18RJN59_sol.PDF

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 05 Jun 2018

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A X B X C X D

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G F 61 - 76

77 - 91 X H 92 - 100 lisa.demontagnac@navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

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

DO-A5 1 100

(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 2 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

NSWC Crane Bldg 3373 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

LISA D DEMONTAGNAC 812-854-2355

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 20

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

21 - 24 25 - 26

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

27 - 28 29 - 32

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 33 - 36 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 37 - 38 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

39 - 59

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER CRANE DIV

L. DEMONTAGNAC (812-854-2355)

BLDG 3373

300 HWY 361

CRANE IN 47522-5001

812-854-2355

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

03 May 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0016418RJN59

Section B - Supplies or Services and Prices

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

0001 .50 caliber Feed Chute Composite

4 ft. right-hand feed, manufactured IAW drawing 3392AS2811-1 and Statement of Work (SOW).

See pricing for all CLINs in Pricing Matrix below.

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.

UNDEFI

NED

Each

FSC/PSC: 1005

FOB: Destination

FFP

0002 .50 caliber Feed Chute Composite

6 ft. right-hand feed, manufactured IAW drawing 3392AS2811-2 and Statement of Work (SOW).

See pricing for all CLINs in Pricing Matrix below.

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

0003 .50 caliber Feed Chute Composite

4 ft. left-hand feed, manufactured IAW drawing 3392AS2811-3 and Statement of Work (SOW).

See pricing for all CLINs in Pricing Matrix below.

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

0004 .50 caliber Feed Chute Composite

6 ft. left-hand feed, manufactured IAW drawing 3392AS2811-4 and Statement of Work (SOW).

See pricing for all CLINs in Pricing Matrix below.

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

0005 7.62mm Feed Chute Composite

4 ft. feed, manufactured IAW drawing 7017010-1; NSN 1005-01-631-7696 and Statement of Work (SOW).

See pricing for all CLINs in Pricing Matrix below.

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

0006 7.62mm Feed Chute Composite

8 ft. feed, manufactured IAW drawing 7017010-2 and Statement of Work (SOW);

NSN 1005-01-631-7692.

See pricing for all CLINs in Pricing Matrix below.

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

0007 7.62mm Feed Chute Composite

11.5 ft. feed, manufactured IAW drawing 7017010-3 and Statement of Work (SOW);

NSN 1005-01-631-7206.

See pricing for all CLINs in Pricing Matrix below.

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

0008 7.62mm Feed Chute Composite

10 ft. feed, manufactured IAW drawing 7017010-4 and Statement of Work (SOW).

See pricing for all CLINs in Pricing Matrix below.

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

0009 30mm Feed Chute Composite

54 link feed, upper, manufactured IAW drawing 101374-B and Statement of Work

(SOW).

See pricing for all CLINs in Pricing Matrix below.

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

0010 30mm Feed Chute Composite

54 link feed, lower, manufactured IAW drawing 101375-B and Statement of Work

(SOW).

See pricing for all CLINs in Pricing Matrix below.

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

1001 .50 caliber Feed Chute Composite (FMS)

4 ft. right-hand feed, manufactured IAW drawing 3392AS2811-1 and Statement of Work (SOW).

See pricing for all CLINs in Pricing Matrix below.

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

1002 .50 caliber Feed Chute Composite (FMS)

6 ft. right-hand feed, manufactured IAW drawing 3392AS2811-2 and Statement of Work (SOW).

See pricing for all CLINs in Pricing Matrix below.

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

1003 .50 caliber Feed Chute Composite (FMS)

4 ft. left-hand feed, manufactured IAW drawing 3392AS2811-3 and Statement of Work (SOW).

See pricing for all CLINs in Pricing Matrix below.

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

1004 .50 caliber Feed Chute Composite (FMS)

6 ft. left-hand feed, manufactured IAW drawing 3392AS2811-4 and Statement of Work (SOW).

See pricing for all CLINs in Pricing Matrix below.

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

1005 7.62mm Feed Chute Composite (FMS)

4 ft. feed, manufactured IAW drawing 7017010-1 and Statement of Work (SOW);

NSN 1005-01-631-7696.

See pricing for all CLINs in Pricing Matrix below.

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

1006 7.62mm Feed Chute Composite (FMS)

8 ft. feed, manufactured IAW drawing 7017010-2 and Statement of Work (SOW);

NSN 1005-01-631-7692.

