19RJN75_sol.pdf

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BUILD-TO-PRINT MACHINE SHOP REQUIREMENTS
Solicitation number
N0016419RJN75
Issued by

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This solicitation seeks proposals for build-to-print machined parts in support of armed helicopter weapon systems and various ground and air activities for the United States Navy. The Naval Surface Warfare Center, Crane Division intends to award multiple firm fixed-price, five-year contracts with five one-year options for an indefinite delivery/indefinite quantity of repetitive and future emergent machined part requirements. Drawings will be provided for known repetitive requirements, while future requirements will be ordered competitively using a build-to-print contract line item as they emerge. Delivery is required within 90 to 240 days of order placement to the destination specified on each order. Product samples are due with initial proposals and must conform to specifications. This is a 100% small business set-aside solicitation, with proposals due by March 27, 2019. Awards will be made to responsible offerors providing best value based on technical acceptability, past performance, and price.

19RJN75_sol

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CODE

(Hour)

PAGE(S)

until 02:00 PM local time 08 Jul 2019

X

A

X B

X C X D

EX

X

G

F 83 - 94

95 - 108

X H 109 - 115 shawna.gainey@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)

DOA1 1 115

(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)

SHAWNA Y GAINEY 812-854-4621

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 38

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

39 - 43

44 - 46

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

47 - 48

49 - 55 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 56 - 61 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 62 - 64 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 - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

65 - 80

PART II - CO NTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER CRANE DIV

S. GAINEY (812-854-4621)

BLDG 3373

300 HWY 361

CRANE IN 47522-5001

812-854-4621

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

81 - 82

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

07 Jun 2019

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0016419RJN75

Section B - Supplies or Services and Prices

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

0001 HDTS A-KIT MECHANICAL

w/EXCLUSIONS

UNDEFINED Kit

See Attachment 1 for the list of 14 applicable drawings.

*EXCLUSIONS-Any note references to aircraft 166329 in the drawings below are to be ignored and shall not be included in the pricing of this CLIN.

Drawings Numbers: 3392AS506 REV -; 3392AS510 REV -; 3392AS511 REV -; 3392AS512 REV -;

3392AS513 REV -; 3392AS514 REV -; 3392AS515 REV -; 3392AS516 REV -; 3392AS517 REV -;

3392AS518 REV -; 3392AS519 REV -; 3392AS522 REV -; 3392AS525 REV -; 3392AS538 REV -

PSC: 1680

FOB: Destination

FFP

0002 IUADP MOUNTING TRAY

UNDEFINED Each

See Attachment 1 for the list of 4 applicable drawings.

Drawing numbers: 7450175 REV B; 7450176 RVE B; PL 7450175 REV B; PL 7450176 REV B

0003 IUADP-TIP MACHINED

PARTS KIT

See Attachment 1 for the list of 5 applicable drawings.

Drawing Numbers: 3392AS2504 REV -; 3392AS2505 REV A; 3392AS2506 REV -; 3392AS2507 REV -;

3392AS2508 REV -

0004 COVER, FARADAY CAGE

See Attachment 1 for the list of 1 applicable drawing.

Drawing Number: 3392AS2504 REV-

0005 PANEL, FRONT. CHASSIS

Drawing Number: 3392AS2505 REV A

0006 PANEL, BASE, CHASSIS

Drawing Number: 3392AS2507 REV -

0007 PANEL, REAR, CHASSIS

Drawing Number: 3392AS2508 REV-

0008 BLOCK, FILTER MOUNT

See Attachment 1 for the list of 2 applicable drawings.

Drawing Numbers: 7450843 REV C; PL 7450843 REV C

0009 POWER SUPPLY MOUNTING

PLATE

POWER SUPPLY MOUNTING PLATE

Drawing Numbers: 7450845 REV A; PL 7450845 REV A

0010 BRACKET, USB CONNECTOR

Drawing Numbers: 17450865-1 REV -; PL 7450865-1 REV -

0011 INTERFACE PANEL

Drawing Numbers: 7450817 REV C; PL 7450817 REV C

0012 LID, FARADAY CAGE

Drawing Numbers: 7450819 REV B; PL 7450819 REV B

0013 L BRACKET

Drawing Numbers: 7450232 REV A; PL 7450232 REV A

0014 GUIDE, CIRCUIT CARD, LH

Drawing Numbers: 7450231-6 REV -; PL 7450231-6 REV -

0015 GUIDE, CIRCUIT CARD, RH

Drawing Numbers: 7450292-3 REV -; PL 7450292-3 REV -

0016 GASKET, CONNECTOR (J1)

Drawing Number: 3392AS2499-1 REV -

0017 GASKET, CONNECTOR (J2)

Drawing Number: 3392AS2499-2 REV -

0018 GASKET, REAR PANEL

Drawing Number: 3392AS2571 REV -

0019 GASKET MAIN TEST SET UNDEFINED Each

Drawing Number: 7450806 REV A

0020 GASKET, CONNECTOR

PANEL

Drawing Numbers: 7450174 REV A; PL 7450174 REV A

0021 ENCLOSURE ASSEMBLY

Drawing Numbers: 1698AS182 REV C; 1698AS183 REV C; 1698AS185 REV C; 1698AS186 REV C

