Solicitation_25RK009.pdf

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until 02:00 PM local time 07 Apr 2025

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77 - 92 X H 93 - 97 mckenzy.harris@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 97

(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 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

MCKENZY S.HARRIS 717-605-1368

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 12

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

13 - 16 17 - 26

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

27 - 30 31 - 34

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 35 - 37 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 38 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 - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

39 - 56

PART II - CONTRACT CLAUSES

NAVSUP WEAPON SYSTEMS SUPPORT

MCKENZY HARRIS, CODE N772.05

5450 CARLISLE PIKE SUITE 410

MECHANICSBURG PA 17050 717-605-1368

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.

N3598A24NA025

5. DATE ISSUED

06 Mar 2025

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0010425RK009

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

TW58

FFP

NOMEN: CYLINDER, PRESSURE CO2 BOTTLE, MODIFIED F/ TORPEDO

MK46 AND MK 54 ALL MODS. EXERCISE ONLY.

IAW DWG: 7021666 Rev B and all other Associated Drawings & Specifications.

NSN: 1356-00-415-6713

PURCHASE REQUEST NUMBER: N3598A24NA025

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA 1 Set

TW58

FFP

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

FOB: Destination

NSN: 1356-00-415-6713

PURCHASE REQUEST NUMBER: N3598A24NA025

PSC CD: 1377

NET AMT

NSPNSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AB 12 Each

TW58

FFP

First Article (Preproduction) Test Samples.

Consists of: 12 Cylinders vendor tested per WS33301 PARA 4.3.1; and 25 Valves vendor tested per WS33301 PARA 4.3.1.

FOB: Destination

NSN: 1356-00-415-6713

PURCHASE REQUEST NUMBER: N3598A24NA025

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AC 10 Each

TW58

FFP

Production Lot (Periodic) Test Samples.

Consists of: Successful completion of 100% Cylinder Inspection per WS33301 PARA 4.3.2. Upon successful completion of 100% Cylinder Inspection, Periodic Testing consists of a random selection of 6% from a maximum group size of 100 units per WS33301 PARA 4.3.3.

FOB: Destination

NSN: 1356-00-415-6713

PURCHASE REQUEST NUMBER: N3598A24NA025

NET AMT

NSP NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AD 155 Each

TW58

FFP

NOMEN: CYLINDER, PRESSURE CO2 BOTTLE, MODIFIED F/ TORPEDO

MK46 AND MK 54 ALL MODS. EXERCISE ONLY.

ACRN: AA

RX: TBD

TAC: NSTS

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.

FOB: Destination

NSN: 1356-00-415-6713

PURCHASE REQUEST NUMBER: N3598A24NA025

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION TW58

FFP

NSN: 4T-00-415-6713-TW58

NOMEN: CYLINDER, PRESSURE CO2 BOTTLE, MODIFIED F/ TORPEDO

MK46 AND MK 54 ALL MODS. EXERCISE ONLY.

ACRN: AA

RX: TBD

TAC: NSTS

FOB: Origin

PURCHASE REQUEST NUMBER: TBD

Stepladder up to 451%:

99-399 400-700

NSN: 1356-00-415-6713

PURCHASE REQUEST NUMBER: N3598A24NA025

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

YW09

FFP

NOMEN: CYLINDER, ASSEMBLY, TORPEDO PRESSURE, CO2 BOTTLE,

EXTENDED F/ TORPEDO MK46 AND MK 54 ALL MODS. WARSHOT

ONLY.

IAW DWG: 7021661 Rev C and all other Associated Drawings & Specifications.

NSN: 1356-01-123-4744

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AA 1 Set

YW09

FFP

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

FOB: Destination

NSN: 1356-01-123-4744

PURCHASE REQUEST NUMBER: N3598A24NA025

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AB 12 Each

YW09

FFP

First Article (Preproduction) Test Samples.

Consists of: 12 Cylinders vendor tested per WS33301 PARA 4.3.1; and 25 Valves vendor tested per WS33301 PARA 4.3.1.

FOB: Destination

NSN: 1356-01-123-4744-

PURCHASE REQUEST NUMBER: N3598A24NA025

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AC 38 Each

YW09

FFP

Production Lot (Periodic) Test Samples.