See pricing for all CLINs in Pricing Matrix below.

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

1007 7.62mm Feed Chute Composite (FMS)

11.5 ft. feed, manufactured IAW drawing 7017010-3 and Statement of Work (SOW);

NSN 1005-01-631-7206.

See pricing for all CLINs in Pricing Matrix below.

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

1008 7.62mm Feed Chute Composite (FMS)

10 ft. feed, manufactured IAW drawing 7017010-4 and Statement of Work (SOW).

See pricing for all CLINs in Pricing Matrix below.

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

1009 30mm Feed Chute Composite (FMS)

54 link feed, upper, manufactured IAW drawing 101374-B and Statement of Work

(SOW).

See pricing for all CLINs in Pricing Matrix below.

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

1010 30mm Feed Chute Composite (FMS)

54 link feed, lower, manufactured IAW drawing 101375-B and Statement of Work

(SOW).

See pricing for all CLINs in Pricing Matrix below.

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

1011 Ceiling CLIN

This CLIN is ONLY to populate the contract ceiling amount; no orders will be placed against this CLIN.

DO NOT submit pricing on this CLIN.

PRICING MATRIX

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

The offeror shall provide any recommended quantity break changes to improve price to the Government.

CLIN 0001 ‐ PRICING MATRIX

PRICE MATRIX

CLIN 0001 ‐ 4ft. .50 cal feed chute, right‐hand feed

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

41‐50

51+

CLIN 0002 ‐ PRICING MATRIX

PRICE MATRIX

CLIN 0002 ‐ 6ft. .50 cal feed chute, right‐hand feed

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 0003 ‐ PRICING MATRIX

CLIN 0003 ‐ 4ft. .50 cal feed chute, left‐hand feed

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 0004 ‐ PRICING MATRIX

CLIN 0004 ‐ 6ft. .50 cal feed chute, left‐hand feed

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 0005 ‐ PRICING MATRIX

CLIN 0005 ‐ 4ft. 7.62mm feed chute

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 0006 ‐ PRICING MATRIX

CLIN 0006 ‐ 8ft. 7.62mm feed chute

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 0007 ‐ PRICING MATRIX

CLIN 0007 ‐ 11.5ft. 7.62mm feed chute

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 0008 ‐ PRICING MATRIX

CLIN 0008 ‐ 10ft. 7.62mm feed chute

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 0009 ‐ PRICING MATRIX

CLIN 0009 ‐ 54 link 30mm feed chute, upper

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 0010 ‐ PRICING MATRIX

CLIN 0010 ‐ 54 link 30mm feed chute, lower

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 1001 ‐ PRICING MATRIX (FMS)

CLIN 1001 ‐ 4ft. .50 cal feed chute, right‐hand feed

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 1002 ‐ PRICING MATRIX (FMS)

CLIN 1002 ‐ 6ft. .50 cal feed chute, right‐hand feed

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 1003 ‐ PRICING MATRIX (FMS)

CLIN 1003 ‐ 4ft. .50 cal feed chute, left‐hand feed

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 1004 ‐ PRICING MATRIX (FMS)

CLIN 1004 ‐ 6ft. .50 cal feed chute, left‐hand feed

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 1005 ‐ PRICING MATRIX (FMS)

CLIN 1005 ‐ 4ft. 7.62mm feed chute

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 1006 ‐ PRICING MATRIX (FMS)

CLIN 1006 ‐ 8ft. 7.62mm feed chute

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 1007 ‐ PRICING MATRIX (FMS)

CLIN 1007 ‐ 11.5ft. 7.62mm feed chute

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 1008 ‐ PRICING MATRIX (FMS)

CLIN 1008 ‐ 10ft. 7.62mm feed chute

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 1009 ‐ PRICING MATRIX (FMS)

CLIN 1009 ‐ 54 link 30mm feed chute, upper

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CLIN 1010 ‐ PRICING MATRIX (FMS)

CLIN 1010 ‐ 54 link 30mm feed chute, lower

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

1‐10

11‐20

21‐30

31‐40

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

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

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$5,000.00 $5,000,000.00

CLAUSES INCORPORATED BY FULL TEXT

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

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

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

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

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

COMMANDER

CONTRACTING OFFICER/SPECIALIST Lisa Demontagnac

NSWC CRANE DIVISION

300 HWY 361

CRANE IN 47522-5000

or E-mail questions to lisa.demontagnac@navy.mil

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

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

Add upon award if applicable:

6. “Enter Company Name” Subcontracting Plan is hereby incorporated and made a material part of this contract IAW FAR 19.705-5(a)(5). The subcontracting plan is an attachment set forth in Section J.

