18Q0250_sol.pdf

NAVAL SURFACE WARFARE CENTER CRANE DIV

M/F: JASON FERGUSON (BLDG 3287 E)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

TEL: 812-854-6535 FAX:

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

DO-A7N0016418Q0250 18-Jul-2018 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ X[ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

NAVAL SURFACE WARFARE CENTER CRANE DIV

A. HAWORTH (812-854-5497)

BLDG 3373

300 HWY 361

CRANE IN 47522-5001

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

25-Jul-2018(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

812-854-5497AMY N. HAWORTH

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N0016418Q0250

Section SAP - SAP Continuation Sheet

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

0001 Mezzaine Circuit Card Assembly

138 Each

100% SMALL BUSINESS SET-ASIDE

IAW with Statement of Work, Drawings, CDRL A001, Specifications, Standards, and Gerber Files Drawings:

# 4032AS1191 Rev E # 4032AS1225 Rev C # 4032AS1230 Rev-

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-1389 - Design Requirements for Standard Electronic Modules I

NDUSTRY:

A-A-56032

ANSI/ESD S541

ASME Y14.100-2004

ASME Y14.5-2009

IPC-6012

IPC-4562

IPC-9252

IPC-CC-830

IPC-SM840

J-STD-001

Vendor must be certified in the Joint Certification Program (JCP) to access Specs and Drawing. JCP Website:

http://www.dlis.dla.mil/jcp/Default.aspx Furnish all labor, materials, supplies, tools, equipment, supervision and transportation, FOB destination Crane, IN 47522.

Accelerated and partial deliveries are accepted at no additional cost to the government.

Delivery is IAW with SOW 3.3.5.11

PSC: 5963

FOB: Destination

FFP

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

0002 Mezzaine Circuit Card Assembly

150 Each

OPTION OPTION #1, IF EXERCISED

100% SMALL BUSINESS SET-ASIDE

IAW with Statement of Work, Drawings, CDRL A001, Specifications, Standards, and Gerber Files Drawings:

# 4032AS1191 Rev E # 4032AS1225 Rev C # 4032AS1230 Rev-

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-1389 - Design Requirements for Standard Electronic Modules

INDUSTRY:

A-A-56032

ANSI/ESD S541

ASME Y14.100-2004

ASME Y14.5-2009

IPC-6012

IPC-4562

IPC-9252

IPC-CC-830

IPC-SM840

J-STD-001

Option Constraints:

Up to quantity 150 Mezzaine Circuit Card Assembly within 12 months after award of contract.

INFORMATIONAL- Miscellaneous Vendor must be certified in the Joint Certification Program (JCP) to access Specs and Drawing. JCP Website:

http://www.dlis.dla.mil/jcp/Default.aspx Furnish all labor, materials, supplies, tools, equipment, supervision and transportation, FOB destination Crane, IN 47522.

Accelerated and partial deliveries are accepted at no additional cost to the government.

Delivery is IAW with SOW 3.3.5.11

PSC: 5963

FFP

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 26 wks. ADC 138 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: JASON FERGUSON (BLDG 3287 E)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-6535

N00164

0002 26 wks. ADC 150 (SAME AS PREVIOUS LOCATION)

N00164

STATEMENT OF WORK

STATEMENT OF WORK

FOR

ENERGY, POWER, AND INTERCONNECT TECHNOLOGY DIVISION

MEZZANINE CIRCUIT CARD ASSEMBLY

CRANE DIVISION

NAVAL SURFACE WARFARE CENTER

CODE GXSP, BUILDING 3287E

300 HIGHWAY 361

CRANE, IN 47522-5001

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. 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. Service

3.2.2. Construction

3.2.3. Workmanship

3.3. Specific requirements

3.3.1. Drawing Preparation

3.3.2. Dimensioning and Tolerancing

3.3.3. Part Identification

3.3.4. Finish

3.3.4. Performance Specifications

3.3.5. Other requirements

3.4. Warranty

4. Quality assurance provisions

4.1. General provisions

4.2. Inspections and Acceptance

4.3. Rejection

5. Packing

5.1. Packaging

5.1.1. Cleanliness

5.2. Shipping packaging

5.3. Marking

5.4. Shipping

Appendix A: Government Furnished Material List………………………………………………………………………………A-1

1. Scope.

1.1. Scope. The purpose of this document is to provide instruction for the procurement of electronic components and assembly of circuit card assemblies, PN 4032AS1191-1 (per drawing 4032AS1191 Rev E).

