16RJN36_sol.pdf

CODE

(Hour)

PAGE(S)

until 05:00 PM local time 29 Oct 2015

X

A X B X C X D

EX

X

G F 71 - 85

86 - 98 X H 99 - 103

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

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

1 103

(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 3373

conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 37

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

38 - 42 43 - 44

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

45 - 46 47 - 51

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 52 - 56 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 57 - 61 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

62 - 69

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER CRANE DIV

C. BAULT (812-854-2378)

BLDG. 3373

300 HWY 361

CRANE IN 47522-5001

812-854-2378

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

01 Oct 2015

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N00164-16-R-JN36

Section B - Supplies or Services and Prices

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

0001 Group A: Stands

MK 16 MOD 8

Dwg: 6086286 Rev H

See Attachment 1 for Statement of Work (SOW) and Attachment 2 for applicaple drawings.

UNDEFI

NED

Each

FSC/PSC: 1005

FOB: Destination

FFP

0002 Group A: Stands

MK 16 MOD 9

Dwg: 6086279 REV E

See Attachment 1 for SOW and Attachment 2 for applicaple drawings.

0003 Group A: Stands

MK 16 MOD 11

Dwg: 8330244

0004 Group A: Stands

MK 16 MOD 12

Dwg: 7017013

0005 Group B: Complete Mounts

MK93 MOD 4

Dwg: 8166504 REV F

0006 Group B: Complete Mounts

MK95 MOD 2

Dwg: 8241744 REV H

0007 Group B: Complete Mounts

MK 97 MOD 0

Dwg: 7232118 REV G

0008 Group B: Complete Mounts

MK 99 MOD 1

Dwg: 7379625 REV F

0009 Group B: Complete Mounts

MK 48 MOD 5

Dwg: 8347687 REV B

0010 Group B: Complete Mounts

MK 48 MOD 6

Dwg: 8347817 REV B

0011 Group B: Complete Mounts

MK 106 MOD 0

Dwg: 7520940 REV E

0012 Group B: Complete Mounts

MK 109 MOD 0

Dwg: 7520856 REV B

0013 Group C: Adapters and Ground Tripods

MK 105 MOD 0

Dwg: 7520923

0014 Group C: Adapters and Ground Tripods

MK 123 MOD 0

Dwg: 6650727 REV D

0015 Group C: Adapters and Ground Tripods

MK 125 MOD 0

Dwg: 6649901

0016 Group D: Mount Components

Rail Assembly, MK 93 (RIS-H) Dwg: 408JXN00031-2 REV C

0017 Group D: Mount Components

MK 93 Stow Lock Assembly Dwg: 8347630 REV C

0018 Group D: Mount Components

Elevation Stop Assy, MK 93 MOD 2 Dwg: 8347690 REV A

0019 Group D: Mount Components

Elevation Stop Assy, MK 93 MOD 4 Dwg: 8347692

0020 Group D: Mount Components

Ammo Can Holder, Assembly Dwg: 7103291 REV D

0021 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 availible. Appropriate Certificates of Conformance and Government Provided Information shall accompany final delivery of items. Ordering Instructions for CLIN 0021 are outlined in section "H" of the solicitation/contract.