Consists of: Successful completion of 100% Cylinder Inspection per WS33301 PARA 4.3.2. Upon successful completion of 100% Cylinder Inspection, Periodic Testing consists of a random selection of 6% from a maximum group size of 100 units per WS33301 PARA 4.3.3

FOB: Destination

NSN: 1356-01-123-4744

PURCHASE REQUEST NUMBER: N3598A24NA025

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AD 265 Each

YW09

FFP

NOMEN: CYLINDER ASSEMBLY, TORPEDO PRESSURE, CO2 BOTTLE,

EXTENDED F/ TORPEDO MK46 AND MK 54 ALL MODS. WARSHOT

ONLY.

ACRN: AA

RX: TBD

TAC: NSTS

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.

FOB: Destination

NSN: 1356-01-123-4744

PURCHASE REQUEST NUMBER: N3598A24NA025

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AE 248 Each

YW09

FFP

NOMEN: CYLINDER ASSEMBLY, TORPEDO PRESSURE, CO2 BOTTLE,

EXTENDED F/ TORPEDO MK46 AND MK 54 ALL MODS. WARSHOT

ONLY.

ACRN: AA

RX: TBD

TAC: NSTS

FOB: Origin

FMS: CN-P-APU

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.

FOB: Destination

NSN: 1356-01-123-4744

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AF 21 Each

YW09

FFP

NOMEN: CYLINDER ASSEMBLY, TORPEDO PRESSURE, CO2 BOTTLE,

EXTENDED F/ TORPEDO MK46 AND MK 54 ALL MODS. WARSHOT

ONLY.

ACRN: AA

RX: TBD

TAC: NSTS

FOB: Origin

FMS: KS-P-ANF

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.

FOB: Destination

NSN: 1356-01-123-4744

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AG 41 Each

YW09

FFP

NOMEN: CYLINDER ASSEMBLY, TORPEDO PRESSURE, CO2 BOTTLE,

EXTENDED F/ TORPEDO MK46 AND MK 54 ALL MODS. WARSHOT

ONLY.

ACRN: AA

RX: TBD

TAC: NSTS

FOB: Origin

FMS: NE-P-LHP

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.

FOB: Destination

NSN: 1356-01-123-4744

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003AH 60 Each

YW09

FFP

NOMEN: CYLINDER ASSEMBLY, TORPEDO PRESSURE, CO2 BOTTLE,

EXTENDED F/ TORPEDO MK46 AND MK 54 ALL MODS. WARSHOT

ONLY.

ACRN: AA

RX: TBD

TAC: NSTS

FOB: Origin

FMS: TK-P-GKG

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.

FOB: Destination

NSN: 1356-01-123-4744

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION YW09

FFP

NOMEN: CYLINDER, ASSEMBLY, TORPEDO PRESSURE, CO2 BOTTLE,

EXTENDED F/ TORPEDO MK46 AND MK 54 ALL MODS. WARSHOT

ONLY.

IAW DWG: 7021661 Rev C and all other Associated Drawings & Specifications.

PURCHASE REQUEST NUMBER: TBD

Stepladder up to 111%:

99-399 400-700

NSN: 1356-01-123-4744

PURCHASE REQUEST NUMBER: N3598A24NA025

NET AMT

SECTION B NOTES

SOLICITATION NOTES:

1. 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.

2. This item is a CSI – Critical Safety Item.

3. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to mckenzy.s.harris.civ@us.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.

Section C - Descriptions and Specifications

SECTION C

SECTION C

PROCUREMENT SPECIFICATION

I. NSN: 4T-1356-00-415-6713-TW58

NOMEN: CYLINDER, PRESSURE CO2 BOTTLE, MODIFIED F/ TORPEDO MK46 AND MK 54 ALL

MODS. EXERCISE ONLY.

