25RU002_SOLFINAL_30DEC24.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 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 B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A

B

C

D

E

F

G

H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different 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 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 Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

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 OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

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

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

DO-3 1 124

N0010424X2084

N00104

N00104-25-R-U002 one (1)

Bldg. 410, South end, Code N7, Bay B-29 5 pm

Leigh Catchings leigh.e.catchings.civ@us.navy.mil

12/30/2024

717 605 2864

10/29/2024

Navsup Weapons Systems Support, Mech 5450 Carlisle Pike, Mechanicsburg, PA 17050-2411

N0010424RU005

Contents

PART I – THE SCHEDULE

SECTION A – SOLICITATION/CONTRACT FORM

A01 - NOTICE TO OFFERORS – REQUIREMENTS CONTRACT

A02 - TYPE OF CONTRACT – REQUIREMENTS CONTRACT

SECTION B – SUPPLIES/SERVICES AND PRICES

B01- SUPPLIES AND EFFORT TO BE ORDERED-SCHEDULE

B02- PLACING AND PROCESSING ORDERS FAR 52.216-18 – ORDERING (AUG 2020)

B03 - OBLIGATION OF CONTRACTOR

B04 - WSSTERMBA00 CONTACT

INFORMATION

SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C01 – CONFIGURATION MANAGEMENT

C02 - WSSTERMCZ04 GOVERNMENT-INDUSTRY DATA EXCHANGE PROGRAM

(GIDEP)

SECTION D – PACKAGING AND MARKING

D01 – DFARS 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

D02 – WSSTERMDZ02 ITEM MARKING REQUIREMENTS

D03- WSSTERMDZ03 PRESERVATION, PACKAGING, PACKING AND MARKING...38

SECTION E – INSPECTION AND ACCEPTANCE

E01 – FAR 52.246-2 INSPECTION OF SUPPLIES – FIXED-PRICE (AUG 1996)

E02 – FAR 52.246-16 RESPONSIBILITY FOR SUPPLIES (APR

1984)………………………………47

E03 – WSSTERMEZ03 HIGHER-LEVEL CONTRACT QUALITY

REQUIREMENT

E04 - INSPECTION AND ACCEPTANCE AT ORIGIN…

E05 - INSPECTION AND ACCEPTANCE AT DESTINATION ( DATA REQUIREMENTS)

E06-WSSTERMEZ04 INSPECTION AND ACCEPTANCE – SHORT VERSION (JUN 2002)

SECTION F – DELIVERY OR PERFORMANCE

B05 - WSSTERMBZ01 ***IMPORTANT NOTICE REGARDING INVENTORY TRANSACTION

REPORTING***

F01 –FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

F02 - TIME OF DELIVERY-FAR 52.211-8

F03 - PLACE OF DELIVERY - FOB ORIGIN

F04 – SUPPLEMENTAL DELIVERY MATTERS

SECTION G – CONTRACT ADMINISTRATION

G01-CONTRACT ADMINISTRATION

G02 – DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

SECTION H - SPECIAL PROVISIONS

H01 - SUPTXT243-9400(1-92) - AUTHORIZED CHANGES ONLY BY THE CONTRACTING

OFFICER

H02 - SUPTXT245-9409(1-92) - FACILITIES

H03 - WSSTERMHZ02 - QUALITY ASSURANCE REPRESENTATIVE (QAR)

H04 - CONTRACT SECURITY CLASSIFICATION SPECIFICATION (DD254)

H05 – SUPTXT232-9401(1-92) SEGREGATION OF COSTS

H06 – WSSTERMHZ11 NOTICE OF ASSIGNMENT

PART II – CONTRACT CLAUSES

SECTION I – CONTRACT CLAUSES

I01 – FAR 52.252-2-CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

I02- FAR 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

I03-52.204-21- Basic Safeguarding of Covered Contractor Information Systems

I04-52.216-18 Ordering

I05-52.216-24 Limitation of Government Liability

I06-52.216-24 Limitation of Government Liability

I07-52.217-7 Option for Increased Quantity-Separately Priced Line Item

I08-52.223-11 Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons

I09-52.243-7 Notification of Changes

I10- 252.203-7004 Display of Hotline Posters

SECTION J - LIST OF ATTACHMENTS

PART IV - REPRESENTATIONS AND OTHER INSTRUCTIONS

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF

OFFERORS

K01 – FAR 52.252-2 - SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

K02 – FAR 52.204-8 -- Annual Representations and Certifications (Feb 2024)