The contractor shall provide qualified personnel to perform the tasks described in this Statement of Work. Quantities shall be described in the solicitation and agreed upon per the final contract award.

2. Applicable Documents.

2.1. General. The documents listed in this section are specified in section 3.

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).

DRAWING

Mezzanine Board Assembly, 4032AS1191 Rev E Printed Wiring Board Mezzanine Card, 4032AS1225 Rev C Schematic Mezzanine Card, 4032AS1230 Rev -

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-1389 - Design Requirements for Standard Electronic Modules

INDUSTRY

A-A-56032

ANSI/ESD S541

ASME Y14.100-2004

ASME Y14.5-2009

IPC-6012

IPC-4562

IPC-9252

IPC-CC-830

IPC-SM840

J-STD-001

(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. Order of precedence. In the event of a conflict between the texts of this document and the References cited herein, the order of precedence shall be IAW 52.215-8.

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. N/A.

3.1.2. Guarantee of availability. N/A

3.2. General description.

3.2.1. Service. Assembly of electronic components as listed in Drawing 4032AS1191 Rev E on Mezzanine Printed Circuit Board (P/N: 4032AS1191-3) and delivery of CCA’s as stated in Section 3.3.5.8. Final Circuit Card Assembly (CCA) is the following:

Mezzanine Board Assembly, P/N: 4032AS1191-1

The government shall provide the following:

1. Electronic components as listed in Table A.1 (See table in Appendix A for delivered packaging style). Excess components due to yield will be delivered to vendor.

2. Hardware, as listed in Table A.1

3. All drawings as stated in 2.2.1

4. Gerber file(s) necessary for fabrication of the Printed Wiring Board, Mezzanine Card

The contractor shall provide the following:

1. Printed Wiring Board, Mezzanine Card, 4032AS1191-3 per SOW

2. Electronic components as listed in Table A.2

3. Hardware, as listed in Table A.2

4. Conformal Coating IAW ANSI/J-STD-001 and IPC-CC-830. See 4032AS1191 Rev E, Note 7.

5. Epoxy per 4032AS1191 Rev E, Note 11

3.2.2. Construction. Each assembly shall be new and assembled using components, parts, and bare boards supplied by the government or vendor as listed in drawing 4032AS1191 Rev E.

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, and appearance.

3.3. Specific requirements. The assembly requirements shall be per the following:

3.3.1. Drawing Preparation. N/A.

3.3.2. Dimensioning and Tolerancing. Per Drawing 4032AS1191 Rev E.

3.3.3. Part Identification. Boards and Assemblies shall be marked per Board Drawing 4032AS1225 Rev C, Note 6 and Assembly Drawing 4032AS1191 Rev E, Note 12. The Serial Number of Assembly shall start with TBD (Determined at time of award) and increment up.

3.3.4. Finish. Per 4032AS1225 Rev C, Note 3.

3.3.4. Performance Specifications. Per IPC 9252,Class 3

3.3.5. Other requirements.

3.3.5.1. Assemble in accordance with J-STD-001, Class 3 and per schematic, see drawing 4032AS1230 Rev -.

3.3.5.2. The printed wiring board shall be cleaned in accordance with requirements of J-STD-001 for ionic residues and Class 3 requirements for flux residues.

3.3.5.3. Lead Free Solder shall not be used.

3.3.5.4. Per 4032AS1191 Rev E Note 7,conformal coat in accordance with ANSI/J-STD-001 and material requirements of IPC-CC-830, using Type UR. Mask all connectors, Find Nos. 11 thru 16, to insure that no coating is in contact with any electrical connection. Masking of Fuse Holder and Fuse, FN 6 and 7, respectively, shall insure components are free of conformal coating. Mask annular rings of all 0.125” diameter holes (4X) both sides of CCA to insure metal surfaces are free of conformal coating.

3.3.5.5. Each unit shall be assembled with components as shown on drawing 4032AS1191 Rev E.

3.3.5.6. Each unit shall be tested with a flying probe tester.

3.3.5.7. The government shall be responsible for procuring and shipping items listed in 3.2.1 to the assembly vendor. Once assembled, the assembly vendor shall be responsible for the cost of packaging and shipping finished CCA’s to the government customer to the address in 5.4 (FOB:

Destination).

3.3.5.8. A bead of epoxy, Find No. 34, shall be applied around the base of Find No. 9, 10, and

23. Epoxy is supplied by contractor.

Note: This is fast curing epoxy. See supplier’s data sheet for application instructions.

