Solicitation - N0010426RK045.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

Created On:

18 May 2026, 13:22 PM Greenwich Mean Time

Section A - Solicitation/Contract Form

QW47 Air Stabilizer, Helo (MK31 MOD 1)

N0010426RK045

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

SECTION B

SOLICITATION NOTES:

1. This is an explosive item.

2. See Section L for proposal submission instructions. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to michael.a.cooper24.civ@us.navy.mil.

Item Supplies/Service Quantity Unit Unit Price Amount

NOMEN: Air Stabilizer, Helo (MK31 MOD 1) IAW DWG: 3261979 Rev E and all other Associated Drawings & Specifications.

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.

National Stock Number: 1355010507678

0001AA

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

National Stock Number: 1355-01-050-7678 Pricing Arrangement: Firm Fixed Price

1 Set

0001AB

First Article (Preproduction) Test Samples IAW: FAR 9.3/52.209-4/4.

Inspection Required: ENVIR, FUNCT, EXAM.

Required in Drawing: IAW: Tear strip testing IAW 6098288 REV G, DWG 1873987 REF F, and TR5268159-4.

National Stock Number: 1355-01-050-7678 Pricing Arrangement: Firm Fixed Price

4 Each

0001AC

Production Lot (Periodic) Test Samples.

Consists of: 2 Lots of 100 EA, and 1 Lot of 66, plus at a minimum an additional 5 EA per lot for testing.

Destructive Testing: Tears strips; stabilizer frangible plate (2% of LOT).

Sample size: Tear strip testing IAW 6098288 REV G and stabilizer testing IAW 1873987 REV F and 6098288 REV G. Sample Disposition: Perform failure analysis if discrepant. 15 Each

Sample Plan: IAW 1873987 REF F and 6098288 REV G.

Inspection Required: ENVIR, FUNCT, EXAM.

Required in Drawing: IAW: Tear strip testing IAW 6098288 REV G, DWG 1873987 REV F, and TR5268159-4.

National Stock Number: 1355-01-050-7678 Pricing Arrangement: Firm Fixed Price

0001AD

NOMEN: Air Stabilizer, Helo (MK31 MOD 1)

TAC: NSTS

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.

National Stock Number: 1355-01-050-7678 Pricing Arrangement: Firm Fixed Price

80 Each

0001AE

NOMEN: Air Stabilizer, Helo (MK31 MOD 1)

RX: TBD

TAC: NSTS

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.

National Stock Number: 1355-01-050-7678 Pricing Arrangement: Firm Fixed Price

80 Each

0001AF

NOMEN: Air Stabilizer, Helo (MK31 MOD 1)

RX: TBD

TAC: NSTS

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.

National Stock Number: 1355-01-050-7678 Pricing Arrangement: Firm Fixed Price

15 Each

0001AG

NOMEN: Air Stabilizer, Helo (MK31 MOD 1)

RX: TBD

TAC: NSTS

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.

National Stock Number: 1355-01-050-7678 Pricing Arrangement: Firm Fixed Price

15 Each

NOMEN: Air Stabilizer, Helo (MK31 MOD 1)

0001AH

RX: TBD

TAC: NSTS

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.

National Stock Number: 1355-01-050-7678 Pricing Arrangement: Firm Fixed Price

26 Each

0001AJ

NOMEN: Air Stabilizer, Helo (MK31 MOD 1)

RX: TBD

FMS: BE-P-LBH

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.

National Stock Number: 1355-01-050-7678 Pricing Arrangement: Firm Fixed Price

14 Each

0001AK

NOMEN: Air Stabilizer, Helo (MK31 MOD 1)

RX: TBD

FMS: SP-P-ANY

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.

National Stock Number: 1355-01-050-7678 Pricing Arrangement: Firm Fixed Price

30 Each

0001AL

NOMEN: Air Stabilizer, Helo (MK31 MOD 1)

RX: TBD

FMS: TH-P-LFH

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.

Pricing Arrangement: Firm Fixed Price

6 Each

Option Line Item

NOMEN: Air Stabilizer, Helo (MK31 MOD 1) OPTION FY28 Requirement - Up to 150% of FY27 requirement

Stepladder:

248 - 298 299 - 349 350 - 400

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.

