3.01_N0010422RK031_RFP.pdf

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75 - 79 X H 80 - 81 andrew.s.watson1@navy .mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-A6 1 81

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00104 8. ADDRESS OFFER TO

See Item 7

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

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 electronically conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

ANDREW S. WATSON

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 23

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

24 - 30 31 - 33

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

34 - 36

37 - 44 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 45 - 47 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 48 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) 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

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

49 - 61

PART II - CO NTRACT CLAUSES

NAVSUP WEAPON SYSTEMS SUPPORT

ANDREW WATSON CODE N772.10

5450 CARLISLE PIKE SUITE 410

MECHANICSBURG PA 17050-2411

717-605-2807FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

N3598A20NA047

5. DATE ISSUED

09 Dec 2021

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0010422RK031

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

DODIC:CWQB

FFP

NOMEN: Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP IAW DWG: Drawing Number 7608937 REV D and all other Associated Drawings & Specifications

NSN: 4921-01-579-5410

PURCHASE REQUEST NUMBER: N3598A20NA047

NET AMT

0001AA 1 Lot NSP NSP Technical Data

FFP

Contract Data Requirements List Technical Data, See DD Form 1423 Data items A001 through A005

FOB: Destination

NSN: 4921-01-579-5410

PSC CD: 1377

NET AMT NSP

0001AB 3 Kit NSP NSP First Article Test Samples

FFP

First Article (Preproduction) Test Samples (IAW FAR 9.3/52.209-4/4)Qty of 3 MK54 Rextorp Lanyard Assembly 7608110 Contractor to perform failure analysis if discrepant.

FOB: Destination

NSN: 4921-01-579-5410

PSC CD: 4921

0001AC 100 Kit

CWQB

FFP

Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

NSN: 4921-01-579-5410

0001AD 100 Kit

CWQB

FFP

Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

NSN: 4921-01-579-5410

0001AE 100 Kit

CWQB

FFP

Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

NSN: 4921-01-579-5410

0001AF 100 Kit

CWQB

FFP

Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

NSN: 4921-01-579-5410

0001AG 75 Kit

CWQB

FFP

Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

NSN: 4921-01-579-5410

0001AH 75 Kit

CWQB

FFP

Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

0001AJ 1 Kit

CWQB

FFP

Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP

RX: TBD (FMS – CN-P-APR)

TAC: CN-P-APR

FOB: Origin (Shipping Point)

NSN: 4921-01-579-5410

0001AK 12 Kit

CWQB

FFP

Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP

RX: TBD (FMS – CN-P-APU)

TAC: CN-P-APU

0001AL 4 Kit

CWQB

FFP

Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP

RX: TBD (FMS – DE-P-LBW)

TAC: DE-P-LBW

0001AM 4 Kit

CWQB

FFP

Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP

RX: TBD (FMS – KS-P-AMP)

TAC: KS-P-AMP

0001AN 2 Kit

CWQB

FFP

Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP

RX: TBD (FMS – NE-P-LHP)

TAC: NE-P-LHP

0001AP 2 Kit

CWQB

FFP

Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP

RX: TBD (FMS – NO-P-AIA)

TAC: NO-P-AIA

OPTION DODIC: CWQB

FFP

Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP OPTION FY19 Requirement

STEPLADDER PRICING

STEPLADDER NAME ITEM NO FROM QUANTITY TO QUANTITY UNIT PRICE

0002 Option 0002 348.00 448.00

449.00 549.00

550.00 650.00

DODIC: BWLW

FFP

Maintenance Kit, Torpedo MK54 REXTORP IAW DWG: Drawing Number 7608938 REV J and all other Associated Drawings & Specifications

NSN: 4921-01-578-0303

0003AA 1 Lot NSP NSP Technical Data

FFP

Contract Data Requirements List Technical Data, See DD Form 1423 Data items A001 through A005

FOB: Destination

0003AB 30 Kit

BWLW

FFP

Maintenance Kit, Torpedo MK54 REXTORP

0003AC 30 Kit

BWLW

FFP

Maintenance Kit, Torpedo MK54 REXTORP

0003AD 20 Kit

BWLW

FFP

Maintenance Kit, Torpedo MK54 REXTORP

0003AE 20 Kit

BWLW

FFP

Maintenance Kit, Torpedo MK54 REXTORP

0003AF 20 Kit

BWLW

FFP

Maintenance Kit, Torpedo MK54 REXTORP

0003AG 2 Kit

BWLW

FFP

Maintenance Kit, Torpedo MK54 REXTORP

RX: TBD (FMS – CN-P-APR)

TAC: CN-P-APR

0003AH 60 Kit

BWLW

FFP

Maintenance Kit, Torpedo MK54 REXTORP

RX: TBD (FMS – CN-P-APU)

TAC: CN-P-APU

0003AJ 2 Kit

BWLW

FFP

Maintenance Kit, Torpedo MK54 REXTORP

RX: TBD (FMS – DE-P-LBW)

TAC: DE-P-LBW

0003AK 2 Kit

BWLW

FFP

Maintenance Kit, Torpedo MK54 REXTORP

RX: TBD (FMS – KS-P-AMP)

TAC: KS-P-AMP

0003AL 3 Kit

BWLW

FFP

Maintenance Kit, Torpedo MK54 REXTORP

RX: TBD (FMS – NE-P-LHP)

