16T0120_sol.pdf

SEE ADDENDUM

(No Collect Calls)

N00164-16-T-0120 19-Jul-2016

b. TELEPHONE NUMBER

812-854-1795

8. OFFER DUE DATE/LOCAL TIME

04:30 PM 28 Jul 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N001649. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANGELA D WESTFALL

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL SURFACE WARFARE CENTER CRANE DIV

A. WESTFALL (812-854-1795)

BLDG 3373

300 HWY 361

CRANE IN 47522-5001

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C9E

CODE15. DELIVER TO CODE N00164 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVAL SURFACE WARFARE CENTER CRANE DIV

M/F: JASON FERGUSON (BLDG 3287)

BLDG 3287

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-6535 FAX:

FAX:

TEL: 812-854-1795 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

325211

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF43

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SAP - SAP Continuation Sheet

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

0001 Transit Case FAT Unit

This action is 100% Set-aside for Small Business

First Article Test (FAT) Unit Description: Transit Case Manufactured In Accordance with Statement of Work (SOW) and NAVAIR Drawing 4032AS400 Rev. C.

FAT Details Included in Solicitation.

First Article Test (FAT) Unit Shall be provided for test and inspection 60 days After Date of Contract (ADC). Once approved, vendor shall have 30 days to provide 25 Units. Vendor is then required to provide 25 cases per month until order is received in full.

FOB Destination Crane, IN 47522. One Year Standard Warranty to be Included. Accelerated and partial deliveries acceptable at NO additional cost to the Government.

WARNING- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App.

2401 et. seq. Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DoD Directive 5230.25.

1 Each

FSC/PSC: 5895

FOB: Destination

FFP

0002 Transit Case Production Unit

This action is 100% Set-aside for Small Business

Production Units Description: Transit Case Manufactured In Accordance with Statement of Work (SOW) and NAVAIR Drawing 4032AS400 Rev. C.

First Article Test (FAT) Unit Shall be provided for test and inspection 60 days After Date of Contract (ADC). Once approved, vendor shall have 30 days to provide 25 Units. Vendor is then required to provide 25 cases per month until order is received in full.

FOB Destination Crane, IN 47522. One Year Standard Warranty to be Included. Accelerated and partial deliveries acceptable at NO additional cost to the Government.

WARNING- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App.

2401 et. seq. Violations of these export laws are subject to severe criminal penalties.

173 Each

0003 Transit Case Production Unit

This action is 100% Set-aside for Small Business

OPTION #1, IF EXERCISED

Production Units Description: Transit Case Manufactured In Accordance with Statement of Work (SOW) and NAVAIR Drawing 4032AS400 Rev. C.

Option #1 Ordering Period: Effective Date of Award Through 2 Years Thereafter Plus Delivery. Option #1, If Exercised, May Be Exercised in Full or Part.

Vendor is required to provide 25 cases per month until order is received in full.

FOB Destination Crane, IN 47522. One Year Standard Warranty to be Included. Accelerated and partial deliveries acceptable at NO additional cost to the Government.

WARNING- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App.

2401 et. seq. Violations of these export laws are subject to severe criminal penalties.

70 Each

OPTION

FSC/PSC: 5895

0004 Contract Data Requirement List A001

This action is 100% Set-aside for Small Business

Contract Data Requirements List (CDRL) A001 Certificate of Conformance Details for CDRL A001 Contained on Page 18 Pricing for CDRL shall be included within CLIN 0002. Not separately priced.

FOB Destination Crane, IN 47522. One Year Standard Warranty to be Included. Accelerated and partial deliveries acceptable at NO additional cost to the Government.

WARNING- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App.

2401 et. seq. Violations of these export laws are subject to severe criminal penalties.

1 Lot

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

52.211-8 DELIVERY SCHEDULE

52.211-8 Time of Delivery.