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

(End of Text)

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

STATEMENT OF WORK

STATEMENT OF WORK FOR

FEED CHUTE PROCUREMENT

N00164-18-R-JN59

01 May 2018

1.0 Scope

This Statement of Work (SOW) sets forth the requirements for the procurement of .50 caliber, 30mm, and 7.62mm feed chutes. The purpose of this SOW is to procure feed chutes that will meet the requirements listed in section 3.0.

1.1 Background

These feed chutes shall be used on the GAU-21 (aircraft unit) machine gun, M134/MK44 gun weapon system, and GAU-23 30mm chain gun in support of Department of Defense requirements. The goal is to procure feed chutes that provide flexible, durable, and reliable products to operators in the field.

2.0 Listing of Applicable Documents

The following drawings and NATO Standardization Agreements form a part of this SOW to the extent specified herein.

2.1 Drawings (Attachments 11-14)

DRAWING TITLE

3392AS1276 REV - .50 CALIBER 600 ROUND AMMO CAN ASSEMBLY

96303 REV F AMMUNITION HANDLING SYSTEM ASSEMBLY

7614434 REV G FEEDER/DELINKER

7614351 REV H BOOSTER SUBASSEMBLY

2.2 NATO Standardization Agreement (STANAG)

NATO STANAG DESCRIPTION/TITLE

STANAG 4383 12.7x99mm NATO Standardization Agreement STANAG 4624 30x173mm NATO Standardization Agreement STANAG 2310 7.62x51mm NATO Standardization Agreement

3.0 Requirements

3.1 Field Repairable Capability

In the event that a section of the feed chute shall become damaged, the requirement is for the chute to be repairable. The user shall be able to detach the links at the damaged section of the chute, remove the damaged section, and reattach the links for a complete assembled feed chute. This repair shall be able to be performed by hand or using common tools (i.e. no specialty tools, fixtures, etc. required) and in any environment (i.e. can be done without the use of a repair facility).

3.2 Interface Requirements

The proposed feed chutes are required to interface with specific parts. The requirements are as follows:

a) The .50 caliber feed chute shall have one end interface with a .50 caliber 6000 Round Ammo Can Assembly, drawing number 3392AS1276, while the other end shall interface with a GAU-21 Machine Gun Assembly, drawing number 3528901070.

b) The 30mm feed chute shall have one end interface with an Ammunition Handling System, drawing number 96303.

c) The 7.62mm feed chute shall have one end interface with a Feeder/Delinker, drawing number 7614431, while the other end shall interface with a Booster Subassembly, drawing number 7614351.

3.3 Ammunition Profile

The proposed feed chutes are required to be contoured to specific ammunition profiles. The requirements are as follows:

a) The .50 caliber feed chute shall be contoured to 12.7x99mm NATO ammunition, as specified in STANAG 4383, M33 Ball with M9 links.

b) The 30mm feed chute shall be contoured to 30x173mm NATO ammunition, as specified in STANAG 4624, with MK15 links.

c) The 7.62mm feed chute shall be contoured to 7.62x51mm NATO ammunition, as specified in STANAG 2310, M80 Ball with M13 links.

3.4 Counterfeit Parts and Materiel

Counterfeit materiel is a serious threat to the safety and operational effectiveness of DoD systems. The Contractor (and subcontractors at all tiers) shall implement a risk mitigation process when obtaining critical or high risk materiel in accordance with paragraphs (a) and

(b) below:

a) If the materiel is currently in production or currently available, the materiel shall be obtained only from authorized sources. Authorized sources are the original manufacturer, a source with the express written authority of the original manufacturer or current design activity, or an authorized aftermarket manufacturer.

b) If the materiel is not in production or currently available from authorized sources, the materiel shall be obtained from suppliers that meet appropriate counterfeit avoidance criteria. Counterfeit avoidance criteria can be found in the following Industry Standards - SAE AS5553A; SAE AS6462; SAE AS6081; SAE ARP6178; SAE AS6174A; and SAE AS6301.

