14RJN02_sol.pdf

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90 - 102 X H 103 - 106 emily.a.johnson@navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

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

A1C 1 106

(If other than Item 7)

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

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

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

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00164 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

Bldg 3422 Front Desk conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

EMILY JOHNSON 812-854-8653

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 29

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

30 - 41 42 - 43

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

44 - 45 46 - 50

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 51 - 55 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 56 - 59 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

60 - 68

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER CRANE DIV

E. JOHNSON (812-854-8653)

BLDG 3422

300 HWY 361

CRANE IN 47522-5001

812-854-8653

812-854-5095FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

10 Feb 2014

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N00164-14-R-JN02

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QTY U/I UNIT PRICE AMOUNT

0001 LOWER GUN MOUNT ASSEMBLY

See Attachment 1 for a list of applicable drawings

UNDEFI

NED

Each

FSC/PSC: 1680

FOB: Destination

FFP

0002 LOWER GUN MOUNT ASSEMBLY 2

0003 GUN MOUNT UPPER ASSEMBLY

0004 COVER ASSEMBLY

0005 SHROUD ASSEMBLY

0006 GUN CONTROL UNIT ASSEMBLY

0007 AMMUNITION CONTAINER ASSEMBLY

0008 AMMUNITION CONTAINER LID

ASSEMBLY

0009 A/A49E REMOVABLE MISSION

EQUIPMENT

0010 FFFW REMOVABLE MISSION

EQUIPMENT

0011 A-KIT

0012 EWS KIT

0013 USM 714 MACHINED PARTS

0014 IUADP-TIP MACHINED PARTS

0015 IUADP MOUNTING TRAY MACHINED

0016 TUC MACHINED PARTS

0017 CIRCUIT CARD ASSEMBLY GUIDES FOR

IUADP

0018 CHUTE COVER ASSEMBLY

0019 SPARE PARTS

Refer to Spare Parts List below.

0020 PROVISIONED ITEMS ORDER (PIO)

0021 DATA

In accordance with DD1423s, Contract Data Requirements List (CDRLs) A001-A005.

Lot

0022 BUILD TO PRINT

Build to Print, manufacture, test, inspect, package and deliver machined and molded parts IAW Statement of Work and drawings.

Drawings will be made available. Appropriate Certificates of Conformance and Government Provided Information shall accompany final delivery of items. Ordering instructions for CLIN 0022 are outlined in section "I" of the solicitation/contract.

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

AMOUNT

MAXIMUM

AMOUNT

$3,000.00 $49,900,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLINs

MINIMUM

AMOUNT

MAXIMUM

AMOUNT

0001 - 0022 $3,000.00

See Maximum contract amount

SPARE PARTS LIST

SPARE PARTS CLIN:

CLIN 0019 Spare Parts Table: The spare parts listed below are included in CLIN 0019:

SUBCLIN Part Number Nomenclature

AA 3392AS1520 RETAINING NUT SHROUD

AB 3392AS1528 COVER, LEFT

AC 3392AS1529 COVER GUIDE PIN

AD 3392AS1530 STIFFENER CLAMP

AE 3392AS1531 COVER, VENT, LEFT

AF 3392AS1532 MESH, LEFT COVER

AG 3392AS1533 MESH STIFFENER, LEFT COVER

AH 3392AS1534 COVER HOOK

AJ 3392AS1536 METAL GASKET, SHROUD

AK 3392AS1537 BLAST SHIELD ADAPTER

AL 3392AS1538 SEAL BACKPLATE

AM 3392AS1539 SEAL GUIDE

AN 3392AS1540 GAS SEAL

AP 3392AS1541 BLAST SHIELD

AQ 3392AS1542 ADAPTER PIN

AR 3392AS1543 COVER, RIGHT

AS 3392AS1544 COVER, VENT, RIGHT

AT 3392AS1545 MESH, RIGHT COVER

AU 3392AS1546 MESH STIFFENER, RIGHT COVER

AV 3392AS1547 GUIDE PIN BRACKET

AW 3392AS1548 LANYARD PLATE, CABLE MOUNT

AX 3392AS1549 BASE, CABLE MOUNT

AY 3392AS1550 INSERT, CABLE MOUNT

AZ 3392AS1551 BACKING PLATE, CABLE MOUNT

BA 3392AS1552 AMMO INLET BOTTOM

BB 3392AS1554 HOOK TAPE RIVET WASHER

BC 3392AS1555 COVER

BD 3392AS1556 COVER LATCH

BE 3392AS1557 AMMO INLET TOP

BF 3392AS1558 LOCATOR PIN

BG 3392AS1584 TUBE ADAPTER

BH 3392AS1585 SHROUD TUBE

BJ 3392AS1633 PIN LANYARD MOUNTING TAB

BK 3392AS1640 RUBBER GASKET, SHROUD

BL 3392AS1642 THIN WALL FLAT WASHER

BM 3392AS1645-1 SCREW, CAP, SOCKET, CRES

BN 3392AS1645-4 SCREW, CAP, SOCKET, CRES

BP 3392AS1646-2 SCREW, CAP, SOCKET, BUTTON, CRES

BQ 3392AS1669 REV B COVER, SW, CYCLIC

BR 3392AS1680 DECK PLATE

BS 3392AS1681 PUCK, AMMUNITION CONTAINER

BT 3392AS1682 INSERT, PLATE

BU 3392AS1683-1 COUNTERSUNK HEAD SCREW

BV 3392AS1683-2 COUNTERSUNK HEAD SCREW

BW 3392AS1683-3 COUNTERSUNK HEAD SCREW

BX 3392AS1683-4 COUNTERSUNK HEAD SCREW

BY 3392AS1683-5 COUNTERSUNK HEAD SCREW

BZ 3392AS1683-6 COUNTERSUNK HEAD SCREW

CA 3392AS1683-7 COUNTERSUNK HEAD SCREW

CB 3392AS1689 BASE ASSEMBLY

CC 3392AS1693 SPROCKET, LOWER

CD 3392AS1695 SPROCKET, UPPER

CE 3392AS1696 INLET

CF 3392AS1699 COVER, LOWER, OUTLET

CG 3392AS1700 GEAR, BOOSTER MOTOR

CH 3392AS1701 RETAINER, BOOSTER MOTOR GEAR

CJ 3392AS1703 GEAR COVER

CK 3392AS1705 PLATE, BOTTOM

CL 3392AS1706 END WALL, AFT

CM 3392AS1707 END WALL, FORWARD

CN 3392AS1708 SIDE WALL, PORT

CP 3392AS1709 SIDE WALL, STARBOARD

CQ 3392AS1711 ROLLER, ANTI-SLUMP

CR 3392AS1712 SCREW, CAP, HEXAGON HEAD

CS 3392AS1713; Associated Drawings: 3392AS1724-5, 3392AS1748, 3392AS1749, 3392AS1750, 3392AS1751