3.3.5.9. Per 4032AS1191 Rev E Note 8, mounting pads, Find No. 32, shall be installed under relays, Find No. 8.

3.3.5.10. Per 4032AS1191, Rev E Note 9, secure inductor, Find No. 9, using screw, flat washer and nut, Find Nos. 29, 30, and 31, to the printed wiring board. Stake the screw by melting the nut and screw together. The head of screw, Find No. 30, is on board side and washer, Find No. 31 and nut, Find No. 29, are on inductor side. Do not trim screw.

3.3.5.11. Delivery Schedule: Accelerated and partial deliveries will be accepted at no additional charge to the government. Vendor shall order all vendor-furnished material in Table A2 within five business days after a binding contract is signed. Government shall be notified in writing when all items from Table A1 and Table A2 have been received. Delivery shall be calculated to start upon this written notification from the contractor that all materials from Table A1 and A2 are received. Initial delivery shall contain a minimum of 50 CCA’s and shall be no later than six weeks after written vendor notification. A quantity of 50 CCA’s, minimum, shall be delivered monthly until the total base award quantity is achieved.

3.3.5.12 Excess Government Furnished Material: Upon completion of acceptable delivery of required quantity of CCA’s, contractor shall return only the excess unused material listed in Table A.1 to address in 5.4, FOB Destination.

3.4. Warranty. Manufacturer shall provide a one year warranty which covers defects in workmanship or vendor-supplied materials.

4. Quality assurance provisions.

4.1. General provisions. The inspections (demonstration and/or examination) herein shall be performed to determine whether the item conforms to Section 3 of this SOW.

4.2. Inspections and Acceptance. Delivered CCA’s shall be inspected for compliance to this statement of work and to drawing 4032AS1191 Rev E. Inspections may include but are not limited to dimensions, finish, markings, interface requirements, and workmanship. A Certificate of Conformance is required for each shipment.

4.3. Rejection. If any products offered to meet this requirements document fail to comply with any of the applicable requirements in this SOW; that unit shall be rejected. The Government reserves the right to terminate inspection upon any failure of a finished assembly or component during the inspection. 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; shall provide safe delivery to the destination; and shall protect the ElectroStatic Discharge (ESD) sensitive components and CCA’s per ANSI/ESD S541. 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. Assemblies shall be shipped with traceable means for acceptance to:

Marked for Joe Sherfick, Crane Division, Naval Surface Warfare Center, Code JXMP, Bldg.

3287E, 300 Highway 361, Crane, IN 47522-5001.

Table A.1: List of Government Furnished Material and Package Style

Table A.2: List of Vendor Supplied Material

CLAUSES INCORPORATED BY REFERENCE

52.204-13 System for Award Management Maintenance OCT 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.211-5 Material Requirements AUG 2000 52.211-15 Defense Priority And Allocation Requirements APR 2008 52.217-6 Option For Increased Quantity MAR 1989 52.217-7 Option For Increased Quantity-Separately Priced Line Item MAR 1989 52.217-8 Option To Extend Services NOV 1999 52.217-9 Option To Extend The Term Of The Contract MAR 2000 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018 52.222-50 Combating Trafficking in Persons MAR 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-1 Buy American--Supplies MAY 2014 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 52.242-17 Government Delay Of Work APR 1984

52.243-1 Changes--Fixed Price AUG 1987 52.245-1 Government Property JAN 2017 52.245-9 Use And Charges APR 2012 52.246-1 Contractor Inspection Requirements APR 1984 52.246-16 Responsibility For Supplies APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

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 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors.

JAN 2018

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7013 Duty-Free Entry--Basic MAY 2016 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.245-7002 Reporting Loss of Government Property DEC 2017 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN COMMERCIAL

ITEMS) (JAN 2018).

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(ii) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

(iii) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

(iv) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

(v) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(vi) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(vii) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78 (19 U.S.C. 3805 note).

(2) Listed below are additional clauses that apply:

(i) 52.232-1, Payments (APR 1984).

(ii) 52.232-8, Discounts for Prompt Payment (FEB 2002).

(iii) 52.232-11, Extras (APR 1984).

(iv) 52.232-25, Prompt Payment (JAN 2017).

(v) 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013).

(vi) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (DEC 2013).

(vii) 52.233-1, Disputes (MAY 2014).

(viii) 52.244-6, Subcontracts for Commercial Items (NOV 2017).

