N0010423RF011 Shaft Procurement LTC RFP v2.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A

X B

X C

D

EX

X

G

F 33 - 51

52 - 58

X H 59 - 60

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)

1 68

(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 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 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 11

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT

PACKAGING AND MARKING

12 - 14 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

16 - 17 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 18 - 20 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 21 - 23 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

24 - 32

PART II - CO NTRACT CLAUSES

NAVSUP WEAPON SYSTEMS SUPPORT

5450 CARLISLE PIKE SUITE 311

MECHANICSBURG PA 17050-2411

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0010423RF011

4:00 pm 3 April 2023

3 March 2023

N0010423RF011

Section B - Supplies or Services and Prices

SOLICITATION NOTES

COST AND PRICE AS AN EVALUATION FACTOR

Cost/Price will not be evaluated for the Contract Award(s) in accordance with FAR 15.304(c)(1)(ii).

This requirement is full and open competition. The Government intends to award contracts to all technically acceptable offerors who are capable of manufacturing U.S. Navy Waterborne shafts, who are determined to be a responsible source, and submit a technically acceptable proposal that conforms to the requirements of this solicitation, and the Government has no reason to believe that it would be likely to offer other than fair and reasonable pricing at the delivery order level.

GUARANTEED MINIMUM AND MAC VALUE MAXIMUM

The Multiple Award Contract (MAC) resulting from this RFP will be considered complete (ineligible for issuance of additional delivery orders) when either of the following occur:

1. The ordering period specified in the Contract(s) has expired, OR;

2. The cumulative awards to all awardees under the Multiple Award Contract reach $137,000,000.00.

The guaranteed minimum for each resultant awardee, will be fulfilled at the time of award by the Initial Delivery

Order and issued to each MAC holder for one (1) of CLIN 020 in the amount of $500.00. See Section M for additional details.

ITEM NO

SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE AMOUNT

DDG-51 Propeller Shaft Manufacture

FFP

NSN: 2010-01-468-8692

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Ordering Period: 5 years from contract award

NET AMT

SUPPLIES/SERVICES ESTIMATED

QUANTITY

DDG-51 Stern Tube Shaft Manufacture

NSN 2010-01-468-8693

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

LHD-1 Propeller Shaft Manufacture

NSN: 2010-00-389-6849

In accordance with Statement of Work (SOW) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

LHD-1 Intermediate Shaft Manufacture

NSN: 2010-00-412-5985

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

LHD-1 Stern Tube Shaft Manufacture

NSN: 2010-00-412-5969

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

LSD-41 Propeller Shaft Manufacture

NSN 2520-01-141-3639

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

LSD-41 Intermediate Shaft Manufacture

NSN 2520-01-141-3637

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

LSD-41 Stern Tube Shaft Manufacture

NSN: 2052-01-141-3638

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

LPD-17 Propeller Shaft Manufacture

NSN 2010-01-508-6891

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

LPD-17 Intermediate Shaft Manufacture

NSN 2010-01-508-7019

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

LPD-17 Stern Tube Shaft Manufacture

NSN 2010-01-508-7021

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

LHA-6/LHD-8 Propeller Shaft Manufacture

NSN 2010-01-672-6178

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

LHA-6/LHD-8 Stern Tube Shaft Manufacture

NSN 3040-01-672-4274

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

LCC-19 Stern Tube Shaft Manufacture

NSN: 2010-01-625-9787

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

LCC-19 Propeller Tube Shaft Manufacture

NSN: 2010-01-625-9516

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

DDG-1000 Propeller Shaft Manufacture

NSN: 3040-01-614-3096

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

SUPPLIES/SERVICES ESTIMATED

QUANTITY

DDG-1000 Intermediate Shaft Manufacture

NSN: 3040-01-614-3936

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD

ITEM NO

SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE AMOUNT

DDG-1000 Stern Tube Shaft Manufacture

FFP

NSN: 3040-01-614-3925

In accordance with Technical Data Package (TDP) (See Section C)

FOB: Origin

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Ordering Period: 5 years from contract award

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Contract Data Requirements List (CDRLs)

NSP

Technical Data in accordance with DD Form 1423 A001-A010

See Section C

NET AMT

ITEM NO

SUPPLIES/SERVICE QUANTITY

UNIT

EA

UNIT PRICE

$500.00

AMOUNT

$500.00

Priced CDRL A011

FFP

Technical Data in Accordance with DD Form 1423

Priced CDRL A0011 in the amount of $500

Guaranteed Minimum

See Section C

Section C - Descriptions and Specifications

STATEMENT OF WORK

Technical Data Package (TDP)

Navy Shaft Manufacture

1.0 INTRODUCTION

This acquisition will provide the manufacture of waterborne shafts for the US Navy. The proposed scope of this action will provide manufacture coverage for 18 items listed below as well as any new configurations of these components.