HANDLE, SPRING LOADED

CT 3392AS1714 WHEEL HOUSING, PORT

CU 3392AS1715 WHEEL HOUSING, STARBOARD

CV 3392AS1716 REV A RECEIVER, LATCH PIN BLOCK

CW 3392AS1717 REV A LID

CX 3392AS1718 ROLLER, LID

CY 3392AS1719 PIN, ROLLER

CZ 3392AS1720 REV A LATCH PIN BLOCK

DA 3392AS1724-10 SCREW, CAP, BUTTON HEAD

DB 3392AS1724-2 SCREW, CAP, BUTTON HEAD

DC 3392AS1724-3 SCREW, CAP, BUTTON HEAD

DD 3392AS1724-4 SCREW, CAP, BUTTON HEAD

DE 3392AS1724-6 SCREW, CAP, BUTTON HEAD

DF 3392AS1724-7 SCREW, CAP, BUTTON HEAD

DG 3392AS1724-8 SCREW, CAP, BUTTON HEAD

DH 3392AS1724-9 SCREW, CAP, BUTTON HEAD

DJ 3392AS1725 HOUSING, HANDLE

DK 3392AS1726 HANDLE, AMMUNITION CONTAINER

DL 3392AS1727 LATCH, AMMUNITION CONTAINER HANDLE

DM 3392AS1728 STOP, AMMUNITION CONTAINER HANDLE

DN 3392AS1729 LOCK PIN

DP 3392AS1730 PORT WALL

DQ 3392AS1731 STARBOARD WALL

DR 3392AS1732 LOWER SHAFT

DS 3392AS1733 GEAR, BOOSTER SPROCKET

DT 3392AS1734 SHAFT, UPPER

DU 3392AS1735 GEAR, BOOSTER SPROCKET

DV 3392AS1736 COVER

DW 3392AS1737 REV A UPPER GUIDE, STARBOARD

DX 3392AS1738 REV A UPPER GUIDE, PORT

DY 3392AS1739 REV A OUTLET

DZ 3392AS1740-1 PIN MATE

EA 3392AS1740-2 LATCH MATE

EB 3392AS1741 GEAR, IDLER

EC 3392AS1742 SHAFT, IDLER

ED 3392AS1743 REV A DIVIDER WALL

EE 3392AS1744 CROSSOVER END WALL, PORT

EF 3392AS1745 CROSSOVER END WALL, STARBOARD

EG 3392AS1746 REV A CROSSOVER BOTTOM WALL

EH 3392AS1747 REV A ANTI-SLUMP WALL

EJ 3392AS1753 LANYARD TAB

EK 3392AS1754 TORSION SPRING

EL 3392AS1755 DOWEL PIN

EM 3392AS1756 LINK SUPPORT

EN 3392AS1757 SHOULDER BOLT

EP 3392AS1761 MOUNTING BLOCK, CABLE TIE DOWN

EQ 3392AS1762 BUSHING, ROLLER, ANTI-SLUMP

ER 3392AS1764 REV A CONNECTOR BRACKET

ES 3392AS1796 REV B BUS BAR, POWER ENTRY

ET 3392AS1797 REV C BUS BAR, WPN POWER CB

EU 3392AS1798-1 REV B BUS BAR, CIRCUIT BREAKER

EV 3392AS1798-2 REV B BUS BAR, CIRCUIT BREAKER

EW 3392AS1799 REV C BUS BAR, RETURN ENTRY

EX 3392AS1800 REV B BUS BAR, GROUND TERMINAL

EY 3392AS1801 REV B PANEL ASSEMBLY, LEFT SIDE

EZ 3392AS1802 REV A PANEL ASSEMBLY, RIGHT SIDE

FA 3392AS1803 REV B PANEL, TOP

FB 3392AS1804 REV C STIFFENER

FC 3392AS1813 GUARD, LEXAN, HIGH VOLTAGE PS

FD 3392AS1818-2 REV A FRONT PANEL ASSEMBLY

FE 3392AS1819 REV A CHASSIS ASSEMBLY

FF 3392AS1820 REV A LID, CHASSIS

FG 3392AS1825 REV A DISPLAY BEZEL

FH 3392AS1826 REV A GASKET, DISPLAY

FJ 3392AS1827 REV A DISPLAY GLASS, NVIS

FK 3392AS1828 REV A FARADAY CAGE

FL 3392AS1830-1 REV A EMI GASKET

FM 3392AS1830-10 REV A EMI GASKET

FN 3392AS1830-2 REV A EMI GASKET

FP 3392AS1830-3 REV A EMI GASKET

FQ 3392AS1830-4 REV A EMI GASKET

FR 3392AS1830-5 REV A EMI GASKET

FS 3392AS1830-6 REV A EMI GASKET

FT 3392AS1830-7 REV A EMI GASKET

FU 3392AS1830-8 REV A EMI GASKET

FV 3392AS1830-9 REV A EMI GASKET

FW 3392AS1842 CHASSIS, GCU

FX 3392AS1843 MOUNTING PLATE, GCU

FY 3392AS1847 REV A WIRE HARNESS, PBP

FZ 3392AS1849 BUS BAR, GCU

GA 3392AS1850 REV A CHASSIS, LID, GCU

GB 3392AS1858 BOOSTER MOTOR SWITCH BOX

GC 3392AS1859 LID, BOOSTER MOTOR SWITCH BOX

GD 3392AS1887-2 REV C MOUNTING TRAY ASSEMBLY, PSS

GE 3392AS1889 REV C BOX ASSEMBLY, PBP

GF 3392AS1891-01 REV A DETENT

GG 3392AS1892 REV C BRACKET ASSEMBLY, MOUNTING

GH 3392AS1893-01 REV A MOUNTING FOOT

GJ 3392AS1893-02 REV A MOUNTING FOOT

GK 3392AS1893-03 REV A MOUNTING FOOT

GL 3392AS1902 CHASSIS, CONNECTOR BOX GCU

GM 3392AS1904 FARADAY CAGE LID

GN 3392AS1905 REV A PLATE, GROMMET MOUNT

GP 3392AS1906 BOLT, CAPTIVE

GQ 3392AS1909 PLATE, MOUNTING, CAPACITORS

GR 3392AS1911 BAR, MOUNTING, DIODES

GS 3392AS2307 REV 1 BUS BAR, POWER DISTRIBUTION

GT 3392AS2308 REV 1 BUS BAR, RELAY RETURN

GU 3392AS2309 REV 1 BUS BAR, CHASSIS GROUND

GV 3392AS2395 INSERT, SIDE WALL, PORT

GW 3392AS2396 INSERT, SIDE WALL, STARBOARD

GX 3392AS2414 CARD GUIDE SUBASSEMBLY, RCU

GY 3392AS2416 BRACKET, RCU FOOT

GZ 3392AS2419-1 GASKET, RCU

HA 3392AS2419-2 GASKET, RCU

HB 3392AS2419-3 GASKET, RCU

HC 3392AS2419-4 GASKET, RCU

HD 3392AS2431 REV A HOUSING ASSEMBLY, RCU

HE 3392AS2432 COVER, RCU

HF 3392AS2798 CARD GUIDE ASSY, RCU

HG 3392AS2802-1 REV A BRACKET, STOWAGE, W11, L-SIDE

HH 3392AS2802-2 REV A BRACKET, STOWAGE, W11, R-SIDE

HJ 3392AS2804 BRACKET, SAFETY PIN STOWAGE

HK 3392AS2808 LABEL, LOADING INSTRUCTIONS

PRICE MATRICES

NOTE: Offerors may propose different quantity/price break points than those listed below, and are encouraged to do so, if it will facilitate optimal pricing. Any such proposal should cover a range that commences at the Delivery Order Minimum and ends at the Delivery Order Maximum.

CLIN 0001 - LOWER GUN MOUNT ASSEMBLY

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

51 – 100 EA $ $ $ $ $

100+ $ $ $ $ $

CLIN 0002 - LOWER GUN MOUNT ASSEMBLY 2

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0003 – GUN MOUNT UPPER ASSEMBLY

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0004 - COVER ASSEMBLY

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0005 - SHROUD ASSEMBLY

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0006- GUN CONTROL UNIT ASSEMBLY

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0007 – AMMUNITION CONTAINER ASSEMBLY

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0008 – AMMUNITION CONTAINER LID ASSEMBLY

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0009 – LA/A49E REMOVABLE MISSION EQUIPMENT

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0010 - FFFW REMOVABLE MISSION EQUIPMENT

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0011 – A-KIT

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0012 – EWS KIT

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0013 – USM 714 MACHINED PARTS

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0014 – IUADP-TIP MACHINED PARTS

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0015 – IUADP MOUNTING TRAY MACHINED

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0016 – TUC MACHINED PARTS

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0017 – CIRCUIT CARD ASSEMBLY GUIDES FOR

IUADP LEGACY

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

CLIN 0018 – CHUTE COVER ASSEMBLY

1 – 10 EA $ $ $ $ $

11 – 25 EA $ $ $ $ $

26 – 50 EA $ $ $ $ $

NOTE: Please price CLIN 0019 and associated SLINs to a quantity of 1-5 EA. If there is a price break between quantities 1-5 EA, please indicate below.

