18RJM05_sol.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 31 Jan 2018

X

A X B X C X D

EX

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G F 73 - 84

85 - 100 X H 101 - 108

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

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

DO-A3 1 108

(If other than Item 7)

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

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

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

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00164 8. ADDRESS OFFER TO

See Item 7

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

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

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 28

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

29 - 33 34 - 35

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

36 - 39 40 - 44

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 45 - 49 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 50 - 54 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

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

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

55 - 71

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER CRANE DIV

J. SLAVEN (812-854-8466)

BLDG 3373

300 HWY 361

CRANE IN 47522-5001

812-854-8466

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

06 Dec 2017

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0016418RJM05

Section B - Supplies or Services and Prices

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

0001 First Articles- B-Cells

In accordance with the SOW and Specification MIL-PRF-32273/B(SH) and MIL-PRF- 0032273/1B(SH) attached in Section J.

Packaging of these cells shall be included within this CLIN.

See 52.209-4 and HQ-C-2-0027.

See HQ-C-2-0062 for information regarding First Article waiver request.

NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

12 Each

FSC/PSC: 6140

FOB: Destination

FFP

0002 First Articles- C-Cells

In accordance with the SOW and Specification MIL-PRF-32273/B(SH) and MIL-PRF- 0032273/2B(SH) attached in Section J.

Packaging of these cells shall be included within this CLIN.

See 52.209-4 and HQ-C-2-0027.

See HQ-C-2-0062 for information regarding First Article waiver request.

NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a

12 Each

0003 B-Cells

VRLA B-Cells manufactured in accordance with the Statement of Work and Specification MIL-PRF-32273/B(SH) and MIL-PRF- 0032273/1B(SH) contained herein to be combined in order to make up a Seawolf (SW) Class, Virginia (VA) Class, and Moored Training Ship (MTS) (626, 635) Class batteries.

See Pricing Matrix

UNDEFI

NED

Each

FOB: Origin (Shipping Point)

0004 C-Cell

VRLA C-Cells manufactured in accordance with the Statement of Work and Specification MIL-PRF-32273/B(SH) and MIL-PRF- 0032273/2B(SH) contained herein to be combined in order to make up an Los Angeles (LA) Class, Ohio (OH) Class, Seawolf (SW) Class, Virginia (VA) Class, and Moored Training Ship (MTS) (701,711) Class batteries.

0005 Los Angeles (LA) Class Packaging

Package C-cells to make up a VRLA Los Angeles Class battery in accordance with the SOW. Configuration shall be based on the tray set procured or provided as Government Furnished Property.

FSC/PSC: 8135

0006 Ohio (OH) Class Packaging

Package C-cells to make up a VRLA Ohio Class battery in accordance with the SOW.

Configuration shall be based on the tray set procured or provided as Government Furnished Property.

0007 Seawolf (SW) Class Packaging

Package B-cells and C-cells to make up a VRLA Seawolf Class battery in accordance with the SOW. Configuration shall be based on the tray set procured or provided as Government Furnished Property.

0008 Virginia (VA) Class Packaging

Package B-cells and C-cells to make up a VRLA Virginia Class battery In accordance with the SOW. Configuration shall be based on the tray set procured or provided as Government Furnished Property.

0009 MTS (701, 711) Class Packaging

Moored Training Ship (MTS)(701, 711) Class Pacakging. Package C-cells to make up a VRLA Moored Training Ship (701, 711) Class battery in accordance with the SOW.

Configuration shall be based on the tray set procured or provided as Government Furnished

0010 MTS (626, 635) Class Packaging

Moored Training Ship (MTS)(626, 635) Class Packaging. Package C-cells to make up a VRLA Moored Training Ship (626, 635) Class battery in accordance with the SOW.

Configuration shall be based on the tray set procured or provided as Government Furnished

0011 Spare C-Cell Packaging

Package VRLA Spare Cells in commercial trays and package up to four cells per crate.

0012 Spare B-Cell Packaging

Package VRLA Spare Cells in commercial trays and package up to four cells per crate.