K03-FAR 52.204-20 - PREDECESSOR OF OFFEROR (AUG 2020)

K04 - FAR 52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS

AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

K05 - FAR 52.207-4 ECONOMIC PURCHASE QUANTITY—SUPPLIES (AUG 1987)

K06- FAR 52.209-7 - INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

K07 – FAR 52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT

TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

K08-52.209-13 Violation of Arms Control Treaties or Agreements-Certification

K09- DFARS 252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE

INFORMATION CONTROLS (OCT 2016)

K10- DFARS 252.225-7000 BUY AMERICAN—BALANCE OF PAYMENTS PROGRAM

CERTIFICATE -BASIC (FEB 2024)

K11 WSSTERMKZ01 PRICING INFORMATION

K12 WSSTERMKZ02 TRANSPORTATION AND MATERIAL SOURCE INFORMATION…

K13 52.215-6 Place of Performance

K14- 52.229-11 Tax on Certain Foreign Procurements—Notice and Representation

K15- 52.230-1 Cost Accounting Standards Notices and Certification

K16- 52.230-7 Proposal Disclosure-Cost Accounting Practice Changes

K17- 252.204-7007 Alternate A, Annual Representations and Certifications

K18- 252.204-7016 Covered Defense Telecommunications Equipment or Services—Representation

K19- 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation

K20- 252.204-7019 Notice of NISTSP 800-171 DoD Assessment Requirements

K21- 252.204-7024 Notice on the Use of the Supplier Performance Risk System

K22 – WSSTERMKZ01 PRICING INFORMATION

K23 – WSSTERMKZ02 TRANSPORTATION AND MATERIAL SOURCE

INFORMATION

SECTION L – INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

L01 – FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB

1998)

L02 - FAR 52.252-5 – AUTHORIZED DEVIATIONS IN PROVISIONS (NOV

2020)………………………………………………………………………………………………………98

L03- FAR 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE,

EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

L04 - FAR 52.215-20 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND

DATA-OTHER THAN CERTIFIED COST OR PRICING DATA (NOV

2021)……………………………………………………………………………………………………

L05 – FAR 52.216-1 TYPE OF CONTRACT (APR 1984)

L06 - FAR 52.233-2 - SERVICE OF PROTEST (SEP 2006)

L07 - SUPTXT204-9400(4-22) CONTRACTOR UNCLASSIFIED ACCESS TO FEDERALLY

L08- WSSTERMLZ05 REVIEW OF AGENCY PROTESTS

L09- WSSTERMLZ06 CONSIGNMENT INSTRUCTIONS

L10-DFARS 252.215-7009 - PROPOSAL ADEQUACY CHECKLIST (MAR 2023)

L11-252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors…

The text of all FAR, DFARS, and NMCARS provisions and clauses may be accessed electronically at the following links:

https://www.acquisition.gov https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ http://www.acquisition.gov/nmcars

The text of DoD Class Deviations may be accessed electronically at the following link:

https://www.acq.osd.mil/dpap/dars/class_deviations.html

NAVSUP and NAVSUP WSS specific Text and Statement of Work Language are be contained in the body of the Agreement.

https://www.acquisition.gov/ https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ http://www.acquisition.gov/nmcars https://www.acq.osd.mil/dpap/dars/class_deviations.html

PART I – THE SCHEDULE

SECTION A – SOLICITATION/CONTRACT FORM

A01 - NOTICE TO OFFERORS – REQUIREMENTS CONTRACT

1. This solicitation will ultimately result in Award of a two (2) Year Firm Fixed-Price REQUIREMENTS contract with 3-1 year option periods.