Assembly Level Baseline – Sequential

Drawing Revision Nomenclature

1330499 B CUSHION, OUTER

1330500 B CUSHION, CENTER

1330501 B CUSHION, END

7021665 B

SHIPPING (PACKING) CONDITION FOR TEN CYLINDER ASSY, PRESURRE,

PL7021666

7021665-PL B

SHIPPING (PACKING) CONDITION FOR TEN CYLINDER ASSY, PRESURRE,

PL7021666

7021666 B CYLINDER ASSEMBLY, PRESSURE

7021666-PL A CYLINDER ASSEMBLY, PRESSURE

7021667 A BOTTLE, CO2, 16.5 CUBIC INCHES

7021669 A CUSHION

7021670 E VALVE

8747651 - BAG, PROTECTIVE

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

DOCUMENT NUMBER

7021667 REV. A

A-A-00208 A-A-208 (A-A-00208) A-A-56032 A-A-59136 A-A-665 (A-A-2787)

AIA/NAS NAS 813 (INACTIVE FOR NEW DESIGN)

AIA/NAS NAS 818 (INACTIVE FOR NEW DESIGN)

ANSI Y14.5M-1982 (ASME Y14.5M-1982)

ASME Y14.100

ASME Y14.24

ASME Y14.34

ASME Y14.35

ASME Y14.5-2009

ASTM B117

ASTM B633

ASTM D5118/D5118M

ASTM D5486/D5486M

BB-C-101

CFR 49 PARTS 170-189

DIN 50 021 (ISO 9227)

DIN 50 961

PROCUREMENT SPECIFICATION

II. NSN: 4T-1356-01-123-4744-YW09

NOMEN: CYLINDER ASSEMBLY, TORPEDO PRESSURE, CO2 BOTTLE, EXTENDED F/

TORPEDO MK46 AND MK 54 ALL MODS. WARSHOT ONLY.

Assembly Level Baseline – Sequential

Drawing Revision Nomenclature

1330499 B CUSHION, OUTER

1330500 B CUSHION, CENTER

1330501 B CUSHION, END

7021660 B

SHIPPING (PACKING) CONDITION FOR TEN EXTENDED CYLINDER ASSY,

PRESSURE

7021660-PL B

SHIPPING (PACKING) CONDITION FOR TEN EXTENDED CYLINDER ASSY,

PRESSURE

7021661 C EXTENDED CYLINDER ASSEMBLY, PRESSURE

7021661-PL A EXTENDED CYLINDER ASSEMBLY, PRESSURE

7021662 C BOTTLE, CO2, 24 CUBIC INCHES

7021664 B CUSHION

7021670 E VALVE

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

DOD-STD-2101 (OS)

FED-STD-595 (SAE AMS-STD-595)

MIL-A-8625

MIL-D-3464

MIL-DTL-117

MIL-DTL-26482

MIL-PRF-131

MIL-STD-129

MIL-STD-1916

MIL-STD-2073-1

MIL-STD-331

MIL-T-31000

MMM-A-121 (INACTIVE FOR NEW DESIGN, USE MMM-A-101)

MS20003

MS3113 (INACTIVE FOR NEW DESIGN)

MS3116 (INACTIVE FOR NEW DESIGN)

MS33649 (SAE AS5202)

NIPHLE 97T-002

SAE AMS 5643

SAE AMS-QQ-A-200/3

SAE AMS-QQ-A-225/6

SAE AMS-QQ-A-367

SAE AS478

SAE AS5202

SAE J1926-1

WS33301 REV. -5

DESCRIPTION AND SPECIFICATIONS

DOCUMENT NUMBER

A-A-00208 A-A-208 (A-A-00208) A-A-56032 A-A-59136 A-A-665 (A-A-2787)

AIA/NAS NAS 813 (INACTIVE FOR NEW DESIGN)

AIA/NAS NAS 818 (INACTIVE FOR NEW DESIGN)

ANSI Y14.5M-1982 (ASME Y14.5M-1982)

ASME Y14.100

ASME Y14.24

ASME Y14.34

ASME Y14.35

ASME Y14.5-2009

ASTM B117

ASTM B633

ASTM D5118/D5118M

ASTM D5486/D5486M

BB-C-101

CFR 49 SUBCHAPTER C SECTION 172.301, 172.415 AND 178.65

DIN 50 961

DIN 50 021 (ISO 9227)

DOD-STD-2101 (OS)

MIL-A-8625

MIL-STD-100E NOTICE 2

MIL-STD-129

MIL-STD-2073-1

MIL-STD-331

MMM-A-121 (INACTIVE FOR NEW DESIGN, USE MMM-A-101)

MS3113 (INACTIVE FOR NEW DESIGN)

MS3116 (INACTIVE FOR NEW DESIGN)

MS33649 (SAE AS5202)

NIPHLE 97T-002

SAE AMS 5643

SAE AMS-QQ-A-200/3

SAE AMS-QQ-A-225/6

SAE AMS-QQ-A-367

SAE AS478

SAE J1926-1

WS33301 REV. -5

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.