0013 LA Class/ MTS (701,711) Class Storage

Monthly storage for a complete Los Angeles or Moored Training Ship (701, 711) Class battery set and associated spare cells any time from acceptance of battery to 12/31/2024.

Months

FSC/PSC: J020

0014 Ohio (OH) Class Storage

Monthly storage for a complete Ohio Class battery set and associated spare cells any time from acceptance of battery to 12/31/2024.

0015 Seawolf (SW) Class Storage

Monthly storage for a complete Seawolf Class battery set and associated spare cells any time

0016 Virginia (VA) Class Storage

Monthly storage for a complete Virginia Class battery set and associated spare cells any time

0017 MTS (626,635) Class Storage

Monthly storage for a complete Moored Training Ship (626, 635) Class battery set and associated spare cells any time from acceptance of battery to 12/31/2024.

0018 Battery Boosting for LA / MTS Class

Boosting in accordance with SOW for complete Los Angeles or Moored Trainig Ship (701, 711) Class battery set and associated spare cells any time from acceptance of battery to 12/31/2024. Contractor shall notify the PCO of the intention to perform the boosting at least three (3) weeks prior to anticipated performance.

FSC/PSC: K059

0019 Battery Boosting for Ohio (OH) Class

Boosting in accordance with SOW for complete Ohio Class battery set and associated spare cells any time from acceptance of battery to 12/31/2024. Contractor shall notify the PCO of the intention to perform the boosting at least three (3) weeks prior to anticipated performance.

0020 Battery Boosting for Seawolf (SW) Class

Boosting in accordance with SOW for complete Seawolf Class battery set and associated spare cells any time from acceptance of battery to 12/31/2024.

Contractor shall notify the PCO of the intention to perform the boosting at least three

(3) weeks prior to anticipated performance.

0021 Battery Boosting for Virginia (VA) Class

Boosting in accordance with SOW for complete Virginia Class battery set and associated spare cells any time from acceptance of battery to 12/31/2024.

Contractor shall notify the PCO of the intention to perform the boosting at least three

0022 Battery Boosting for MTS (626,635) Class

Boosting in accordance with SOW for complete Moored Training Ship (626, 635) Class battery set and associated spare cells any time from acceptance of battery to 12/31/2024.

Contractor shall notify the PCO of the intention to perform the boosting at least three

0023 Commercial Shipping Trays - C-Cells

Metal shipping trays suitable for transportation and storage of SVRLA C-cells.

FSC/PSC: 8145

0024 Commercial Shipping Trays - B-Cells

Metal shipping trays suitable for transportation and storage of SVRLA B-cells.

0025 Spin Lock Trays

Metal shipping trays compatible with Spin Lock Los Angeles installation configuration in accordance with form, fit and function to NAVSEA Interface Control Drawing ICD 201- 7666427 is for SSN 688 Class ships, SA4348K.

See Pricing Matrix NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a

0026 Ohio (OH) Class Installation Tray Set

Tray set manufactured in accordance with form, fit and function to NAVSEA Interface Control Drawing ICD 201-760733, the Statement of Work and the Specification MIL- PRF-32273B(SH) contained herein for an Ohio Class consisting of 200 dual C-cell trays.

See Pricing Matrix NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a

0027 Virginia(VA) Class Installation Tray Set

Tray set manufactured in accordance with form, fit and function to NAVSEA Interface Control Drawing ICD 201-7607331, the Statement of Work and the Specification MIL- PRF-32273B(SH) contained herein for Virginia Class consisting of 63 dual B-cell trays, 63 dual C-cell trays, 2 single B-cell trays, and 2 single C-cell trays.

See Pricing Matrix NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a

0028 Seawolf (SW) Class Installation Tray Set

Tray set manufactured in accordance with form, fir, and function to NAVSEA Interface Control Drawing ICD 201-7607331, the Statement of Work and the Specification MIL- PRF-32273B(SH) contained herein for Seawolf Class consisting of 62 dual C-cell trays and 62 dual B-cell trays.