(ix) 52.222-55, Minimum Wages Under Executive Order 13658 (MAR 2016) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia)).

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note) (Applies to contracts valued at $30,000 or more).

(ii) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2018) (E.O. 13126). (Applies to contracts for supplies exceeding the micro-purchase threshold).

(iii) 52.222-20, Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 (MAY 2014) (41 U.S.C. chapter 65) (Applies to supply contracts over $15,000 in the United States, Puerto Rico, or the U.S. Virgin Islands).

(iv) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212) (applies to contracts of $150,000 or more).

(v) 52.222-36, Equal Employment for Workers with Disabilities (JUL 2014) (29 U.S.C. 793) (Applies to contracts over $15,000, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, ``United States'' includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(vi) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212) (Applies to contracts of $150,000 or more).

(vii) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S.

Virgin Islands, Johnston Island, Wake Island, or the outer Continental Shelf).

(viii)(A) 52.222-50, Combating Trafficking in Persons (MAR 2015) (22 U.S.C. chapter 78 and E.O 13627) (Applies to all solicitations and contracts).

(B) Alternate I (MAR 2015) (Applies if the Contracting Officer has filled in the following information with regard to applicable directives or notices: Document title(s), source for obtaining document(s), and contract performance location outside the United States to which the document applies).

(ix) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (Executive Order 13658) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia)).

(x) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706) (Applies when 52.222-6 or 52.222-41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia.))

(xi) 52.223-5, Pollution Prevention and Right-to-Know Information (MAY 2011) (E.O. 13423) (Applies to services performed on Federal facilities).

(xii) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693)(applies to contracts for products as prescribed at FAR 23.804(a)(1)).

(xiii) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693) (Applies to maintenance, service, repair, or disposal of refrigeration equipment and air conditioners).

(xiv) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b) (Unless exempt pursuant to 23.204, applies to contracts when energy-consuming products listed in the ENERGY STAR[supreg] Program or Federal Energy Management Program (FEMP) will be--

(A) Delivered;

(B) Acquired by the Contractor for use in performing services at a Federally-controlled facility;

(C) Furnished by the Contractor for use by the Government; or

(D) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance).

(xv) 52.223-20, Aerosols (June, 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons as a propellant or as a solvent; or contracts for maintenance or repair of electronic or mechanical devices).

(xvi) 52.223-21, Foams (June, 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons or refrigerant blends containing hydrofluorocarbons as a foam blowing agent;

or contracts for construction of buildings or facilities.

(xvii) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 67) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro-purchase threshold and the acquisition--

(A) Is set aside for small business concerns; or

(B) Cannot be set aside for small business concerns (see 19.502-2), and does not exceed $25,000).

(xviii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792) (Applies to contracts greater than $25,000 that provide for the provision, the service, or the sale of food in the United States).

(xix) 52.232-33, Payment by Electronic Funds Transfer--System for Award Management (JUL 2013) (Applies when the payment will be made by electronic funds transfer (EFT) and the payment office uses the System for Award Management (SAM) database as its source of EFT information.)

(xx) 52.232-34, Payment by Electronic Funds Transfer--Other than System for Award Management (JUL 2013) (Applies when the payment will be made by EFT and the payment office does not use the SAM database as its source of EFT information.)

(xxi) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. App. 1241) (Applies to supplies transported by ocean vessels (except for the types of subcontracts listed at 47.504(d).)

(2) Listed below are additional clauses that may apply:

(i) 52.204-21, Basic Safeguarding of Covered Contractor Information Systems (June, 2016) (Applies to contracts when the contractor or a subcontractor at any tier may have Federal contract information residing in or transiting through its information system.

(ii) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (Applies to contracts over $35,000).

(iii) 52.211-17, Delivery of Excess Quantities (SEP 1989) (Applies to fixed-price supplies).

(iv) 52.247-29, F.o.b. Origin (FEB 2006) (Applies to supplies if delivery is f.o.b. origin).

(v) 52.247-34, F.o.b. Destination (NOV 1991) (Applies to supplies if delivery is f.o.b. destination).

(c) FAR 52.252-2, Clauses Incorporated by Reference (FEB 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

(Insert one or more Internet addresses)

(d) Inspection/Acceptance. The Contractor shall tender for acceptance only those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. The Government must exercise its postacceptance rights--

(1) Within a reasonable period of time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(e) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence, such as acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(f) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges that the Contractor can demonstrate to the satisfaction of the Government, using its standard record keeping system, have resulted from the termination.