As prescribed in 11.404(a)(2), insert the following clause:

Time of Delivery (June 1997)

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

REQUIRED DELIVERY SCHEDULE

Required Delivery Schedule

Item No. Quantity Within Days After Date of Contract

CLIN 0001

FAT Unit 1 each 60 days ADC

CLIN 0002 173 each 30 days AFTA

CLIN 0003

Option #1, If Exercised 70 each 30 days ADC

CLIN 0004 1 lot To Be Included with Each Delivery

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 Required Delivery Schedule

Item No. Quantity Within Days After Date of Contract

CLIN 0001

FAT Unit 1 each

CLIN 0002 173 each

CLIN 0003

Option #1, If Exercised 70 each

CLIN 0004 1 lot

(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. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor’s date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term “working day” excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

STATEMENT OF WORK

STATEMENT OF WORK FOR

Energy, Power & Interconnect Technologies Division Transit Case

CRANE DIVISION

NAVAL SURFACE WARFARE CENTER

Table of Contents

1. Scope

1.1. Scope

2. Applicable Documents

2.1. General

2.2. Government documents

2.2.1. Specifications, standards, and handbooks

2.3. Non‐Government publications

2.4. . Order of precedence

3. Requirements

3.1. Disclaimers

3.1.1. Suggested source of supply

3.1.2. Guarantee of availability

3.2. General description

3.2.1. Product

3.2.2. Construction

3.2.3. Workmanship

3.3. Specific requirements

3.3.1 Transit Case (NAVAIR Drawing 4032AS400 Rev. C)

3.3.2 Foam (NAVAIR Drawing 4032AS400 Rev. C.)

3.4. Warranty

4. Quality assurance provisions

4.1. General provisions

4.2. Technical Support Services

4.3. Inspections and Acceptance

4.4. Rejection

5. Packing

5.1. Packaging

5.1.1. Cleanliness

5.2. Shipping packaging

5.3. Marking

5.4. Shipping

6. Notes

6.1. Technical Points of Contact

6.1.1. Technical Project Lead

1. Scope.

1.1. Scope. The purpose of this contract is to provide for the manufacture and delivery of the Transit Case, PN:

4032AS400-100 (NAVAIR Drawing 4032AS400 Rev. C). The transit case consists of a polyethylene enclosure with hinged lid, breather valve, foam inserts, and other components. The contractor shall provide qualified personnel to perform the tasks described in this Statement of Work.

2. Applicable Documents

2.1. General. The documents listed in this section are specified in section 3. While every effort has been made to ensure the completeness of this list, document users are cautioned that they shall meet all specified requirements documents cited in section 3, whether or not they are listed.

2.2. Government documents.

2.2.1. Specifications, standards, and handbooks. The following specifications, standards, and handbooks form a part of this document to the extent specified herein. Unless otherwise specified, the issues of these documents are those listed in the issue of the Department of Defense Index of Specifications and Standards

(DODISS).

STANDARDS

DEPARTMENT OF DEFENSE

MIL-STD-129 - Military Marking for Shipment and Storage MIL-STD-130 - Identification Marking of U.S. Military Property MIL-STD-1472 – Human Engineering MIL-STD-19834– Plates, Identification or Instruction, Metal Foil, Adhesive- backed, General

Specification For MIL-STD-810F – Environmental Engineering Considerations and Laboratory Tests

FEDERAL

FED-STD-595 - Colors Used in Government Procurement

(Unless otherwise indicated, copies of the above specifications, standards, and handbooks are available from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094).

2.3. 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 that are DoD adopted are those listed in the issue of the DoDISS cited in the solicitation.

A-A-56032 – Ink, Marking, Epoxy Base ISO/IEC 16022 - Information Technology – Automatic Identification and Data Capture

Techniques - Data Matrix Bar Code Symbology Specification ASTMD 4956 - Standard Specification for Retroreflective Sheeting for Traffic Control

ASTM Method D1238 - Standard Test Method for Melt Flow Rates of Thermoplastics by Extrusion Plastometer

NAS1398C

(Application for copies should be addressed to the American National Standards Institute, 11 W. 42nd Street, New York, New York 10036.)