See Pricing Matrix NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a

0029 MTS(701,711) Class Installation Tray Set

Tray set manufactured in accordance with form, fit, and function to NAVSEA Interface Contral Drawing ICD 201-7607331, the Statement of Work and the Specification MIL- PRF-32273B(SH) contained herein for MTS Class consisting of 127 dual C-cell trays and 2 single C-cell trays.

See Pricing Matrix NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a

0030 Single B Welded Installation Trays

Single B welded trays in accordance with form, fit and function to NAVSEA Interface Control Drawing ICD 201-7607331.

See Pricing Matrix NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a

0031 Single C Welded Installation Trays

Single C welded trays in accordance with form, fit and function to NAVSEA Interface Control Drawing ICD 201-7607331.

See Pricing Matrix NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a

0032 Dual B Welded Installation Trays

Dual B welded trays in accordance with form, fit and function to NAVSEA Interface Control Drawing ICD 201-7607331 for all ships except SSN 688 Class and SSBN/SSGN 726 Class.

See Pricing Matrix NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a

0033 Dual C Welded Installation Trays

Dual C welded trays in accordance with form, fit and function to NAVSEA Interface Control Drawing ICD 201-7607331 for all ships except SSN 688 Class and MTS (626, 635) Class.

See Pricing Matrix NOTE: The requirements in DFARS 252.211- 7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a

0034 Single B-Cell Tray Cover

In accordance with the drawing 7607331, Sheet 35 or equivalent.

0035 Sinlge C-Cell Tray Cover

In accordance with the Drawing 7607331, Sheet 45 or equivalent.

0036 Dual B-Cell Tray Cover

In accordance with the Drawing 7607331, Sheet 21 or equivalent.

0037 Dual C-Cell Tray Cover

In accordance with the Drawing 7607331, Sheet 24-2 or equivalent.

0038 Data

Technical Data Requirements for CLIN(s) 0001-0037 in accordance with (IAW) the Statement of Work (SOW) Paragraphs 4.1 thru 4.8, CDRL(s) A001 thru A007 provided in Section J, and applicable DID(s).

This CLIN is Not Seperately Priced (NSP). DO

NOT SUBMIT PRICES FOR THIS CLIN.

Lot

0039 Contract Ceiling

This CLIN is ONLY to populate the contract ceiling amount, no orders will be placed against this CLIN. DO NOT SUBMIT

PRICING FOR THIS CLIN.

Not to Exceed (NTE).