0022 Group E: MK44 MOD 3 Gun Weapons

System Shield Bracket Assembly Dwg: 8347621 REV B

0023 Group E: MK 44 MOD 3 Gun Weapons

System Transition, HMMVV Dwg: 8347620 REV A

0024 Group F: Mount, Shield and Pintle Assem

Mount, Shield & Pintle Assembly Dwg: 7520824 REV A

0025 Group F: Mount, Shield and Pintle Assem

Shield Assembly Dwg: 8347618 REV C

0026 Group F: Mount, Shield and Pintle Assem

Mount Assembly Dwg: 7379811 REV F

0027 Group G: Mount Assembly Components

Stop, Elevation/Depression Dwg: 7016992 REV B

0028 Group G: Mount Assembly Components

Stop, Elevation/Depression Dwg: 7379749 REV B

0029 Group G: Mount Assembly Components

Stop, Elevation/Depression Dwg: 408JXN00679

0030 Group G: Mount Assembly Components

Stop Block, Pintle Dwg: 7614461 REV B

0031 Group H: Yoke Assembly and Yoke Assembl

Yoke Assembly Dwg: 7016995 REV B

0032 Group H: Yoke Assembly and Yoke Assembl

Yoke Dwg: 7016996 REV F

0033 Group H: Yoke Assembly and Yoke Assembl

Sight/Handle Dwg: 7017007

0034 Group H: Yoke Assembly and Yoke Assembl

Laser Sight Rail Dwg: 3392AS401

0035 Group I: Ammo Storage Systems Component

2 Can Ammo Bracket Dwg: 7520830 REV G

0036 Group I: Ammo Storage Systems Component

3 Can Ammo Bracket Dwg: 7520831 REV F

0037 Group J: Battery Box Stabilizer Compone

Battery Brace Dwg: 7614468 REV C

0038 Group K: Gun Assembly Components

I.D. Plate Dwg: 7520897

0039 Group K: Gun Assembly Components

Barrel Clamp/Flash Suppressor Dwg: 7520820 REV D

0040 Group K: Gun Assembly Components

Large Rail Kit Dwg: 408JXN00543 REV A

0041 Group L: Booster Assembly Components

Booster Subassembly Dwg: 7614351 REV F

0042 Group L: Booster Assembly Components

Rounds Repositioner Dwg: 7614428 REV G

0043 Group L: Booster Assembly Components

Housing, Grease Bearing Dwg: 7614367 REV H

0044 Group L: Booster Assembly Components

Pin, Headed Dwg: 7614418 REV D

0045 DATA CLIN

Technical Data Requirements for CLIN(s) 0001 thru 0044 in accordance With (IAW) the Statement of Work (SOW) Paragraph(s) 3.2,

3.3 and 3.4, CDRL(s) A001 thru A005 provided in Section J, and applicable DID(s).

The price/costs for all technical data generated by the contractor directly or indirectly in its performance of this procurement effort is included in the price/costs paid by the Government under CLIN(s) 0001 thru 0044.

1 Lot

SECTION B NOTICE

SECTION “B” NOTICE:

a. Explanation concerning CLINs 0001-0020 and CLINs 0022-0044. The pricing matrices that follow organize CLINs 0001–0020 and CLINs 0022–0044 into several Groups. The Groups are alphabetically identified in the price matrices, e.g., Group A is composed of CLINs 0001-0004, Group B is composed of CLINs 0005-0012, and so forth through Group L. The Government intends to award one “Primary” contract for each of the Groups. (The same contractor may be awarded a Primary contract for more than one Group.) In addition to a Primary contract for each group, the government intends to award up to two Secondary contracts for each group. The Secondary contracts will be identified in number sequence by Group at the time of award, e.g., Secondary contract 1 for Group A is awarded to offeror XX, and Secondary contract 2 for Group A is awarded to offeror YY. Section M of this solicitation explains how offers will be evaluated for award of Primary and Secondary contracts. At the time of award, the Government will award up to three separate contracts for each Group – a Primary contract, a Secondary contract 1, and a Secondary contract 2. For purposes of awarding subsequent task orders, each of the three contracts per Group is considered a separate indefinite quantity/indefinite delivery contract rather than the three contracts per Group being characterized as a set of multiple award indefinite quantity/indefinite delivery contracts. Because each contract awarded within a group is a separate indefinite quantity/indefinite delivery contract, orders for items within the CLINs included within a Group will not be separately competed at the time the order is issued. As further explained in the Ordering Instructions at Section H, when there are requirements for items that are included within a Group, the Government will ordinarily order the items from the contractor awarded the Primary contract for that Group. If, however, the Contracting Officer determines at the time a delivery order is to be issued that the contractor for the Primary contract lacks sufficient capacity to perform the order, has performance problems on recent orders (poor quality and/or deliveries that did not adhere to the required delivery schedule) which reasonably raise concerns about its performance of a current delivery order, or for other good reasons, the Contracting Officer will issue the order to the contractor awarded Secondary contract 1 for the Group. Similarly, if the Contracting Officer determines that the contractors awarded both the Primary contract and Secondary contract 1 lack sufficient capacity to perform the order, have performance problems on recent orders (poor quality and/or deliveries that did not adhere to the required delivery schedule) which reasonably raise concerns about performance of a current delivery order, or for other good reasons, the Contracting Officer will bypass the contractors awarded both the Primary contract and Secondary contract 1 in favor of the contractor awarded Secondary contract 2. The guaranteed minimum amount for each offeror awarded a contract applies regardless of whether the offeror is awarded a Primary or a Secondary contract. The reasonable expectation, however, is that contractors awarded Primary contracts will receive more orders than contractors awarded Secondary contracts.

b. Explanation concerning CLIN 0021. CLIN 0021 will be utilized for emergent requirements that are within the general scope of the requirements included in CLINs 0001-0020 and CLINs 0022-0044. Orders under CLIN 0021 will be competed among those offerors awarded a contract for CLIN 0021. All offerors awarded a Primary or Secondary contract for a Group will be awarded a contract for CLIN 0021. Awards under CLIN 0021 are not characterized as Primary and Secondary.