2.4. Order of precedence. In the event of a conflict between the text of this document, NAVAIR drawings referenced in paragraph 1.1 and the References cited herein, the following precedence shall be:

a. NAVAIR drawings referenced in paragraph 3.2.

b. Statement of Work (this document)

c. References cited herein

Nothing in this document, however, supersedes applicable laws and regulations unless a specific exemption has been obtained.

3. Requirements

3.1. Disclaimers.

3.1.1. Suggested source of supply. Vendors listed on the drawing(s) are a suggested source of supply only. Other vendors are acceptable as long as their item’s quality matches those of the suggested source of supply listed thereon in form, fit, and function. The contractor shall supply a certificate of compliance for any item supplied by a vendor not listed as the suggested source of supply (A001).

3.1.2. Guarantee of availability. Identification of the suggested source(s) of supply on the drawing(s) is not to be construed as a guarantee of present or continued availability as a source of supply for the item(s).

3.2. General description.

3.2.1. Product. The Transit Case consists of a white polyethylene enclosure with hinged lid, black foam inserts, and other components as identified on NAVAIR Drawing 4032AS400 Rev C.

3.2.2. Construction. Each assembly shall be new and constructed of parts and materials that are without defects.

3.2.3. Workmanship. Each assembly shall be uniform, neat, and clean; and shall be free from irregularities and anomalies which degrade form, fit, function, performance or appearance.

3.3. Specific requirements.

N00164-16-T-0120

3.3.1 Transit Case (NAVAIR Drawing 4032AS400 Rev. C).

3.3.1.1. Drawing Preparation. The drawing was prepared in accordance with ASME Y14.100-2004.

3.3.1.2. Dimensioning and Tolerancing. Interpret dimensioning and tolerancing in accordance with ASME Y14.5-2009.

3.3.1.3. Marking. Silk screen, stamp or label functional markings in the approximate location shown in arial font using .18 +/- .02” character height, ink, opaque, Color: Black, No. 37038, per FED-STD-595, in accordance with A-A-208, Type I.

3.3.1.4. Finish. None.

3.3.1.5. Specifications. Shall meet or exceed the following specifications using the suggested parts and the altered item drawings or those that are equivalent. Any changes or recommendations shall be directed to the design activity for approval of items stated herein. Attachment of any hardware or equipment shall be to the discretion of the manufacturer and their procedures while maintaining or exceeding the specifications as stated.

A. Air tight.

B. Protects from dust.

C. Shall meet operating temperature: -40 degrees C to +85 degrees C/-40 degrees F to +185 degrees F.

D. Shall have a pressure equalizing valve. This valve shall not protrude beyond the enclosure.

The cracking pressure shall be 0.5 Pounds per Square Inch Gauge (PSIG) vacuum and 0.5 PSIG pressure, non-adjustable.

E. Closable non-removable cover with quick-release fasteners.

F. An interface shall be provided on the top and bottom of the case for stacking. The interface shall ensure a stable stacking configuration restricting movement. The use of attached hardware shall not be used to satisfy this requirement. (The specific stacking interface shown in drawing is for reference only. Other configurations that meet the requirements are acceptable.

G. All corners of case shall be designed to preclude injury to personnel or damage to material. Corners shall be reinforced to protect the instrument from damage from below mentioned environmental conditions.

H. Base must be the color #17925 or #27925 of FED-STD-595.

I. Capable of a 4.0 foot drop test without damage with a 20 lb load enclosed.

J. Designed to prevent rupture or explosion under rapid decompression conditions during air transportation at 4600 m.

K. Meets human engineering MIL-STD-1472.

L. Weight approximate 22-23 pounds (excluding foam inserts).

M. Shall meet ASTM Method D1238 at 2490 PSI.

N. Impact resistance: 150 ft-lbs, ARM low-temp method.

O. Impervious to fuels, oils and solvents.

P. Capable of decontamination from chemical agents.

Q. Water tight, with protection from moisture, salt spray, sand and dust.

R. Externally mounted latches.

S. Meet MIL-STD-810F, Method 508.

T. The case shall have an anti-shear tongue-in-groove valance interface with sealing gasket between the lid and base such that a sheer force of the lid on the base, or vice versa, is minimally transmitted to the hinges and fasteners and to ensure air and watertight integrity.