PRICING MATRIX

CLIN 0003: B-Cells

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

24-249

250-499

500-749

750-999

1000-1249

1250-1499

1500-1999

2000-2500

CLIN 0004: C-Cells

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

24-249

250-499

500-749

750-999

1000-1249

1250-1499

1500-1999

2000-2500

CLIN 0005: Los Angeles (LA) Class Packaging

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1-10

CLIN 0006: Ohio (OH) Class Packaging

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1-10

CLIN 0007: Seawolf (SW) Class Packaging

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1-10

CLIN 0008: Virginia (VA) Class Packaging

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1-10

CLIN 0009: MTS (701, 711) Class Packaging

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1-10

CLIN 0010: MTS (626, 635) Class Packaging

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1-10

CLIN 0011: Spare C-Cell Packaging

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1-49

50-99

100-149

150-199

200-249

250-300

CLIN 0012: Spare B-Cell Packaging

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1-49

50-99

100-149

150-199

200-249

250-300

CLIN 0013: LA/MTS (701, 711) Class Storage

Months Year 1 Year 2 Year 3 Year 4 Year 5

1-25

CLIN 0014: Ohio (OH) Class Storage

Months Year 1 Year 2 Year 3 Year 4 Year 5

1-25

CLIN 0015: Seawolf (SW) Class Storage

Months Year 1 Year 2 Year 3 Year 4 Year 5

1-25

CLIN 0016:Virginia (VA) Class Storage

Months Year 1 Year 2 Year 3 Year 4 Year 5

1-25

CLIN 0017: MTS (626, 635) Class Storage

Months Year 1 Year 2 Year 3 Year 4 Year 5

1-25

CLIN 0018: Battery Boosting for LA/MTS (701, 711) Class

Each Year 1 Year 2 Year 3 Year 4 Year 5

1-5

CLIN 0019: Battery Boosting for Ohio (OH) Class

Each Year 1 Year 2 Year 3 Year 4 Year 5

1-5

CLIN 0020: Battery Boosting for Seawolf (SW) Class

Each Year 1 Year 2 Year 3 Year 4 Year 5

1-5

CLIN 0021: Battery Boosting for Virginia (VA) Class

Each Year 1 Year 2 Year 3 Year 4 Year 5

1-5

CLIN 0022: Battery Boosting for MTS (626, 635) Class

Each Year 1 Year 2 Year 3 Year 4 Year 5

1-5

CLIN 0023: Commercial Shipping Trays – C-Cells

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1-49

50-99

100-149

150-199

200-249

250-300

CLIN 0024: Commercial Shipping Trays – B-Cells

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1-49

50-99

100-149

150-199

200-249

250-300

CLIN 0025: Spin Lock Trays

Each Year 1 Year 2 Year 3 Year 4 Year 5

CLIN 0026: Ohio (OH) Class Installation Tray Set

Each Year 1 Year 2 Year 3 Year 4 Year 5

CLIN 0027:Virginia (VA) Class Installation Tray Set

Each Year 1 Year 2 Year 3 Year 4 Year 5

CLIN 0028: Seawolf (SW) Class Installation Tray Set

Each Year 1 Year 2 Year 3 Year 4 Year 5

CLIN 0029: MTS (701, 711) Class Installation Tray Set

Each Year 1 Year 2 Year 3 Year 4 Year 5

CLIN 0030: Single B Welded Installation Tray

Each Year 1 Year 2 Year 3 Year 4 Year 5

1-10

11-20

20-30

CLIN 0031: Single C Welded Installation Tray

Each Year 1 Year 2 Year 3 Year 4 Year 5

1-10

11-20

20-30

CLIN 0032: Dual B Welded Installation Tray

Each Year 1 Year 2 Year 3 Year 4 Year 5

1-10

11-20

20-30

CLIN 0033: Dual C Welded Installation Tray

Each Year 1 Year 2 Year 3 Year 4 Year 5

1-10

11-20

20-30

CLIN 0034: Single B-Cell Tray Cover

Each Year 1 Year 2 Year 3 Year 4 Year 5

25-200

201-350

351-500

CLIN 0035: Single C-Cell Tray Cover

Each Year 1 Year 2 Year 3 Year 4 Year 5

25-200

201-350

351-500

CLIN 0036: Dual B-Cell Tray Cover

Each Year 1 Year 2 Year 3 Year 4 Year 5

25-200

201-350

351-500

CLIN 0037: Dual C-Cell Tray Cover

Each Year 1 Year 2 Year 3 Year 4 Year 5

25-200

201-350

351-500

Note: Offerors shall provide a firm-fixed-price for the economic quantity ranges in the pricing tables above.

Economic quantity ranges are provided; however, if additional quantity breaks more advantageous to the Government are available, the offeror may propose as such in accordance with Section “L” of the solicitation.

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

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

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

1. Please pay special attention to Section M of this soliciation, which contains the evaluation factors for award.

2. Please pay special attention to Section L of this soliciation, which contains intructions to Offerors.

3. The maximum total dollar value of the prospective contract(s) is anticipated not to exceed an aggregate of

$75,000,000 over a five (5) year period across all line items.

4. Ordering instructions are included in Section H in the event more than one (1) contract is awarded.

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

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

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

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

COMMANDER

CONTRACTING OFFICER/SPECIALIST Jolynn Slaven

NSWC CRANE DIVISION

300 HWY 361

CRANE IN 47522-5000

or E-mail questions to jolynn.slaven@navy.mil

9. Any amendments to the subject solicitation will be posted to FedBizOpps (http://www.fbo.gov). The complete solicitation package, including all amendments, should be received and reviewed prior to submitting a response.

It is the responsibility of the offeror to obtain all amendments and/or other applicable documents prior to submission of the offer. Under these circumstances, Offerors are reminded to include acknowledgement of acceptance of these amendments in their offer.