0022 LEG, CARDHOLDER, LEFT

Drawing Number: 7308243 REV C

0023 LEG, CARDHOLDER, RIGHT

Drawing Number: 7308244 REV C

0024 A5 BLOCK

Drawing Number: 7308337 REV C

0025 GASKET, CIRCUIT BREAKER

Drawing Number: 7308327 REV C

0026 GASKET, SWITCH

Drawing Number: 7308328 REV D

0027 GASKET, EMI

Drawing Number: 1698AS188 REV C

0028 STOWAGE BRACKET

ASSEMBLY

Drawing Number: 3392AS521 REV -

0029 HDTS A-KIT MECHANICAL

w/EXCLUSIONS

Foreign Military Sales (FMS)

See Attachment 1 for the list of 14 applicable drawings.

*EXCLUSIONS-Any note references to aircraft 166329 in the drawings below are to be ignored and shall not be included in the pricing of this CLIN.

Drawings Numbers: 3392AS506 REV -; 3392AS510 REV -; 3392AS511 REV -; 3392AS512 REV -;

3392AS513 REV -; 3392AS514 REV -; 3392AS515 REV -; 3392AS516 REV -; 3392AS517 REV -;

3392AS518 REV -; 3392AS519 REV -; 3392AS522 REV -; 3392AS525 REV -; 3392AS538 REV -

0030 IUADP MOUNTING TRAY

Drawing numbers: 7450175 REV B; 7450176 RVE B; PL 7450175 REV B; PL 7450176 REV B

0031 IUADP-TIP MACHINED

PARTS KIT

See Attachment 1 for the list of 5 applicable drawings.

Drawing Numbers: 3392AS2504 REV -; 3392AS2505 REV A; 3392AS2506 REV -; 3392AS2507 REV -;

3392AS2508 REV -

0032 COVER, FARADAY CAGE

Drawing Number: 3392AS2504 REV-

0033 PANEL, FRONT. CHASSIS

Drawing Number: 3392AS2505 REV A

0034 PANEL, BASE, CHASSIS

Drawing Number: 3392AS2507 REV -

0035 PANEL, REAR, CHASSIS

Drawing Number: 3392AS2508 REV-

0036 BLOCK, FILTER MOUNT

Drawing Numbers: 7450843 REV C; PL 7450843 REV C

0037 POWER SUPPLY MOUNTING

PLATE

POWER SUPPLY MOUNTING PLATE

Drawing Numbers: 7450845 REV A; PL 7450845 REV A

0038 BRACKET, USB CONNECTOR

Drawing Numbers: 17450865-1 REV -; PL 7450865-1 REV -

0039 INTERFACE PANEL

Drawing Numbers: 7450817 REV C; PL 7450817 REV C

0040 LID, FARADAY CAGE

Drawing Numbers: 7450819 REV B; PL 7450819 REV B

0041 L BRACKET

Drawing Numbers: 7450232 REV A; PL 7450232 REV A

0042 GUIDE, CIRCUIT CARD, LH

Drawing Numbers: 7450231-6 REV -; PL 7450231-6 REV -

0043 GUIDE, CIRCUIT CARD, RH

Drawing Numbers: 7450292-3 REV -; PL 7450292-3 REV -

0044 GASKET, CONNECTOR (J1)

Drawing Number: 3392AS2499-1 REV -

0045 GASKET, CONNECTOR (J2)

Drawing Number: 3392AS2499-2 REV -

0046 GASKET, REAR PANEL

Drawing Number: 3392AS2571 REV -

0047 GASKET MAIN TEST SET

Drawing Number: 7450806 REV A

0048 GASKET, CONNECTOR

PANEL

Drawing Numbers: 7450174 REV A; PL 7450174 REV A

0049 ENCLOSURE ASSEMBLY

Drawing Numbers: 1698AS182 REV C; 1698AS183 REV C; 1698AS185 REV C; 1698AS186 REV C