National Stock Number: 1355010507678

Section C - Description/Specifications/Statement of Work

SECTION C

PROCUREMENT SPECIFICATION

I. NSN: 4T-1355-01-050-7678-QW47

NOMENCLATURE: Air Stabilizer, Helo (MK31 MOD 1)

Assembly Level Baseline - Sequential

Drawing Type Revision Nomenclature

1210572 IPL D SWIVEL ASSY

1263744 DET C Block, R.H.

1263745 DET C Block, L.H.

1263746 DET D Block, Release

1263747 DET D Channel

1263748 DET D Rod, Tension

1263876 DET F Disc, Filler

1263879 IPL J Release Wire

1263880 DET B Wire

1330186 DET J Body, Modified

1330857 DET C Screw, Saddle Plate

1330858 DET B Washer, saddle Plate

1579606 IPL C Hardware, Suspension Band Accessories

1873912 DET C Coupling

1873913 DET C Plate, Load

1873979 IPL C Plate, Face Assembly

1873987 IPL F Test Requirements for Torpedo Stabilizer, MK-31 Mod-1

2413235 DET AA Bolt, Hex Head, Slot Drive

2482167 DET C Fitting, Attachment

2482168 DET A Screw, Lock

2482169 DET C Clamp, Safety

2482170 DET B Plate, Frangible

2482171 DET A Shim

2482199 DET C Cover, Face Plate

3221899 ASSY H S/P Cond Stabilizer, Torpedo MK-31 MOD-1

3221899 DL J S/P Cond Stabilizer, Torpedo MK-31 MOD-1

3221899 PL C S/P Cond Stabilizer, Torpedo MK-31 MOD-1 (Obsolete)

3221900 ASSY C Container, MK-636 MOD-0

3221900 DL D Container, MK-636 MOD-0

3221900 PL A Container, MK-636 MOD-0 (Obsolete)

3221901 DET E Cushion, Side +RFV117038

3221902 DET E Cushion, Top +RFV117038

3221906 DET B Cutter, Cartridge Actuated

3222167 DET C Housing, Exhaust Valve (Tube/Helo) ECP NUWK/7015R1 NOR:05R1

3261979 ASSY E Stabilizer, Torpedo Mark 31 Mod 1 Assembly (Plus RFV I17038)

3261979 PL C Stabilizer, Torpedo Mark 31 Mod 1 Assembly

3262037 ASSY A Parachute and Cover Assembly

3262037 PL A Parachute and Cover Assembly

3262038 ASSY B Parachute Assembly

3262038 PL - Parachute Assembly

3262039 ASSY A Riser Assy

3262039 PL - Riser Assy

3262040 ASSY A Cover Assy

3262040 PL A Cover Assy

3262041 ASSY A Release Mechanism Assembly

3262041 PL C Release Mechanism Assembly

3262042 ASSY - Side Panel Assembly

3262042 PL - Side Panel Assembly

3262043 DET - Side Panel

3262044 DET - Disc

422872 DET AC

AW, SINGLE, MK 1 MOD 0 AW, DOUBLE, MK 2 MOD 0

ECP: NOSC/2214F NOR: 13659, Class: I

ECP: NUWK/5606FR1A1 NOR: 5606/0001R1, Class: IB

5623576 ASSY - Band Release Assy

5623576 PL C Band Release Assy

6097560 DET E Sleeve

6098288 IPL G Tear Strip Assembly

6098986 DET B Ring, Stiffener

6098987 DET - WAXING PROCESS, KEVLAR AND NYLON THREAD

6902624 DET A SNAP HOOK, SAFETY (SPRING LOADED INTERLOCKING)

6969590 DET - Band

6969591 DET - Strap

6969592 IPL - Band Assembly

SA7106541 SA - Fixture, Holding ECP: NOSC/2231F NOR:12786. Class: I (RFI sent to ISEA, not showing in CMPRO)

TR5268159 DOC -4 ASSEMBLY & PACKING OF TORPEDO STABILIZER MK31 MOD 1

TR5624413 DOC G VERIF OF ANNOTATED & UNANNOTATED CHARACTERISTICS

Reference Documents for Assembly

DOCUMENT NUMBER

1579422 REV. AT

1582341 REV. F

1873910 REV. D

1873914 REV. A

2518190 REV. A

3236121 REV. AH

660808 REV. J

660809 REV. D

A-A-00208

A-A-1558

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

A-A-55126

A-A-59291

A-A-59303

A-A-59826

AMS 5659 (SAE AMS 5659)