10. Subcontracting Plan will be incorporated and made a material part of this contract IAW FAR 19.705-5(a)(5).

The subcontracting plan will be an attachment set forth in Section J.

11. The contractor’s warranty provided in response to the solicitation will be incorporated by reference and made a material part of the contract.

12. Emailed or faxed proposals will not be accepted. In addition, no other electronic commerce proposal methods will be accepted. The only acceptable method to submit a proposal is a hard copy and CD ROM of the proposal to the address shown in block seven (7) of page one (1) by the time and date specified in block nine (9). The time sepcified in block nine (9) is Eastern Daylight Time.

CNIN-NOTICE-0002 NSWC CRANE GENERAL PROCUREMENT INFORMATION (MAY 2017)

1. 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

2. BUSINESS HOURS

NSWC Crane Division allows flexible working hours for its employees. The core time when all employees are scheduled to work is 9:00 am to 2:30 pm (local time).

3. 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.

4. HANDLING OF INFORMATION BY CONTRACTOR SUPPORT PERSONNEL

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

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

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

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

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

PRICE) (FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

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

1996)

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

(End of Text)

NOTE TO HQ C-2-0012

Offeror is not required to submit Configuration Management Plan as stated in Paragraph (b) of clause HQ C-2-0012.

HQ C-2-0012 CONFIGURATION MANAGEMENT (NAVSEA) (APR 2015)

(a) Baseline Definition - For configuration control purposes, all contractual documentation in effect at the time of contract award shall constitute the Contract Baseline which shall be considered incorporated in the baseline documentation.

(b) General Requirement - (1) The Contractor shall maintain a Configuration Control Program to assure that all detail level work being performed under this contract is in compliance with appropriate baseline documentation.

The Contractor shall prepare a Configuration Management Plan in accordance with the requirements of the contract for approval by the Government.

(2) Whenever a situation arises wherein the Contractor cannot comply with a baseline document, or whenever intent of such documentation is significantly changed by detail level documentation, the Contractor shall submit change documents to modify baseline documents to resolve the conflict or to allow non-compliance.

Whenever the cost of implementing a proposed change is less than the threshold requiring certified cost or pricing data, the Contractor shall provide documentation explaining the nature of related costs as shown on the change document. Whenever the contract cost changes by an amount greater than the threshold requiring certified cost or pricing data, the Contractor shall complete such cost and pricing data as the Contracting Officer shall require detailing all related costs, and attach it to the change document. Requirements for cost and pricing data shall be determined by the gross amount of the change unless otherwise directed by the contracting officer. Change documentation shall be submitted to the Contracting Officer in accordance with the Contract Data Requirements List (CDRL), and as described in paragraphs (c) through (f) below.

(c) Engineering Change Proposals (ECPs) - ECPs shall be prepared in accordance with the approved configuration management plan and the requirements of the contract. DI-SESS-80639D approved 7 April 2015 and MIL-HDBK- 61A of 7 Feb 2001 apply. An ECP should be submitted whenever the detail level physical configuration, material quality, operational or functional performance of equipment or installed systems will not be in compliance with baseline design-related documents (Specifications, Contract Drawings, etc.), and a change to the baseline document is considered an appropriate means of resolving a design-related issue. Documentation shall be developed in sufficient detail to enable Government review and evaluation of the merits of the proposed change, including cost and scheduling impact, ship class impact, and consequences if disapproved. All existing drawings and technical manuals impacted by the change shall be listed along with a brief narrative explanation of needed changes to incorporate the ECP if approved. Weight and moment data incidental to the change shall be provided. The Contractor shall also prepare applicable baseline document insert sheets, with specific word changes or proposed re-write, to facilitate baseline documentation changes.

(d) Non-Engineering Change Proposals (NECPs) – An NECP should be submitted whenever necessary to document administrative, procedural, scheduling, or documentation changes that do not directly impact the physical configuration of the equipment. The NECP shall explain the nature of the problem, identify the applicable baseline document (i.e., Contract Data Requirement List (CDRL), Contract Clause, etc.) and provide a detailed explanation justifying the proposed course of action desired to resolve the problem. Insert sheets for applicable documents shall also be attached to facilitate change action in the event the NECP is approved.

