N0016727Q1004.pdf

Section A - Solicitation/Contract Form

Propulsor Component Machining

N0016727Q1004

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

S1L TOP

Internal Number: 1024565761 Pricing Arrangement: Firm Fixed Price

675 Each

S1L BOTTOM CAP

Internal Number: 1024565759 Pricing Arrangement: Firm Fixed Price

675 Each

S1L BODY TUBE

Internal Number: 1024565757 Pricing Arrangement: Firm Fixed Price

675 Each

R4 TOP CAP

Internal Number: 1024565755 Pricing Arrangement: Firm Fixed Price

160 Each

R4 BODY TUBE

Internal Number: 1024565747 Pricing Arrangement: Firm Fixed Price

160 Each

R4 BOTTOM CAP

Internal Number: 1024565749 Pricing Arrangement: Firm Fixed Price

160 Each

R4 SHIM RINGS

Internal Number: 1024565753 Pricing Arrangement: Firm Fixed Price

160 Each

R4 CENTER MASS

Internal Number: 1024565751 Pricing Arrangement: Firm Fixed Price

160 Each

0009 Non recurring engineering and equipment

Pricing Arrangement: Firm Fixed Price

1 Lot

Section C - Description/Specifications/Statement of Work

Performance Work Statement (PWS)

VIRGINIA Class Propulsor Devices Piece Parts

CMMC Level: 2

1. BACKGROUND: The Naval Surface Warfare Center, Carderock Division (NSWCCD) is responsible for the manufacturing and delivery of a variety of nickel aluminum bronze (NAB) device configurations for the VIRGINIA Class (VCS) propulsor manufacturing program. The contractor shall fabricate NAB device pieces in multiple configurations. The VCS classifies the devices into two types, "Regular" and "Large".

There are multiple configurations within the Regular classification. The Regular configurations are encapsulated in references 2.1 thru 2.3. The Large configuration is encapsulated in references 2.4 thru 2.8.

2. SCOPE: The contractor shall manufacture the devices piece parts, references 2.1 thru 2.8, constructed out of materials provided by the Government as Government Furnished Materials (GFM). The scope of work also includes performing the necessary Non-Recurring Engineering (NRE) efforts and participating in a kickoff meeting to ensure alignment on technical, schedule, and delivery expectations.

Reference Drawing/Standard ID Title

2.1 (DISTRO C) DWG PR15007 Top Cap

2.2 (DISTRO C) DWG PR15008 Bottom Cap

2.3 (DISTRO C) DWG PR15006 Body Tube

2.4 (DISTRO C) DWG PR15018 R4 Top Cap

2.5 (DISTRO C) DWG PR15019 R4 Body Tube

2.6 (DISTRO C) DWG PR15020 R4 Bottom Cap

2.7 (DISTRO C) DWG PR15023 R4 Shim Rings

2.8 (DISTRO C) DWG PR15024 R4 Center Mass

2.9 (DISTRO C) DODM 5200.01 DoD Information Security Program

3. OBJECTIVES:

3.1 CLIN 0001 - CLIN 0008 Technical Requirements:

3.1.1 For each CLIN listed in Section 3.3, the Contractor shall machine the required pieceparts, meet all inspection criteria in Section 3.4, comply with the manufacturing quality requirements in Section 3.5, and deliver the piece parts and submit the all-contract data deliverables identified in Section 7.

3.2 CLIN 0009 General Requirements:

3.2.1 Kickoff Meeting: The Government and Contractor shall hold a virtual kickoff meeting within fifteen (15) days of contract issuance, or as otherwise mutually agreed. The Government will issue the meeting invitation. Key personnel from both parties will participate in team introductions, a program overview, and discussion of specific contract support areas.

3.2.2 NRE: The Contractor shall initiate all nonrecurring engineering and equipment activities upon contract award. NRE efforts include development of floor and work instructions, preparation of shop travelers, CNC programming, procurement of required tooling, and other associated setup tasks necessary to establish production readiness.

3.2.3 Monthly Status Report: The Contractor shall manage all personnel and resources necessary to perform the requirements of this PWS. The Contractor shall submit the Monthly Contractor's Progress, Status, and Management Report

(CDRL A003).

3.2.4 Requests for Variance: The Contractor shall submit all Requests for Variance (CDRL A005) through the Governmentapproved configuration control system, as required throughout contract performance.