TAC: NE-P-LHP

0003AM 3 Kit

BWLW

FFP

Maintenance Kit, Torpedo MK54 REXTORP

RX: TBD (FMS – NO-P-AIA)

TAC: NO-P-AIA

OPTION DODIC: BWLW

FFP

Maintenance Kit, Torpedo MK54 REXTORP OPTION FY19 Requirement

0004 Option 0004 50.00 99.00

100.00 150.00

151.00 200.00

DODIC: BWLX

FFP

Maintenance Kit, Torpedo, Pinger Removal Installation (MK54)

Drawing Number 7608939 REV F and all other Associated Drawings & Specifications

NSN: 4921-01-578-0574

0005AA 1 Lot NSP NSP Technical Data

FFP

Contract Data Requirements List Technical Data, See DD Form 1423 Data items A001 through A005 FOB: Destination

NSN: 4921-01-578-0574

0005AB 80 Kit

BWLX

FFP

Maintenance Kit, Torpedo, Pinger Removal Installation (MK54)

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

NSN: 4921-01-578-0574

0005AC 80 Kit

BWLX

FFP

Maintenance Kit, Torpedo, Pinger Removal Installation (MK54)

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

NSN: 4921-01-578-0574

0005AD 80 Kit

BWLX

FFP

Maintenance Kit, Torpedo, Pinger Removal Installation (MK54)

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

NSN: 4921-01-578-0574

0005AE 80 Kit

BWLX

FFP

Maintenance Kit, Torpedo, Pinger Removal Installation (MK54)

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

NSN: 4921-01-578-0574

0005AF 80 Kit

BWLX

FFP

Maintenance Kit, Torpedo, Pinger Removal Installation (MK54)

RX: TBD

TAC: NSTS

FOB: Origin (Shipping Point)

NSN: 4921-01-578-0574

OPTION DODIC: BWLX

FFP

Maintenance Kit, Torpedo, Pinger Removal Installation (MK54) OPTION FY19 Requirement

NSN: 4921-01-578-0574

0006 Option 0006 98.00 248.00

249.00 399.00

400.00 550.00

SECTION B NOTES

SOLICITATION NOTES:

1. Faxed offers will NOT be accepted.

2. Because the Government intends to award without discussion, any exceptions to the requirements of this solicitation should be raised prior to submission of an offer.

3. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to andrew.s.watson1@navy.mil. The size limitation of an email through the NAVSUP WSS mail server is 10 MB. All files designated as .zip files will be stripped from any email sent.

Files larger than the server limitation may be segregated and sent via several emails as long as they are clearly identified as such. It is highly recommended that the Offeror request email delivery confirmation or other form of acknowledgement to verify that the proposal submission was received.

mailto:andrew.s.watson1@navy.mil

Section C - Descriptions and Specifications

SECTION C

PROCUREMENT SPECIFICATION

I. NSN: 4T-4921-01-579-5410-CWQB

NOMENCLATURE

Assembly Level Baseline – Sequential

Drawing Revision Nomenclature 2048395-14 AR Screw Self-Locking

2301970 F Container, Dye 2526791 M Wire, Arming 2526838 F Tag, Warning 2526889 N Sleeve 7608110 A MK 54 REXTORP Lanyard Assembly 7608937 D Turnaround Maintenance Kit 8601830 A Traceable Seal, Weatherproof

Reference Documents for Assembly (References with Approved Replacements in Parentheses)

DOCUMENT NUMBER

A-A-208 (A-A-00208) A-A-56032

AIA/NAS NASM 51031 (INACTIVE FOR NEW DESIGN, SEE NAS 380)

ANSI B46.1 (ASME B46.1)

ANSI Y14.5 (ASME Y14.5)

ANSI/ASQ Z1.4

ASME B46.1

ASME Y14.100-2000

ASME Y14.24

ASME Y14.34

ASME Y14.35M

ASME Y14.5M-94

ASTM A313

ASTM B75

ASTM B633

ASTM D1974

ASTM D329

ASTM D5118

DOD-STD-2101

MIL-A-8625

MIL-C-5537 (INACT FOR NEW DESIGN)

MIL-DTL-5541

MIL-F-18240 (MIL-DTL-18240)

MIL-PRF-61002

MIL-S-17980

MIL-STD-10 (ASME B46.1)

MIL-STD-12 (ASME Y14.38)

MIL-STD-129

II. 4T-4921-01-578-0303-BWLW

1557052 AD Packing, Preformed 2048395 AR Screw, Self-Locking 2301970 F Container, Dye 2526791 M Wire, Arming 2526838 F Tag, Warning 2526889 N Sleeve 2526894 N Spacer 6098285 F Packing, Preformed 7108997 B Maintenance Log Sticker 7608110 A MK 54 REXTORP Lanyard Assembly 7608938 J Periodic Maintenance Kit

MIL-STD-8 (ASME Y14.5M)

MIL-STD-9 (ASME Y14.6)

MS16997 (AIA/NAS NAS 1352)

MS21262 (AIA/NAS NASM 21262)

NAS 1352 (AIA/NAS NAS 1352)

NASM 20995

NASM 51031 (INACT FOR NEW DESIGN, SEE NAS 380)

NAVSUP P805

SAE AMS-QQ-A-250/4

SAE AS478

SAE AS8791 (CANCELED, NO REPLACEMENT)