U. Incorporates a quick opening latches. The latches shall not protrude beyond the maximum external case dimensions shown, while in the closed position.

V. Shall have at least one latch per unhinged side with the distance between hinges not to exceed 11.0 inches.

W. Case shall include at least two hinged handles with sufficient internal clearance to allow a block 44 mm by 106 mm with edges rounded to 24 mm radius to pass through them. The grip portion shall be nonmetallic at least 89 mm long with a 19 mm diameter. Handles shall stop open at 90 degrees and return by a spring loaded mechanism when not in use. Handles shall not protrude beyond the maximum external case dimensions shown, while in the closed position. Each handle shall be designed to hold a load of 145 pounds in all above listed environmental conditions.

X. Use stainless steel rivets of the NAS1398C or equivalent series to fasten articles to case. All fastener and hinges shall be riveted to a 300 Series stainless steel insert that is molded into the case. Other methods of attachment that meet the requirements of Note 3 are acceptable.

Y. Any threaded knobs or other threaded components shall have a provision to prevent loosening.

Z. Humidity indicator and vacuum breaking valve are shown in lid but may be located in base as an alternate configuration.

AA. Overall height of case (lid and base) when closed, excluding stacking interface, shall not exceed 12.63”.

3.3.1.6. Other requirements. All other dimensional, component, and assembly information as detailed on the NAVAIR drawing.

3.3.2 Foam (NAVAIR Drawing 4032AS400 Rev. C).

3.3.2.1. Top and Bottom Foam to fit into transit case so as to remain secure when case is opened.

3.3.2.2. Location and orientation of cutouts in foam are for reference only. Other configurations are acceptable. Minimum 1.00” shall be maintained between cutout surfaces (excluding .50” wide finger slots) and outside of foam.

3.3.2.3. Foam shall be closed cell, cross-linked, or equivalent.

3.3.2.4. Top and bottom foam shall be notched as required for relief around any internal protrusions.

Notches shall not interfere with cutouts shown.

3.3.3 Delivery. Deliver First Article 60 days after contract award. Government shall perform First Article Test per Test Plan for meeting requirements. No later than 30 days after approval of first article, contractor shall deliver 25 units. 25 units shall be delivered per month until the balance of the contract is completed.

3.4. Warranty. Manufacturer shall provide a standard commercial warranty.

4. Quality assurance provisions.

4.1. General provisions. The inspections herein shall be performed to determine whether the item conforms to Section 3 of this SOW.

4.2. Technical Support Services. The contractor shall support Technical Interchange Meetings (TIMs), Teleconference Calls and individual questions via phone or e-mail to address technical progress, analysis, test and design issues as required.

4.3. Inspections and Acceptance. Deliverables will be inspected for compliance to this statement of work at destination. Inspections may include but are not limited to dimensions, finish, markings, welds, interface requirements and workmanship. A Certificate of Compliance is required for each shipment (A001).

4.4. Rejection. If any products offered to meet this requirements document fail to comply with any of the applicable requirements; that unit shall be rejected. The Government reserves the right to terminate inspection upon any failure of an assembly or component. If a unit fails inspection, the contractor shall 1) return the unit to condition code A, or 2) dispose of and replace the unit.

5. Packing.

5.1. Packaging. Preservation, packaging, packing, unitization and markings shall provide protection for a minimum of one year, provide for multiple handling, redistribution and shipment by any mode and meet or exceed the following requirements.

5.1.1. Cleanliness. Items shall be free of dirt and other contaminants which would contribute to the deterioration of the item or which would require cleaning by the customer prior to use. Coatings and preservatives applied to the item for protection are not considered contaminants.

5.2. Shipping packaging. The shipping packaging (including any necessary blocking, bracing, cushioning, or waterproofing) shall comply with the regulations of the carrier used and shall provide safe delivery to the destination. The shipping packaging shall be capable of multiple handling and storage under most conditions (such as stacked storage) for a minimum of one year.