0050 LEG, CARDHOLDER, LEFT

Drawing Number: 7308243 REV C

0051 LEG, CARDHOLDER, RIGHT

Drawing Number: 7308244 REV C

0052 A5 BLOCK

Drawing Number: 7308337 REV C

0053 GASKET, CIRCUIT BREAKER

Drawing Number: 7308327 REV C

0054 GASKET, SWITCH

Drawing Number: 7308328 REV D

0055 GASKET, EMI

Drawing Number: 1698AS188 REV C

0056 STOWAGE BRACKET

ASSEMBLY

Drawing Number: 3392AS521 REV –

0057 FUTURE BUILD TO PRINT

REQUIREMENTS

Build to Print, manufacture, test, inspect, package, and deliver machined and molded parts IAW Statement of

Work and drawings. Drawings will be made available. Appropriate Certificates of Conformance and

Government Provided Information shall accompany final delivery of items. See ordering instructions found in the solicitation/contract.

**The Government anticipates orders for this CLIN will exceed the SAT threshold.

0058 DATA

UNDEFINED Lot

In accordance with DD1423s, Contract Data Requirements List (CDRLs) A001-A005.

0059 CONTRACT CEILING

1 Each

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

1001 Option 1

UNDEFINED

OPTION FFP Year 6 Ordering Period

2001 Option 2

OPTION FFP Year 7 Ordering Period

3001 Option 3

OPTION FFP Year 8 Ordering Period

4001 Option 4

OPTION FFP Year 9 Ordering Period

5001 Option 5

OPTION FFP Year 10 Ordering Period

IDC CONSTRAINTS

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

AMOUNT

MAXIMUM

AMOUNT

$3,000.00 $35,000,000.00

PRICE MATRICES

NOTE: Offerors may propose different quantity/price break points than those listed below, and are encouraged to do so, if it will facilitate optimal pricing.

CLIN 0001 HDTS-A-KIT MECHANICAL OPTION YEARS

QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 Option

Option

Option

Option

Option

1-10

11-25

26-50

51-100

100+

CLIN 0029 HDTS-A-KIT MECHANICAL - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0002 IUADP MOUNTING TRAY OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0030 IUADP MOUNTING TRAY - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0003 IUADP-TIP MACHINED PARTS KIT OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0031 IUADP-TIP MACHINED PARTS KIT - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0004 COVER, FARADAY CAGE OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0032 COVER, FARADAY CAGE - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0005 PANEL, FRONT, CHASSIS OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0033 PANEL, FRONT, CHASSIS - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0006 PANEL, BASE, CHASSIS OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0034 PANEL, BASE, CHASSIS - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0007 PANEL, REAR, CHASSIS OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0035 PANEL, REAR, CHASSIS - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0008 BLOCK, FILTER MOUNT OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0036 BLOCK, FILTER MOUNT - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0009 POWER SUPPLY MOUNTING PLATE OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0037 POWER SUPPLY MOUNTING PLATE - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0010 BRACKET, USB CONNECTOR OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0038 BRACKET, USB CONNECTOR - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0011 INTERFACE PANEL OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0039 INTERFACE PANEL - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0012 LID, FARADAY CAGE OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0040 LID, FARADAY CAGE - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0013 L Bracket OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0041 L Bracket - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0014 GUIDE, CIRCUIT CARD, LH OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0042 GUIDE, CIRCUIT CARD, LH - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0015 GUIDE, CIRCUIT CARD, RH OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0043 GUIDE, CIRCUIT CARD, RH - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0016 GASKET, CONNECTOR (J1) OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0044 GASKET, CONNECTOR (J1) - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0017 GASKET, CONNCECTOR (J2) OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0045 GASKET, CONNCECTOR (J2) - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0018 GASKET REAR PANEL OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0046 GASKET REAR PANEL - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0019 GASKET MAIN TEST SET OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0047 GASKET MAIN TEST SET - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0020 GASKET, CONNECTOR PANEL OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0048 GASKET, CONNECTOR PANEL - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0021 ENCLOSURE ASSEMBLY OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0049 ENCLOSURE ASSEMBLY - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0022 LEG, CARDHOLDER, LEFT OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0050 LEG, CARDHOLDER, LEFT - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0023 LEG, CARDHOLDER, RIGHT OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0051 LEG, CARDHOLDER, RIGHT - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0024 A5 BLOCK OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0052 A5 BLOCK - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0025 GASKET, CIRCUIT BREAKER OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0053 GASKET, CIRCUIT BREAKER - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0026 GASKET, SWITCH OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0054 GASKET, SWITCH - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0027 GASKET, EMI OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0055 GASKET, EMI - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0028 STOWAGE BRACKET ASSEMBLY OPTION YEARS

Option

Option

Option

Option

1-10

11-25

26-50

CLIN 0056 STOWAGE BRACKET ASSEMBLY - FMS OPTION YEARS - FMS

Option

Option

Option

Option

1-10

11-25

26-50

CLAUSES INCORPORATED BY FULL TEXT

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-2-0010 NOTE (OPTION)

NOTE B - Option item to which the option clause in SECTION I-2 applies and which is to be supplied only if and to the extent said option is exercised.