DOCUMENT NUMBER BWLW

A-A-208 (A-A-00208) A-A-56032

AMS 2817

ANSI/ASQ Z1.4

ANSI B46.1

ANSI Y14.5

ANSI Y14.100M

ASME B46.1

ASME Y14.24

ASME Y14.34

ASME Y14.35M

ASME Y14.5-2009

ASME Y14.5M-94

ASME Y14.100-2000

ASTM A313

ASTM B633

ASTM D329

ASTM D1974

ASTM D5118

DOD-D-1000 (DOD-STD-100C NOTICE 4)

DOD-STD-2101

MIL-A-8625

MIL-C-5537 (INACT FOR NEW DESIGN)

MIL-DTL-19834

MIL-DTL-21248

MIL-DTL-27426

MIL-DTL-5541

MIL-F-18240 (MIL-DTL-18240)

MIL-PRF-61002

MIL-R-7362 (SAE AMS-R-7362)

MIL-S-17980

MIL-STD-8 (ASME Y14.5M)

MIL-STD-10 (ASME B46.1)

MIL-STD-12 (ASME Y14.38)

MIL-STD-129

MIL-STD-130

MIL-STD-413 (SAE AS5752, ISO 3601-3)

MIL-STD-9 (ASME Y14.6)

MS16997 (AIA/NAS NAS 1352)

MS21262 (AIA/NAS NASM 21262)

MS24693 (AIA/NAS NASM 24693)

MS28782 (INACTIVE FOR NEW DESIGN)

MS51031 (INACT FOR NEW DESIGN, SEE NAS 380)

NAS 1149

NAS 1351

NAS 1352 (AIA/NAS NAS 1352)

NAS 1640

NASM 16996

NASM 20995

NASM 24671

NASM 24693

NASM 35338

NASM 51031 (INACT FOR NEW DESIGN, SEE NAS 380)

NASM 51959

NAVSUP P805

SAE AMS-R-7362

SAE AMS2817

SAE AMS7272

SAE AS3578

SAE AS478

SAE AS28775

SAE AS5752

SAE AS83461/1

SAE-AMS-P-5510

SAE AMS-QQ-A-250/4

SAE AMS-QQ-A-250/11 (SAE AMS 4025 THRU 4027, ASTM B209)

SAE AMS-QQ-A-250/12

III. NSN: 4T-4921-01-578-0574-BWLX

1557052 AD Packing, Preformed 6098285 F Packing, Preformed 7608939 F Pinger Removal/Installation Kit

DOCUMENT NUMBER

AIA/NAS 1640

AMS 2817

ASME B18.24.3 (ASME B18.24)

ASME B46.1

ASME Y14.100-2000

ASME Y14.24

ASME Y14.34

ASME Y14.35M

ASME Y14.5M-94

ASME Y14.5-2009

ASTM D1974

ASTM D5118

DOD-D-1000 (DOD-STD-100C NOTICE 4)

DOD-STD-2101

MIL-DTL-21248

MIL-PRF-61002

MIL-STD-129

MIL-STD-413 (SAE AS5752, ISO 3601-3)

NASM 16996

NASM 21044

NASM 35338

NAVSUP P805

SAE AMS2817

SAE AMS7272

SAE AMS-R-7362

SAE AS5752

SAE AS28775

SAE AS83461/1

SAE AS8791

SAE-AMS-P-5510

DESCRIPTION AND SPECIFICATIONS

NOTE 1: NON-ANTICIPATION OF INITIAL DEVIATIONS ON AWARDS

Offerors are reminded that any resultant contract will require performance in strict compliance with the specifications set forth therein, and that prices offered should not be predicated upon contractor anticipation of government authorization of deviations, even though such deviations may have been granted previously under other contracts for the same item.

CONFIGURATION CONTROL – ANSI/EIA–649

1. Any Engineering Change Proposal (ECP) or Request for Variation (RFV) affecting an item being procured under this contract shall be in accordance with ANSI/EIA-649. Final approval of any ECP and/or RFV shall be in writing, by the Contracting Officer, NAVSUP Weapon Systems Support. If any such approval affects the cost of Performance of this contract, an equitable adjustment shall be made in the contract price in accordance with the provisions of the "Changes" clause of this contract.

2. RFVs shall be issued using information outlined in ANSI/EIA-649 section 5.3.4.1. The use of DD Form 1694 is a required form for RFV submissions. MIL-HDBK-61 provides additional guidance for preparation of RFVs.

3. ECPs shall be issued using information outlined in ANSI/EIA-649 section 5.3.1.4. The use of DD Form 1692 is a required form for ECP submissions. MIL-HDBK-61 provides additional guidance for preparation of ECPs.

4. The contractor's assigned RFV number shall use the following numbering format:

a. The last four alpha-numeric characters of the contract number followed by a dash (-).

b. The letter "V", followed by consecutively assigned numeric characters beginning with 001.

5. The contractor's assigned ECP number shall use the following numbering format:

a. The last four alpha-numeric characters of the contract number followed by a dash (-).

b. The letters "ECP", followed by consecutively assigned numeric characters beginning with 001.