1.1 SCOPE OF WORK

The scope of this Contract is to perform the manufacture of the following US Navy National

Stock Numbers (NSN) in accordance with the attached Technical Data Packages (TDP) as well as any new versions:

CLIN Asset NSN

001 DDG-51 Propeller Shaft 2010-01-468-8692

002 DDG-51 Stern Tube Shaft 2010-01-468-8693

003 LHD-1 Propeller Shaft 2010-00-389-6849

004 LHD-1 Intermediate Shaft 2010-00-412-5985

005 LHD-1 Stern Tube Shaft 2010-00-412-5969

006 LSD-41 Propeller Shaft 2520-01-141-3639

007 LSD-41 Intermediate Shaft 2520-01-141-3637

008 LSD-41 Stern Tube Shaft 2520-01-141-3638

009 LPD-17 Propeller Shaft 2010-01-508-6891

010 LPD-17 Intermediate Shaft 2010-01-508-7019

011 LPD-17 Stern Tube Shaft 2010-01-508-7021

012 LHA-6/LHD-8 Propeller Shaft 2010-01-672-6178

013 LHA-6/LHD-8 Stern Tube Shaft 3040-01-672-4274

014 LCC-19 Stern Tube Shaft 2010-01-625-9787

015 LCC-19 Propeller Shaft 2010-01-625-9516

016 DDG 1000 Propeller Shaft 3040-01-614-3096

017 DDG 1000 Intermediate Shaft 3040-01-674-3936

018 DDG 1000 Stern Tube Shaft 3040-01-674-3925

The Contractor shall reference and utilize the latest version of the Technical Data Package (TDP) that is provided on the delivery order level.

1.2 DATA REQUIREMENTS

The data to be furnished hereunder shall be prepared as required on the delivery order level in accordance with the Contract Data Requirements list.

CDRL No. TITLE

A001 STATUS REPORT

A002 INSPECTION SYSTEM PROGRAM AND TEST PLAN

A003 WELDING PROCEDURES AND QUALIFICATION TEST

A004 RADIOGRAPHIC SHOOTING SKETCHES

A005 PRODUCTION RADIOGRAPHY

A006 ENGINEERING CHANGE PROPOSAL (ECP)

A007 REQUEST FOR WAIVER

A008 CERTIFICATION DATA REPORT (ST AND LHD-1 PROP SHAFTS)

A008 CERTIFICATION DATA REPORT (PROP, EXCEPT LHD-1)

A009 FIRST ARTICLE TEST PLAN

A010 FIRST ARTICLE TEST REPORT

A011 VISUAL PRESERVATION INSPECTION

A012 PROCUREMENT TURN AROUND TIME REPORT

See Attachment A001-A012 for Contract Data Requirements list.

2.0 APPLICABLE DOCUMENTS

2.1 SPECIFICATION REFERENCES

The following specifications are incorporated by Reference:

A. NAVSEA S9243-A5-MMD-010

Gages, Plug and Ring, Propellers and Propulsion Shafting; Repair, Inspection, Certification and Use

The following specifications are considered part of this contract as specified herein:

SPECIFICATION NUMBER REV DATE DIST AMEND

CHG

NOT

MIL-STD-129 P 29 OCT 04 A 3

ASTM B369 1 OCT 06 A

ASTM E1444 1 MAR 05 A

MIL-STD-2199 B 18 MAY 2020 A

MIL-STD-973 A 13 JAN 95 A 3

MIL-STD-792 E 20 JAN 93 A 2

MIL-STD-2191 23 MAR 04 A 1

MIL-STD-130 M 02 DEC 05 A

MIL-STD-167-1 A 02 NOV 05 A

MIL-STD-2035 A 15 MAY 95 A

MIL STD-2073-1 D 10 MAY 02 A 1

MIL-S-24093 A 05 NOV 91 A

MIL-S-23284 A 15 JUN 90 A

ASQ Q9001:2015 2015 A

MIL-PRF-6799 K 14 SEP 98 A

MIL-C-16173 E 07 SEP 06 A 1

MIL-C-23760 D 30 AUG 99 A 1

MIL-B-45852 A 14 MAR 97 A 1

MIL-I-45208 A 03 NOV 95 A 2

NAVSEA 9245.1 A 19 FEB 88 A

S9243-A5-MMD-010 30 NOV 95 C

NAVSEA S9074-AQ-GIB-010/248 01 AUG 95 A

NAVSEA S9074-AR-GIB-010/278 01 AUG 95 A

NAVSEA T9074-AS-GIB-010/271 16 FEB 99 A 1

MIL-DTL-2845 E 18 AUG 99 A

NSTM CHAPTER 243 1 30 MAY 07 C

DRAWING NUMBER CAGE REV DISTR

810-1385967 80064 C

803-2145807 80064 D C

804-5959321 53711 C

Where referenced within the contract, specification or drawing, the following specifications shall be used in lieu of previous specifications document specified:

FROM TO

MIL-C-20159 ASTM B369-06

MIL-STD-1949 ASTM E1444-05

MIL-STD-248 NAVSEA MANUAL S9074-AQ-GIB-010/248

MIL-STD-271 NAVSEA MANUAL T9074-AS-GIB-010/271

MIL-STD-278 NAVSEA MANUAL S9074-AR-GIB-010/278

ASQ Q9002 ASQ Q9001

The following forms are considered a part of this contract as specified herein. The latest version of the inspection forms shall be used as determined by the issue date of the individual delivery order. The report form and format shall not be changed without prior approval of NSWCPD 427.

Report forms shall be obtained from http://www.dcma.mil/npp/.

NUMBER TITLE

9243/1 PLUG AND RING GAGE CETRIFICATION

9243/2 PLUG AND RING GAGE VISUAL INSPECTION

9243/3 PLUG GAGE DIMENSIONAL INSPECTION

9243/4 RING GAGE DIMENSIONAL INSPECTION

9243/5 MAIN PROPULSION SHAFT VISUAL PRESERVATION INSPECTION

http://www.dcma.mil/npp/

ORDER OF PRECEDENCE

In the event of a conflict between the text of this Section (Section C11) and the references and/or drawings cited herein, the text of this Section shall take precedence. Nothing in this Section;

however, shall supersede applicable laws and regulations unless a specific exemption has been obtained.

UPDATING SPECIFICATIONS AND STANDARDS

If during the performance of orders under this contract the Contractor believes that the agreement contains outdated or different versions of any specifications or standards, the Contractor may request that the order or contract be updated to include the current version of the applicable specification or standard. Updating to a different version of a specification or standard shall not affect the form, fit or function of any deliverable item or increase the cost or price of the item to the government unless specifically agreed to by the Contracting Officer. The Contractor should submit update requests to the Contracting Officer for approval. The Contractor shall perform the orders in accordance with the existing specifications and standards until notified by the

Contracting Officer of the disposition of the request. Any approved alternate or updated specifications and standards will be incorporated into the agreement or orders as applicable.

ENCLOSURES

The following enclosures are applicable to preparation, welding, NDT, and follow-on inspection of sleeve split joints (welded sleeves) and are incorporated by specified reference herein.

1. Waterborne Shafting Split Sleeve Fit-Up Modifications for Surface Ships

2. Supplementary Split Sleeve Data and Instructions for Shaft Repair Facilities

A0012 MANUFACTURE TURN AROUND TIME REPORT

Manufacture Turn-Around-Time

I. The contractor shall provide a detailed step-by-step timeline inclusive of critical milestones for a typical

DDG-51 Class Propeller Shaft (MOD C)

II. The timeline shall be broken out by each step in the manufacturing process and have a turn time associated with each step in the process.

III. For each step in the manufacturing process, also detail what resources are required to complete each step

(material, personnel, machinery, GFM, etc.). For material, typical quantities must be noted. For personnel, labor categories and expected hours for each must be noted.