3.3 Machining Process Requirements: The Contractor shall machine all required pieceparts (body tubes, top caps, bottom caps, and masses) for each CLIN listed in the table below based on the quantities specified.

Table 1 Piece Parts Quantities

CLIN Drawing Title Quantity

CLIN 0001 S1L Top 675

CLIN 0002 S1L Bottom Cap 675

CLIN 0003 S1L Body Tube 675

CLIN 0004 R4 Top Cap 160

CLIN 0005 R4 Body Tube 160

CLIN 0006

R4 Bottom Cap

CLIN 0007 R4 Shim Rings 160

CLIN 0008 R4 Center Mass 160

3.3.1 Government Furnished Material (GFM): The Government shall provide raw material excluding the R4 shim rings (mild steel, ASTM A106) identified in DWG PR15023A, Items 1-7 up to the finished length plus 0.2 inches excess per part. GFM shall be delivered within 30 calendar days after contract award. Upon receipt, the Contractor shall inspect all GFM to verify compliance with references 2.1 through 2.8 and Table 2. Although the Government will furnish material in accordance with Attachment A (Government Furnished Material Template), the Contractor is responsible for procuring any raw material not provided by the Government and fabricate all items in accordance with reference 2.1 through 2.8, as applicable. The Contractor shall notify the Contracting Officer of any excess GFM and request disposition instructions.

Shipments of Tungsten Alloy will be bars in lengths of approximately 12" per bar. NAB rod may vary in length between 3' and 12' and will be packaged and shipped on skids.

Table 2 Raw Material Stock Conditions

Material Typ. Length

2.5" Diameter NAB Rod Stock Alloy C63200 wrought 10-12'

3" Diameter NAB Rod Stock Alloy C63200 wrought 10-12'

3.5" Diameter NAB Rod Stock Alloy C63200 wrought 10-12'

6.0" Diameter NAB Rod Stock Alloy C63200 wrought 10-12'

6.5 " Diameter NAB Rod Stock

Alloy C63200 wrought

10- 12'

3.41" Diameter Tungsten Bar ASTM B-777 Class 1 12"

3.3.2 Material Control: Excess raw material and machined parts shall be marked, stored, and secured for the duration of the contract pending disposition instructions from the Contracting Officer.

3.3.3 Cleaning Requirements: All pieceparts shall be cleaned with acetone, or an equivalent solvent, to remove residual cutting lubricants prior to packaging, consistent with drawing requirements referenced in 2.1 and 2.8.

3.3.4 Packaging: Upon completion of machining, the Contractor shall package finished parts in accordance with the preservation and packaging notes in the applicable drawings. The Contractor shall be responsible for the condition of all parts until receipt inspection and final acceptance at destination is completed.

3.4 Inspection Criteria:

3.4.1 Lot Acceptance Requirements: The Contractor shall perform Lot Acceptance Inspection for all CLINs. Lot Acceptance Inspection consists of the following contractorperformed inspections:

- Dimensional Inspection: Conduct dimensional inspections in accordance with drawing requirements.

Sampling quantities shall follow the criteria specified in the drawings for each CLIN, except Shim Rings (PR15023), which require 100% inspection.

- Visual Inspection: Perform visual inspections in accordance with drawing requirements.

- Material Certificates: Provide Certificates of Conformance/Analysis for applicable materials.

Lot Acceptance Inspections shall be performed after machining and prior to packaging. Random inspection units shall be selected by the Government once the Contractor notifies completion of half the lot for a given CLIN. This process applies to every CLIN listed in the PWS. Dimensional inspection results shall be submitted as part of the Production Certification (CDRL A001) and shall include results for all CLINs.

3.4.2 Measurement Requirements:

- Calibration: Measurement equipment shall have current proof of calibration traceable to a nationally recognized standard. Documentation shall be appended to CDRL A001.

- Measurement Uncertainty: Measurement uncertainty shall be within 20% of the tolerance of the feature being verified.

Any dimensional deviation identified during production shall require a process evaluation and full repetition of Section 3.4. The Production Certification (CDRL A001) shall identify any parts requiring reevaluation or rework. The Contractor shall prepare and submit a Lot Acceptance Inspection Results Report (CDRL A001) documenting inspection methodology, tooling, and results. Only inspections performed by the Contractor shall be included.

3.4.3 Certifications:

3.4.3.1 Certificate of Conformance (CoC): A Certificate of Conformance (CDRL A002) shall accompany each hardware deliverable and any request identified in this PWS. The CoC shall certify that the hardware meets all applicable drawing, specification, and PWS requirements and shall bear the signature of an authorized Contractor representative. Rejected hardware shall be promptly replaced, corrected, or repaired at the Contractor's expense.