6. The contractor shall submit an electronic copy of any ECP or RFV to the Contracting Officer, Administrating Contracting Officer, and the activity below:

a. Contract Administration Office (CAO), (for review and comment to PCO)

b. NAVSUP WSS Contracting Officer N772

Email: isabel.m.manske@navy.mil

c. NAVSUP ALC, Code A112

Email: Robert.Kovach@navy.mil

7. Technical approval authority for RFVs and ECPs is NUWC Keyport (Kevan.J.Brown@navy.mil).

8. Authorization to accept non-conforming supplies is specifically retained by the Contracting Officer.

mailto:Robert.Kovach@navy.mil mailto:Kevan.J.Brown@navy.mil

Section D - Packaging and Marking

SECTION D

SECTION D

Packaging, Packing, Preservation and Transportation

1. Preservation, Packaging, and Packing shall be in accordance with all associated drawings and specification listed herein.

2. Transportation Data:

a. NSN/NALC: 4T-4921-01-579-5410-CWQB

b. Nomenclature: Maintenance Kit, Torpedo, Turnaround, MK54 REXTORP

c. GBL Freight Description:

d. NMFC Number:

e. UFCC Number:

f. Hazard Classification (Class, Division and Storage Compatibility):

g. UN Number:

Competent Authority Approval (CAA):

Exemption number:

h. Container Markings: IAW all associated drawings and specifications as listed herein.

i. Performance Oriented Packaging Certification Marking:

j. Label: IAW all associated drawings and specifications as listed herein.

k. CIIC (Controlled Inventory Item Code): 7

l. Hazardous materials shall be offered for transportation in full compliance with Title 49 Code of Federal Regulations (49 CFR).

GFM (is) (is not) hazardous: Hazardous GFM is identified if any: No GFM PROVIDED

Remarks: For hazardous and explosive material the above transportation data must be updated within 30 days prior to marking and labeling because of the lead-time between the initiation of the procurement and the actual shipping timeframe. Please contact the contracting officer (isabel.m.manske@navy.mil) at the NAVSUP Weapon Systems Support, Mechanicsburg, PA for updated data.

mailto:isabel.m.manske@navy.mil

1. Preservation, Packaging, and Packing shall be in accordance with all associated drawings and specification listed

2. Transportation Data:

a. NSN/NALC: 4T-4921-01-578-0303-BWLW

b. Nomenclature: Maintenance Kit, Torpedo MK54 REXTORP

c. GBL Freight Description:

d. NMFC Number:

e. UFCC Number:

f. Hazard Classification (Class, Division and Storage Compatibility):

g. UN Number:

Competent Authority Approval (CAA):

Exemption number:

h. Container Markings: IAW all associated drawings and specifications as listed herein.

i. Performance Oriented Packaging Certification Marking:

j. Label: IAW all associated drawings and specifications as listed herein.

k. CIIC (Controlled Inventory Item Code): 7

l. Hazardous materials shall be offered for transportation in full compliance with Title 49 Code of Federal Regulations (49 CFR).

GFM (is) (is not) hazardous: Hazardous GFM is identified if any: No GFM PROVIDED

Remarks: For hazardous and explosive material the above transportation data must be updated within 30 days prior to marking and labeling because of the lead-time between the initiation of the procurement and the actual shipping timeframe. Please contact the contracting officer (isabel.m.manske@navy.mil) at the NAVSUP Weapon Systems

1. Preservation, Packaging, and Packing shall be in accordance with all associated drawings and specification listed

2. Transportation Data:

a. NSN/NALC: 4T-4921-01-578-0574-BWLX

b. Nomenclature: Maintenance Kit, Torpedo, Pinger Removal Installation Kit

c. GBL Freight Description:

d. NMFC Number:

e. UFCC Number:

f. Hazard Classification (Class, Division and Storage Compatibility):

g. UN Number:

Competent Authority Approval (CAA):

Exemption number:

h. Container Markings: IAW all associated drawings and specifications as listed herein.

i. Performance Oriented Packaging Certification Marking:

j. Label: IAW all associated drawings and specifications as listed herein.

k. CIIC (Controlled Inventory Item Code): 7

l. Hazardous materials shall be offered for transportation in full compliance with Title 49 Code of Federal Regulations (49 CFR).

GFM (is) (is not) hazardous: Hazardous GFM is identified if any: No GFM PROVIDED

Remarks: For hazardous and explosive material the above transportation data must be updated within 30 days prior to marking and labeling because of the lead-time between the initiation of the procurement and the actual shipping timeframe. Please contact the contracting officer (isabel.m.manske@navy.mil) at the NAVSUP Weapon Systems

Section E - Inspection and Acceptance

SECTION E

INSPECTION AND ACCEPTANCE OF TEST PLANS / PROCEDURES

1. The Contractor shall submit a test plan/procedure for Government approval/disapproval as specified in the Contract Data Requirements List (DD Form 1423, sequence number, A001). The test plan shall be submitted within 30 calendar days after contract award date. The Acceptance Test Plan shall identify that test fixtures are available for use at the Contractor’s Facility.

2. Notification of test plan approval, conditional approval, or disapproval shall be be provided via IRAPT. This notification may be made within 30 calendar days after receipt of the Production plan/procedure.