(e) Deviations and Waivers - In the event that a baseline design-related document requirement cannot be met, and a change to the baseline document is considered inappropriate, the Contractor shall submit a Request for Variance.

DI-SESS-80640D approved 7 April 2015 and MIL-HDBK-61A of 7 Feb 2001 apply. The explanation of "need for deviation" should provide detailed justification and consequences of approval, to include technical details explaining the degree of non-compliance or effect on ship equipment or system operation constraints. In a similar manner, a waiver shall document an "as built" configuration that departs from baseline documentation and should include any proposed corrections or modifications to better meet the intent of the baseline document.

(f) Equitable Adjustments for Change Documentation Preparations - For its effort expended in preparing ECPs, NECPs, Deviations and Waivers, the Contractor shall receive equitable adjustment under the following circumstances:

(1) In the event the Contractor, on its own initiative, and without written request from the Contracting Officer, develops a change document that is later disapproved by the Government, the Contractor shall bear the cost of this effort.

(2) To avoid such loss, and at its option, the Contractor may submit a "preliminary" document that outlines intent, but without detailed supporting documentation and request the Contracting Officer's approval for expenditure of effort to complete the detailed supporting documentation. In the event the Contracting Officer denies this request, the Contractor will bear the cost of development of the "preliminary" document, and shall make no further effort to complete detailed supporting documentation.

(3) In the event the Contracting Officer approves the Contractor's request to develop supporting documentation, the Contractor shall be equitably compensated for its effort for both the "preliminary" and "final" documentation, regardless of whether or not the change document is later approved.

(4) In the event the Contracting Officer requests in writing that the Contractor develop change documentation, the effort expended by the Contractor in developing such documentation shall be subject to equitable adjustment, regardless of whether or not the change document is later approved.

(5) In the event the Contractor, on its own initiative, and without written request from the Government, develops a change document that is later approved by the Contracting Officer, the cost of developing such documentation shall be incorporated in the contract modification that implements the change.

(6) Failure to agree to such equitable adjustment in contract price shall constitute a dispute, and shall be adjudicated in accordance with the requirements of the clause entitled "DISPUTES" (FAR 52.233-1).

(g) Any cost reduction proposal submitted pursuant to the clause entitled "VALUE ENGINEERING" (FAR 52.248-1) shall be submitted as a Code V Engineering Change Proposal (VECP). DI-SESS-80639D approved 7 April 2015 and MIL-HDBK-61A of 7 Feb 2001 apply. Information required by the "VALUE ENGINEERING" clause shall also be submitted as part of the change request.

HQ-C-1-0001 ITEM(S) 0038 - DATA REQUIREMENTS (NAVSEA) (SEP 1992)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit(s) A001-A007 , attached hereto.

HQ-C-2-0008 ASSIGNMENT AND USE OF NATIONAL STOCK NUMBERS (NAVSEA) (MAY 1993)

To the extent that National Stock Numbers (NSNs) or preliminary NSNs are assigned by the Government for the identification of parts, pieces, items, subassemblies or assemblies to be furnished under this contract, the Contractor shall use such NSNs or preliminary NSNs in the preparation of provisioning lists, package labels, packing lists, shipping containers and shipping documents as required by applicable specifications, standards or Data Item Descriptions of the contract or as required by orders for spare and repair parts. The cognizant Government Contract Administration Office shall be responsible for providing the Contractor such NSNs or preliminary NSNs which may be assigned and which are not already in possession of the Contractor.

HQ-C-2-0014 CONTRACTOR'S PROPOSAL (NAVSEA) (JAN 2008)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the Contractor committed itself in Proposal dated in response to NAVSEA Solicitation No. N00164-18-R-JM05.

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

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

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

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

HQ-C-2-0027 FIRST ARTICLE (GOVERNMENT TESTING) (NAVSEA) (SEP 1990)

(a) For the purpose of this contract, the "First Article" is synonymous with the terms "preproduction model(s)" and "preproduction equipment".