The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor's records. The Contractor shall not be paid for any work performed or costs incurred that reasonably could have been avoided.

(g) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(h) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(End of clause)

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 AND RECEIVING REPORT (COMBO)

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

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

DESTINATION/DESTINATION

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(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 ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(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.

NICOLE.ABRAMS@NAVY.MIL

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(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.

CRAN_ACQUISITN_WAWF@NAVY.MIL

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

5252.245-9108 GOVERNMENT-FURNISHED PROPERTY (PERFORMANCE) (APR 2015)

The Government will provide only that property identified in an attachment to Section J notwithstanding any term or condition of this contract to the contrary. Upon Contractor's written request to the cognizant Technical Program Manager, via the cognizant Contract Administration Office, the Government will furnish the identified government property for use in the performance of this contract.

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT

OFFICE (NAVSEA) (JUN 2018)

“This entire contract is fixed price”.

(End of text)

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.

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 DRAWING 4032AS1230 24-JAN-2014 Attachment 2 DRAWING 4032AS1225 24-JAN-2014 Attachment 3 DRAWING 4032AS1191 24-JAN-2014

Section SAP Prov - SAP Provisions

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2016 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

MAR 2018

CLAUSES INCORPORATED BY FULL TEXT

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that--

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

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)

Within Days

After Date

Item No. Quantity of Contract

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. 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.

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

Any contract awarded as a result of this solicitation will be DX rated order; X DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation. [Contracting Officer check appropriate box.]

52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR

TRANSACTIONS RELATING TO IRAN--REPRESENTATION AND CERTIFICATIONS. (OCT 2015)

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

Person--

(1) Means--

(i) A natural person;

(ii) A corporation, business association, partnership, society, trust, financial institution, insurer, underwriter, guarantor, and any other business organization, any other nongovernmental entity, organization, or group, and any governmental entity operating as a business enterprise; and

(iii) Any successor to any entity described in paragraph (1)(ii) of this definition; and

(2) Does not include a government or governmental entity that is not operating as a business enterprise.

Sensitive technology--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

(b) The offeror shall email questions concerning sensitive technology to the Department of State at CISADA106@state.gov.

(c) Except as provided in paragraph (d) of this provision or if a waiver has been granted in accordance with 25.703- 4, by submission of its offer, the offeror—

(1) Represents, to the best of its knowledge and belief, that the offeror does not export any sensitive technology to the government of Iran or any entities or individuals owned or controlled by, or acting on behalf or at the direction of, the government of Iran;

(2) Certifies that the offeror, or any person owned or controlled by the offeror, does not engage in any activities for which sanctions may be imposed under section 5 of the Iran Sanctions Act. These sanctioned activities are in the areas of development of the petroleum resources of Iran, production of refined petroleum products in Iran, sale and provision of refined petroleum products to Iran, and contributing to Iran's ability to acquire or develop certain weapons or technologies; and

(3) Certifies that the offeror, and any person owned or controlled by the offeror, does not knowingly engage in any transaction that exceeds $3,500 with Iran's Revolutionary Guard Corps or any of its officials, agents, or affiliates, the property and interests in property of which are blocked pursuant to the International Emergency Economic Powers Act (50 U.S.C. 1701 et seq.) (see OFAC's Specially Designated Nationals and Blocked Persons List at http://www.treasury.gov/ofac/downloads/t11sdn.pdf).

(d) Exception for trade agreements. The representation requirement of paragraph (c)(1) and the certification requirements of paragraphs (c)(2) and (c)(3) of this provision do not apply if—

(1) This solicitation includes a trade agreements notice or certification (e.g., 52.225-4, 52.225-6, 52.225-12, 52.225- 24, or comparable agency provision); and

(2) The offeror has certified that all the offered products to be supplied are designated country end products or designated country construction material.

EVALUATION CRITERIA

Selection for award will be based on the following factors in descending order of importance:

THE FOLLOWING BEST VALUE DETERMINATION IAW FAR 13.106 LISTED WILL BE USED TO

EVALUATE THE QUOTES USING LOW PRICE TECHNICALLY ACCEPTABLE EVALUATION CRITERIA:

THIS ACTION IS 100% SETASIDE FOR SMALL BUSINESS

QUOTERS – PLEASE SEE THE FOLLOWING FOR EVALUATION CRITERIA

The following Best Value Factors listed will be used to evaluate the Quotes using Low Price Technically Acceptable Evaluation Criteria – ACCEPTABLE/NOT ACCEPTABLE Criteria:

PRICE

DELIVERY – Per FAR 52.211-8 Time of Delivery (June 1997)

TECHNICAL APPROACH

PAST PERFORMANCE

WARRANTY

Technical Acceptance Factor #1: Delivery Quoters will need to fill out the clause 52.211-8 and verify they can meet all required delivery times.