3. The notice of approval or conditional approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract.

4. A notice of conditional approval shall state any further action required of the Contractor.

5. A notice of disapproval shall cite the reasons for such. If the plan or procedure is disapproved by the Government, the Contractor may be required, at the option of the Government, to submit a revised plan or procedure for evaluation. After each notification by the Government to submit a revised plan or procedure, the Contractor shall, at no additional cost to the Government, make any necessary revisions or modifications to the plan or procedure. Such revisions shall be furnished in accordance with terms and conditions and within the time specified in the notification. The Government may take action on the resubmitted plan or procedure within the time specified above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule necessitated by resubmission of the plan or procedure.

6. If the Contractor fails to deliver the plan or procedure within the time specified, or if the Contracting Officer disapproves any plan or procedure, the Contractor shall be deemed to have failed to make delivery within the meaning of the "Default" clause of this contract, and this contract shall be subject to termination for default.

However, failure of the Government in such an event to terminate the contract shall not relieve the Contractor of the responsibility to meet all requirements of the contract including delivery of any first article sample(s), data requirements, and/or production quantities.

7. There is hereby created an option for the Government to waive the requirement for submission of a plan or procedure. If the offeror has had its plan previously approved by the Government, the following information shall be furnished:

Approved by__________________________ Date of approval___________________

Contract number and contractor under which plan/procedure was approved__________________.

Test Plan number, revision date and NSN for which the item was previously approved_____________.

8. If the submission of the plan or procedure is waived, the previously approved plan or procedure shall apply to the contract.

INSPECTION AND ACCEPTANCE

Production Quality Assurance of all items to be furnished hereunder shall be made by the cognizant Government Inspector at the contractor's or sub-contractor's plant. Quality Assurance Inspection System to be in accordance with ISO-9001, ANSI/ASQC or

MIL-I- 45208.

NOTE:

Acceptance or rejection shall be accomplished by the cognizant GQAR based upon his own inspection(s) and the results of the First Articles or Periodic Production and/or Acceptance Samples from the testing activity to the GQAR via Procurement Contracting Officer (PCO).

QUALITY ASSURANCE REQUIREMENTS

An inspection lot shall consist of items manufactured under essentially the same conditions and at essentially the same time. Prior to submittal of each inspection lot to the Government Representative, the contractor shall provide inspection/or test records that assure the units presented have passed all inspections and tests required by the applicable drawings, specifications and quality assurance documentation. Unless specified otherwise, as a minimum this inspection and testing shall be in accordance with MIL-STD-105 (MIL-STD-1916), latest revision at issue date of solicitation, inspection Level II, with 100% inspection for critical characteristics, 1.0 AQL (Acceptance Quality Level), for major characteristics and 2.5 AQL for all other characteristics. All defects of the same class will be considered collectively when determined compliance with applicable AQL.

ACCEPTANCE TEST SAMPLES (CONTRACTOR TESTING)

1. Acceptance test samples are required and are to be submitted as follows:

a. Each individual item will go through acceptance testing

(1) () Test samples are destructive and cannot be delivered as part of the contract quantity.

(2) (X) Acceptance test samples are not destructive units which satisfy test and contract requirements may be delivered as part of the contract quantity.

b. Testing is to be performed by the contractor. Witnessing of testing shall be at the discretion of the

Government Quality Assurance Representative (GQAR).

(1) Production test report is required.

c. In reference to FAR 46.502, responsibility of acceptance of supplies is assigned to the cognizant

DCMA contract administration office.

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility For Supplies APR 1984

CLAUSES INCORPORATED BY FULL TEXT

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

ISO-9001:2015

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph

(a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

Section F - Deliveries or Performance

SECTION F

SECTION F

DELIVERIES OR PERFORMANCE

Unless otherwise indicated in this contract, accelerated deliveries are desirable and acceptable at no additional cost to the Government. The addresses for the activities designated to receive supplies are listed below:

FIRST ARTICLE REQUIRED OR WAIVED DELIVERIES OF PERFORMANCE

LINE / SUBLINE ITEM and QTY SHIP TO:

CWQB

0001AB 3 Contractor Testing Site (Contractor Facility)