2. Prices will be for the items specified on Attachment “A” hereto, for a period of (2) years from the date of award and three (3) one-year option period(s). Therefore, offerors should insert Firm-Fixed Prices for each year included in the Base and Option Periods. The quantities specified on the Schedule Sheet are the Government’s Best Estimated Quantities (BEQs). The BEQs are being provided for evaluation purposes , and do not constitute a guarantee purchase quantity.

3. All orders placed under the contract shall be issued as Priced Orders. Therefore, offerors must submit Firm-Fixed Prices for each CLIN.

4. Per FAR 52.211-9 Desired and Required Time of Delivery, offerors are requested to propose the Most Expeditious Delivery Schedule for Each Item in Each Year.

5. Only Approved Sources are Solicited and Eligible for Award.

The subject items require Government Source Approval prior to Contract Award, as the Technical data available has not been determined adequate to support acquisition via Full and Open Competition. Only the Source(s) Previously Approved by the Government for this item have been solicited. The time required for Approval of a new source is normally such that award cannot be delayed pending approval of a new source. Competition is limited to qualified sources.

6. In addition to all other terms and conditions of this award, the Contractor is cautioned to pay particular attention to the following Clauses, as they contain the provisions and instructions pertaining to REQUIREMENTS Contracts.

CLAUSE TITLE

FAR 52.216-19 ORDER LIMITATIONS

FAR 52.216-21 REQUIREMENTS

FAR 52.247-50 NO EVALUATION OF TRANSPORTATION COSTS

FAR 52.247-50 NO EVALUATION OF TRANSPORTATION COSTS (APR 1984) Costs of transporting supplies to be delivered under this contract will not be an evaluation factor for award.

A02 - TYPE OF CONTRACT – REQUIREMENTS CONTRACT

FAR 52.216-21 REQUIREMENTS (OCT 1995)

(a) This is a REQUIREMENTS CONTRACT for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

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

Subject to any limitations in the Delivery-Order Limitations Clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) 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 365 days from the date of the last order placed during the effective period of the contract.

N00104-24-R-U005

B0l - SUPPLIES AND EFFORT TO BE ORDERED ("SCHEDULE SHEET")

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

N00104-24-R-U005

PAGE

OF

Name of Offeror or Contractor: A R C T E C H N O L O G I E S , I N C .

ITEM NO. SUPPLIES/SERVICES

I

ESTIMATED

QUANTITYI

UNIT UNIT PRICE {FFP) ESTIMATED AMOUNT

0001 COVER, LIGHTRAPAS

NSN: 58 4 0 -01-437-9592

VENDOR PART NR: 7538375

Same as CLIN 0001 The ordering period for Year 1 is from date of award through 365 days after date of award.

Same as CLIN 0001 The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

Same as CLIN 0001 The ordering period for Option Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

Same as CLIN 0001 The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

Same as CLIN 0001 The ordering period for Option Year 3, Year 5 is from 1,462 days after date of award through 1,826 days after date of award.

120 EA

0001AA 24 EA $ $

0001AB 24 EA $ $

24 EA

0001AC $ $

0001AD 24 EA $ $

0001AE 24 EA $ $

REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE OF

N00104-24-R-U005 I 2 26

Name of Offeror or Contractor: ARC TECHNOLOGIES LLC.

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0002 BLANKET, TYPE 6 150 EA

NSN: 5840-01-437-9525

VENDOR PART NR: 7538386

0002AA Same as CLIN 0002 30 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0002AB Same as CLIN 0002 30 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0002AC Same as CLIN 0002 30 EA $ $ The ordering period for O pti on Y ear 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0002AD Same as CLIN 0002 30 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0002AE Same as CLIN 0002 30 EA $ $ The ordering period for O pti on Y ear 3, Year 5 is from 1,462 days after date of award through 1,826 days after date of award.

N00104-24-R-U005 I 3 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC.