(b) The production equipment shall be manufactured with tools, material and methods which are the same as, or representative of the tools, material and methods which were used to manufacture the First Article. The First Article shall not be delivered for first article approval tests as provided for the clause of this contract entitled "FIRST ARTICLE APPROVAL--GOVERNMENT TESTING" (FAR 52.209-4) until after the Contractor has fully tested it, at its expense, to determine compliance with said requirements and it has been preliminarily accepted by the Contract Administration Office. The Contractor shall make a record of all data obtained during such tests in such form as is consonant with good engineering practice and furnish five (5) copies thereof. The cover sheet of each copy of this record shall be marked with this contract number and the item identification. One (1) copy shall be furnished to the Contract Administration Office at the time of inspection for preliminary acceptance, one (1) copy shall accompany the First Article on delivery thereof, and three (3) copies shall be furnished to the Naval Sea Systems Command at the time of First Article delivery.

(c) Pursuant to paragraph (e) of the clause entitled "FIRST ARTICLE APPROVAL--GOVERNMENT TESTING", the First Article shall not be delivered as part of the production quantity.*

HQ-C-2-0033 LIMITATION OF LIABILITY - HIGH VALUE ITEMS (NAVSEA) (JUN 1992)

The following items are subject to the clause of this contract entitled "LIMITATION OF LIABILITY--HIGH VALUE ITEMS" (FAR 52.246-24): CLINs 0001-0037

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

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

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

(a) Definitions.

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

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

(b) Requirements.

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

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

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

HQ-C-2-0062 WAIVER OF FIRST ARTICLE REQUIREMENTS (NAVSEA) (SEP 1990)

If the First Article is waived by the Government, the Contractor shall deliver supplies that are identical or substantially identical to those previously accepted by the Government under the following contract(s):

Contract(s) (Offeror to fill in contract number(s), as applicable. See Section M)

Section D - Packaging and Marking

HQ D-1-0001 DATA PACKAGING LANGUAGE

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

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

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

HQ D-2-0005 IDENTIFICATION MARKING OF PARTS – ALTERNATE I (NAVSEA) (APR 2015)

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

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

(1) Parts not manufactured to Government specifications shall be marked in accordance with generally accepted commercial practice.

(2) Parts manufactured to Government specifications shall be marked as follows:

(i) Electrical Parts - that is, all parts in electrical equipments and electrical parts when used in equipments which are not electrical in nature (e.g., electric controls and motors in a hydraulic system) - shall be identified and marked in accordance with MIL-STD-1285D(1) dated 10 November 2010, or, where MIL-STD-1285D(1) does not cover such a part, in accordance with MIL-STD-130N(1) dated 16 November 2012. Requirements of MIL-STD-1686C dated 25 October 1995 for Electrostatic Discharge Control shall be addressed.

(ii) Electronic Parts - that is, all parts in electronic equipments and electronic parts when used in equipments which are not electronic in nature (e.g., electronic fuel controls in some engines) - shall be identified and marked in accordance with Requirement 67 of MIL-HDBK-454B dated 15 April 2007. Requirements of MIL-STD-1686C for Electrostatic Discharge Control shall be addressed.

(iii) Parts other than electrical or electronic parts (as described above) shall be identified and marked in accordance with MIL-STD-130N(1).

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

HQ D-1-0006 WARRANTY NOTIFICATION FOR ITEM(S) 0003 and 0004 - (NAVSEA)

(NOV 1996)

The Contractor shall apply a permanent warranty notification stamping or marking on each warranted deliverable end item and its container. The notification shall be placed in close proximity to other required stamping or markings so as to be easily readable by personnel. The warranty notification shall read:

THIS ITEM WARRANTED UNDER CONTRACT N00164-

TO CONFORM TO DESIGN,

MANUFACTURING, AND PERFORMANCE REQUIREMENTS

AND BE FREE FROM DEFECTS IN MATERIAL AND

WORKMANSHIP FOR 6 years FROM

DATE OF ACCEPTANCE. IF ITEM IS DEFECTIVE

NOTIFY Mr. Chris Hammond AND PCO.