0001AC 100

NMCLANT DET YORKTOWN

UIC: N00109

BLDG. 2037 TURKEY ROAD

YORKTOWN, VA 23691-0410

0001AD 100

NMC DET NORTH ISLAND

UIC: N61047

BLDG. 872 ROGERS ROAD

SAN DIEGO, CA 92135-7033

0001AE 100

NMC EAD DET PEARL HARBOR

UIC: N68297

562 G AVENUE, BLDG 562

EWA BEACH, HI 96706-3381

0001AF 100

NMC EAD DET YOKOSUKA

UIC: N61581

1-54 URAGO-CHO

YOKOSUKA-SHI

JAPAN 237-0062

0001AG 75

NMCLANT DET ROTA

MKD FOR OIC COMM 011 34 956 82 2285

NAVAL STATION ROTA BLDG 55

11520 ROTA CADIZ ES

0001AH 75

NMCLANT DET JACKSONVILLE

UIC: N61166

BLDG. 374 AKRON ROAD

JACKSONVILLE, FL 32212-0073

0001AJ 1

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS CASE CN-P-APR

0001AK 12

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS CASE CN-P-APU

0001AL 4 NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS CASE DE-P-LBW

0001AM 4

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS CASE KS-P-AMP

0001AN 2

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS CASE NE-P-LHP

0001AP 2

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS CASE NO-P-AIA

BWLW

0003AB 30

NMC DET NORTH ISLAND

UIC: N61047

BLDG. 872 ROGERS ROAD

SAN DIEGO, CA 92135-7033

0003AC 30

NMCLANT DET JACKSONVILLE

UIC: N61166

BLDG. 374 AKRON ROAD

JACKSONVILLE, FL 32212-0073

0003AD 20

NMC EAD DET YOKOSUKA

UIC: N61581

1-54 URAGO-CHO

YOKOSUKA-SHI

JAPAN 237-0062

0003AE 20

NMC EAD DET PEARL HARBOR

UIC: N68297

562 G AVENUE, BLDG 562

EWA BEACH, HI 96706-3381

0003AF 20

NAVAL UNDERSEA WARFARE CENTER

DET AUTEC ANDROS ISLAND BAHAMAS

UIC: N63821

ANDROS ISLAND BS

PSC 1012

FPO AA 34058-9998

0003AG 2

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS CASE CN-P-APR

0003AH 60 NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS CASE CN-P-APU

0003AJ 2

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS CASE DE-P-LBW

0003AK 2

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS CASE KS-P-AMP

0003AL 3

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS CASE NE-P-LHP

0003AM 3

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS CASE NO-P-AIA

BWLX

0005AB

NMC DET NORTH ISLAND

UIC: N61047

BLDG. 872 ROGERS ROAD

SAN DIEGO, CA 92135-7033

0005AC 80

NMCLANT DET JACKSONVILLE

UIC: N61166

BLDG. 374 AKRON ROAD

JACKSONVILLE, FL 32212-0073

0005AD 80

NMC EAD DET YOKOSUKA

UIC: N61581

1-54 URAGO-CHO

YOKOSUKA-SHI

JAPAN 237-0062

0005AE 80

NMC EAD DET PEARL HARBOR

UIC: N68297

562 G AVENUE, BLDG 562

EWA BEACH, HI 96706-3381

0005AF 80

NAVAL UNDERSEA WARFARE CENTER

DET AUTEC ANDROS ISLAND BAHAMAS

UIC: N63821

ANDROS ISLAND BS

PSC 1012

FPO AA 34058-9998

NOTES:

Please contact NAVSUP WSS Contracting Officer (Code N772) 60 days prior to shipment to confirm delivery destination. QAR is not authorized to approve items for shipment; approval for shipment is only authorized after the test validation reports have been reviewed and approved by the NAVSUP WSS PCO.

Shipment/Performance Notice Distribution - The cognizant DCMA office shall provide automated Shipment/Performance Notice (PJJ card) to the Commanding Officer, Attn: Code A112, NAVSUP ALC, Mechanicsburg, PA 17055-0735 DOD Address Code N49935 (Routing ID Code NCB), (Communications ID RUSAACM), in support of the Ordnance Information System-Wholesale (OIS- W, formerly CAIMS).

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-29 F.O.B. Origin FEB 2006 52.247-30 F.O.B. Origin, Contractor's Facility FEB 2006 52.247-34 F.O.B. Destination NOV 1991 52.247-58 Loading, Blocking, And Bracing Of Freight Car Shipment APR 1984 52.247-59 F.O.B Origin--Carload and Truckload Shipments APR 1984 52.247-65 F.O.B. Origin, Prepaid Freight--Small Package Shipments JAN 1991 252.247-7023 Transportation of Supplies by Sea FEB 2019 252.247-7028 Application for U.S. Government Shipping

Documentation/Instructions

JUN 2012

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule or sooner at no additional cost to the Government. :

FIRST ARTICLE REQUIRED DELIVERY SCHEDULE

Item Quantity Days Item Quantity Days

0001AB 3 KT 180 DADC 0005AB 80 KT 292 DAFATA

0001AC 100 KT 292 DAFATA 0005AC 80 KT 292 DAFATA

0001AD 100 KT 292 DAFATA 0005AD 80 KT 292 DAFATA

0001AE 100 KT 292 DAFATA 0005AE 80 KT 292 DAFATA

0001AF 100 KT 292 DAFATA 0005AF 80 KT 292 DAFATA

0001AG 75 KT 292 DAFATA 0006 TBD OPTION

0001AH 75 KT 292 DAFATA

0001AJ 1 KT 292 DAFATA

0001AK 12 KT 292 DAFATA

0001AL 4 KT 292 DAFATA

0001AM 4 KT 292 DAFATA

0001AN 2 KT 292 DAFATA

0001AP 2 KT 292 DAFATA

0002 TBD OPTION

0003AB 30 KT 292 DAFATA

0003AC 30 KT 292 DAFATA

0003AD 20 KT 292 DAFATA

0003AE 20 KT 292 DAFATA

0003AF 20 KT 292 DAFATA

0003AG 2 KT 292 DAFATA

0003AH 60 KT 292 DAFATA

0003AJ 2 KT 292 DAFATA A001 (Test Procedure) 1 Set 30 DADC 0003AK 2 KT 292 DAFATA A002 (Test Report) Per Lot A/R 0003AL 3 KT 292 DAFATA A003 (Failure Analysis) A/R A/R 0003AM 3 KT 292 DAFATA A004 (Progress Reports) Monthly A/R

0004 TBD OPTION A005 (Certificate of Compliance)

1 Set A/R

KEY: DADC = Days After Date of Contract DAFATA = Days After First Article Test Approval DANLATA = Days After Notification of LAT Approval