CLIN 0019 – SPARE PARTS

SLIN Year 1 Year 2 Year 3 Year 4 Year 5

AA $ $ $ $ $

AB $ $ $ $ $

AC $ $ $ $ $

AD $ $ $ $ $

AE $ $ $ $ $

AF $ $ $ $ $

AG $ $ $ $ $

AH $ $ $ $ $

AJ $ $ $ $ $

AK $ $ $ $ $

AL $ $ $ $ $

AM $ $ $ $ $

AN $ $ $ $ $

AP $ $ $ $ $

AQ $ $ $ $ $

AR $ $ $ $ $

AS $ $ $ $ $

AT $ $ $ $ $

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AV $ $ $ $ $

AW $ $ $ $ $

AX $ $ $ $ $

AY $ $ $ $ $

AZ $ $ $ $ $

BA $ $ $ $ $

BB $ $ $ $ $

BC $ $ $ $ $

BD $ $ $ $ $

BE $ $ $ $ $

BF $ $ $ $ $

BG $ $ $ $ $

BH $ $ $ $ $

BJ $ $ $ $ $

BK $ $ $ $ $

BL $ $ $ $ $

BM $ $ $ $ $

BN $ $ $ $ $

BP $ $ $ $ $

BQ $ $ $ $ $

BR $ $ $ $ $

BS $ $ $ $ $

BT $ $ $ $ $

BU $ $ $ $ $

BV $ $ $ $ $

BW $ $ $ $ $

BX $ $ $ $ $

BY $ $ $ $ $

BZ $ $ $ $ $

CA $ $ $ $ $

CB $ $ $ $ $

CC $ $ $ $ $

CD $ $ $ $ $

CE $ $ $ $ $

CF $ $ $ $ $

CG $ $ $ $ $

CH $ $ $ $ $

CJ $ $ $ $ $

CK $ $ $ $ $

CL $ $ $ $ $

CM $ $ $ $ $

CN $ $ $ $ $

CP $ $ $ $ $

CQ $ $ $ $ $

CR $ $ $ $ $

CS $ $ $ $ $

CT $ $ $ $ $

CU $ $ $ $ $

CV $ $ $ $ $

CW $ $ $ $ $

CX $ $ $ $ $

CY $ $ $ $ $

CZ $ $ $ $ $

DA $ $ $ $ $

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DC $ $ $ $ $

DD $ $ $ $ $

DE $ $ $ $ $

DF $ $ $ $ $

DG $ $ $ $ $

DH $ $ $ $ $

DJ $ $ $ $ $

DK $ $ $ $ $

DL $ $ $ $ $

DM $ $ $ $ $

DN $ $ $ $ $

DP $ $ $ $ $

DQ $ $ $ $ $

DR $ $ $ $ $

DS $ $ $ $ $

DT $ $ $ $ $

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DV $ $ $ $ $

DW $ $ $ $ $

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DY $ $ $ $ $

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EA $ $ $ $ $

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EC $ $ $ $ $

ED $ $ $ $ $

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EJ $ $ $ $ $

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EL $ $ $ $ $

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FF $ $ $ $ $

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FV $ $ $ $ $

FW $ $ $ $ $

FX $ $ $ $ $

FY $ $ $ $ $

FZ $ $ $ $ $

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GQ $ $ $ $ $

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HE $ $ $ $ $

HF $ $ $ $ $

HG $ $ $ $ $

HH $ $ $ $ $

HJ $ $ $ $ $

HK $ $ $ $ $

NOTE: The anniversaries for the contract years coincide with the contract award date and consist of 365 days per year, with the exception of leap years which consist of 366 days per year. The years commence upon contract award.

CLAUSES INCORPORATED BY FULL TEXT

CNIN-NOTICE-0001 SECTION B NOTES (JAN 2013)

1. Section K herein will be incorporated by reference and made a material part of the contract in accordance with

FAR 15.204-1(b).

2. The System for Award Management (SAM) has replaced Central Contracting Registration (CCR). Offers may obtain information on SAM registration and annual confirmation at the website https://www.sam.gov , or https://www.acquisition.gov and by phone at 1-866-606-8220.

3. Data Item Descriptions (DIDS) referenced in the attached Contract Data Requirements List(s) (CDRLs) are available at the following website: http://www.assistdocs.com

4. The technical data package may contain information that is export controlled. Only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive export controlled information. Additional information is available at http://www.dlis.dla.mil/jcp/.

5. Technical questions concerning this procurement shall be submitted in writing to arrive at NSWC Crane no later than 2:00 PM EST on the seventh calendar day preceding the closing date shown on page 1 addressed as follows:

COMMANDER

CONTRACTING OFFICER/SPECIALIST Emily Johnson

CODE CXPP, BLDG 3422

NSWC CRANE DIVISION

300 HWY 361

CRANE IN 47522-5000

or E-mail questions to emily.a.johnson@navy.mil

6. Any amendments to the subject solicitation will be posted to NECO (http://www.neco.navy.mil) and

FedBizOps (http://www.fbo.gov). The complete solicitation package, including all amendments, should be received and reviewed prior to submitting a response. It is the responsibility of the offeror to obtain all amendments and/or other applicable documents prior to submission of the offer. Under these circumstances, offerors are reminded to include acknowledgement of acceptance of these amendments in their offer.

CNIN-NOTICE-0002 NSWC CRANE GENERAL PROCUREMENT INFORMATION (DEC 2013)

1. HANDLING OF INFORMATION BY CONTRACTOR SUPPORT PERSONNEL

Contractors are hereby notified that contractor support personnel within the NSWC Crane Contracting Department may be handling Bid and Proposal or Quote data as well as other correspondence and documentation concerning this action. Non-disclosure statements have been executed by all contractor support personnel participating in the process and are maintained by NSWC Crane.

2. BUSINESS HOURS

NSWC Crane Division allows flexible working hours for its employees. The core time when all employees are scheduled to work is 9:00 am to 3:00 pm (local time).

3. TAX EXEMPTION

Section 39(A) and Section 6 of the Indiana Gross Income Tax Act of 1933, specifically exempts NSWC Crane Division as a government activity from any payment of sales and use taxes.

The assigned Exemption Number is 0018103400015

4. VENDOR SURVEY

NSWC Crane Contracting Department’s mission is to provide responsive, best-value contracting and acquisition support for all customers, accomplished in partnership with industry, academia, and other Government activities, while maintaining the public's trust and fulfilling public policy objectives. In an effort to continually improve our services, the Contracting Office is conducting a survey of our vendors. Your comments will help us determine if we are accomplishing our mission and provide recommendations for ways to improve our processes. Please consider taking the time to complete the survey which can be accessed at the following address:

http://www.navsea.navy.mil/nswc/crane/working/contracting/Lists/Vendor%20Survey/overview.aspx.

5. NSWC CRANE VISITOR INFORMATION: PORTABLE ELECTRONIC DEVICE POLICY

NSWC Crane has implemented full compliance with the NAVSEA Access and Movement Control Instruction 5510.2C, dated 7 August 2012, which restricts the use of portable electronic devices (PEDs) in all NAVSEA spaces. The policy states all government civilian, military and contractor personnel assigned to NSWC Crane and all visitors are prohibited from bringing any device or equipment capable of recording, transmitting or exporting photographic images or audible information of any kind into NSWC Crane spaces when classified information, Unclassified Naval Nuclear Propulsion Information (UNNPI) or other Controlled Unclassified Information (CUI) is exposed, unless specifically authorized by NSWC Crane. CUI may be present in any

NSWC Crane space, making these personal devices prohibited throughout NSWC Crane spaces. For the purpose of this policy, “spaces” include outdoor ranges and test areas. These devices can be used in non- NSWC Crane areas and EastGate and WestGate are not currently covered by this policy. NSWC Crane areas will be clearly marked.