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0003 COVER, MOORING BIT 200 EA

NSN: 5840-01-437-9522

VENDOR PART NR: 7538381

0003AA Same as CLIN 0003 40 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0003AB Same as CLIN 0003 40 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0003AC Same as CLIN 0003 40 EA $ $ The ordering period for O ption Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0003AD Same as CLIN 0003 40 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0003AE Same as CLIN 0003 40 EA $ $ The ordering period for O pti on Y ear 3, Year 5 is from 1,462 days

N00104-24-R-U005 I 4 26

Name of Offeror or Contractor:A RC T E CH NO L O G I E S , L L C.

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0004 COVER, ELECTRONICCO 40 EA

NSN: 5 8 4 0 -01-437-9568

VENDOR PART NR: 5613

0004AA Same as CUN 0004 08 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0004AB Same as CUN 0004 08 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0004AC Same as CUN 0004 08 EA $ $ The ordering period for Option Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0004AD Same as CUN 0004 08 EA $ $ The ordering period for O pt i o n Y e ar 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0004AE Same as CUN 0004 08 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24-R-U005 8

N00104-24-R-U005 I 5 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC.

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0005 COVER, SHIPSGONG 15 EA

NSN: 5 8 4 0 -01-437-9528

VENDOR PART NR: 7538385

0005AA Same as CLIN 0005 03 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0005AB Same as CLIN 0005 03 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0005AC Same as CLIN 0005 03 EA $ $ The ordering period for Option Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0005AD Same as CLIN 0005 03 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0005AE Same as CLIN 0005 03 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24-R-U005 9

N00104-24-R-U005 I 6 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC.

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0006 COVER,

ELECTRONICCO

NSN:5840-01-437-9529

VENDOR PART NR: 7338391

Same as CUN 0006 The ordering period for Year 1 is from date of award through 365 days after date of award.

Same as CLIN 0006 The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

Same as CUN 0006 The ordering period for Option Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

Same as CLIN 0006 The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

Same as CLIN 0006 The ordering period for Option Year 3, Year 5 is from 1,462 days after date of award through 1,826 days after date of award.

50 EA

0006AA 10 EA $ $

0006AB 10 EA $ $

0006AC 10 EA $ $

0006AD 10 EA $ $

0006AE 10 EA $ $

N00104-24-R-U005 I 7 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC.

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0007 30 EA

0007AA 06 EA $ $

0007AB 06 EA $ $

0007AC 06 EA $ $

0007AD 06 EA $ $

0007AE 06 EA $ $

COVER, CAPSTAN-WINDL

NSN:5840-01-437-9572

VENDOR PART NR: 7538379

Same as CLIN 0007 The ordering period for Year 1 is from date of award through 365 days after date of award.

Same as CLIN 0007 The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

Same as CLIN 0007 The ordering period for Option Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

Same as CLIN 0007

The ordering period for O pt i o n Y e ar 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

Same as CLIN 0007 The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 11

N00104-24-R-U005 I 8 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0008 COVER, MOTOR, SUPPORT 10 EA

NSN: 5840-01-437-9611

VENDOR PART NR: 7538389-6

0008AA Same as CUN 0008 02 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0008AB Same as CUN 0008 02 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0008AC Same as CUN 0008 02 EA $ $ The ordering period for Option Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0008AD Same as CUN 0008 02 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0008AE Same as CUN 0008 02 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 12

N00104-24-R-U005 I 9 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0009 COVER, OUTBOARD, SLED 15 EA

NSN: 5 8 4 0 -01-437-9548

VENDOR PART NR: 7538389-1

0009AA Same as CLIN 0009 03 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0009AB Same as CLIN 0009 03 EA $ $ The ordering period for Vear 2 is from 366 days after date of award through 731 days after date of award.