Contractors shall notify the contracting officer when critical or high risk materiel cannot be obtained from an authorized source. The contractor shall take mitigating actions to authenticate the materiel if purchased from another source.

The contractor shall report instances of counterfeit and suspect counterfeit materiel to the Contracting Officer and the Government-Industry Data Exchange Program (GIDEP) as soon as the contractor becomes aware of the issue.

Distribution Statement A. Approved for public release: distribution unlimited.

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) (MAR 2001)

(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-JN59.

(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-2-0024 EXTENSION OF COMMERCIAL WARRANTY (NAVSEA) (NOV 1996)

The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided that such warranty is available at no additional cost to the Government. The

Contractor shall provide a copy of the standard commercial warranty with the item. The standard commercial warranty period shall begin upon the final acceptance of the applicable material or software. Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause, nor does it limit the Government's rights with regard to other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty.

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

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

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

(a) Definitions.

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

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

(b) Requirements.

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

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

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

Section D - Packaging and Marking

HQ D-1-0002 PACKAGING OF SUPPLIES

Item(s) CLINs 0001- 1010 The supplies furnished hereunder shall be packaged in accordance with best commercial practice.

HQ D-2-0003 ADDITIONAL MARKING REQUIREMENTS FOR FMS ITEMS (NAVSEA) (SEP 1992)

(a) The following identifying marks shall appear on the outside of each box, parcel and/or crate and all shipping papers included in each shipment:

NAVY

FMS CASE

REQUISITION NO.

ITEM DESCRIPTION

If a consolidated shipment of several items in one container is forwarded, add to the above information

"CONSOLIDATED SHIPMENT, CONTAINS ITEMS".

(b) The inscription "UNITED STATES OF AMERICA" shall be affixed in a suitable size indelible stencil, label or printed form on all external shipping containers or the exterior surface of uncrated items.

(c) All invoices, correspondence, reports and other documents shall be identified with the appropriate FMS case designator, requisition number(s), and item description(s).

Applicable CLINs: 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 1009, 1010

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.

HQ D-1-0006 WARRANTY NOTIFICATION FOR ITEM(S) 0001-1010 - (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-

18-D-JN59 TO CONFORM TO DESIGN,

MANUFACTURING, AND PERFORMANCE REQUIREMENTS

AND BE FREE FROM DEFECTS IN MATERIAL AND

WORKMANSHIP FOR TBD FROM

DATE OF ACCEPTANCE. IF ITEM IS DEFECTIVE

NOTIFY TBD AND PCO.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 N/A N/A N/A N/A

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 0001-1010 - Inspection and acceptance shall be made at destination by a representative of the Government.

Section F - Deliveries or Performance

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 180 days after receipt of order 1 each NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: WYNTER WAGONER (BLDG 2521 W)

WEAPONS - BLDG 2522

300 HWY 361

CRANE IN 47522-5001

812-854-4089

N00164

0002 180 days after receipt of order 1 each (SAME AS PREVIOUS LOCATION)

0003 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

0004 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

0005 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

0006 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

0007 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

0008 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

0009 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

0010 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

1001 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

1002 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

1003 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

1004 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

1005 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

1006 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

1007 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

1008 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

1009 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

1010 180 days after receipt of

1 each (SAME AS PREVIOUS LOCATION)

1011 N/A N/A N/A

Accelerated deliveries are acceptable at no additional cost to the Government.

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

52.211-8 TIME OF DELIVERY (JUN 1997)

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

REQUIRED DELIVERY SCHEDULE

Within Days 180

After Reciept of Order

Item No. Quantity of Contract CLINs 0001-1010.

Accelerated deliveries are acceptable at no additional cost to the Government.

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.

(End of clause)

HQ F-2-0002 ADDITIONAL SHIPPING INSTRUCTIONS FOR FMS ITEMS (NAVSEA) (SEP 1992)

(a) The Contractor shall, within sixty days prior to the first scheduled delivery date, notify the cognizant Contract Administration Office (CAO) of the point of origin, description of material, quantity, approximate gross weight and cubic measurement, number of cases, approximate date shipment is expected to be ready for movement, appropriate requisition number(s) and FMS case designator. The notification shall be accompanied by six (6) copies of priced Material Inspection and Receiving Report (MIRR) (DD Form 250) with packing lists.

(b) The CAO shall forward the above information to TBD .