This includes, but is not limited to, personal computers, personal portable electronic devices (PEDs), electronic voice recorders and tape recorders. Personal PEDs include cellular telephones (including smartphones), devices like iPods and MP3 players, two-way pagers, personal digital assistants (PDAs), removable storage devices and handheld tablet/laptop computers. This also includes e-readers (kindles and nooks), as new versions of these devices contain cameras and distinguishing models is not evident by sight alone. One-way pagers are allowed for fire, safety and security purposes.

6. RAPIDGate NSA/NSWC CRANE INSTALLATION ACCESS

NSA/NSWC Crane is implementing the Navy Commercial Access Control System (NCACS) projects. The NCACS is the standard identity management and perimeter installation access control solution for the access management of vendors, contractors, suppliers and service providers who are not authorized a Common Access Card (CAC). The rationale for implementation of this system is to increase security while reducing impacts to the contractor community by improving efficiencies for base entry.

A new protocol being implemented to fulfill this NCACS requirement is the RAPIDGate system. The system meets Presidential Directive (HSPD-12) requirements by providing background checks of contractor personnel.

A personal badge that affords base access (and/or multiple base access) for one year will be issued to each Contractor employee that meets background check criteria. While Contractors are not required to participate in this program, those Contractors who choose not to participate will be required to obtain daily passes for base access.

For contracts which include the FAR 52.204-9 Personal Identity Verification of Contractor Personnel or will otherwise require frequent access to the Naval Support Activity (NSA)/NSWC Crane site, contractors should consider taking advantage of the benefits available from the RAPIDGate program. A Government Sponsor is required to validate a Contractor’s request for RAPIDGate access, and shall be the Contracting Officer’s Representative (COR). If there is no COR, then the Government Sponsor is the Contracting Officer.

The Government does not guarantee the contractor’s successful enrollment or the successful enrollment of any contractor employees in the RAPIDGate program. Significant delays may result from choosing to access the installation by obtaining a one day pass. The Government will not be held responsible for any access delays associated with using the daily pass process. Please address any questions or concerns regarding RAPIDGate to the COR or the local Base Security Office personnel listed below.

NSA/NSWC Crane RAPIDGate Primary Program Point of Contact is Jon Thomas, and can be reached at Jon.M.Thomas@Navy.mil or at 812-854-5642.

Additional information is available at http://www.rapidgate.com/rapidgate

7. NSWC CRANE RECEIVING FACILITY SCHEDULE

Contractors shall schedule deliveries to ensure arrival at destination only on Monday through Friday (excluding holidays) between the hours of 7:00 A.M. and 2:00 P.M. Eastern Standard Time (EST). The receiving facility is closed on Saturdays and Sundays.

CNIN-B-0005 ORDERING -- ADDITIONAL INFORMATION

The agency authorized to place delivery orders against this contract is:

Naval Surface Warfare Center, Crane Division (NSWC Crane) – N00164 300 Hwy 361 Crane, IN 47522-5001.

Orders shall be placed against this contract using a DD 1155 or SF 1449 format.

CNIN-B-0008 Data Rights

The Government shall have unlimited data rights to all technical data generated in the performance of this contract, whether required to be delivered or not, in accordance with (IAW) DFARS 252.227-7013; and similarly to all computer software and computer software documentation generated in the performance of this contract, whether required to be delivered or not, IAW DFARS 252.227-7014; unless an assertion is provided and accepted by the Government with the offer IAW DFARS 252.227-7017. Upon creation of an assertion table as directed/applicable, the Offeror will identify the specific CLIN and CDRL to which the assertion applies. No assertion table(s) will be accepted in response to a Basic Ordering Agreement (BOA). If the Government determines that acceptance of an assertion(s) is valid, said assertion(s) will be incorporated into each individual order or resultant contract.

HQ B-2-0004 EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)

(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

HQ B-2-0017 REFUNDS (SPARES AND SUPPORT EQUIPMENT) (NAVSEA)

(SEP 1990)

(a) In the event that the price of a spare part or item of support equipment delivered under this contract significantly exceeds its intrinsic value, the Contractor agrees to refund the difference. Refunds will only be made for the difference between the intrinsic value of the item at the time an agreement on price was reached and the contract price. Refunds will not be made to recoup the amount of cost decreases that occur over time due to productivity gains (beyond economic purchase quantity considerations) or changes in market conditions.

(b) For purposes of this requirement, the intrinsic value of an item is defined as follows:

(1) If the item is one which is sold or is substantially similar or functionally equivalent to one that is sold in substantial quantities to the general public, intrinsic value is the established catalog or market price, plus the value of any unique requirements, including delivery terms, inspection, packaging, or labeling.

(2) If there is no comparable item sold in substantial quantities to the general public, intrinsic value is defined as the price an individual would expect to pay for the item based upon an economic purchase quantity as defined in FAR 52.207-4, plus the value of any unique requirements, including delivery terms, inspection, packaging or labeling.

(c) At any time up to two years after delivery of a spare part or item of support equipment, the Contracting Officer may notify the Contractor that based on all information available at the time of the notice, the price of the part or item apparently exceeds its intrinsic value.

(d) If notified in accordance with paragraph (c) above, the Contractor agrees to enter into good faith negotiations with the Government to determine if, and in what amount, the Government is entitled to a refund.

(e) If agreement pursuant to paragraph (d) above cannot be reached, and the Navy's return of the new or unused item to the Contractor is practical, the Navy, subject to the Contractor's agreement, may elect to return the item to the Contractor. Upon return of the item to its original point of Government acceptance, the Contractor shall refund in full the price paid. If no agreement pursuant to paragraph (d) above is reached, and return of the item by the Navy is impractical, the Contracting Officer may, with the approval of the Head of the Contracting Activity, issue a Contracting Officer's final decision on the matter, subject to Contractor appeal as provided in the "DISPUTES" clause (FAR 52.233-1).