SECTION C

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

C. NAVSUP ALC, Code A151

D. NUWC-Keyport Code N321

7. Technical approval authority for RFVs and ECPs is NUWC Keyport Code N321 within 45 days.

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

Section D - Packaging and Marking

SECTION D

Packaging, Packing, Preservation and Transportation

PR: N3598A24NA025

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

2. Transportation Data:

a. NSN/NALC: 4T-1356-00-415-6713-TW58

b. Nomenclature: CYLINDER, PRESSURE CO2 BOTTLE, MODIFIED F/ TORPEDO MK46 AND MK 54

ALL MODS. EXERCISE ONLY

c. GBL Freight Description: CARBON DIOXIDE, NONFLAMMABLE GAS, UN1013 MOTOR AND RAIL:

GASES, COMPRESSED, NOI IN STEEL CYLINDERS LIQUIFIED, IN STEEL CYLINDERS

d. NMFC Number: 041160

e. UFCC Number: 21020

f. Hazard Classification (Class, Division and Storage Compatibility): 2.2

g. UN Number: 1013 Competent Authority Approval (CAA): N/A Exemption number: EX2013060652

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

i. Performance Oriented Packaging Certification Marking: N/A

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).

m. No GFM is 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 (kirsten.barnes@navy.mil) at the NAVSUP Weapon Systems Support, Mechanicsburg, PA for updated data.

Packaging, Packing, Preservation and Transportation

PR: N3598A24NA025

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

2. Transportation Data:

a. NSN/NALC: 4T-1356-01-123-4744-YW09

b. Nomenclature: CYLINDER ASSEMBLY, TORPEDO PRESSURE, CO2 BOTTLE, EXTENDED F/

TORPEDO MK46 AND MK 54 ALL MODS. WARSHOT ONLY

c. GBL Freight Description: CARBON DIOXIDE, NONFLAMMABLE GAS, UN1013 MOTOR AND RAIL:

GASES, COMPRESSED, NOI IN STEEL CYLINDERS LIQUIFIED, IN STEEL CYLINDERS

d. NMFC Number: 085880

e. UFCC Number: 45580

f. Hazard Classification (Class, Division and Storage Compatibility): 2.2

g. UN Number: 1013 Competent Authority Approval (CAA): N/A Exemption number: EX2013060653

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

i. Performance Oriented Packaging Certification Marking: N/A

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).

m. No GFM is 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 (kirsten.barnes@navy.mil) at the NAVSUP Weapon Systems Support, Mechanicsburg, PA for updated data.

MIL-STD-1168C – AMMUNITION LOT NUMBERING & AMMUNITION DATA CARD

Ammunition lot numbers shall be formatted in accordance with the current version of MIL-STD 1168 and include all lot number elements as reflected in the standard. The lot number shall be documented on the Ammunition Data Card and include associated data in accordance with the current version of MIL-STD 1168:

(1) Manufacturer’s Identification symbol: Only the approved Manufacturer’s Identification symbol for the contractor or manufacturer is to be used in the lot number. Requests for approval of a Manufacturer’s Identification symbol are to be submitted via the Government Inspector. Refer to MIL-HDBK-1461 for guidance, which is available on the WARP Website (https://mhpwarp.redstone.army.mil).

SERIAL/REGISTER NUMBER REQUEST

Serial Numbers Required. Contractor to complete this request form as provided. Submit to NUWC Keyport or NUWC Newport as per this request form instructions.