0009AC Same as CLIN 0009 03 EA $ $ The ordering period for Option Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0009AD Same as CLIN 0009 03 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0009AE Same as CLIN 0009 03 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 13

N00104-24-R-U005 I 10 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0010 COVER, ANCHORBLSTR 30 EA

5840-01-437-9595

VENDOR PART NR: 7538380

00l0AA Same as CUN 0010 06 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

00l0AB Same as CLIN 0010 06 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

00lOAC Same as CUN 0010 06 EA $ $ The ordering period for Option Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

00lOAD Same as CLIN 0010 06 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

00lOAE Same as CLIN 0010 06 EA $ $ The ordering period for O pti on Y ear 3, Year 5 is from 1,462 days

N00104-24R-U005 14

N00104-24-R-U005 I 11 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0011 COVER, ELECTRONICCO 5 EA

NSN: 5840-01-437-9605

VENDOR PART NR: 7538389-4

00llAA Same as CUN 0011 01 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

00llAB Same as CLIN 0011 01 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

00llAC Same as CUN 0011 01 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

00llAD Same as CLIN 0011 01 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

00llAE Same as CLIN 0011 01 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 15

N00104-24-R-U005 I 12 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0012 5 EA

0012AA 01 EA $ $

0012AB 01 EA $ $

0012AC 01 EA $ $

0012AD 01 EA $ $

0012AE 01 EA $ $

TARP, REFLTYPE15

NSN: 5840-01-437-9549

VENDOR PART NR: 7538399

Same as CLIN 0012 The ordering period for Year 1 is from date of award through 365 days after date of award.

Same as CLIN 0012 The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

Same as CUN 0012 The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

Same as CLIN 0012 The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

Same as CLIN 0012 The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 16

N00104-24-R-U005 I 13 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0013 25 EA

0013AA 05 EA $ $

0013AB 05 EA $ $

0013AC 05 EA $ $

0013AD 05 EA $ $

0013AE 05 EA $ $

COVER, FLGBAG, TYPE6

NSN: 5840-01-437-9538

VENDOR PART NR: 7538387

Same as CUN 0013 The ordering period for Year 1 is from date of award through 365 days after date of award.

Same as CLIN 0013 The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

Same as CUN 0013 The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

Same as CLIN 0013 The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

Same as CLIN 0013 The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 17

N00104-24-R-U005 I 14 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0014 COVER, MOORINGBIT 165 EA

NSN: 5840-01-437-9578

VENDOR PART NR: 7538382

0014AA Same as CUN 0014 33 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0014AB Same as CLIN 0014 33 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0014AC Same as CUN 0014 33 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0014AD Same as CLIN 0014 33 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0014AE Same as CLIN 0014 33 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 18

N00104-24-R-U005 I 15 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0015 COVER, BOATDAVITCT 35 EA

NSN: 5840-01-437-9543

VENDOR PART NR: 7538376

0015AA Same as CUN 0015 07 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0015AB Same as CLIN 0015 07 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0015AC Same as CUN 0015 07 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0015AD Same as CLIN 0015 07 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0015AE Same as CLIN 0015 07 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 19

N00104-24-R-U005 I 16 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0016 COVER, ELECTRONIC 20 EA

NSN: 5840-01-437-9599

VENDOR PART NR: 7538378

0016AA Same as CUN 0016 04 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0016AB Same as CLIN 0016 04 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0016AC Same as CUN 0016 04 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0016AD Same as CLIN 0016 04 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0016AE Same as CLIN 0016 04 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 20

N00104-24-R-U005 I 17 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0017 COVER, ELECTRONICCO 10 EA

NSN: 5840-01-437-9603

VENDOR PART NR: 7538389-2

0017AA Same as CUN 0017 02 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0017AB Same as CLIN 0017 02 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0017AC Same as CUN 0017 02 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0017AD Same as CLIN 0017 02 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0017AE Same as CLIN 0017 02 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 21

N00104-24-R-U005 I 18 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0018 COVER, CAPSTAN 15 EA

NSN: 5840-01-437-9604

VENDOR PART NR: 7538377

0018AA Same as CUN 0018 03 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0018AB Same as CLIN 0018 03 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0018AC Same as CUN 0018 03 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0018AD Same as CLIN 0018 03 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0018AE Same as CLIN 0018 03 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 22

N00104-24-R-U005 I 19 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0019 COVER, ELECTRONIC 75 EA