AN427 (AIA/NAS NASM 20427)

AN737 (AIA/NAS NAS 1924)

AN960 (AIA/NAS NAS 1149)

ANSI Y14.5-1973

ASME B46.1

ASME Y14.100

ASME Y14.24

ASME Y14.34

ASME Y14.35

ASME Y14.5

ASME Y14.5-2009

ASQ Z1.4

ASTM A108

ASTM B633

ASTM D3574 TEST B AND E

ASTM D4727

ASTM D5330/5330M

ASTM D6193

ASTM E4

CCC-C-439 (A-A-59591)

DL2518207 REV. F

DL5549117 REV. -

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

DOD-STD-100C NOTICE 3

DOD-STD-100C NOTICE 4

DOD-STD-2101(OS)

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

FED-STD-751 (ASTM D6193)

FF-P-386 (ASME B18.8.1)

FF-S-2738

LD109404 REV. L

M51958 (NASM 51958)

MIL-A-46050 (A-A-3097)

MIL-A-85481

MIL-A-8625 (MIL-PRF-8625)

MIL-B-117 (MIL-DTL-117)

MIL-C-5040 (INACTIVE FOR NEW DESIGN)

MIL-C-7219

MIL-C-7350

MIL-C-7515 (PIA-C-7515)

MIL-C-81535 (INACTIVE FOR NEW DESIGN)

MIL-D-1000 (MIL-STD-100A)

MIL-D-1000 (MIL-STD-100B NOTICE2)

MIL-D-1000 (MIL-STD-1A)

MIL-D-1000 (MIL-STD-1B)

MIL-D-3464

MIL-D-4725 (A-A-59411)

MIL-DTL-117

MIL-E-16663

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

MIL-H-6875 (SAE AMS-H-6875)

MIL-I-24391

MIL-I-43553 (A-A-56032)

MIL-I-6865 (ASTM E1742)

MIL-I-6868 (ASTM E1444)

MIL-I-6903 (A-A-59291)

MIL-L-43720 (CANCELED WITHOUT REPLACEMENT)

MIL-P-15930 (CANCELED WITHOUT REPLACEMENT)

MIL-P-15931 (MIL-PRF-24647)

MIL-P-18177 (MIL-I-24768/2 AND /3)

MIL-P-24441 (MIL-DTL-24441)

MIL-P-5673 (AIA/NAS NASM5673)

MIL-PRF-23377

MIL-PRF-26514

MIL-PRF-3150

MIL-PRF-5038 (MIL-DTL-5038)

MIL-S-22141 (INACTIVE FOR NEW DESIGN)

MIL-S-5002 (MIL-DTL-5002)

MIL-S-6758 (SAE AMS-S-6758)

MIL-STD-10 (ASME B46.1)

MIL-STD-100

MIL-STD-100 (MIL-STD-1A)

MIL-STD-100B NOTICE 2

MIL-STD-105 (MIL-STD-1916, ASQ Z1.4)

MIL-STD-12 (ASME Y14.38M)

MIL-STD-129

MIL-STD-130

MIL-STD-171

MIL-STD-1916

MIL-STD-1A

MIL-STD-2175 (SAE AMS 2175)

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

MIL-STD-9 (ASME Y14.6)

MIL-T-31000 (MIL-STD-100E NOTICE 2)

MIL-T-46072 (CANCELED WITHOUT REPLACEMENT)

MIL-T-50036 (A-A-59303)

MIL-T-5038 (MIL-DTL-5038)

MIL-T-5608

MIL-T-7807 (A-A-59826)

MIL-T-8504 (INACTIVE FOR NEW DESIGN)

MIL-T-87128 (A-A-55220)

MIL-T-87130

MIL-V-173 (ASTM D3955, ASTM D295)

MIL-W-4088 (MIL-DTL-4088)

MIL-W-56251579422

MMM-A-132

MS15981 (AIA/NAS NASM 15981)

MS16535 (AIA/NAS NASM 16535)

MS171540 (AIA/NAS NASM 171540)

MS20003

MS20392 (AIA/NAS NASM 20392)

MS20470 (AIA/NAS NASM 20470)

MS20995 (AIA/NAS NASM 20995)

MS21046 (AIA/NAS NASM 21046)

MS24665 (AIA/NAS NASM 24665)

MS24693 (AIA/NAS NASM 24693)

MS27683

MS29513 (SAE AS 29513)