FIRST ARTICLE WAIVED DELIVERY SCHEDULE

0001AC 100 KT 292 DADC 0005AB 80 KT 292 DADC

0001AD 100 KT 292 DADC 0005AC 80 KT 292 DADC

0001AE 100 KT 292 DADC 0005AD 80 KT 292 DADC

0001AF 100 KT 292 DADC 0005AE 80 KT 292 DADC

0001AG 75 KT 292 DADC 0005AF 80 KT 292 DADC

0001AH 75 KT 292 DADC 0006 TBD OPTION

0001AJ 1 KT 292 DADC

0001AK 12 KT 292 DADC

0001AL 4 KT 292 DADC

0001AM 4 KT 292 DADC

0001AN 2 KT 292 DADC

0001AP 2 KT 292 DADC

0002 TBD OPTION

0003AB 30 KT 292 DADC

0003AC 30 KT 292 DADC

0003AD 20 KT 292 DADC

0003AE 20 KT 292 DADC

0003AF 20 KT 292 DADC

0003AG 2 KT 292 DADC

0003AH 60 KT 292 DADC

0003AJ 2 KT 292 DADC A001 (Test Procedure) 1 Set 30 DADC 0003AK 2 KT 292 DADC A002 (Test Report) Per Lot A/R 0003AL 3 KT 292 DADC A003 (Failure Analysis) A/R A/R 0003AM 3 KT 292 DADC A004 (Progress Reports) Monthly A/R

0004 TBD OPTION A005 (Certificate of Compliance)

1 Set A/R

KEY: DADC = Days After Date of Contract DAFATA = Days After First Article Test Approval DANLATA = Days After Notification of

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 PROPOSED DELIVERY SCHEDULE

OFFERORS PROPOSED DELIVERY SCHEDULE – First Article Required Delivery Schedule

0001AB 3 KT 0005AB 80 KT

0001AC 100 KT 0005AC 80 KT

0001AD 100 KT 0005AD 80 KT

0001AE 100 KT 0005AE 80 KT

0001AF 100 KT 0005AF 80 KT

0001AG 75 KT 0006 TBD OPTION

0001AH 75 KT

0001AJ 1 KT

0001AK 12 KT

0001AL 4 KT

0001AM 4 KT

0001AN 2 KT

0001AP 2 KT

0002 TBD OPTION

0003AB 30 KT

0003AC 30 KT

0003AD 20 KT

0003AE 20 KT

0003AF 20 KT

0003AG 2 KT

0003AH 60 KT

0003AJ 2 KT A001 (Test Procedure) 1 Set 0003AK 2 KT A002 (Test Report) Per Lot 0003AL 3 KT A003 (Failure Analysis) A/R 0003AM 3 KT A004 (Progress Reports) Monthly

0004 TBD OPTION A005 (Certificate of Compliance)

1 Set

KEY: DADC = Days After Date of Contract DAFATA = Days After First Article Test Approval

OFFERORS PROPOSED DELIVERY SCHEDULE – First Article Waived Delivery Schedule

0001AC 100 KT 0005AB 80 KT

0001AD 100 KT 0005AC 80 KT

0001AE 100 KT 0005AD 80 KT

0001AF 100 KT 0005AE 80 KT

0001AG 75 KT 0005AF 80 KT

0001AH 75 KT 0006 TBD OPTION

0001AJ 1 KT

0001AK 12 KT

0001AL 4 KT

0001AM 4 KT

0001AN 2 KT

0001AP 2 KT

0002 TBD OPTION

0003AB 30 KT

0003AC 30 KT

0003AD 20 KT

0003AE 20 KT

0003AF 20 KT

0003AG 2 KT

0003AH 60 KT

0003AJ 2 KT A001 (Test Procedure) 1 Set 0003AK 2 KT A002 (Test Report) Per Lot 0003AL 3 KT A003 (Failure Analysis) A/R 0003AM 3 KT A004 (Progress Reports) Monthly

0004 TBD OPTION A005 (Certificate of Compliance)

1 Set

KEY: DADC = Days After Date of Contract DAFATA = Days After First Article Test Approval DANLATA = Days After Notification of

(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.

Section G - Contract Administration Data

SECTION G

Payment Instructions (Per PGI 204.7108 - For Government Use Only) https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions Inquiries and correspondence directed to the Administrative Point of Contact at NAVSUP should be addressed as follows:

Name: Isabel Manske Code: N772

Phone: 717-605-4243 Email: isabel.m.manske@navy.mil

2) Inquiries and correspondence directed to the Acquisition Management Specialist (AMS) should be addressed as follows:

Name: Robert Kovach Code: A112

Phone: 717-605-5377 Email: Robert.Kovach@navy.mil

3) If the inquiry involves technical questions, (drawing, specifications, etc.) inquiry should be submitted in accordance with the procurement specification. All telephone inquiries pertaining to technical questions must be confirmed in writing with the above AMS and PCO within 48 hours.