Technical Acceptance Factor #2: Technical Approach Quoters will need to provide a capabilities document which outlines how the vendor will provide the Mezzanine Circuit Card Assemblies IAW the SOW, drawings, gerber files, and specifications. Also this factor has an ACCEPTABLE/NOT ACCEPTABLE section that will need filled out as part of technical acceptance. The capabilities documents will be evaluated by the Requiring Technical Activity (RTA) in conjunction with the SOW and drawings to ensure technical acceptance.

Technical Acceptance Factor #3: Past Performance Past performance will be evaluated based on the below questionnaire. The contractor will need to complete the questionnaire in its entirety and provide all information.

Projects listed will need to be work that has been completely by the contractor for same/similar supplies within the past three years and can either be Government or Commercial contracts.

Technical Acceptance Factor #4: Warranty Quoters shall provide a warranty IAW 3.4 of the Statement of Work. ACCEPTABLE equals the ability to offer a one year warranty which covers defects in workmanship and/or vendor supplies materials.

SEE TECHNICAL ACCEPTANCE EVALUATION MATRIX BELOW:

Quoter’s by checking a “GO” column you are certifying that your company meets technical acceptance evaluation factors. Matrix must be filled out for consideration of award.

TECHNICAL ACCEPTANCE

EVALUATION FACTOR

ACCEPTABLE NOT

ACCEPTABLE

IF YOU CAN EXCEED ANY

TECHNICAL ACCEPTANCE

EVALUATION CRITERIA PLEASE

INDICATE HOW BELOW

DELIVERY

Fill out 52.211-8 and Meet the

Governments specified delivery.

CONFORMANCE TO

DRAWINGS, STATEMENT OF

WORK, GERBER FILES, AND

SPECIFICATIONS

By checking Acceptable in this box you are certifying you can manufacture the Mezzanine Circuit Card Assemblies to exact specifications called out in the drawings and SOW.

PAST PERFORMANCE

QUESTIONNAIRE

By checking ACCEPTABLE in this box you are certifying you have filled out the attached questionnaire and meet the acceptance.

WARRANTY

By checking ACCEPTABLE in the box you are certifying that you shall provide a warranty IAW 3.4 of the SOW.

A RESPONSIVE QUOTE CONSISTS OF THE FOLLOWING

-Signed SF 18 (ALL PAGES COMPLETED AS APPLICABLE AND RETRURNED) -52.211-8 Time Of Deliver SF 18 Delivery schedule filled out with Quoters delivery dates.

-Technical Evaluation Matrix Must be Completed -All pricing must be entered on each CLIN of solicitation.

-Experience Questionnaire completely filled out.

ADDITIONAL DOCUMENTATION WILL BE ACCEPTED HOWEVER NO QUOTER WILL BE

CONSIDERED TECHNICALLY ACCEPTABLE WITHOUT THE ABOVE MENTIONED

DOCUMENTATION.

TO BE CONSIDERED TECHNICALLY ACCEPTABLE ALL QUOTERS MUST MEET THE

ABOVECRITERIA. ONCE QUOTERS HAVE BEEN DEEMED TECHNICALLY ACCEPTABLE, THEN

AND ONLY THEN WILL PRICE BE EVALUATED.

Quotes that are non-compliant with any material requirement of this solicitation may be rejected without further consideration for award. This will be a firm fixed price contract and will be awarded utilizing Simplified Acquisition Procedures.

EXPERIENCE QUESTIONNAIRE

EXPERIENCE QUESTIONNAIRE

Instructions: Complete by inserting information or Xing box, as indicated. If extra space is needed to complete an item, use the remarks block (indicate item number in remarks block) .

1. Contractor Name, Address, and Telephone Number DUNS Number:

CAGE Code:

2. Submitted to (Office Name & Address)

– Attn: Amy Haworth NSWC Crane RE: Solicitation #N0016418Q0250

3. Business Company Partnership Corporation Individual

Non-profit Organization

4. How many years do you or your firm have in the line of work contemplated by this solicitation? ________ Years

5…