IV. Each turn-time listed must reflect two scenarios: 1) what the turn time would be if the vendor had no other work in their shop (OPTIMISTIC); and, 2) what the turn time would be accounting for the typical outside workload the vendor experiences (REALISTIC).

V. The contractor shall point out what steps in the manufacturing process are considered bottlenecks, including their assessment of the cause for such bottlenecks typically experienced.

Capacity

I. The contractor shall provide a detailed statement on what their facility’s capacity is. The vendor should provide a detailed statement on how many Waterborne Shafts their facility can work on at one time while being able to meet the turnaround time established in #1. This metric shall take into account the facility’s typical work-in progress.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS- Will be included in each Delivery Order.

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0013 N/A N/A N/A N/A

0014 N/A N/A N/A N/A

0015 N/A N/A N/A N/A

0016 N/A N/A N/A N/A

0017 N/A N/A N/A N/A

0018 N/A N/A N/A N/A

Section F - Deliveries or Performance

PROPOSED DELIVERY SCHEDULE

CLIN ITEM

EST.

QUANTITY

ORDERING

PERIOD

DELIVERY

PLACE OF

PERFORMANCE

DDG-51 Propeller Shaft

DDG-51 Stern Tube Shaft

22 EACH

From date of

Contract Award through 5 years thereafter

To be specified at the order level

Contractor Facility, In Accordance with

Section C

LHD-1 Propeller Shaft

LHD-1 Intermediate Shaft

LHD-1 Stern Tube Shaft

3 EACH

7 EACH

2 EACH

From date of

Contract Award through 5 years thereafter

To be specified at the order level

Contractor Facility, In Accordance with

Section C

LSD-41 Propeller Shaft

LSD-41 Intermediate Shaft

LSD-41 Stern Tube Shaft

1 EACH

5 EACH

0 EACH

From date of

Contract Award through 5 years thereafter

To be specified at the order level

Contractor Facility, In Accordance with

Section C

LPD-17 Propeller Shaft

LPD-17 Intermediate Shaft

LPD-17 Stern Tube Shaft

8 EACH

From date of

Contract Award through 5 years thereafter

To be specified at the order level

Contractor Facility, In Accordance with

Section C

LHA-6/LHD-8 Propeller Shaft

LHA-6/LHD-8 Stern Tube Shaft

6 EACH

From date of

Contract Award through 5 years thereafter

To be specified at the order level

Contractor Facility, In Accordance with

Section C

LCC-19 Stern Tube Shaft

LCC-19 Propeller Shaft

1 EACH

From date of

Contract Award through 5 years thereafter

To be specified at the order level

Contractor Facility, In Accordance with

Section C

DDG 1000 Propeller Shaft

DDG 1000 Intermediate Shaft

DDG 1000 Stern Tube Shaft

2 EACH

From date of

Contract Award through 5 years thereafter

To be specified at the order level

Contractor Facility, Section C

Technical Data (CDRL A001-

A011)

1 LOT

(Unpriced)

From date of

Contract Award through 5 years thereafter

To be specified at the order level

Contractor Facility, In Accordance with

Section C

020 Technical Data (CDRL A012) 1 EACH

Minimum

Order at time of

Contract Award

To be delivered

60 days after date of Contract

Award

Contractor Facility, Section C

DELIVERY INFORMATION- To be identified in each Delivery Order.

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0013 N/A N/A N/A N/A

0014 N/A N/A N/A N/A

0015 N/A N/A N/A N/A

0016 N/A N/A N/A N/A

0017 N/A N/A N/A N/A

0018 N/A N/A N/A N/A

Section G - Contract Administration Data

CLAUSES INCORPORATED BY REFERENCE

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

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.

(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):

https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

(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.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

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

Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

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

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

(v) For commercial 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*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC ____

Issue By DoDAAC ____

Admin DoDAAC** ____

Inspect By DoDAAC ____

Ship To Code ____

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert

“See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the

DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition

Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s

WAWF point of contact.