CONTRACT MINIMUM/MAXIMUM CONTRACT VALUE

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

MINIMUM

AMOUNT

MAXIMUM

AMOUNT

$3,500.00 $20,000,000.00

PRICING MATRICES

NOTES: Offers may propose different quantity/price breaks 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. Particular attention should be given to the lower quantity ordering scenarios.

The year coincides 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.

The CLINs of this requirement will be grouped. Potential contract awardees must propose on all CLINs in their respective group (i.e. if a contractor proposes on GROUP A, they must bid on CLINs 0001 – 0004). Partial proposal of a Grouping will be considered non-responsive and eliminated from evaluation. The CLINs have been grouped into twelve (12) groups with exception of the Open CLIN. In order to be considered for the Open CLIN, the offeror must be awarded one of the twelve groupings. Initial contract award(s) will be based on the aforementioned groupings.

Estimated Contract Award date is May 1, 2016.

Group A: Stands

CLIN 0001 MK MOD STAND

QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

1-20

21-50

51-100

101-250

251-500

501+

CLIN 0002 MK16 MOD 9 STAND

1-20

21-50

51-100

101-250

251-500

501+

CLIN 0003 ML16 MOD 11 STAND

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0004 MK16 MOD 12 STAND

1-5

6-10

11-25

26-50

51-100

101+

Group B: Complete Mounts

CLIN 0005 MK93 MOD 4 COMPLETE MOUNT

QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

1-20

21-50

51-100

101-250

251-500

501+

CLIN 0006 MKMK95 MOD 2 COMPLETE MOUNT

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0007 MK97 MOD 0 COMPLETE MOUNT

1-20

21-50

51-100

101-250

251-500

501+

CLIN 0008 MK99 MOD 1 COMPLETE MOUNT

1-10

11-25

26-50

51-100

101-250

251+

CLIN 0009 MK48 MOD 5 COMPLETE MOUNT

1-20

21-50

51-100

101-250

251-500

501+

CLIN 0010 MK48 MOD 6 COMPLETE MOUNT

1-5

6-10

11-25

26-50

CLIN 0011 MK106 MOD 1 COMPLETE MOUNT

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0012 MK109 MOD 0 COMPLETE MOUNT

1-5

6-10

11-25

26-50

Group C: Adapters and Ground Tripods

CLIN 0013 MK105 MOD 0 ADAPTER AND GROUND TRIPOD

QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0014 MK123 MOD 0 ADAPTER AND GROUND TRIPOD

1-10

11-25

26-50

51-100

101-250

251+

CLIN 0015 MK125 MOD 0 ADAPTER AND GROUND TIPOD

1-20

21-50

51-100

101-250

251-500

501+

Group D: Mount Components

CLIN 0016 RAIL ASSEMBLY, MK93 (RIS-H)

QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0017 MK93 STOW LOCK ASSEMBLY

1-20

21-50

51-100

101-250

251-500

501+

CLIN 0018 ELEVATION STOP ASSY, MK93 MOD 2

1-20

21-50

51-100

101-250

251-500

501+

CLIN 0019 ELEVATION STOP ASSY, MK93 MOD 4

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0020 AMMO CAN HOLDER, ASSEMBLY

1-5

6-10

11-25

26-50

CLIN 0021 Build to Print – Price will be determined on each order

Group E: MK 44 MOD 3 Gun Weapons System Components

CLIN 0022 SHIELD BRACKET ASSEMBLY (MK44 MOD 3)

QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0023 TRANSITION, HMMVV (MK44 MOD 3)

1-5

6-25

26-50

51-100

101-150

151+

Group F: Mount, Shield, and Pintle Assembly

CLIN 0024 MOUNT, SHIELD ASSEMBLY (MK44 MOD 3)

QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0025 SHIELD ASSEMBLY (MK44 MOD 3)

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0026 MOUNT ASSEMBLY (MK44 MOD 3)

1-5

6-10

11-25

Group G: Mount Assembly Components

CLIN 0027 STOP, ELEVATION/DEPRESSION (7016992)(MK44 MOD 3)

QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0028 STOP, ELEVATION/DEPRESSION (7379749) (MK44 MOD 3)

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0029 STOP, ELEVATION/DEPRESSION(408JXN00679) (MK44 MOD 3)

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0030 STOP BLOCK, PINTLE (MK44 MOD 3)

1-5

6-10

11-25

26-50

Group H: Yoke Assembly and Yoke Assembly Components

CLIN 0031 YOKE ASSEMBLY (MK44 MOD 3)

QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

1-5

6-10

51-100

101+

CLIN 0032 YOKE (MK44 MOD 3)

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0033 SIGHT/HANDLE(MK44 MOD 3)

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0034 LASER SIGHT RAIL (MK44 MOD 3)

1-5

6-10

11-25

26-50

Group I: Ammo Storage Systems Components

CLIN 0035 2 CAN AMMO BRACKET (MK44 MOD 3)

QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0036 3 CAN AMMO BRACKET (MK44 MOD 3)

1-5

6-10

Group J: Battery Box Stabilizer Components

CLIN 0037 BATTERY BRACE (MK44 MOD 3)

QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

1-5

6-25

26-50

51-100

101-150

151+

Group K: Gun Assembly Components

CLIN 0038 I.D. PLATE (MK44 MOD 3)

QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0039 BARREL CLAMP/ FLASH SUPPRESSOR(MK44 MOD 3)

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0040 LARGE RAIL KIT (MK44 MOD 3)

1-5

6-10

11-25

26-50

Group L: Booster Assembly Components

CLIN 0041 BOOSTER SUB-ASSEMBLY (MK44 MOD 3)

QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

1-5

6-10

11-25

26-50

51-100

101+

CLIN 0042 ROUNDS REPOSITIONER(MK44 MOD 3)

1-5

6-25

26-50

51-100

101-150

151+

CLIN 0043 HOUSING, GREASE BEARING(MK44 MOD 3)

1-5

6-25

26-50

51-100

101-150

151+

CLIN 0044PIN, HEADED (MK44 MOD 3)

1-5

6-10

11-25

26-50

CLAUSES INCORPORATED BY FULL TEXT

CNIN-B-0005 ORDERING -- ADDITIONAL INFORMATION (JAN 2013)

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 (APR 2012)

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.

CNIN-NOTICE-0001 SECTION B NOTES (JUL 2015)

1. The System for Award Management (SAM) is the Official U.S. Government system that consolidated the capabilities of CCR/FedReg, ORCA, and EPLS. Offers may obtain information on SAM registration and annual confirmation at https://www.sam.gov or https://www.acquisition.gov and by phone at 1-866-606-8220.

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

3. 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/.

4. 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 Casey Bault

NSWC CRANE DIVISION

300 HWY 361

CRANE IN 47522-5000

or E-mail questions to casey.bault@navy.mil

5. Any amendments to the subject solicitation will be posted to FedBizOpps (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.

(End of Text)

CNIN-NOTICE-0002 NSWC CRANE GENERAL PROCUREMENT INFORMATION (AUG 2015)

1. 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. In accordance with NSWC Crane Policy Letter 14-02 dated 20 March 2014, 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 . This policy prohibits all personal electronic devices other than personal cell phones. For the purpose of this policy, “spaces” include outdoor ranges and test areas.

NSWC Crane areas will be clearly marked. Prohibited devices include: MP3 players, e-readers, digital recording devices, laptop and tablet computers, and/or other electronic devices not provided by the government or specifically authorized. One-way pagers are allowed for fire, safety and security purposes. These devices can be used in non-NSWC Crane areas.

2. 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/

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. 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 2:30 pm (local time).

5. 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.

Contractors shall ensure deliveries of EXPLOSIVE MATERIALS arrive at destination only on Monday through Thursday (excluding holidays) between the hours of 7:00 A.M. and 2:00 P.M. EST. The receiving facility for explosives is closed on Fridays, Saturdays and Sundays.

6. 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.