MS3367 (SAE AS33671)

MS35489

MS35649 (AIA/NAS NASM 35649)

MS51938 (NASM 51958)

MS51957

MS51958 (AIA/NAS NASM 51958)

MS90387 (SAE AS90387)

NAS 1635 (AIA/NAS NAS 1635)

NASM 20995

NASM 35649

NBS-H28 (FED-STD-H28)

PPP-B-636 (ASTM D1974, D5118)

PPP-T-97 (ASTM D5330)

QPL-18240

QQ-A-200/8 (SAE AMS-QQ-A-200/8, ASTM B211, ASTM B308)

QQ-A-225 (SAE AMS-QQ-A-225, ASTM B211)

QQ-A-225/8 (SAE AMS 4115 THRU 4117, SAE AMS 4128, ASTM B211)

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

QQ-B-750 (ASTM B139/B139M)

QQ-P-35 (SAE AMS 2700, ASTM A967)

QQ-P-416 (SAE AMS-QQ-P-416)

QQ-S-633 (ASTM A576, A675,A108, A575, A663)

QQ-S-634 (ASTM A108)

QQ-S-763 (SAE AMS-QQ-S-763)

QQ-S-766 (ASTM A240, A666, A693)

QQ-W-321 (ASTM B134/B134M, ASTM B159/B159M, B206/B206M)

QQ-W-423 (ASTM A313/A313M, ASTM A580/A580M)

QQ-W-461 (ASTM A818,A809,A853, A641/A641M)

QQ-W-470 (ASTM A228/A228M)

SAE-AMS-QQ-A-200/3

SAE-AMS-QQ-A-225/6

SAE AS6054

SAE AS6055

SAE AS27683

AE AS29513

TR5268159 REV. - CHG. 4

TT-E-490 (MIL-PRF-24635)

TT-I-1795 (A-A-00208)

TT-P-1757

UU-T-81 (CANCELLED WITHOUT REPLACEMENT)

V-T-295 (A-A-59826)

VV-L-800 (MIL-PRF-32033)

VV-W-95 (A-A-59255)

DESCRIPTION AND SPECIFICATIONS

NOTE 1: NON-ANTICIPATION OF INITIAL DEVIATIONS ON AWARDS

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

SECTION C

CONFIGURATION CONTROL - ANSI/EIA-649

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

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

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

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

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

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

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

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

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

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

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

B. NAVSUP WSS Contracting Officer N772, Email: (See Section H)

C. NAVSUP ALC, Code A151, Email: (See Section H)

7. Technical approval authority for RFVs and ECPs is NUWC Keyport (See Section H).

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

Requirements QW47 Air Stabilizer, Helo (MK31 MOD 1)

Section D - Packaging and Marking

SECTION D

Packaging, Packing, Preservation and Transportation

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

2. Transportation Data:

a. NSN/NALC: 4T-1355-01-050-7678-QW47

b. Nomenclature: Air Stabilizer, Helo (MK31)

c. GBL Freight Description: AMMUNITION NON EXPLOSIVES, MOTOR/RAIL: PARACHUTES, BOMBS

d. NMFC Number: 064300

e. UFCC Number: 77010

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

Hazard Class: Non Regulated

Storage Compatibility Group: S

g. UN Number: 0000

Competent Authority Approval (CAA): N/A

Exemption number: EX1987110936

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

i. Performance Oriented Packaging Certification Marking: See SW0-020

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. GFM is not 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 (See Section H) at the NAVSUP Weapon Systems Support, Mechanicsburg, PA for updated data.

SECTION D

SERIAL/REGISTER NUMBER REQUEST

Serial Numbers Required. Contractor to complete the request form as provided below. Submit completed form to NUWC Keyport . Form is as follows:

NUWC Keyport C323 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:

N0010426RK045

mailto:NUWC_KYPT_SerialNumber@navy.mil mailto:PT_SerialNumber@navy.mil

Base Year: Option Year:

C323 Quote Quote Number:

Weapon Turn, Conversion, or Harvesting

To be filled in by NUWC Keyport C423 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 C323 Input Only

**SERIAL NUMBERS ARE ONLY VALID FOR USE WHEN APPROVED BY C323 TECHNICAL POC**

Assigned by: Approved by:

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

ITEM: 4T-1355-01-050-7678-QW47; TORPEDO, MK 46, MK 54 MOD 1

DWG: 3261979 REV E

Section E - Inspection and Acceptance

SECTION E

PRODUCTION LOT TEST SAMPLES (CONTRACTOR TESTING)