NSN: 5840-01-437-9608

VENDOR PART NR: 7538384

0019AA Same as CUN 0019 15 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0019AB Same as CLIN 0019 15 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0019AC Same as CUN 0019 15 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0019AD Same as CLIN 0018 15 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0019AE Same as CLIN 0018 15 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 23

N00104-24-R-U005 I 20 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0020 FAIRLEADCOVER 30 EA

NSN: 5840-01-437-9612

VENDOR PART NR: 7538383

0020AA Same as CUN 0020 06 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0020AB Same as CLIN 0020 06 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0020AC Same as CUN 0020 06 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0020AD Same as CLIN 0020 06 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0020AE Same as CLIN 0020 06 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 24

N00104-24-R-U005 I 21 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0021 COVER, ELECTRONICCO 5 EA

NSN: 5840-01-437-9620

VENDOR PART NR: 7538389-5

0021AA Same as CUN 0021 01 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0021AB Same as CLIN 0021 01 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0021AC Same as CUN 0021 01 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0021AD Same as CLIN 0021 01 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0021AE Same as CLIN 0021 01 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 25

N00104-24-R-U005 I 22 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0022 COVER, ELECTRONICCO 5 EA

NSN: 5840-01-437-9625

VENDOR PART NR: 7538389-8

0022AA Same as CUN 0022 01 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0022AB Same as CLIN 0022 01 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0022AC Same as CUN 0022 01 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0022AD Same as CLIN 0022 01 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0022AE Same as CLIN 0022 01 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 26

N00104-24-R-U005 I 23 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0023 COVER, ELECTRONICCO 5 EA

NSN: 5840-01-437-9675

VENDOR PART NR: 7538389-7

0023AA Same as CUN 0023 01 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0023AB Same as CLIN 0023 01 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0023AC Same as CUN 0023 01 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0023AD Same as CLIN 0023 01 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0023AE Same as CLIN 0023 01 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 27

N00104-24-R-U005 I 24 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0024 COVER, ELECTRONICCO 5 EA

NSN: 5840-01-437-9754

VENDOR PART NR: 7538389-3

0024AA Same as CUN 0024 01 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0024AB Same as CLIN 0024 01 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0024AC Same as CUN 0024 01 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0024AD Same as CLIN 0024 01 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0024AE Same as CLIN 0024 01 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 28

N00104-24-R-U005 I 25 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0025 COVER, BRIDGECHAIR 10 EA

NSN: 5840-01-509-1177

VENDOR PART NR: 7538391

0025AA Same as CUN 0025 02 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0025AB Same as CLIN 0025 02 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0025AC Same as CUN 0025 02 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0025AD Same as CLIN 0025 02 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0025AE Same as CLIN 0025 02 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

N00104-24R-U005 29

N00104-24-R-U005 I 26 26

Name of Offeror or Contractor: ARC TECHNOLOGIES, LLC

ITEM NO. SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE (FFP) ESTIMATED AMOUNT

0026 COVER, SLAD 5 EA

NSN: 5840-LLH-929-613

VENDOR PART NR: 97283-141

0026AA Same as CUN 0026 01 EA $ $ The ordering period for Year 1 is from date of award through 365 days after date of award.

0026AB Same as CLIN 0026 01 EA $ $ The ordering period for Year 2 is from 366 days after date of award through 731 days after date of award.

0026AC Same as CUN 0026 01 EA $ $ The ordering period for O pti on Year 1, Year 3 is from 732 days after date of award through 1,096 days after date of award.

0026AD Same as CLIN 0026 01 EA $ $ The ordering period for Option Year 2, Year 4 is from 1,097 days after date of award through 1,461 days after date of award.

0026AE Same as CLIN 0026 01 EA $ $ The ordering period for Option Year 3, Year 5 is from 1,462 days

SECTION B – SUPPLIES/SERVICES AND PRICES

B02- PLACING AND PROCESSING ORDERS

FAR 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 June 1, 2025 (date of award) through two (2) years from the execution date OR five (5) years from the execution date if all options are executed. The terms “year” or “contract year,” as used in this solicitation, mean a period of 365 days beginning on the contract start date and every 365 days thereafter, except for a leap year, in which the contract year shall be 366 days.