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

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

(End of clause)

Section H - Special Contract Requirements

H-1 ROLLING ADMISSIONS

The Government reserves the right to periodically hold a new competition for the purpose of adding additional IDIQ holders. This expansion would take place under the rolling admissions process. The

Contracting Officer (CO) will solicit potential contractors during a rolling admissions period via

Government-wide Point of Entry. Potential contractors will be required to provide proof of their technical acceptability for the manufacture of the NSNs listed in Section B.

H-2 ORDERING PROCEDURES

1 GENERAL

1.1 One or more delivery orders may be issued during the ordering period of this contract. It is understood and agreed that the Government has no obligation to issue any orders except the guaranteed minimum order. In the event of any inconsistency between any Order and the contract, the contract shall control. All delivery orders off of the IDIQ award will incorporate all terms of the contract unless otherwise specified in the delivery order.

1.2 Price or Delivery may be the most important criteria for delivery order selections, but the

Navy may award the delivery order to other than the lowest priced offeror. When awarding a delivery order, the Authorized Ordering Officer may consider past performance (including personal knowledge of the contractor's performance on prior delivery orders), and any other factors relevant to determining whether the contractor is capable of providing better value in performing the services required by the Navy for an upcoming delivery order.

1.3 In order to be eligible as a Small Business or as a specific SBA small business designation during the competitive ordering process, the Offeror must have had that status at the time of IDIQ proposal submission that resulted in the award of the Multiple Award Contract (MAC).

2 PROCEDURES FOR PLACING ORDERS UNDER MULTIPLE AWARD CONTRACTS

2.1 This will be a multiple award contract administered in accordance with FAR 16.505.

3 REQUEST FOR DELIVERY ORDER PROPOSALS (RDOP)

3.1 RDOPs will usually be sent via electronic mail, or other media appropriate for the

RDOP, such as facsimile or web based interface.

3.2 When responding to an RDOP, contractors shall propose firm-fixed prices for established

CLINs and SubCLINs, as applicable.

3.3 The prime contractor, not the subcontractor, will be ultimately responsible for meeting the requirements of each delivery order award.

3.4 The contractor’s response to an RDOP will constitute an “offer” as this term is defined in

FAR 2.101 (“Offer means a response to a solicitation that, if accepted, would bind the offeror to perform the resultant contract”). By submitting an offer, the contractor grants the Government the right to accept the offer and form a binding obligation on the contractor to perform the Delivery

Order at the prices set forth in the offer. Delivery orders will be awarded in accordance with FAR

16.505. The Government will award Delivery Orders in most cases with little or no discussions.

3.5 The delivery order evaluation and selection process will be identified in the RDOP.

Factors such as those identified below may be used in the evaluation of offerors at the delivery order level. However, price will be a factor in every evaluation.

Turnaround time/Delivery

Facility Capability/Capacity

Milestone Performance Plan

Past Performance

Small Business Utilization

3.6 Contractors are not required to submit an offer in response to an RDOP; however, subject to FAR 16.505 (b)(2), the Government has the right to issue a delivery order to a contractor within the ordering period and up to the contract maximum. The Government will not issue a Delivery Order in contravention of the provisions at FAR 16.505(b) unless an exception in FAR 16.505(b)(2) applies.

3.7 The KO reserves the right to request additional pricing information/justification for prices that may not be supported by the current market conditions, to address any disputes for this nature under the disputes clause, or to determine price reasonableness for items or services priced at the delivery order level. The Government reserves the right to exclude contract holders from continued participation should they fail to adequately perform any aspects of their subsequent contract or fail to actively participate in the delivery order competitions.

3.8 Upon request of KO only, the contractor shall provide the following information: In accordance with FAR part 15.404-3, the prime contractor or subcontractor shall -- (1) Conduct appropriate cost or price analyses to establish the reasonableness of proposed subcontract prices; (2)

Include the results of these analyses in the price proposal. As a result, the offeror and its subcontractor(s) shall provide whatever information is necessary to help the Government understand why the proposed prices are realistic, fair, and reasonable in a narrative within its offer. When requested, each offeror's price proposal shall contain sufficient quantitative and narrative documentation necessary to adequately support and explain the prices proposed to include subcontractor prices. If competition is not available for subcontracting, the narrative shall provide the circumstances to explain why the competition is not available and how the subcontractor’s price is realistic and reasonable.