3.4.3.2 A Certificate of Analysis (CoA): A Certificate of Analysis shall be submitted with the Lot Acceptance Report (CDRL A001) for any raw material used to manufacture subcomponents listed in Section 3.3.1.1, whether procured by the Contractor or provided as multiple GFM lots for items referenced in 2.1 through 2.8. The Contractor shall maintain CoAs for a minimum of five years after contract closeout.

3.5 Manufacturing Quality Requirements

3.5.1 Manufacturing and Workmanship: All components shall be free of rust, burrs, blemishes, contamination, sharp edges, and any foreign matter that may cause deviation from drawing requirements. Cleaning methods shall not damage any part, nor shall parts be contaminated by cleaning agents.

3.5.2 Manufacturing Defects: The Contractor shall detect, document, and correct defects during manufacturing and evaluate opportunities for process improvement. When required, the Contractor shall conduct rootcause analysis meetings and implement corrective actions to prevent recurrence. Defect data identified through inspections, document reviews, and testing shall be collected and analyzed. Defects shall not be reprocessed until documented and dispositioned. The Contractor shall provide status and results of preventive and corrective actions to the Government upon request.

3.5.3 Manufacturing and Quality Metrics: The Contractor shall establish and maintain a process for collecting and analyzing manufacturing and quality metrics. Metrics and collection frequency shall be appropriate to product and manufacturing complexity. Metrics may include subcontractor and supplier quality data, inprocess failures, defect data, repairs, and rework.

3.5.4 Quality Management System: The Contractor shall establish, document, implement, and maintain a Quality Management System (QMS) in accordance with ANSI/ASQ/ISO 9001:2015 and continually improve its effectiveness. The QMS shall:

a) Identify required processes and their application throughout the organization.

b) Determine the sequence and interaction of these processes.

c) Establish criteria and methods to ensure effective operation and control.

d) Ensure availability of resources and information needed to support and monitor processes.

e) Monitor, measure, and analyze processes.

f) Implement actions necessary to achieve planned results and continual improvement.

When outsourcing any process affecting product conformity, the Contractor shall ensure appropriate control over the outsourced process. Such controls shall be defined within the QMS.

4. GOVERNMENT FURNISHED INFORMATION: The Government will be providing Government Furnished Information (GFI) for the work prescribed in this PWS. The GFI to be provided are seen in References 2.1 thru 2.8 in Section 2. All other information is the responsibility of the contractor to procure.

* Copies of Government documents are available online at or from the Standardization Document Order http://assist.daps.dla.mil/quicksearch/ Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.

5. SECURITY REQUIREMENTS: This requirement is . Refer to DODM 5200.01, Reference 2.9 in Section 2.UNCLASSIFIED

6. DELIVERY: The delivery date shall be from contract award through 18 July 2027.

7. DELIVERABLES:

7.1 Delivery of Final Devices Piece Parts:

CLIN Drawing Title Quantity Delivery Location & POC Info:

CLIN 0001 S1L Top 675 - , 9500 MacArthur Blvd, West Bethesda, Maryland 20817

CLIN 0002 S1L Bottom Cap 675 Attn: Sean Murray, 9500 MacArthur Blvd, West Bethesda, Maryland 20817

CLIN 0003 S1L Body Tube 675 - , Portsmouth Naval Shipyard, Receiving Officer, BLDG 170/FL 2, Kittery, ME 03904

CLIN 0004 R4 Top Cap 160 - 9500 MacArthur Blvd, West Bethesda, Maryland 20817

CLIN 0005 R4 Body Tube 160 - 9500 MacArthur Blvd, West Bethesda, Maryland 20817

CLIN 0006 R4 Bottom Cap 160 - 9500 MacArthur Blvd, West Bethesda, Maryland 20817

CLIN 0007 R4 Shim Rings 160 - 9500 MacArthur Blvd, West Bethesda, Maryland 20817

CLIN 0008 R4 Center Mass 160 - 9500 MacArthur Blvd, West Bethesda, Maryland 20817

7.2 Contract Data Requirements List (CDRL): The contractor shall deliver the Contract Data Requirements List (CDRL) in accordance with each CDRL's requirements specified on the DD Form 1423.

CDRL Title Data Acquisition Document No.