(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.

(End of Clause)

Ordering Period: The Government may place orders for articles to be procured hereunder, during the period commencing on the date of execution of this contract and ending two (2) years from the date thereof, or the last day of any exercised option period, whichever is later. Each order placed shall be issued and processed in the manner hereafter provided.

Authorized Ordering Activity: The Authorizing Ordering Activity under the contract shall be NAVSUP

WEAPON SYSTEMS SUPPORT (NAVSUP WSS).

(1) The Procuring Contracting Officer (PCO) shall place orders under this agreement in the manner provided elsewhere herein

Form and Content of Orders: Orders issued under this Contract shall be prepared on DD Form 1155; however, if exigency so demands, order may be issued via electronic transmission (e.g., e-mail) and will be confirmed by DD Form 1155 as soon as practicable thereafter, and will bear the notation "CONFIRMING ORDER.” In addition, each DD Form 1155 order shall include the following:

1) Contract number and order number, effective date of order, and appropriate reference to this contract.

2) Citation of the negotiation authority pursuant to which the order is negotiated.

3) Description of supplies to be procured including item number, nomenclature, part number, national stock number, quantity, delivery schedule, unit and extended price.

4) Where appropriate, special instructions regarding shipping, place of inspection and delivery, and DoD priority designation.

5) Applicable appropriation and accounting data, packing/packaging instructions, and special invoicing instructions, if applicable.

6) Applicable DO Rating certified under DMS Regulation No. 1.

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 one (1), 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 forty (40) for the item specified in Attachment A;

(2) Any order for a combination of items in excess of two hundred sixteen (216) for the order items specified in

Attachment A; or

(3) A series of orders from the same ordering office within (30) 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 (15) 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.

1. AUTHORIZING ORDERING ACTIVITY

The Authorizing Ordering Activity under the contract shall be NAVSUP WEAPON SYSTEMS SUPPORT (NAVSUP WSS). The Procuring Contracting Officer (PCO) shall place orders under this contract in the manner provided elsewhere herein.

(End of clause)

B03- OBLIGATIONS OF THE CONTRACTOR

(a) Orders issued under the contract shall be binding upon the date of issuance provided pricing and delivery schedule have been agreed to prior to issuance. The contractor shall, except as specified in paragraphs (b) and (c) below, immediately proceed with performance of the order.

(b) The contractor shall stop performance immediately and notify the Contracting Officer within 30 days of the date of order when an item to be delivered cannot be identified by the given part number or when an item’s configuration has been superseded as a result of an approved engineering change. After receipt of such notice, the Contracting Officer will advise the contractor of any actions to be taken, including whether performance is authorized.

(c) The contractor shall not proceed with performance of any order when the contractor’s applicable representations or certifications set forth in the contract cannot be made by the contractor as to such order. Revised representations and/or certifications shall be provided to the Contracting Offer within ten days of the date of order issuance.

B04 - WSSTERMBA00 CONTACT INFORMATION

When a DCMA office is shown on a Contract/Purchase order, the Administrative Contracting Officer (ACO) is the primary point of contact and all inquiries shall initially be directed to that office for necessary action.

Inquiries and correspondence directed to the Post Award PCO should be addressed as follows:

https://www.acquisition.gov/far/part-52#FAR_52_216_21

Code (N711.6) Weapon System LRC (BAF) Telephone (717-605-6457) E-Mail: (leigh.e.catchings.civ@us.navy.mil

In the event that the listed PCO contact information is no longer valid and a follow-on PCO cannot be identified, contact NAVSUPWSSTTTMPHelpdesk@navy.mil.) (01-18)

B05 - WSSTERMBZ01 ***IMPORTANT NOTICE REGARDING INVENTORY TRANSACTION

REPORTING***

Inventory transaction reporting requirements have changed for NAVSUP Weapon System Support (NAVSUPWSS) contracts. These requirements are detailed in Section F, and the Contractor should read this section carefully to ensure compliance. Additional information regarding reporting via Commercial Asset Visibility (CAV) is available at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps/edi_local_clauses https://www.navsup.navy.mil/public/navsup/wss/pi_cd/.