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 Lot Acceptance Testing Contractor Government Contractor Government

0001AD - 0001XX 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

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 calendar days after date of contract to select the production test samples. If FAT is required then presentation of lot samples 180 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 calendar days of production lot sample selection. Production 30 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

The production lot samples are subjected to non-destructive testing. Sample units which meet test and contract requirements may be delivered as part of 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 required and shall be forwarded in accordance with the DD 1423 sequence number requirements to the address is A002 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 calendar days after the Contracting Officer receives the 30 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 calendar days after receipt of such notice. Final acceptance of the production 15 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, ) with all associated costs and expenses to be borne solely by the Contractor.A003

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 may 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.

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, ). The test plan shall be submitted within calendar days after contract award date. The Acceptance Test Plan A001 60 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.

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 ASQ-Q9001-2008 or equivalent.

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.

52.246-15 -- Certificate of Conformance.

(a) When authorized in writing by the cognizant Contract Administration Office (CAO), the Contractor shall ship with a Certificate of Conformance any supplies for which the contract would otherwise require inspection at source. In no case shall the Government's right to inspect supplies under the inspection provisions of this contract be prejudiced. Shipments of such supplies will not be made under this contract until use of the Certificate of Conformance has been authorized in writing by the CAO, or inspection and acceptance have occurred.

(b) The Contractor's signed certificate shall be attached to or included on the top copy of the inspection or receiving report distributed to the payment office or attached to the CAO copy when contract administration (Block 10 of the DD Form 250 sequence ) is A005 performed by the Defense Contract Administration Services. In addition, a copy of the signed certificate shall also be attached to or entered on copies of the inspection or receiving report accompanying the shipment.

(c) The Government has the right to reject defective supplies or services within a reasonable time after delivery by written notification to the Contractor. The Contractor shall in such event promptly replace, correct, or repair the rejected supplies or services at the Contractor's expense.

(d) The certificate shall read as follows:

I certify that on ______ the ____ furnished the supplies or services called for by [insert date], [insert Contractor's name] Contract No._____ via ____ on ________ in accordance with all [Carrier] [identify the bill of lading or shipping document] applicable requirements. I further certify that the supplies or services are of the quality specified and conform in all respects with the contract requirements, including specifications, drawings, preservation, packaging, packing, marking requirements, and physical item identification (part number), and are in the quantity shown on this or on the attached acceptance document.

Date of Execution: _____________________________

Signature: _____________________________________

Title: _________________________________________

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-16 Responsibility for Supplies. Apr 1984

FAR Clauses Incorporated by Full Text

52.246-11 Higher-Level Contract Quality Requirement. (Dec 2014)

Higher-Level Contract Quality Requirement (Dec 2014)

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

ISO-9001:2015

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-

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

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

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

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

(End of clause)

Section F - Deliveries or Performance

SECTION F

TIME OF DELIVERY

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

FIRST ARTICLE REQUIRED

DELIVERY SCHEDULE

Item Quantity Days Item Quantity Days

0001AB 4 EA (FAT)

DADC

A001 (Test Procedure) 1 Set

DADC

0001AC A/R (LOT 1)

DAFATA

A002 (Test Report) 1 Set A/R

0001AD 80 EA

DAFATA

A003 (Failure Analysis) 1 Set A/R

0001AE 20 EA

DAFATA

0001AC A/R EA (LOT 2)

DAFATA

A004 (Production Line of Balance Status) 1 Set A/R

0001AF 15 EA

DAFATA

A005 (Certificate of

Compliance) A/R Monthly

0001AG 15 EA

0001AK 30 EA

0001AJ 14 EA

0001AL 6 EA

0001AE 20 EA

0001AC A/R EA (LOT 3)

0001AE 40 EA

0001AH 26 EA

KEY: DADC = ays fter ate of ontract = D A D C DAFATA D ays fter irst rticle est pprovalA F A T A

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

OFFEROR'S PROPOSED FIRST ARTICLE

REQUIRED DELIVERY SCHEDULE

Item Quantity Days Item Quantity Days

0001AB 4 EA (FAT) A001 (Test Procedure) 1 Set

DADC

0001AC A/R (LOT 1) A002 (Test Report) 1 Set A/R

0001AD 80 EA

A003 (Failure

Analysis) 1 Set A/R

0001AE 20 EA

0001AC A/R EA (LOT 2)

A004 (Production Line of Balance

Status) 1 Set A/R

0001AF 15 EA

A005 (Certificate of

Compliance) A/R Monthly

0001AG 15 EA

0001AK 30 EA

0001AJ 14 EA

0001AL 6 EA

0001AE 20 EA

0001AC A/R EA (LOT 3)

0001AE 40 EA

0001AH 26 EA

KEY: DADC = ays fter ate of ontract D A D C DAFATA = ays fter irst rticle est pproval D A F A T A

(a) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered non-responsive and rejected.