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

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

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

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Combo unless Contractor’s business systems do not allow. In that event an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) may be used.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

See Section E Inspection and Acceptance

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table (SF26/SF30) Field Name in iRAPT (WAWF) Data to be entered in iRAPT (WAWF) Pay Official DoDAAC See Block 12 of Award Issue By DoDAAC See Block 5 of Award https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

Admin DoDAAC See Block 6 of Award Inspect By DoDAAC See Block 6 of Award Ship To Code See Section F Ship From Code See Section F Mark For Code See Section F Service Approver (DoDAAC) See Block 6 of Award Service Acceptor (DoDAAC) See Block 6 of Award Accept at Other DoDAAC See Block 6 of Award LPO DoDAAC Data to be entered in iRAPT (WAWF) DCAA Auditor DoDAAC See Block 12 of Award Other DoDAAC(s) See Block 5 of Award

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact. navsupwawf.wss.fct@navy.mil

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

mailto:navsupwawf.wss.fct@navy.mil

Section H - Special Contract Requirements

SECTION H

SECTION H

SPECIAL DISTRIBUTION

NOTE 1: Use of the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) electronic form is required. See clause 252.246-7000 Material Inspection and Receiving Report (MAR 2008) and 252.232-7003 Electronics Submission of Payment Requests and Receiving Reports (JUN 2012).

NOTE 2: When using WAWF-RR to submit Contract Data Requirements List (CDRL) data and “Not Separately Priced” items, the following information shall be listed in the “Comments” field of the WAWF electronic form:

Shipping company, shipment tracking number, and date shipped.

WAWF-RR documents accompanying the shipment are to be attached as follows (Type of Shipment - Location):

1. Carload or truckload - Affix to the shipment where it will be readily visible and available upon request.

2. Less than carload or truckload - Affix to container number one or container bearing lowest number.

3. Mail, including parcel post - Attach to outside or include in the package. Include a copy in each additional package of multi-package shipments.

Activity Number of Copies

Commanding Officer 1 NAVSUP Weapon Systems Support Attn: Code N772 P.O. Box 2020 Mechanicsburg, PA 17055-0788 isabel.m.manske@navy.mil

Officer In Charge 1 NAVSUP Ammunition Logistics Center Attn: Code A112 5450 Carlisle Pike

STE. 407N, WS B3

Mechanicsburg, Pa 17055-2411 Robert.Kovach@navy.mil

Administrative Contracting Officer (ACO) 1 (Indicated in block 6 of SF 26)

Commanding Officer 1 NUWC Keyport Division Attn: Code N421 610 Dowell Street Keyport, WA 98325 Kristine.P.Chavez@navy.mil mailto:Kristine.P.Chavez@navy.mil

Section I - Contract Clauses

SECTION I

FAR 52.242-2 PRODUCTION PROGRESS REPORTS DD Form 375 OR EQUIVALENT

(a) The contractor shall prepare and submit a Production Progress Report for the following contract items:

"ALL CONTRACT LINE ITEMS"

(b) The report shall be submitted via mailed or emailed on or before the 5th day of each month. The report shall be distributed as set forth in paragraph (c).

(c) The Production Progress Report shall be distributed as follows:

Addressee No. of Copies Commanding Officer 1 NAVSUP Weapon Systems Support Attn: Code N772 P.O. Box 2020 Mechanicsburg, PA 17055-0788 isabel.m.manske@navy.mil

Officer In Charge 1 NAVSUP Ammunition Logistics Center Attn: Code A112 5450 Carlisle Pike

STE. 407N, WS B3

Mechanicsburg, Pa 17055-2411 Robert.Kovach@navy.mil

Administrative Contracting Officer (ACO) 1 (Indicated in block 6 of SF 26)

Commanding Officer 1 NUWC Keyport Division Attn: Code N421 610 Dowell Street Keyport, WA 98325 Kristine.P.Chavez@navy.mil

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-7 Anti-Kickback Procedures JUN 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 mailto:isabel.m.manske@navy.mil mailto:Kristine.P.Chavez@navy.mil

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.204-25 Probilition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

AUG 2019

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

JUN 2020

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-5 Material Requirements AUG 2000 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.215-2 Audit and Records--Negotiation JUN 2020 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-14 Integrity of Unit Prices JUN 2020 52.215-14 Alt I Integrity of Unit Prices (JUN 2020) - Alternate I OCT 1997 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-28 Post-Award Small Business Program Rerepresentation NOV 2020 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-19 (Dev) Child Labor - Cooperation with Authorities and Remedies

(DEVIATION 2020-O0019)

JUL 2020

52.222-20 Contracts for Materials, Supplies, Articles, and Equipment JUN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-29 Notification Of Visa Denial APR 2015 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons OCT 2020 52.222-54 Employment Eligibility Verification OCT 2015 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.229-3 Federal, State And Local Taxes FEB 2013 52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.232-1 Payments APR 1984

52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-17 Interest MAY 2014 52.232-18 Availability Of Funds APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-5 Payments to Small Business Subcontractors JAN 2017 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items JUL 2021 52.246-23 Limitation Of Liability FEB 1997 52.246-26 Reporting Nonconforming Items. JUN 2020 52.247-1 Commercial Bill Of Lading Notations FEB 2006 52.248-1 Value Engineering JUN 2020 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7002 Payment For Contract Line or Subline Items Not Separately

Priced

APR 2020

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 252.223-7004 Drug Free Work Force SEP 1988 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7005 Identification Of Expenditures In The United States JUN 2005 252.225-7007 Prohibition on Acquisition of Certain Items from Communist

Chinese Military Companies

DEC 2018

252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals

DEC 2019

252.225-7012 Preference For Certain Domestic Commodities DEC…