ITEM: 4T-1356-00-415-6713-TW58

DWG: 7021666 Rev B

NUWC Keyport C321 Serial Number Assignment NUWC_KYPT_SerialNumber@navy.mil

To be filled in by Requestor

REQUESTING ACTIVITY INFORMATION

Requestor:

Activity or Company:

Email:

Phone:

Date of Request: Required by Date:

DOCUMENTATION INFORMATION

System:

Drawing/PN:

Nomenclature:

Request Purpose:

Contract Contract Number:

Base Year: Option Year:

C321 Quote Quote Number:

Weapon Turn, Conversion, or Harvesting

To be filled in by NUWC Keyport C321 Only

SERIAL NUMBER ASSIGNMENT

QTY

SERIAL NUMBER

Country Contracts only*

FROM TO CLIN/SLIN

*Please note: one form is required for each PN. For contracts with multiple part number deliveries on CLINs, please submit one form per part number.

For NUWC Keyport C321 Input Only

**SERIAL NUMBERS ARE ONLY VALID FOR USE WHEN APPROVED BY C321 TECHNICAL POC**

Assigned by: Approved by: Date Issued:

UMM/NIIN assigned to PN (enter all that apply):

EMAIL REQUEST TO: NUWC_KYPT_SerialNumber@us.navy.mil

ITEM: 4T-1356-01-123-4744-YW09

DWG: 7021661 Rev C

NUWC Keyport C321 Serial Number Assignment NUWC_KYPT_SerialNumber@navy.mil

To be filled in by Requestor

REQUESTING ACTIVITY INFORMATION

Requestor:

Activity or Company:

Email:

Phone:

Date of Request: Required by Date:

DOCUMENTATION INFORMATION

System:

Drawing/PN:

Nomenclature:

Request Purpose:

Contract Contract Number:

Base Year: Option Year:

C321 Quote Quote Number:

Weapon Turn, Conversion, or Harvesting

To be filled in by NUWC Keyport C321 Only

SERIAL NUMBER ASSIGNMENT

QTY

SERIAL NUMBER

Country Contracts only*

FROM TO CLIN/SLIN

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Assigned by: Approved by: Date Issued:

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CLAUSES INCORPORATED BY FULL TEXT

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) Definitions. As used in this clause-

Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

Concatenated unique item identifier means--

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;

and serial number within the original part, lot, or batch number.

Data Matrix means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission

(IEC) 16022.

Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

DoD recognized unique identification equivalent means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

DoD item unique identification means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.

Government's unit acquisition cost means--

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

Issuing agency means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise identifier.

Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

Type designation means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract line, subline, or exhibit line item No. Item description “See Schedule”

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract line, subline, or exhibit line item No. Item description “See Schedule”

(If items are identified in the Schedule, insert “See Schedule” in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ----.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ----.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or

(iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL- STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

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

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

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

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

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

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph (c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

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

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

(3) Unique item identifier type.**

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

(5) Enterprise identifier (if concatenated unique item identifier is used).**

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

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

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

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

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

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ----, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

Section E - Inspection and Acceptance

SECTION E

SECTION E

PRODUCTION LOT TEST SAMPLES (CONTRACTOR TESTING)

1. Test samples are required from each production lot and are to be tested in accordance with the approved test plan.

A production lot shall consist of net deliverable quantity, LOT test sample units, and any retained sample units for investigative purposes as may be required by Section B.

2. The production lot(s) must be manufactured and presented to the Government Quality Assurance Representative (QAR) with all documentation required by section B. The documentation (WAWF-RRs and Ammunition Data Card printed from WARP) accompanying the production lot test samples shall contain the contract number, item, lot number identification, DODIC, NSN, and serial numbers. The presentation of the lot shall be made to the QAR 150 calendar days after date of contract to select the production test samples. If FAT is required then presentation of lot samples shall be made IAW timetable in Section F. The samples shall be selected, at random, from each production lot, by the QAR within 48 hours for resident QARs, or 7 calendar days for non-resident QARs after presentation of the lot.

3. Sample units removed for testing from different lots shall not be commingled.

4. Production lot testing shall be performed by the Contractor within 30 calendar days of production lot sample selection. Production lot testing shall be witnessed by a representative of the engineering activity and/or the cognizant QAR. The Contractor shall provide written notification to the Contracting Officer, with concurrent notification to the engineering activity, and the QAR, at least 20 calendar days prior to the planned testing date.

NOTE: If a failure occurs during testing and an engineering activity representative is not present, all testing shall be halted and the engineering activity and contracting officer shall be notified within 24 hours. A government representative shall be allowed to participate in the failure investigation in accordance with applicable CDRLs. Contractor testing shall resume upon notification by the Contracting Officer.