Section C - Descriptions and Specifications

HQ C-1-0001 ITEM(S) 0058 - 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) A , 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-2-0009 ASSIGNMENT OF SERIAL NUMBER(S) (NAVSEA) (SEP 1990)

The Contractor shall request serial number assignment, in writing, from the Cognizant Technical Program Office, with a copy to the cognizant Contract Administration Office. The request for serial number assignment shall contain the following minimum information:

(a) Contract number;

(b) Assigned line item number and description;

(c) Assigned type designation;

(d) Assigned model number;

(e) Top drawing number and ID (List of Drawings) number;

(f) Exact quantity for which serial numbers are being requested, including preproduction samples required by the contract; and

(g) National Stock Number

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. N0016419RJN75.

(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-2-0033 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):

HQ C-2-0034 MINIMUM INSURANCE REQUIREMENTS (NAVSEA) (SEP 1990)

In accordance with the clause of this contract entitled "INSURANCE--WORK ON A GOVERNMENT

INSTALLATION" (FAR 52.228-5), the Contractor shall procure and maintain insurance, of at least the kinds and minimum amounts set forth below:

(a) Workers' Compensation and Employer's Liability coverage shall be at least $100,000, except as provided in FAR

28.307(a).

(b) Bodily injury liability insurance coverage shall be written on the comprehensive form of policy of at least

$500,000 per occurrence.

(c) Automobile Liability policies covering automobiles operated in the United States shall provide coverage of at least

$200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage.

The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

HQ C-2-0037 ORGANIZATIONAL CONFLICT OF INTEREST (NAVSEA) (JUL 2000)

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

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

(c) It is recognized that the effort to be performed by the Contractor under this contract may create a potential organizational conflict of interest on the instant contract or on a future acquisition. In order to avoid this potential conflict of interest, and at the same time to avoid prejudicing the best interest of the Government, the right of the

Contractor to participate in future procurement of equipment and/or services that are the subject of any work under this contract shall be limited as described below in accordance with the requirements of FAR 9.5.

(d) (1) The Contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information provided to the Contractor by the Government during or as a result of performance of this contract. Such information includes, but is not limited to, information submitted to the Government on a confidential basis by other persons. Further, the prohibition against release of

Government provided information extends to cover such information whether or not in its original form, e.g., where the information has been included in Contractor generated work or where it is discernible from materials incorporating or based upon such information. This prohibition shall not expire after a given period of time.

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

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

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

(e) The Contractor further agrees that, during the performance of this contract and for a period of three years after completion of performance of this contract, the Contractor, any affiliate of the Contractor, any subcontractor, consultant, or employee of the Contractor, any joint venture involving the Contractor, any entity into or with which it may subsequently merge or affiliate, or any other successor or assign of the Contractor, shall not furnish to the

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

(f) The Contractor agrees that, if after award, it discovers an actual or potential organizational conflict of interest, it shall make immediate and full disclosure in writing to the Contracting Officer. The notification shall include a description of the actual or potential organizational conflict of interest, a description of the action which the

Contractor has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the Contracting Officer in making a determination on this matter. Notwithstanding this notification, the Government may terminate the contract for the convenience of the Government if determined to be in the best interest of the Government.

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

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

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

(j) Nothing in this requirement is intended to prohibit or preclude the Contractor from marketing or selling to the

United States Government its product lines in existence on the effective date of this contract; nor, shall this requirement preclude the Contractor from participating in any research and development or delivering any design development model or prototype of any such equipment. Additionally, sale of catalog or standard commercial items are exempt from this requirement.

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

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

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

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

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

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

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

(a) Definitions.

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

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

(b) Requirements.

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

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

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

Officer. Any approved alternate specifications or standards will be incorporated into the contract.

Section D - Packaging and Marking

HQ D-1-0001 DATA PACKAGING LANGUAGE

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-1-0002 PACKAGINGOF SUPPLIES

Item(s) 0001-0057 The supplies furnished hereunder shall be packaged in accordance with best commercial practice.