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-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED

PRICE) (FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

HQ C-2-0032 INFORMATION AND DATA FURNISHED BY THE GOVERNMENT - ALTERNATE II

(NAVSEA) (SEP 2009)

(a) NAVSEA Form 4340/2 or Schedule C, as applicable, Government Furnished Information, attached hereto, incorporates by listing or specific reference, all the data or information which the Government has provided or will provide to the Contractor except for

(1) The specifications set forth in Section C, and

(2) Government specifications, including drawings and other Government technical documentation which are referenced directly or indirectly in the specifications set forth in Section C and which are applicable to this contract as specifications, and which are generally available and provided to Contractors or prospective Contractors upon proper request, such as Federal or Military Specifications, and Standard Drawings, etc.

(b) Except for the specifications referred to in subparagraphs (a)(1) and (2) above, the Government will not be obligated to provide to the Contractor any specification, drawing, technical documentation or other publication which is not listed or specifically referenced in NAVSEA Form 4340/2 or Schedule C, as applicable, notwithstanding anything to the contrary in the specifications, the publications listed or specifically referenced in NAVSEA Form 4340/2 or Schedule C, as applicable, the clause entitled "GOVERNMENT PROPERTY" (FAR 52.245-1) or "GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES " (FAR 52.245-2), as applicable, or any other term or condition of this contract.

(c)(1) The Contracting Officer may at any time by written order:

(i) delete, supersede, or revise, in whole or in part, data listed or specifically referenced in

NAVSEA Form 4340/2 or Schedule C, as applicable; or

(ii) add items of data or information to NAVSEA Form 4340/2 or Schedule C, as applicable; or

(iii) establish or revise due dates for items of data or information in NAVSEA Form 4340/2 or Schedule C, as applicable.

(2) If any action taken by the Contracting Officer pursuant to subparagraph (c)(1) immediately above causes an increase or decrease in the costs of, or the time required for, performance of any part of the work under this contract, the contractor may be entitled to an equitable adjustment in the contract amount and delivery schedule in accordance with the procedures provided for in the "CHANGES" clause of this contract.

HQ-C-1-0001 ITEM(S) 0045 - 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-2-0014 CONTRACTOR'S PROPOSAL (NAVSEA) (JAN 2008)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the Contractor committed itself in Proposal dated in response to NAVSEA Solicitation No. N00164-15-R-JN33.

(b) The technical volume(s) of the Contractor's proposal is incorporated by reference and hereby made subject to the provisions of the "ORDER OF PRECEDENCE" (FAR 52.215-8) clause of this contract. Under the "ORDER OF PRECEDENCE" clause, the technical volume of the Contractor's proposal referenced herein is hereby designated as item

(f) of the clause, following "the specification" in the order of precedence.

HQ-C-2-0023 EXCLUSION OF MERCURY (NAVSEA) (JAN 2008)

Mercury or mercury containing compounds shall not be intentionally added or come in direct contact with hardware or supplies furnished under this contract.

HQ C-2-0024 EXTENSION OF COMMERCIAL WARRANTY (NAVSEA) (NOV

1996)

The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided that such warranty is available at no additional cost to the Government. The Contractor shall provide a copy of the standard commercial warranty with the item. The standard commercial warranty period shall begin upon the final acceptance of the applicable material or software. Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause, nor does it limit the Government's rights with regard to other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty.

HQ-C-0037 ORGANIZATIONAL CONFLICT OF INTEREST (NAVSEA) (JUL 2000)

(a) "Organizational Conflict of Interest" means that because of other activities or relationships with other persons, a person is unable or potentially unable to render impartial assistance or advice to the Government, or the person's objectivity in performing the contract work is or might be otherwise impaired, or a person has an unfair competitive advantage. "Person" as used herein includes Corporations, Partnerships, Joint Ventures, and other business enterprises.

(b) The Contractor warrants that to the best of its knowledge and belief, and except as otherwise set forth in the contract, the Contractor does not have any organizational conflict of interest(s) as defined in paragraph (a).

(c) It is recognized that the effort to be performed by the Contractor under this contract may create a potential organizational conflict of interest on the instant contract or on a future acquisition. In order to avoid this potential conflict of interest, and at the same time to avoid prejudicing the best interest of the Government, the right of the Contractor to participate in future procurement of equipment and/or services that are the subject of any work under this contract shall be limited as described below in accordance with the requirements of FAR 9.5.

