognizance Code of “7R”,”6K” or “OR”) shall be provided as government—furnished material (GFM). Fast pack containers illl 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/containerrequest or by contacting 215—697—5842, then 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. The unavailability of reusable containers shall not be an excusable delivery delay. Unit packs shall be designed to conserve weight and cube while retaining the protection required and enhancing standardization.

ALTERNATE PACKAGING REQUIREMENTS FOR

ITEMS ASSIGNED THE FOLLOWING CONTAINERS:

Container Container Alternate Packaging Code NUN Part Number lAW MIL—STD—2O73—1E

(80132)

00—260—9548 P069—2 GX10000LTBEC

00—260—9556 P069—i (QUP = 001)

00—260—9559 P069—S (ICQ = 000)

O0—260—g562 P069—4 01—012—4088 P069—6 01—014—0440 P069—5 01—164—4073 P069—7

01—262—2982 15450—100 DWIOOKSGHFED

01—262—2983 15450—200 (QUP = 001)

01—262—2984 15450—300 (ICQ = 000)

01—262—2985 15450—400 01—262—2986 15450—500

N00104-18-R-XAO2 PAGE 12 OF 67

ISSTERMDZO3 (CaNT)

‘RESERVATION, PACKAGING, PACKING AND MARKING

1—262—2987 15450—600

01—262—2988 15450—700 DW100K3GHFDR

(QUP = 001)

(ICQ 000)

11 excess empty reusable shipping and storage containers shall be turned—in to the nearest Container Reuse and tefurbishment Center (CRRC). CRRC locations/points of contact can be found at https://tarp.navsup.navy.mil/ or by ontacting 215—697—2063.

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 therwise specified.

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

~esponsive.

MATERIAL SAFETY DATA SHEETS

Ls required by clauses FAR 52.223—3 “Hazardous Material Identification and Material Safety Data’ and DFARS 52.223—7001 “Hazard Warning Labels” the offeror is required to list any hazardous material to bedelivered under the esultant contract by the submission of Material SafetyData Sheets (MSDS5) to the NAVSUP WSS Contracting Officer nor to award. A copy must also be provided to NAVSUP WSS , Code N24, P.O. Box 2020, 5450 Carlisle Pike, Iechanicsburg, PA 17055—0788 or via FAX number 717—605—3480. (04—14)

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

aIN: 0001

IIIN: 015147955 ACTIVITY USE ONLY: TDP VERSION NO.: 001

~TEM NAME: ANTENNA CONTROL UNI

I. QUALITY ASSURANCE

[.1 Responsibility for Inspection — Unless otherwise specified in the contract/purchase order, the Contractor is ‘esponsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in ;he contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of :he inspection requirements specified herein, unless disapproved by the Government. The Government reserves the ight to perform any of the inspections set forth in the specification where such inspections are deemed necessary to issure supplies and services conform to prescribed requirements.

1.2 Records — Records of all inspection work by the Contractor shall be kept complete and available to the ;overnment during the performance of contract/purchase order and for a period of 365 calendar days after final lelivery of supplies.

1.3 Inspection System Requirements — The supplier shall provide and maintain an inspection/quality system icceptable to the Government. The inspection system requirements for this contract/purchase order shall be in iccordance with MIL—I—45208. Suppliers certified to perform under ISO 9001 or ISO 9002 are granted permission to itilize the one desired in lieu of MIL—I—45208.

L4 Inspection/Testing Repaired Items — The Contractor shall perform all inspection and testing requirements as ~pecified in the original manufacturer’s specifications and drawings.

52.245-2

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

rhis 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.

N00104-18-R-XAO2 PAGE 13 or 67

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

32.247-48

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

52.211—17

)ELIVERY OF EXCESS QUANTITIES (SEP 1989)

52.21 1—8 TIME OF DELIVERY (tJUNE 1997)

(a) The Government requires delivery to be made according to the following schedule:

Required Delivery Schedule Within Days

Item No. Quantity After Date of Contract

<2> (TBD)

C> C>

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR’S PROPROSED DELIVERY SCHEDULE

Within Days Item No. Quantity After Date of Contract

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor’s date of receipt of the contract or notice of award by adding

(1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term “working day” excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

C > Alternate I (Apr 1984). If the delivery schedule is expressed in terms of specific calendar dates or specific

N00104-18-R-XAO2 PAGE 14 OF 67

2.211-8 (CaNT)

IME OF DELIVERY (JUNE 1997)

eriods and is based on an assumed date of award, the contracting officer may substitute the following paragraph (b) or paragraph (b) of the basic clause. The time may be expressed by substituting “on or before”; “during the months”;

r “not sooner than or later than” as headings for the third column of paragraph (a) of the basic clause,

(b) The delivery dates or specific periods above are based on the assumption that the Government will make ward by < > {Contracting Officer insert date). Each delivery date in the delivery schedule above will be extended y the number of calendar days after the above date that the contract is in fact awarded. Attention is directed to he Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or therwise furnished to the successful offeror results in a binding contract.