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 4 EA Contractor Testing Site (Contractor Facility)

0001AC A/R EA Contractor Testing Site (Contractor Facility)

0001AD 80 EA

Transportation Officer

W39Z Letterkenny Munitions Center

Route 997

Voelz Gate

Chambersburg, PA 17201-4150

Emergency Contact: 717-267-8800

0001AE 80 EA

Tooele, BTD, W67G23

W0MM Tooele Army Depot

Transportation Officer

Building 1250

Tooele, UT 84074-0000

0001AF 15 EA

NMCLANT DET JACKSONVILLE

UIC: N61166

BLDG. 374 AKRON ROAD

JACKSONVILLE, FL 32212-0073

0001AG 15 EA

NMCLANT DET YORKTOWN

UIC: N00109

BLDG. 2037 TURKEY ROAD

YORKTOWN, VA 23691-0410

0001AH 26 EA

NMC DET NORTH ISLAND

UIC: N61047

BLDG. 872 ROGERS ROAD

SAN DIEGO, CA 92135-7033

0001AJ* 14 EA

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG. 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS Case: BE-P-LBH

TAC: TBD

MAPAC: TBD

REQN: TBD

SUPPADD: TBD

NUWC KEYPORT

UIC: N00253

FMS Case: SP-P-ANY

TAC: TBD

0001AK* 30 EA ATTN: RECEIVING OFFICE BLDG. 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

MAPAC: TBD

REQN: TBD

SUPPADD: TBD

0001AL* 6 EA

NUWC KEYPORT

UIC: N00253

ATTN: RECEIVING OFFICE BLDG. 893/144

610 DOWELL STREET

KEYPORT, WA 98345-7610

FMS Case: TH-P-LFH

TAC: TBD

MAPAC: TBD

REQN: TBD

SUPPADD: TBD

*ATTN: The DTC for the requisitions associated with the above FMS CLINs indicate various DTCs, handle as

DTC2, consolidation will occur at their destinations

* Unit Pack of 1

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

Overall Contract Delivery Period

From date of lead time event to delivery 60 Calendar Days Date of Award

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

0001AA

Delivery Schedule From date of lead time event to delivery 60 Calendar Days Date of Award

1 Set Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

AJ Santos-Luty, ISEA Email: angelica.j.santosluty.civ@us.navy.mil

FoB Details Contractor Destination

0001AB

Delivery Schedule From date of lead time event to delivery 180 Calendar Days Date of Award

4 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

TBD, TBD

Email: TBD

FoB Details Contractor Destination

0001AC

Delivery Schedule From date of lead time event to delivery 240 Calendar Days Date of First Article Test Approval 0 Each

Delivery Schedule From date of lead time event to delivery 210 Calendar Days Date of First Article Test Approval 15 Each

Delivery Schedule From date of lead time event to delivery 270 Calendar Days Date of First Article Test Approval 0 Each

15 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

TBD, TBD

Email: TBD

FoB Details Contractor Destination

0001AD

Delivery Schedule From date of lead time event to delivery 240 Calendar Days Date of First Article Test Approval

80 Each Ship To DoDAAC: W25G1R CountryCode: USA

W39Z LETTERKENNY MUNITIONS CTR

ROUTE 997, VOELZ GATE EMERGENCY

717 267 880

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Receiving, Receiving Telephone: 717-267-8800

FoB Details Government Origin (Shipping Point)

Delivery Schedule From date of lead time event to delivery 240 Calendar Days Date of First Article Test Approval 80 Each

Delivery Schedule From date of lead time

80 Each Ship To DoDAAC: W67G23 CountryCode: USA

W0MM TOOELE ARMY DEPOT

TRANSPORTATION OFFICER, BUILDING

TOOELE, UT 84074-0000

UNITED STATES

Receiving, Receiving Telephone: 435-833-3191

FoB Details Government Origin (Shipping Point)