5. Disposition of Production Lot Test Samples – Production Lot Testing Samples are subject to destructive testing.

These units cannot be used to meet the total contract quantity.

6. Retained samples, if applicable, shall be sent to the address shown in Section F after lot release.

7. A production lot test report is required and shall be forwarded in accordance with the DD 1423 sequence number A002 requirements to the address shown in Block 14. The test report shall include all results of testing conducted in accordance with the approved test plan.

8. Acceptance, shipment, and payment shall not be accomplished until the production lot test samples have been tested, the required report approved, and the lot has been released for service use. The retained samples, if applicable, shall be shipped to the address provided in Section F of the contract after the lot has been released for service use.

9. The only valid and contractually binding notification of production lot approval, conditional approval, or disapproval shall be in writing and issued by the Contracting Officer. This notification may be made to the Contractor within 30 calendar days after the Contracting Officer receives the production lot test report(s) and all applicable CDRL requirements. Upon receipt of the written approval accepting a production lot(s), the Contractor shall ship the production lot(s) as soon as possible and no later than 15 calendar days after receipt of such notice.

Final acceptance of the production lot(s) shall be the responsibility of the cognizant DCMA QAR, but shall not occur unless and until the production lot approval has been issued in writing by the Contracting Officer.

a) Any 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.

b) A notice of conditional approval shall state any further action required of the Contractor. In the event the test sample fails to meet the requirements of the specification or drawing, the Contractor shall submit a Failure Analysis and Corrective Action Report (DD Form 1423, sequence number, A003) with all associated costs and expenses to be borne solely by the Contractor.

c) A notice of disapproval may cite reasons for such. If the production lot test report(s) is disapproved by the Contracting Officer, the QAR may be required to select an additional production lot test sample(s) for testing.

This direction shall be given by the Contracting Officer in the notice of disapproval. The Contractor shall furnish such additional test sample(s) under the terms and conditions and within the time specified in the notification. The cost of each additional approval test, and all costs related to such test(s), shall be borne by the Contractor. Upon approval of the production lot test sample(s) and report(s), the Contracting Officer may equitably adjust the delivery schedule of the contract for only the lot represented by such sample(s). The Government reserves the right to require an equitable decrease of the contract price for any extension of the delivery schedule necessitated by additional test(s) or for any additional costs incurred by the Government due to the need for additional approval test(s).

10. If the Contractor fails to deliver any production lot test sample(s) within the time or times specified, or if the Contracting Officer disapproves any production lot test report(s), the contract may be deemed to have failed to make delivery within the meaning of the "Default" clause of this contract, and this contract may be subject to termination for default. In such an event, failure of the Government to terminate this contract for default shall not relieve the Contractor of the responsibility to meet the delivery schedule for production quantities.

SECTION E

PRODUCTION LOT TEST SAMPLES (CONTRACTOR TESTING)

1. Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001AA Technical Data See DD1423 See DD1423 See DD1423 See DD1423 0001AB First Article Testing Contractor Government Contractor Government 0001AC Production Lot Testing Contractor Government Contractor Government 0001AD Production Units Contractor Government Contractor Government 0003AA Technical Data See DD1423 See DD1423 See DD1423 See DD1423 0003AB First Article Testing Contractor Government Contractor Government 0003AC Production Lot Testing Contractor Government Contractor Government 0003AD-AH Production Units Contractor Government Contractor Government

If supplies will be packaged at a location different from the offeror address indicated on the solicitation, the offeror shall provide the name and street address of the packaging location:

Packaging House

Address

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 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.

SECTION E

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 ANSI/ISO/ASQ Q9001-2008 or Equivalent. Contractor shall verify all samples meet the requirements/notes in all drawings and specifications.

Recommend full dimensional and operational source inspection/verification per all drawing CRITICAL, MAJOR, and

MINOR

classifications

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.

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984

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.

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:

LINE / SUBLINE ITEM and QTY SHIP TO: MARK FOR:

0001AB 12 EA (FAT)

Contractor Testing Site (Contractor Facility)

0001AC A/R

0001AD 155

NUWC Keyport

UIC:…