5.3. Marking. Each shipment shall be marked in accordance with MIL-STD-129.

5.4. Shipping. Equipment shall be shipped to NSWC Crane by traceable means for acceptance. Address details and Point of Contact will be provided in the solicitation and contract.

6. Notes.

6.1. Technical Points of Contact

6.1.1. Technical Project Lead: Mr. Jason Ferguson (812) 854-6535, FAX (812) 854-1174, E-Mail:

jason.ferguson@navy.mil.

FIRST ARTICLE TEST PLAN

TEST PLAN

FOR

EVALUATING FIRST ARTICLE OF PROGRAM LOADER SET (PLS) TRANSIT CASE

CONTRACTOR NAME: TBD

CONTRACT: N00164-17-R-GSXX

APRIL 07, 2016

CRANE DIVISION

NAVAL SURFACE WARFARE CENTER

CODE GXSP, BUILDING 3287E

300 HIGHWAY 361

CRANE, IN 47522-5001

1. Introduction: This Test Plan determines the methods of demonstration and inspection required for the first article delivered under the specified contract of the PLS Transit Case. This Test Plan also describes the criteria for successful first article demonstration and inspection.

2. Flow Diagrams:

3. Milestones: The demonstration and inspections will begin when first article is received from vendor. The demonstration and inspections will last no more than one week.

4. Participation:

Government:

i. Perform Visual Inspection

ii. Perform Fit Check Demonstration

iii. Determine Requirements Conformity

iv. Provide Vendor the results of the FA Test Plan

Contractor:

i. Submit First Article to Government

ii. If deficiencies exist, report them to the government

iii. Provide correct actions for deficiencies

3.0 Requirements

Review

2.0 Fit Check

Demonstration

1.0 Visual

Inspection

iv. Provide report detailing known deltas between Transit Case requirements and First Article

5. Location: Location for testing shall be at NSWC Crane, Bldg 3287E, Crane IN 47522. Second Level in the Assembly Lab.

6. Schedule: Testing will commence one First Article is received and will last less than one week.

7. Security: All steps of testing are Unclassified

8. Master Test List:

a. Test Descriptions

i. Visual Inspection – Inspect the exterior surfaces of the transit case. Inspect for damages/cracks, conformity issues, paint or color discrepancies. Inspect internal foam for conformity. Inspect handles and latches for damage.

ii. Fit Check Demonstration – Demonstrate that the components fit into the foam.

Demonstrate that the lid closes and latches latch while components are populated in the transit case. Top and bottom are aligned. Latches latch

iii. Requirement Review- Perform this test to the extent visually and physically confirming that the transit case conforms to the Drawing requirements of Drawing 4032AS400.

b. Specification: Drawing 4032AS400

c. Parmeters: All demonstrations performed at ambient.

d. Special Tests: N/A

e. Test Classification: Non-Destructive Demonstration and Inspection

f. Test Equipment: Tape Measurer or scale

g. Support Equipment: N/A

h. Special Test Equipment: N/A

i. Approach: N/A

j. Instrumentation: N/A

k. Data Reduction and Analysis: N/A

l. Government Test Facilities: Crane, IN

CDRL A001

CLAUSES INCORPORATED BY FULL TEXT

CNIN-NOTICE-0002 NSWC CRANE GENERAL PROCUREMENT INFORMATION (FEB 2016)

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 25 February 2014, 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/rapidgate

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.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

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

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

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

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

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

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Invoice & Receiving Report (Combo)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Inspection: Destination Acceptance: Destination

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD Issue By DoDAAC N00164 Admin DoDAAC N00164 Inspect By DoDAAC N/A Ship To Code N00164 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Cran_Acqusitin_WAWF@navy.mil

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Larry Turientine

(812) 854-3916

Alternate: Mick Miller

(812) 854-5732

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

CNIN-G-0014 PAYMENT STATUS INQUIRIES (FEB 2016)

The status of invoice payments can be obtained through MOCAS myInvoice at: https://myinvoice.csd.disa.mil/ myInvoice is a web-based application developed specifically for contractors/vendors and Government/Military employees to obtain invoice status and payment data. It is an interactive web-based system, accessible 24 hours a day/7 days a week.