4 ORDER OMBUDSMAN.

4.1 The Delivery Order Ombudsman is available to the Contractor to assist in the resolution of complaints arising under the issuance of any Delivery Order under this contract.

4.2 If a Contractor elects to utilize the Delivery Order Ombudsman process, the Contractor is instructed to first contact the local activity contract specialist and KO for issue resolution. If the issue is not able to be resolved, the issue shall then be elevated to the cognizant local activity Ombudsman.

Should resolution not be achieved with the local activity Ombudsman, the cognizance for resolution would reside with the Overarching Command or Headquarter Ombudsman. The cognizant

Ombudsmen are as follows:

Local Ombudsman:

Name: Mr. John Sweeney

Address: 700 Robbins Avenue, Philadelphia, PA 19111

Phone Number: (215)-697-9307

Email: john.swseeney54.civ@us.navy.mil

4.3 The Contractor authorizes the Ombudsman to disclose to other parties or to nonparties any information submitted to the Ombudsman that, in the judgment of the Ombudsman, must be disclosed within Government channels to the extent deemed necessary by the Ombudsman to facilitate understanding of the issue or issues. The Contractor also authorizes the Ombudsman to disclose to other parties or to nonparties any information submitted to the Ombudsman that, in the judgment of the Ombudsman, must be disclosed to prevent or investigate fraud, waste, abuse, criminal activity or imminent physical harm.

4.4 In accordance with FAR 16.505(a)(10)(i)(B) protests of Delivery Orders (DO) valued in excess of $25 Million may only be filed in accordance with the procedures at FAR 33.104. Any contact with the Ombudsman does not extend any of the timeliness for filing a protest with the GAO.

Section I - Contract Clauses

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

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-13 Contractor Code of Business Ethics and Conduct DEC 2021

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

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

DEC 2021

mailto:john.swseeney54.civ@us.navy.mil

52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other

Covered Entities

DEC 2021

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

DEC 2021

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

DEC 2021

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.210-1 Market Research DEC 2021

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

52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011

52.215-12 (Dev) Subcontractor Certified Cost or Pricing Data (DEVIATION

2022-O0001)

OCT 2021

52.215-14 Integrity of Unit Prices DEC 2021

52.215-15 Pension Adjustments and Asset Reversions OCT 2010

52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-23 Limitations on Pass Through Charges JUN 2020

52.219-8 Utilization of Small Business Concerns OCT 2022

52.219-9 Small Business Subcontracting Plan OCT 2022

52.219-16 Liquidated Damages-Subcontracting Plan SEP 2021

52.222-3 Convict Labor JUN 2003

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2022

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

52.222-35 Equal Opportunity for Veterans JUN 2020

52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020

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 DEC 2021

52.222-54 Employment Eligibility Verification MAY 2022

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 DEC 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

52.232-16 Progress Payments DEC 2021

52.232-17 Interest MAY 2014

52.232-18 Availability Of Funds APR 1984

52.232-23 Assignment Of Claims MAY 2014

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 2021

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

52.245-1 Government Property SEP 2021

52.245-9 Use And Charges APR 2012

52.246-23 Limitation Of Liability FEB 1997

52.246-24 Limitation Of Liability--High-Value Items FEB 1997

52.247-1 Commercial Bill Of Lading Notations FEB 2006

52.247-1 Commercial Bill Of Lading Notations FEB 2006

52.247-61 F.O.B. Origin--Minimum Size Of Shipments APR 1984

52.247-61 F.O.B. Origin--Minimum Size Of Shipments APR 1984

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

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

252.203-7003 Agency Office of the Inspector General AUG 2019

252.203-7004 Display of Hotline Posters AUG 2019

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

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

252.211-7003 Item Unique Identification and Valuation MAR 2022

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

252.211-7007 Reporting of Government-Furnished Property MAR 2022

252.215-7002 Cost Estimating System Requirements DEC 2012

252.215-7008 Only One Offer JUL 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 JUN 2022

252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022

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 APR 2022

252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings JUN 2011

252.225-7025 Restriction on Acquisition of Forgings DEC 2009

252.225-7048 Export-Controlled Items JUN 2013

252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten.