A001 Lot Acceptance Inspection Results Report (LAI Results Report) DI-NDTI-80809B

A002 Certificate of Conformance (CoC) DI-MISC-81356A

A003 Contractor's Progress, Status and Management Report DI-MGMT-80507C

A004 Government Furnished Property Inventory Report DI-MGMT-80441C

A005 Request for Variance DI-SESS-80640

ATTACHMENTS: Attachment A - Government Furnished Material

Requirements Propulsor Component Machining

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: No additional instructions.

DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Receiver Email: TBD

Inspection and Acceptance Location

Both Destination Instructions: No additional instructions.

DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Receiver Email: TBD

Inspection and Acceptance Location

Both Destination Instructions: No additional instructions.

DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Receiver Email: TBD

Inspection and Acceptance Location

Both Destination Instructions: No additional instructions.

DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Receiver Email: TBD

Inspection and Acceptance Location

Both Destination Instructions: No additional instructions.

DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Receiver Email: TBD

Inspection and Acceptance Location

Both Destination Instructions: No additional instructions.

DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Receiver Email: TBD

Inspection and Acceptance Location

Both Destination Instructions: No additional instructions.

DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Receiver Email: TBD

Inspection and Acceptance Location

Both Destination Instructions: No additional instructions.

DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Receiver Email: TBD

Inspection and Acceptance Location

Both Destination Instructions: No additional instructions.

DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Receiver Email: TBD

Section F - Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Requested By Delivery Date 30 Jul 2027

675 Each Ship To DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION BLDG 143, 9500

MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Specialist Email: TBD

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jul 2027

675 Each Ship To DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION BLDG 143, 9500

MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Specialist Email: TBD

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jul 2027

675 Each Ship To DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

TBD, Specialist Email: TBD

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jul 2027

160 Each Ship To DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION BLDG 143, 9500

MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Specialist Email: TBD

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jul 2027

160 Each Ship To DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION BLDG 143, 9500

MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Specialist Email: TBD

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jul 2027

160 Each Ship To DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION BLDG 143, 9500

MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Specialist Email: TBD

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jul 2027

160 Each Ship To DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION BLDG 143, 9500

MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Specialist Email: TBD

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jul 2027

160 Each Ship To DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION BLDG 143, 9500

MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Specialist Email: TBD

FoB Details Contractor Destination

Delivery Requested By Delivery Date 30 Jul 2027

1 Lot Ship To DoDAAC: N00167 CountryCode: USA

NSWC CARDEROCK

CARDEROCK DIVISION BLDG 143, 9500

MACARTHUR BOULEVARD

BETHESDA, MD 20817-5700

UNITED STATES

TBD, Specialist

Email: TBD

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. Nov 1991

Additional Regulation or Supplemental Clauses Incorporated by Full Text

F-247-W001 NSWCCD DELIVERY AND OVERWEIGHT VEHICLE GUIDELINES (NAVSEA)

(OCT 2018)

(Oct 2018)

The following is provided for informational purposes only:

US NAVY GBLOC BBNV

Unit ID Code/DoDAAC: N00167

Naval Surface Warfare Center

9500 MacArthur Blvd, Bldg. 143

W. Bethesda, MD 20817

Receiving Hours:

0600-1400 MON thru THURS

0600-1330 FRI

Directions:

River Rd Exit off the I-495 Capital beltway. (Rte. 190W, exit 39W).

Turn Left only Bradley Blvd. (Rte. 191) (Traffic signal controlled intersection). Proceed 0.5 miles.

Turn Left onto Persimmon Tree Road (4 way stop). Proceed 1.4 miles.

Turn Right onto Eggert Road. Proceed 0.7 miles and cross over MacArthur Blvd to the CD NSWC Gate 3 entrance (Truck Gate).

Note: Once on Eggert Road, head straight into the back gate. You will cross over MacArthur Blvd.

Once in gate, turn right, and drive straight until you see bldg. 143 on left. Look for blue sign on your left for bldg. 143 or the loading dock.

"All drivers must either have a NCAC or Defense Biometric Identification System (DBIDS) card in addition they must have proof of US citizenship with them (birth certificate or US passport or state enhanced driver's license [only issued by WA, NY, VT, & MI])." OVERSIZED CALL 24 HRS IN ADVANCE, (301) 227-4060

/4062/4330 OR DSN 287-4060/4062/4330. NO ANIMALS ALLOWED ON BASE.