0001AE

event to delivery 300 Calendar Days Date of First Article Test Approval 0 Each

Delivery Schedule From date of lead time event to delivery 270 Calendar Days Date of First Article Test Approval 0 Each

0001AF

Delivery Schedule From date of lead time event to delivery 270 Calendar Days Date of First Article Test Approval

15 Each Ship To DoDAAC: N61166 CountryCode: USA

NMCLANT DET JACKSONVILLE

NAS JACKSONVILLE, BUILDING 374

AKRON ROAD

JACKSONVILLE, FL 32212-0073

UNITED STATES

Receiving, Receiving Telephone: TBD

FoB Details Government Origin (Shipping Point)

0001AG

Delivery Schedule From date of lead time event to delivery 270 Calendar Days Date of First Article Test Approval

15 Each Ship To DoDAAC: N00109 CountryCode: USA

NAVY MUNITIONS COMMAND

ATLANTIC

DETACHMENT YORKTOWN NMCLANT,

BUILDING 2037 TURKEY RD (GATE 13)

YORKTOWN, VA 23691

UNITED STATES

Receiving, Receiving Telephone: TBD

FoB Details Government Origin (Shipping Point)

0001AH

Delivery Schedule From date of lead time event to delivery 300 Calendar Days Date of First Article Test Approval

26 Each Ship To DoDAAC: N61047 CountryCode: USA

NMCPAC CWD DET NORTH ISLAND

NAS NORTH ISLAND, BLDG 872 ROGERS

ROAD

SAN DIEGO, CA 92135-7033

UNITED STATES

Receiving, Receiving Telephone: TBD

FoB Details Government Origin (Shipping Point)

0001AJ

Delivery Schedule From date of lead time event to delivery 270 Calendar Days Date of First Article Test Approval

14 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

FoB Details Government Origin (Shipping Point)

UNITED STATES

Receiving, Receiving Telephone: 360-396-2185

0001AK

Delivery Schedule From date of lead time event to delivery 270 Calendar Days Date of First Article Test Approval

30 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

Receiving, Receiving Telephone: 360-396-2185

FoB Details Contractor Destination

0001AL

Delivery Schedule From date of lead time event to delivery 270 Calendar Days Date of First Article Test Approval

6 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

Receiving, Receiving Telephone: 360-396-2185

FoB Details Government Origin (Shipping Point)

Option Line Item

FoB Details Government Origin (Shipping Point)

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989 52.242-17 Government Delay of Work. Apr 1984 52.247-29 F.o.b. Origin. Feb 2006 52.247-30 F.o.b. Origin, Contractor's Facility. Feb 2006 52.247-34 F.o.b. Destination. Jan 1991

52.247-52 Clearance and Documentation Requirements-Shipments to DoD Air or Water Terminal Transshipment Points. (Deviation 2026-O0038)

Feb 2026

DFARS Clauses Incorporated by Full Text

252.223-7003 Change in Place of Performance--Ammunition and Explosives. (Dec 1991)

CHANGE IN PLACE OF PERFORMANCE AMMUNITION AND EXPLOSIVES (DEC 1991)--

(a) The Offeror shall identify, in the "Place of Performance" provision of this solicitation, the place of performance of all ammunition and explosives work covered by the Safety Precautions for Ammunition and Explosives clause of this solicitation. Failure to furnish this information with the offer may result in rejection of the offer.

(b) The Offeror agrees not to change the place of performance of any portion of the offer covered by the Safety Precautions for Ammunition and Explosives clause contained in this solicitation after the date set for receipt of offers without the written approval of the Contracting Officer. The Contracting Officer shall grant approval only if there is enough time for the Government to perform the necessary safety reviews on the new proposed place of performance.

(c) If a contract results from this offer, the Contractor agrees not to change any place of performance previously cited without the advance written approval of the Contracting Officer.

(End of clause)

Section G - Contract Administration Data

SECTION G

ACCOUNTING DATA

Accounting data will be cited at time of award.

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced. Apr 2020 252.231-7000 Supplemental Cost Principles Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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

Combo unless Contractor's business systems do not allow. In that event an "invoice" (stand-alone) and "receiving report" (stand-alone) may be used.

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

See Section E Inspection and Acceptance

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

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

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

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

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

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be…