(c) Subsequent to notification as required by paragraph (b), the CAO shall:

(1) Forward four (4) copies of priced DD Form 250 with packing lists and one (1) copy of bill of lading to the Country Freight Forwarder, and

(2) Forward two (2) copies of priced DD Form 250 with packing lists and one (1) copy of bill of lading or other evidence of delivery to the office specified in paragraph (b) above

Applicable CLINs: 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 1009, 1010

HQ F-2-0004 F.O.B. DESTINATION (NAVSEA) (APR 2015)

All supplies hereunder shall be delivered with all transportation charges prepaid, in accordance with the clause hereof entitled "F.O.B. DESTINATION" (FAR 52.247-34) in accordance with the delivery instructions specified herein.

The Contractor shall not ship directly to a military air or water port terminal without authorization by the cognizant Contract Administration Office.

Except when the Material Inspection and Receiving Report (MIRR) (DD 250) is used as an invoice, the Contractor shall enter unit prices on all MIRR copies. Contract line items shall be priced using actual prices, or if not available, estimated prices. When the price is estimated, an "E" shall be entered after the price.

All data to be furnished under this contract shall be delivered prepaid to destination(s) at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423.

Section G - Contract Administration Data

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).

COMBO

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

DESTINATION/DESTINATION

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

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

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

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

William.eisele@navy.mil 812-854-3390

(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

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

HQ G-2-0002 CONTRACT ADMINISTRATION DATA LANGUAGE

Enter below the address (street and number, city, county, state and zip code) of the Contractor’s facility which will administer the contract if such address is different from the address shown on the SF26 or SF33 as applicable.

HQ-G-2-0004 PURCHASING OFFICE REPRESENTATIVE

PURCHASING OFFICE COMMANDER

REPRESENTATIVE: ATTN: LISA DEMONTAGNAC,CODE 0232,BLDG 3373

NAVAL SURFACE WARFARE CENTER, CRANE

DIVISION

300 HIGHWAY 361

CRANE, IN 47522-5000

Telephone No. 812-854-2355 Email Address: lisa.demontagnac@navy.mil

PAYMENT OFFICE INSTRUCTIONS

Contract/Order Payment Clause

Type of Payment Request Supply Service Construction

Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items

52.216-7, Allowable Cost and Payment

52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation- Related Services Contracts; and

52.232-6, Payments under Communication Service Contracts with Common Carriers

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment* X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance- Based Payments

Performance-Based Payments*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment* X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by th payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

Section H - Special Contract Requirements

NAVSEA 5252.202-9101 ADDITIONAL DEFINITIONS (MAY 1993)

As used throughout this contract, the following terms shall have the meanings set forth below:

(a) DEPARTMENT - means the Department of the Navy.

(b) REFERENCES TO THE FEDERAL ACQUISITION REGULATION (FAR) - All references to the

FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(c) REFERENCES TO ARMED SERVICES PROCUREMENT REGULATION OR DEFENSE ACQUISITION REGULATION - All references in this document to either the Armed Services Procurement Regulation (ASPR) or the Defense Acquisition Regulation (DAR) shall be deemed to be references to the appropriate sections of the FAR/DFARS.

(d) NATIONAL STOCK NUMBERS - Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

(2) National Stock Number (NSN). The National Stock Number (NSN) for an item of supply consists of the applicable four position Federal Supply Class (FSC) plus the applicable nine position NIIN assigned to the item of supply.

5252.227-9113 GOVERNMENT-INDUSTRY DATA EXCHANGE PROGRAM (APR 2015)

(a) The Contractor shall participate in the appropriate interchange of the Government-Industry Data Exchange Program (GIDEP) in accordance with GIDEP PUBLICATION 1 dated April 2008. Data entered is retained by the program and provided to qualified participants. Compliance with this requirement shall not relieve the Contractor from complying with any other requirement of the contract.

(b) The Contractor agrees to insert paragraph (a) of this requirement in any subcontract hereunder exceeding $500,000.00. When so inserted, the word "Contractor" shall be changed to "Subcontractor".

(c) GIDEP materials, software and information are available without charge from:

GIDEP Operations Center P.O. Box 8000 Corona, CA 92878-8000

Phone: (951) 898-3207

FAX: (951) 898-3250

Internet: http://www.gidep.org

5252.239-9605 TECHNOLOGY IMPROVEMENTS (OCT 1991)

(a) After contract award, the Government may solicit, and the Contractor is encouraged to propose independently, technology improvements to…