(f) The Contractor will make refunds, as required under this requirement, in accordance with instructions from the Contracting Officer.

(g) The Contractor shall not be liable for a refund if the Contractor advised the Contracting Officer in a timely manner that the price it would propose for a spare part or item of support equipment exceeded its intrinsic value, and with such advice, specified the estimated B-18 proposed price, the estimated intrinsic value and known alternative sources or item, if any, that can meet the requirement.

(h) This requirement does not apply to any spare parts or items of support equipment whose price is determined through adequate price competition. This requirement also does not apply to any spare part or item of support equipment with a unit price in excess of $100,000; or in excess of $25,000 if the Contractor submitted, and certified the currency, accuracy and completeness of, cost or pricing data applicable to the item.

(End of Text)

HQ B-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED

PRICE) (FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK

FOR THE MANUFACTURE OF

Machined and Molded Parts

1.0 SCOPE. This Statement of Work (SOW) sets forth requirements for the efforts required to manufacture, test, inspect, package and deliver machined and molded parts. Machined and molded parts will be built in accordance with (IAW) government drawings and parts list. The contractor may be required to generate drawings In Accordance With (IAW) individual delivery order requirements.

1.1 Background. The Special Warfare & Expeditionary Systems Department is tasked to complete various projects that require machined and molded parts in support of a wide variety of military projects.

Specifically the Small Arms Division (JXN) at Naval Surface Warfare Center, Crane Division (NSWC Crane) has been tasked to provide machined parts in support of a wide variety of military projects including but not limited to the Fixed Forward Firing Weapons, (FFFW) and Interface Unit Automatic Data Processor (IUADP) systems that are utilized on the MH-60R and MH-60S helicopters. The IUADP provides the interface between the Stores Self Defense Computer (SSDC) and the weapons payloads on the MH60 platforms. The FFFW is a weapon system that is mounted on the MH-60 platforms. These systems will be utilized by Armed Helo Weapons Systems air activities in support of the United States Navy.

2.0 APPLICABLE DOCUMENTS. .

2.1 Government Documents. The following documents form a part of the SOW to the extent specified herein. In the event of a conflict between the documents reference herein and the contents of this SOW, the contents of this SOW shall prevail. Nothing in this document supersedes applicable Federal, State or Local Laws and regulations unless a specific exemption has been obtained.

Furthermore, the documents listed below merely denote the currently known requirements that the contractor shall adhere to in the performance under this SOW.

However, additional documents may be cited in the individual delivery orders to be placed against this contract as necessary to further define the requirements (e.g., a more specific SOW, design specifications, product drawings, etc.), and these additional requirements shall have the full force and effect as the documents listed in this SOW.

2.1.1 Specifications, Standards and Handbooks. The following specifications, standards and handbooks form a part of this document to the extent specified herein.

MILITARY

MIL-A-8625(9/15/2003) Anodic Coatings for Aluminum and Aluminum Alloys

MIL-C-5541(7/11/2006) Chemical Conversion Coatings on Aluminuum

MIL-DTL-13924(12/22/2003) Coating, Oxide, Black for Ferrous Metals

MIL-DTL-14538(8/9/2011) Chromium Plating Black (electrodeposited)

MIL-DTL-7788H (10/18/2011) Panels, Information, integrally illuminated

MIL-F-25173A (4/10/2001) Fastener, Control Panel, Aircraft Equipment

MIL-I-24768 (12/8/1992) Insulation, Plastics, Laminated, Thermosetting; General Specifications For

MIL-L-85762A (8/26/2008) Lighting, Aircraft, Interior, Night Vision Imaging System (NVIS) Compatible

MIL-P-15024/10A (3/7/1986) Nameplates, Ordalt Plates and Information Plates

MIL-P-16232G (3/14/2013) Phosphate Coating, Heavy, Manganese or Zinc Base

MIL-P-19834C (2/9/2011) Plate, Identification, Aluminum Foil, Adhesive Backed Modification Applied

MIL-STD-130N (1) (11/16/2012) Identification Marking of US Military Property

MIL-STD-171(5/31/2011) Finishing of Metal and Wood Surfaces

MIL-STD-31000A (2/26/2013) Technical Data Packages

MIL-STD-810G (10/31/2008) Environmental Engineering Considerations and Laboratory Tests

MIL-STD-8591(11/16/2012) Stores, Suspension Equipment and Aircraft-Store Interface (Carriage Phase)

MIL-HDBK-4548 (12/12/2012) General Guidelines for Electronic Equipment

MIL-PRF-23377K (6/07/2012) Primer Coatings: Epoxy, High-Solids

MIL-PRF-8184 (10/05/1998) Plastic Sheet, Acrylic, Modified

MIL-PRF-85285 (01/12/2012) Coating: Polyurethane, Aircraft and Support Equipment

MIL-DTL-5541 (REV F) (07/3/2012) Chemical Conversion Coatings on Aluminum Alloy and Sheet and Plate

MIL-PRF-24712 (REVA) A 1(3/19/1997) Coatings, Powder (Metric)

MIL-PRF-83483(2/4/10) (REV D) Antiseize Thread Compound, Molybdenumdisulfide Petrolatum

NATIONAL/INTERNATIONAL STANDARDS/SPECIFICATIONS

ISO-9001 (07/15/2009) Quality Management Systems

A-A-208C (7/19/2012) Ink, Marking, Stencil, Opaque (Porous and Non-

Porous Surfaces)

A-A-56032D (12/16/2009) Ink, Marking, Epoxy Base

ASTM A276 Standard Specification for Stainless Steel Bars and Shapes

ASTM B187 (4/01/2011) Standard Specification for Copper, Bus Bar, Rod and Shapes and General Purpose Rod, Bar, and Shapes

ASTM A967 (2/15/2013) Standard Specification for Aluminum and Aluminum-Alloy Seamless Pipe and Seamless Extruded Tube

FED-STD-595 (7/31/2008) Colors Used in Government Procurement

GG-P-455B (9/29/2003) Plates and Foils, Photographic Photosensitive Anodized Aluminum

NASM33537 (7/3/2002) Insert, Screw Thread, Inch Series, Coarse and Fine Thread Standard Dimensions For

DEPARTMENT OF DEFENSE (DOD)

(Copies of specifications and standards required by suppliers in connection with specific procurement functions should be obtained from Commanding Officer, Document Automation and Production Service, Building 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, if not available, advise contracting activity. World Wide Web Address: http://quicksearch.dla.mil/index.cfm

2.1.2 Other Government Documents, Drawings and Publications. The following other Government documents, drawings, parts lists, publications form a part of this document to the extent specified herein. Unless otherwise specified, the issues shall be those in effect on the date of the solicitation.