(d) (1) The Contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information provided to the Contractor by the Government during or as a result of performance of this contract. Such information includes, but is not limited to, information submitted to the Government on a confidential basis by other persons. Further, the prohibition against release of Government provided information extends to cover such information whether or not in its original form, e.g., where the information has been included in Contractor generated work or where it is discernible from materials incorporating or based upon such information. This prohibition shall not expire after a given period of time.

(2) The Contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information generated or derived during or as a result of performance of this contract. This prohibition shall expire after a period of three years after completion of performance of this contract.

(3) The prohibitions contained in subparagraphs (d)(1) and (d)(2) shall apply with equal force to any affiliate of the Contractor, any subcontractor, consultant, or employee of the Contractor, any joint venture involving the Contractor, any entity into or with which it may merge or affiliate, or any successor or assign of the Contractor.

The terms of paragraph (f) of this Special Contract Requirement relating to notification shall apply to any release of information in contravention of this paragraph (d).

(e) The Contractor further agrees that, during the performance of this contract and for a period of three years after completion of performance of this contract, the Contractor, any affiliate of the Contractor, any subcontractor, consultant, or employee of the Contractor, any joint venture involving the Contractor, any entity into or with which it may subsequently merge or affiliate, or any other successor or assign of the Contractor, shall not furnish to the United States Government, either as a prime contractor or as a subcontractor, or as a consultant to a prime contractor or subcontractor, any system, component or services which is the subject of the work to be performed under this contract. This exclusion does not apply to any recompetition for those systems, components or services furnished pursuant to this contract. As provided in FAR 9.505-2, if the Government procures the system, component, or services on the basis of work statements growing out of the effort performed under this contract, from a source other than the contractor, subcontractor, affiliate, or assign of either, during the course of performance of this contract or before the three year period following completion of this contract has lapsed, the Contractor may, with the authorization of the cognizant Contracting Officer, participate in a subsequent procurement for the same system, component, or service. In other words, the Contractor may be authorized to compete for procurement(s) for systems, components or services subsequent to an intervening procurement.

(f) The Contractor agrees that, if after award, it discovers an actual or potential organizational conflict of interest, it shall make immediate and full disclosure in writing to the Contracting Officer. The notification shall include a description of the actual or potential organizational conflict of interest, a description of the action which the Contractor has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the Contracting Officer in making a determination on this matter. Notwithstanding this notification, the Government may terminate the contract for the convenience of the Government if determined to be in the best interest of the Government.

(g) Notwithstanding paragraph (f) above, if the Contractor was aware, or should have been aware, of an organizational conflict of interest prior to the award of this contract or becomes, or should become, aware of an organizational conflict of interest after award of this contract and does not make an immediate and full disclosure in writing to the Contracting Officer, the Government may terminate this contract for default.

(h) If the Contractor takes any action prohibited by this requirement or fails to take action required by this requirement, the Government may terminate this contract for default.

(i) The Contracting Officer's decision as to the existence or nonexistence of an actual or potential organizational conflict of interest shall be final.

(j) Nothing in this requirement is intended to prohibit or preclude the Contractor from marketing or selling to the United States Government its product lines in existence on the effective date of this contract; nor, shall this requirement preclude the Contractor from participating in any research and development or delivering any design development model or prototype of any such equipment. Additionally, sale of catalog or standard commercial items are exempt from this requirement.

(k) The Contractor shall promptly notify the Contracting Officer, in writing, if it has been tasked to evaluate or advise the Government concerning its own products or activities or those of a competitor in order to ensure proper safeguards exist to guarantee objectivity and to protect the Government's interest.

(l) The Contractor shall include this requirement in subcontracts of any tier which involve access to information or situations/conditions covered by the preceding paragraphs, substituting "subcontractor" for "contractor" where appropriate.

(m) The rights and remedies described herein shall not be exclusive and are in addition to other rights and remedies provided by law or elsewhere included in this contract.

(n) Compliance with this requirement is a material requirement of this contract.

HQ-C-2-0038 PERMITS AND RESPONSIBILITIES (NAVSEA) (SEP 1990)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits, and for complying with any applicable Federal, State, and Municipal laws, codes, and regulations, in connection with any movement over the public highways of overweight/overdimensional materials.

HQ-C-2-0051 SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994)

(a) Definitions.