Questions can be addressed to NAVSUPWSSCAVSOW@navy.mil for NAVSUP WSS Philadelphia solicitations and contracts (document numbers beginning with N00383) and to NAVSUPWSSM.CAVSOW@navy.mil for NAVSUP WSS Mechanicsburg solicitations and contracts (document numbers beginning with N00l04). (06-t6)

SECTION C – DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C01 – CONFIGURATION MANAGEMENT

CO1-STATEMENT OF WORK

NIIN: 1HZ 5840 014379578 A5

ACTIVITY USE ONLY: TDP VERSION NO. 15

ITEM NAME: COVER, MOORING BIT

WSSTERMCZ04 GOVERNMENT-INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

a. The Contractor will actively participate in the Government Industry Data Exchange Program per the GIDEP Operations Manual. The Contractor will submit information concerning critical or major nonconformances, as defined in FAR 46.101 to the GIDEP information system.

b. The Contractor will insert paragraph (a) in any subcontract when deemed necessary by the Contractor.

When so inserted, the word "contractor" will be changed to "subcontractor."

c. The Contractor will, when it elects not to insert paragraph (a) in a subcontract, provide the subcontractor any GIDEP data which may be pertinent to items of its manufacture and verify that the subcontractor utilizes any such data.

d. The Contractor will, whether it elects to insert paragraph (a) in a subcontract or not, verify that the subcontractor utilizes and provides feedback on any GIDEP data that may be pertinent to items of its manufacture.

mailto:(leigh.e.catchings.civ@us.navy.mil mailto:NAVSUPWSSTTTMPHelpdesk@navy.mil http://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps/edi_local_clauses http://www.navsup.navy.mil/public/navsup/wss/pi_cd/ mailto:NAVSUPWSSCAVSOW@navy.mil mailto:NAVSUPWSSM.CAVSOW@navy.mil

WSSTERMCZ05 CONFIGURATION MANAGEMENT - MARITIME

1.0 Configuration Management

1.1 The cognizant systems command (SYSCOM), Naval Sea Systems Command (NAVSEA) or Naval Information Warfare Systems Command (NAVWAR), Program Manager will maintain configuration control and change authority for all items in this contract.

1.2 In accordance with the configuration management provisions of this contract, the Contractor must maintain the total Equipment baseline configuration of the parts on this contract including, but not limited to, hardware, software and firmware.

NOTE: The latest revisions of the DOD Forms referenced in this term can be found at https://www.esd.whs.mil/dd.

The latest revisions of the DIDs referenced in this term can be found at https://quicksearch.dla.mil/.

2.0 Engineering Changes

2.1 The Government will not be responsible for any contract delay or disruption or any increased costs of performance of the Contractor due to a misclassification of an Engineering Change Proposal (ECP) by the Contractor, including those costs associated with replacement of delivered items resulting from such a misclassification. ECP’s are classified as either Class I (Major) or Class II (Minor). For detailed classification criteria refer to DD Form 1692 instructions sheet. ECPs must be prepared in accordance with DI-SESS-80639E, Engineering Change Proposal (ECP).

NOTE: Any ECP or notification of an ECP submitted to the PCO in accordance with this paragraph must also be copied to the NAVSUP WSS CM Team at usn.philadelphia.navsupwssphil.mbx.configurationmanagement@ us.navy.mil.

2.1.1 Class I (Major) Changes: The Contractor must coordinate with the cognizant SYSCOM Program Office prior to any Class I ECP submission. The Contractor must notify the Procurement Contracting Officer (PCO) of any pending or approved Class I engineering changes with another Government activity that the Contractor proposes to incorporate under this contract. The cognizant SYSCOM Program Office will approve or disapprove of Class I changes.