HQ D-1-0007 WARRANTY NOTIFICATION FOR ITEM(S) 0001-0057 - ALTERNATE I (NAVSEA) (APR

2015)

The Contractor shall apply a permanent warranty notification stamping or marking on each warranted deliverable end item and its container in accordance with MIL-STD-129R dated 18 February 2014 and MIL-STD-130N(1) dated 16

November 2012. 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

TBD 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 William Henry, william.e.henry1@navy.mil AND PCO.

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).

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-2-0007 MARKING AND PACKING LIST(S) - ALTERNATE I (NAVSEA) (APR 2015)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with MIL-STD-

129R dated 18 February 2014.

(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 in accordance with the above cited MIL-STD. 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 DD Form 1348-1 or DD Form 1348-1A is applicable and an 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. Refer to the above cited MIL-STD for marking of assorted (related-unrelated) items.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0012 Destination Government Destination Government

0013 Destination Government Destination Government

0014 Destination Government Destination Government

0015 Destination Government Destination Government

0016 Destination Government Destination Government

0017 Destination Government Destination Government

0018 Destination Government Destination Government

0019 Destination Government Destination Government

0020 Destination Government Destination Government

0021 Destination Government Destination Government

0022 Destination Government Destination Government

0023 Destination Government Destination Government

0024 Destination Government Destination Government

0025 Destination Government Destination Government

0026 Destination Government Destination Government

0027 Destination Government Destination Government

0028 Destination Government Destination Government

0029 Destination Government Destination Government

0030 Destination Government Destination Government

0031 Destination Government Destination Government

0032 Destination Government Destination Government

0033 Destination Government Destination Government

0034 Destination Government Destination Government

0035 Destination Government Destination Government

0036 Destination Government Destination Government

0037 Destination Government Destination Government

0038 Destination Government Destination Government

0039 Destination Government Destination Government

0040 Destination Government Destination Government

0041 Destination Government Destination Government

0042 Destination Government Destination Government

0043 Destination Government Destination Government

0044 Destination Government Destination Government

0045 Destination Government Destination Government

0046 Destination Government Destination Government

0047 Destination Government Destination Government

0048 Destination Government Destination Government

0049 Destination Government Destination Government

0050 Destination Government Destination Government

0051 Destination Government Destination Government

0052 Destination Government Destination Government

0053 Destination Government Destination Government

0054 Destination Government Destination Government

0055 Destination Government Destination Government

0056 Destination Government Destination Government

0057 Destination Government Destination Government

0058 Destination Government Destination Government

0059 N/A N/A N/A N/A

1001 Destination Government Destination Government

2001 Destination Government Destination Government

3001 Destination Government Destination Government

4001 Destination Government Destination Government

5001 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

52.246-15 Certificate of Conformance APR 1984

52.246-16 Responsibility For Supplies APR 1984

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

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

1423.

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

Item(s) 0001-0058 - Inspection and acceptance shall be made at destination by a representative of the Government.

Section F - Deliveries or Performance

REQUIRED DELIVERY SCHEDULE

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 90 Days After Receipt of

Delivery Order

To be Cited on each Delivery

Order

NAVAL SURFACE WARFARE

CENTER CRANE DIV

M/F: TBD (BLDG TBD)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

N00164

0002 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0003 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0004 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0005 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0006 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0007 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0008 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0009 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0010 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0011 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0012 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0013 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0014 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0015 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0016 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0017 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0018 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0019 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0020 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0021 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0022 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0023 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0024 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0025 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0026 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0027 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0028 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0029 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0030 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0031 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0032 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0033 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0034 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0035 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0036 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0037 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0038 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0039 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0040 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0041 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0042 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0043 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0044 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0045 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0046 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0047 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0048 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0049 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0050 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0051 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0052 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0053 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0054 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0055 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0056 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0057 90 Days After Receipt of

To be Cited on each Delivery

Order

(SAME AS PREVIOUS LOCATION)

0058 IAW DD1423s 1 LOT IAW DD1423S N00164

0059 N/A N/A N/A N/A

1001 TBD (Option) TBD TBD N00164

2001 TBD (Option) TBD TBD N00164

3001 TBD (Option) TBD TBD N00164

4001 TBD (Option) TBD TBD N00164

5001 TBD (Option) TBD TBD N00164

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

CLAUSES INCORPORATED BY REFERENCE

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

52.247-34 F.O.B. Destination NOV 1991

52.211-8 TIME OF DELIVERY (JUN 1997)

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

REQUIRED DELIVERY SCHEDULE

Within Days 90 Days after Date of Delivery Order

Item No. Quantity of Contract 0001-0057

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:

William Henry

NSWC Crane

Bldg. 3217

300 Hwy 361

Crane, IN 47522

William.e.henry1@navy.mil.

(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

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 (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a…

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