(i) A "zero-tier reference" is a specification, standard, or drawing that is cited in the contract (including its attachments).

(ii) A "first-tier reference" is either: (1) a specification, standard, or drawing cited in a zero-tier reference, or (2) a specification cited in a first-tier drawing.

(b) Requirements.

All zero-tier and first-tier references, as defined above, are mandatory for use. All lower tier references shall be used for guidance only.

HQ-C-2-0059 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994)

If, during the performance of this or any other contract, the contractor believes that any contract contains outdated or different versions of any specifications or standards, 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 the cost/price of the item to the Government. The contractor should submit update requests to the Procuring Contracting Officer with copies to the Administrative Contracting Officer and cognizant program office representative for approval. The contractor shall perform the contract in accordance with the existing specifications and standards until notified of approval/disapproval by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

Section D - Packaging and Marking

HQ D-1-0001 DATA PACKAGING LANGUAGE (NAVSEA)(APRIL 2015)

Data to be delivered by Integrated Digital Environment (IDE) or other electronic media shall be as specified in the contract.

All unclassified data to be shipped shall be prepared for shipment in accordance with best commercial practice.

Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), DOD 5220.22-M dated 28 February 2006.

HQ D-2-0004 IDENTIFICATION MARKING OF PARTS (NAVSEA) (NOV 1996)

Identification marking of individual parts within the systems, equipments, assemblies, subassemblies, components, groups, sets or kits, and of spare and repair parts shall be done in accordance with applicable specifications and drawings.

To the extent identification marking of such parts is not specified in applicable specifications or drawings, such marking shall be accomplished in accordance with the following:

(1) Parts shall be marked in accordance with generally accepted commercial practice.

(2) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

HQ-D-2-0006 MARKING AND PACKING LIST(S) (NAVSEA) (NOV 1996)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with best commercial practice.

(b) Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items. Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) Master Packing List. In addition to the requirements in paragraph (b) above, a master packing list shall be prepared where more than one shipment, shipping container or palletized unit load comprise the contract line item being shipped. The master packing list shall be attached to the number one container and so identified.

(d) Part Identification. All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit pack(s) or shipping container by part number and/or national stock number.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government

0043 Destination Government Destination Government 0044 Destination Government Destination Government 0045 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-15 Certificate of Conformance APR 1984 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008

HQ E-1-0001 INSPECTION AND ACCEPTANCE LANGUAGE FOR DATA

Inspection and acceptance of all data shall be as specified on the attached Contract Data Requirements List(s), DD Form 1423.

HQ E-1-0003 INSPECTION AND ACCEPTANCE LANGUAGE FOR F.O.B. DESTINATION DELIVERIES

Item(s) 0001-0044 - Inspection and acceptance shall be made at destination by a representative of the Government.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 180 dys. After Receipt of

Oder (ARO).

To be cited on each order.

NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: DENNIS TRUMP (BLDG 2521)

BLDG 2522

300 HWY 361

CRANE IN 47522-5001

812-854-5831

N00164

0002 180 dys. ARO To be cited on each order.

(SAME AS PREVIOUS LOCATION)

0003 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0004 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0005 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0006 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0007 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0008 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0009 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0010 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0011 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0012 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0013 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0014 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0015 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0016 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0017 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0018 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0019 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0020 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0021 To be cited on

To be cited on each order.

(SAME AS PREVIOUS LOCATION)

0022 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0023 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0024 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0025 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0026 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0027 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0028 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0029 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0030 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0031 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0032 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0033 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0034 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0035 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0036 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0037 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0038 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0039 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0040 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0041 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0042 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0043 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0044 180 dys. ARO To be cited on

(SAME AS PREVIOUS LOCATION)

0045 IAW 1423s IAW 1423s IAW 1423s N00164

CLAUSES INCORPORATED BY REFERENCE

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991

52.211-8 TIME OF DELIVERY (JUN 1997)

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

REQUIRED DELIVERY SCHEDULE

(Contracting Officer insert specific details)

CLIN0001-0020 and CLIN0022-0044 shall be deliveried 180 days After Receipt of Order (ARO).

CLIN0021 delivery schedule will be determined on each order.

Item No. Quantity of Contract TBD

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 nonresponsive 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 DELIVERY SCHEDULE

Within Days

After Date

Item No. Quantity of Contract

(b) 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.