DRAWINGS

NAVAL SEA SYSTEMS COMMAND DRAWINGS

See Attachment A-Drawing CLIN structure.

(Copies of other Government documents, drawings and publications required by the suppliers in connection with specific procurement functions should be obtained from the procuring activity or as directed by the Contracting Officer).

2.2 Non Government Publications. The following document(s) form a part of this document to the extent specified herein. Unless otherwise specified, the issues of the documents, which are DOD adopted, are those listed in the issue of the DODISS cited in the solicitation. Unless otherwise specified, the issues of documents not listed in the DODISS are the issues of the documents cited in the solicitation.

ANSI/ASQC A8402-1994 QUALITY MANAGEMENT AND QUALITY

ASSURANCE - VOCABULARY

(Application for copies should be addressed to the American Society for Testing and Materials, 1916 Race Street, Philadelphia, PA 19103-1137).

2.3 Updating Specifications and Standards. If, during the performance of this contract, the contractor believes that the contract contains outdated or different versions of any specification or standard, the contractor may request that all of its contracts be updated to include the current version of the applicable specification or standard. Updating shall not affect the form, fit or function of the deliverable item or increase cost/price of the item to the Government. The contractor should submit an updated request to the Contracting Officer for approval. The contractor shall perform the contract in accordance with the existing specifications and standards until notified of approval/disapproval by the Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

3.0 REQUIREMENTS.

3.1 General. The Contractor shall procure all parts and materials, qualified personnel and facilities necessary to fabricate, inspect, test, and ship machined and molded parts in accordance with the government provided drawings.

3.2 Drawings. Any change to the drawing that affects form, fit, function or safety shall require the submission of a Class I Engineering Change Proposal (ECP) to the Government for review and approval in accordance with CDRL A001. To correct errors in the drawing, or to implement a change that does not affect form, fit, function or safety, the contractor may generate a Class II ECP for submission to the Government for review and approval in accordance with CDRL A002. If the Contractor considers it necessary to temporarily depart from the requirements of the drawings, the Contractor may request that a deviation be authorized. Any deviation from the drawing shall be submitted to the Government for review and approval.

The contractor shall submit a Request for Deviation to the Government IAW CDRL A003.

3.3 Failed initial test or warranty items. Upon notification by the government of rejected asset(s) the vendor shall provide a Return Material Authorization number (RMA#) for return shipment of the rejected asset(s).

The vendor shall provide a failure analysis report (FRACAS) DD FM 1664 IAW CDRL A004 for any asset that is returned for non-acceptance.

3.4 Contractor Performed Certificate of Conformance. The Contractor shall submit a Certificate of Conformance for each delivery order issued under this contract (CDRL 0005). This will state that (as a minimum) each part within this delivery order is within the tolerances called out on the government drawing for both dimensional and material requirements.

3.5 Counterfeit Parts and Materials.

3.5.1 The Contractor shall implement procedures to minimize the risk of procuring and/or using counterfeit parts and materials. Counterfeit electronic parts may typically be used parts which have been refurbished and represented as new. These parts may or may not contain authentic die, and will often pass most if not all of the system performance requirements and data sheet parameters. However, the part reliability may have been compromised during removal, handling, or remarking, and a reduced life can be expected.

Commonly, counterfeited electronic parts include expensive parts such as microcontrollers or specially-screened devices or common parts which have several pin-compatible versions from multiple, Original Component Manufacturers (OCM), such as memory devices and operational amplifiers.

Counterfeit mechanical parts are typically improperly made, marked, or treated products. Examples are improper anodizations or heat treatments (or falsified data), mismarked parts sold as a higher grade steel, or used/bogus parts such as valves or circuit breakers. As with electronic parts, counterfeit mechanical parts are significantly more likely to fail prior to the part's expected life.

3.5.2 Solicitations and subcontracts for all suppliers shall contain a requirement for procedures to minimize the risk of procuring and/or using counterfeit parts and materials.

3.5.3 Preventing Counterfeit Parts and Materials. The Contractor shall take steps as defined below to minimize the risk of receiving counterfeit parts and materials. The Contractor:

3.5.3.1 Shall maximize availability of authentic, originally designed and/or qualified parts throughout the product's life cycle, including management of parts obsolescence.

3.5.3.2 Shall assess potential sources of supply to minimize the risk of receiving counterfeit parts or materials.

3.5.3.3 Shall maintain a listing of approved suppliers with documented criteria for approval and removal of suppliers from the list.

3.5.3.4 Shall have purchasing procedures which require the selection of parts and materials from OCM or authorized suppliers whenever possible.

3.5.3.5 Shall require a certificate of compliance and supply chain traceability for all electronic part purchases.

3.5.3.6 Shall use Government or industry services such as Government-Industry Data Exchange Program (GIDEP) and other commercially available services to identify part or supplier quality or authenticity problems.

3.5.3.7 Shall define minimum inspection and test requirements for parts being procured from unauthorized sources, and shall ensure that in-house, third-party, and/or distributor inspection and test procedures and facilities comply with these requirements.

3.5.3.8 Shall incorporate procurement clauses which plainly identify quality requirements and liability to all approved suppliers.