Follow the website instructions and download “Getting Started with myInvoice” to assist in the registration process.

If you require additional assistance with accessing myInvoice, effective 17 Jun 2013, contact the Columbus Accounting System Helpdesk (CASH) at CCO-CASH@DFAS.MIL or Toll Free at (855) 211-6308.

The status of invoice payments may also be obtained by contacting the DFAS Paying Office designated on the contract cover page. DFAS Paying Office Vendor Pay Customer Service offices are listed below:

F03000 DFAS Dayton 1-800-756-4571 - option 4

F67100 DFAS Limestone 1-800-756-4571 - option 4

HQ0105 DFAS Indianapolis 1-888-332-7366 or 1-317-212-0300

HQ0131 DFAS Columbus Caps 1-800-756-4571 - option 2, option 2

HQ0248 DFAS Rome 1-800-553-0527

HQ0250 DFAS Rome 1-800-553-0527

HQ0302 DFAS Rome 1-800-553-0527

HQ0303 DFAS Rock Island 1-800-756-4571 - option 2, option 5

HQ0304 DFAS St. Louis 1-800-756-4571 - option 3

HQ0337 DFAS Columbus North 1-800-756-4571 - option 1

HQ0338 DFAS Columbus South 1-800-756-4571 - option 1

HQ0339 DFAS Columbus West 1-800-756-4571 - option 1

HQ0347 DFAS Indianapolis 1-888-332-7366

HQ0248 DFAS Indianapolis 1-888-332-7366 or 1-317-212-0300

HQ0490 DFAS Rome 1-800-553-0527 or 1-315-709-6001

M67443 DFAS Kansas City 1-800-756-4571 - option 5

N0024B Navy_ERP NAVSEA HQ 1-202-781-3145

N62828 Navy_ERP NSWC Crane cran_vendorpay@navy.mil

N64142 Navy_ERP NAWCAD 1-732-323-1082

(Patuxent River, Lakehurst and NAVAIR HQ)

N68732 DFAS Cleveland 1-800-756-4571 - option 2 and 4

(Now pays DFAS Charleston N68892, DFAS Pensacola N68566, DFAS San Diego N68688)

SL4701 DFAS Columbus EBS 1-800-756-4571 - option 2 and 2

HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (APR 2015)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO email notification as required herein.

CLAUSES INCORPORATED BY REFERENCE

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2015

52.204-13 System for Award Management Maintenance JUL 2013 52.204-16 Commercial and Government Entity Code Reporting JUL 2015 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.211-17 Delivery of Excess Quantities SEP 1989 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.246-15 Certificate of Conformance APR 1984 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

DEC 2015

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

DEC 2015

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Nov 2014)

NOV 2014

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2012 252.225-7036 Buy American--Free Trade Agreement--Balance of Payments

Program--Basic (Nov 2014)

NOV 2014

252.225-7048 Export-Controlled Items JUN 2013 252.227-7037 Validation of Restrictive Markings on Technical Data JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.246-7000 Material Inspection And Receiving Report MAR 2008 252.247-7023 Transportation of Supplies by Sea APR 2014

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989) - ALTERNATE I (JAN 1997)

(Contracting Officer shall insert details)

(a) The Contractor shall deliver 1 unit(s) of Lot/Item CLIN 0001 within 60 calendar days from the date of this contract to the Government at NSWC Crane, IN 47522 for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.

(b) Within 5 calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) of this clause. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, the Contractor--

(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and

(2) Shall remove and dispose of any first article from the Government test facility at the Contractor's expense.

(f) If the Government does not act within the time specified in paragraphs (b) or (c) of this clause, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.

(h) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government.

(i) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver.

(j) The Contractor shall produce both the first article and the production quantity at the same facility.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JUN 2016)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)

(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(v) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).

(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xi)

___ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiv) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xviii) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in…