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

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

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

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

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

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

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

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

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

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

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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

CLAUSES INCORPORATED BY REFERENCE

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

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

Item(s) CLINs 0001, 0002 and 0038 - Inspection and acceptance shall be made at destination by a representative of the Government.

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

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

ISO 9001:2008

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph

(a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--

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

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

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

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

(End of clause)

HQ E-2-0003 CALIBRATION SYSTEM REQUIREMENTS (NAVSEA) (APR 2015)

Calibration System Requirements. The calibration of measuring and testing equipment shall, as a minimum, adhere to the requirements of ANSI/NCSL Z540.3-2006.

HQ E-2-0015 QUALITY MANAGEMENT SYSTEM REQUIREMENTS (NAVSEA) (APR 2017)

Quality Management System Requirements. The Contractor shall provide and maintain a quality management system that, as a minimum, adheres to the requirements of ANSI/ISO/ASQ 9001-2015 Quality Management Systems and supplemental requirements imposed by this contract. The quality management system procedures, planning, and all other documentation and data that comprise the quality management system shall be made available to the Government for review. Existing quality documents that meet the requirements of this contract may continue to be used. The Government may perform any necessary inspections, verifications, and evaluations to ascertain conformance to requirements and the adequacy of the implementing procedures. The Contractor shall require of subcontractors a quality management system achieving control of the quality of the services and/or supplies provided. The Government reserves the right to disapprove the quality management system or portions thereof when it fails to meet the contractual requirements.

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

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

HQ E-1-0004 INSPECTION AND ACCEPTANCE LANGUAGE FOR F.O.B. ORIGIN DELIVERIES

Item(s) 0003-0037 - Inspection and acceptance shall be made at source by a representative of the cognizant Contract Administration Office

HQ E-2-0008 INSPECTION AND TEST RECORDS (NAVSEA) (MAY 1995)

Inspection and Test Records: Inspection and test records shall, as a minimum, indicate the nature of the observations, number of observations made, and the number and type of deficiencies found. Data included in inspection and test records shall be complete and accurate, and shall be used for trend analysis and to assess corrective action and effectiveness.

HQ E-2-0017 USE OF CONTRACTOR’S INSPECTION EQUIPMENT

(NAVSEA) (MAY 1995)

Use of Contractor’s Inspection Equipment: The contractor's gages, and measuring and testing devices shall be made available for use by the Government when required to determine conformance with contract requirements. If conditions warrant, the contractor’s personnel shall be made available for operations of such devices and for verification of their accuracy and condition.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 240 dys. ADC 12 SEE EACH INDIVIDUAL ORDER

SEE DELIVERY/PERFORMANCE

SCHEDULE

CRANE IN

N00164

0002 240 dys. ADC 12 (SAME AS PREVIOUS LOCATION)

0003 *180 dys. ADC SEE EACH INDIVIDUAL ORDER

SEE DELIVERY/PERFORMANCE

SCHEDULE

TBD

TBD

0004 *180 dys. ADC (SAME AS PREVIOUS LOCATION)

0005 180 dys. ADC (SAME AS PREVIOUS LOCATION)

0006 180 dys. ADC (SAME AS PREVIOUS LOCATION)

0007 180 dys. ADC (SAME AS PREVIOUS LOCATION)

0008 180 dys. ADC (SAME AS PREVIOUS LOCATION)

0009 180 dys. ADC (SAME AS PREVIOUS LOCATION)

0010 180 dys. ADC (SAME AS PREVIOUS LOCATION)

0011 60 dys. ADC (SAME AS PREVIOUS LOCATION)

0012 60 dys. ADC (SAME AS PREVIOUS LOCATION)

0013 1 mth. ADC (SAME AS PREVIOUS LOCATION)

0014 30 dys. ADC (SAME AS PREVIOUS LOCATION)

0015 30 dys. ADC (SAME AS PREVIOUS LOCATION)

0016 30 dys. ADC (SAME AS PREVIOUS LOCATION)

0017 30 dys. ADC (SAME AS PREVIOUS LOCATION)

0018 180 dys. ADC (SAME AS PREVIOUS LOCATION)

0018 6 mths. ADC (SAME AS PREVIOUS LOCATION)

001…