3.5.3.9 Shall flow the requirements above to affected subcontractors.

3.6 Early Delivery. Early deliveries are not acceptable unless authorized by a contracting officer.

3.7 Packaging and Shipping. All deliverables shall be packed and shipped in a manner to prevent any and all damage in shipping. Vendor shall supply all required packing and shipping materials.

4.0 GOVERNMENT FURNISHED PROPERTY

It is not anticipated that Government Furnished Property (GFP) will be required for performance under this contract. All stock and materials shall be provided by the contractor; however, if it is determined that GFP is necessary to perform under a delivery order; the GFP details will be listed in the applicable delivery order.

HQ-C-1-0001 ITEM 0021 - DATA REQUIREMENTS (NAVSEA) (SEP 1992)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit(s), attached hereto.

HQ-C-1-0003 ITEM 0020 - PROVISIONED ITEMS ORDER (NAVSEA) (APR 1999)

(a) General. The Contractor agrees that it will furnish the supplies or services ordered by the Government in accordance with the procedures specified herein. Orders may be placed by the Contracting Officer, Provisioning Activity or Administrative Contracting Officer as unilateral or bilateral modifications to this contract on SF 30, Amendment of Solicitation/Modification of Contract. Any amounts shown in Section B at time of award of the initial contract for each provisioned line item are estimated amounts only and are subject to upward or downward adjustment by the issuing activity. If no amounts are shown, funding will be obligated before or at time of order issuance. It is understood and agreed that the Government has no obligation under this contract to issue any orders hereunder.

(b) Priced Orders. For each proposed order, the Contractor agrees that it will submit such cost or pricing data as the Contracting Officer may require. Promptly thereafter, the Contractor and the Contracting Officer shall negotiate the price and delivery schedule for the proposed order. Upon execution and receipt of the priced order, the Contractor shall promptly commence the work specified in the order.

(c) Undefinitized Orders. Whenever the Contracting Officer determines that urgent demands or requirements prevent the issuance of a priced order, he/she may issue an unpriced order. Such order may be unilateral or bilateral and shall establish a limitation on Government liability, a maximum ceiling amount, and a schedule for definitization, as described in subparagraph (e)(2) below. Upon request the Contractor shall submit a maximum ceiling amount proposal before the undefinitized order is issued. The maximum ceiling amount is the maximum price at which the order may be definitized. The Contractor shall begin performing the undefinitized order upon receipt, except as provided in paragraph (d) below. The clause entitled "CONTRACT DEFINITIZATION" (DFARS 252.217-7027) shall be included in any undefinitized order.

(d) Rejection of Unilateral Orders. The Contractor may reject any unilateral order if the Contractor determines that it cannot feasibly perform the order, or if the Contractor does not concur with the maximum ceiling amount.

However, each unilateral order shall be deemed to have been accepted by the Contractor unless within fifteen days of issuance of the order, the Contractor notifies the Contracting Officer in writing of its rejection of the order.

(e) Definitization of Undefinitized Orders.

(l) The Contractor agrees that following the issuance of an undefinitized order, it will promptly begin negotiating with the Contracting Officer the price and terms of a definitive order that will include: (A) all clauses required by regulation on the date of the order; (B) all clauses required by law on the date of execution of the definitive order; and, (C) any other mutually agreeable clauses, terms and conditions. No later than sixty (60) days after the undefinitized order is issued, the contractor agrees to submit a cost proposal with sufficient data to support the accuracy and derivation of its price; and, when required by FAR, cost or pricing data, including SF 1411. If additional cost information is available prior to the conclusion of negotiations, the Contractor shall provide that information to the Contracting Officer. The price agreed upon shall be set forth in a bilateral modification to the order. In no event shall the price exceed the maximum ceiling amount specified in the undefinitized order.

(2) Each undefinitized order shall contain a schedule for definitization which shall include a target date for definitization and dates for submission of a qualifying proposal, beginning of negotiations and, if appropriate, submission of make-or-buy and subcontracting plans and cost or pricing data. Submission of a qualifying proposal in accordance with the definitization schedule is a material element of the order. The schedule shall provide for definitization of the order by the earlier of:

(i) a specified target date which is not more than 180 days after the issuance of the undefinitized order.

However, that target date may be extended by the Contracting Officer for up to 180 days after the Contractor submits a qualifying proposal as defined in DFARS 217.7401; or

(ii) the date on which the amount of funds expended by the Contractor under the undefinitized order exceed fifty percent (50%) of the order's maximum ceiling amount, except as provided in subparagraph (f)(3) below.

(3) If agreement on a definitive order is not reached within the time provided pursuant to subparagraph (e)(2) above, the Contracting Officer may, with the approval of the Head of the Contracting Activity, determine a reasonable price in accordance with Subpart 15.8 and Part 31 of the FAR, and issue a unilateral order subject to Contractor appeal as provided in the "DISPUTES" clause (FAR 52.233-1). In any event, the Contractor shall proceed with completion of the order, subject to the "LIMITATION OF GOVERNMENT LIABILITY" clause

(FAR 52.216-24).

(f) Limitation of Government Liability.

(l) Each undefinitized order shall set forth the limitation of Government liability, which shall be the maximum amount that the Government will be obligated to pay the Contractor for performance of the order until the order is definitized. The Contractor is not authorized to make expenditures or incur obligations exceeding the limitation of Government liability set forth in the order. If such expenditures are made, or if such obligations are incurred, they will be at the Contractor's sole risk and expense. Further, the limitation of liability shall be the maximum Government liability if the order is terminated. The "LIMITATION OF GOVERNMENT LIABILITY" clause shall be included in any undefinitized order.

(2) Except for undefinitized orders for Foreign Military Sales; purchases of less than $25,000; special access programs; and Congressionally-mandated long-lead procurements; and except as otherwise provided in subparagraph (f)(3) below, the limitation of Government liability shall not exceed fifty percent (50%) of the ceiling amount…