AUG 2022

252.225-7055 Representation Regarding Business Operations with the

Maduro Regime

MAY 2022

252.225-7056 Prohibition Regarding Business Operations with the Maduro

Regime

MAY 2022

252.225-7057 Preaward Disclosure of Employment of Individuals Who

Work in the People’s Republic of China

AUG 2022

252.225-7058 Postaward Disclosure of Employment of Individuals Who

Work in the People’s Republic of China

AUG 2022

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

APR 2019

252.227-7013 Rights in Technical Data--Noncommercial Items FEB 2014

252.227-7016 Rights in Bid or Proposal Information JAN 2011

252.227-7028 Technical Data or Computer Software Previously Delivered to the Government

JUN 1995

252.227-7030 Technical Data--Withholding Of Payment MAR 2000

252.227-7037 Validation of Restrictive Markings on Technical Data APR 2022

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7004 (Dev) DoD Progress Payment Rates (DEVIATION 2020-O0010) MAR 2020

252.232-7010 Levies on Contract Payments DEC 2006

252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.242-7006 Accounting System Administration FEB 2012

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property JAN 2021

252.245-7003 Contractor Property Management System Administration APR 2012

252.245-7004 Reporting, Reutilization, and Disposal DEC 2017

252.246-7001 Warranty Of Data MAR 2014

252.246-7003 Notification of Potential Safety Issues JUN 2013

252.247-7023 Transportation of Supplies by Sea FEB 2019

52.216-18 ORDERING (AUG 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from the date of award through five years after date of award, or until the maximum contract value is met.

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

(c) A delivery order or task order is considered "issued" when—

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either—

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than __1 Each___________, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

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

(1) Any order for a single item in excess of __the contract maximum value;___________

(2) Any order for a combination of items in excess of __the contract maximum value;____ or

(3) A series of orders from the same ordering office within __365___________ days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the

Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within _10____ days after issuance, with written notice stating the Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY (OCT 1995)

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

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the

Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The

Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

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

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor’s and

Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after _______900 days________ .

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (JUN 2016)

(a) Definitions. As used in this clause--

Global warming potential means how much a given mass of a chemical contributes to global warming over a given time period compared to the same mass of carbon dioxide. Carbon dioxide's global warming potential is defined as

1.0.

High global warming potential hydrofluorocarbons means any hydrofluorocarbons in a particular end use for which

EPA's Significant New Alternatives Policy (SNAP) program has identified other acceptable alternatives that have https://www.acquisition.gov/far/52.216-21#FAR_52_216_21 lower global warming potential. The SNAP list of alternatives is found at 40 CFR part 82, subpart G, with supplemental tables of alternatives available at (http://www.epa.gov/snap/).

Hydrofluorocarbons means compounds that only contain hydrogen, fluorine, and carbon.

Ozone-depleting substance means any substance the Environmental Protection Agency designates in 40 CFR part 82 as--

(1) Class I, including, but not limited to, chlorofluorocarbons, halons, carbon tetrachloride, and methyl chloroform;

or

(2) Class II, including, but not limited to, hydrochlorofluorocarbons.

(b) The Contractor shall label products that contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j (b), (c), (d), and (e) and 40 CFR part 82, subpart E, as follows:

Warning: Contains (or manufactured with, if applicable)

*_______, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.

* The Contractor shall insert the name of the substance(s).

(c) Reporting. For equipment and appliances that normally each contain 50 or more pounds of hydrofluorocarbons or refrigerant blends containing hydrofluorocarbons, the Contractor shall--

(1) Track on an annual basis, between October 1 and September 30, the amount in pounds of hydrofluorocarbons or refrigerant blends containing hydrofluorocarbons contained in the equipment and appliances delivered to the

Government under this contract by--

(i) Type of hydrofluorocarbon (e.g., HFC-134a, HFC-125, R-410A, R-404A, etc.);

(ii) Contract number; and

(iii) Equipment/appliance;

(2) Report that information to the Contracting Officer for FY16 and to www.sam.gov, for FY17 and after--

(i) Annually by November 30 of each year during contract performance; and

(ii) At the end of contract performance.

(d) The Contractor shall refer to EPA's SNAP program (available at http://www.epa.gov/snap) to identify alternatives. The SNAP list of alternatives is found at 40 CFR part 82, subpart G, with supplemental tables available at http://www.epa.gov/snap.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.