MUST BE CLEARED BY SECURITY PERSONNEL AT COMMERCIAL GATE. 301-227-1551 PRESENT

BILL OF LADING TO SECURITY OFFICERS AND CREDENTIALS.

Call 1-877-679-2231 for Base status if needed to check for inclement weather or other unannounced or unscheduled closings.

MACARTHUR BOULEVARD - OVERWEIGHT VEHICLE GUIDELINES

1. Roadway has a posted load (weight) restriction of 6 tons GVW.

2. Washington Aqueduct (WA) makes exceptions up to approximately 15 tons GVW for special conditions. (School buses, garbage trucks, fire trucks, construction work and special deliveries).

3. Two methods of approval:

a. Verbal (short duration access)

b. Permit (daily/weekly/monthly business)

4. Verbal Method:

a. Applicants calls WA

b. WA requests location of delivery, day of delivery, and GVW of vehicle.

c. WA makes approval or disapproval decisions based on weight of vehicle, location of delivery and conduit condition in that area.

d. If approved by WA, the Montgomery County Police are called and given notice of approval (301-652- 9200).

The following information is given to the Police:

a. Name of delivery company

b. Address of delivery

c. Date of delivery

The police record the information in a log book at the Bethesda Police Station. If the applicant is stopped by the police on MacArthur Boulevard, he should tell the police officer that he has been approved and the police officer should call the police station to verify the approval. If there is no record at the police station the truck driver will get a ticket and be fined.

5. Permit Method:

a. Applicant calls Montgomery County Department of Public Works and Transportation, Division of Traffic and Parking Services at 301-217-2190 for permit application.

b. Applicant completes permit application and sends it back to Montgomery County.

c. Montgomery County sends application to WA for approval or rejection.

d. WA reviews application and approved or rejects it based on GVW criteria and purpose of request.

e. WA sends application back to County. If approved Montgomery County will issue a bumper sticker permit and if disapproved County sends letter of rejection.

6. No concrete trucks are allowed on MacArthur Boulevard due to excessive weight. Trucks normally weigh 30 to 40 tons loaded. Concrete trucks can be driven to a street intersection at MacArthur Boulevard and concrete can be pumped or transported by a front end loader to the specified building site.

7. No ten wheel trucks are allowed on MacArthur Boulevard due to excessive weight. Single axle trucks are permitted if GVW is less than 15 tons.

8. Overweight trucks can cross MacArthur at locations of heavy duty crossings.

HEAVY DUTY (AND MEDIUM DUTY) CROSSINGS ON MACARTHUR BOULEVARD

1. Anglers Inn 12" reinforced concrete slab supported by W 12x79 beams, 4' c.c. and bridging "New Conduit" only. Three-foot-thick concrete wall extending down to floor slab of conduit supports W 12x79. Old conduit has 12" concrete slab on grade over it.

2. Brickyard Road 12" reinforced concrete slab supported by W 12X79 beams, 4' c.c., supported by 3' thick concrete walls outside and 4' thick intermediate wall.

3. Palisades (Medium Duty) 10" concrete slab (no supports) with #4 @ 12" both ways. Drive in and out on North side of MacArthur Blvd. from Eggert Drive.

4. Eggert Drive (Navy Haul Road) Consist of 2'-8" and 2'-1" thick concrete slabs over new and old conduits. Slab reinforced with 1" square bars at 4" and 41/2" respectively.

5. PersimmonTree Road Same as Brickyard Road.

6. 77th Street Same as Brickyard Road (supported on deep caissons instead of walls)

7. Oxford Road Same as Brickyard Road

8. Goldsboro Road (Medium Duty) 10" concrete slab (no supports) over conduits around x-conn #3 and South East to Glen Echo parking lot with #4 @ 12" both ways (one layer)

9. Brookmont Vehicles must use special heavy duty ramp from Boulevard to Brookmont.

(End of Text)

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (Jan 2023)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"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.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

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

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Invoice and Receiving Report (COMBO)

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice and Receiving Report (COMBO)

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

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 N62825

Issue By DoDAAC N00167

Admin DoDAAC N00167

Inspect By DoDAAC N00167

Ship To Code N00167

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(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.

NAVSEA HQ WAWF Helpdesk: WAWFHQ@navy.mil or

Ademola Oriowo at 301-503-0809 or by email at ademola.m.oriowo.civ@us.navy.mil

You may also contact the below SAP Coordinator: TBD

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

G-232-H002- H002 PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024) (Feb 2024)

Payment office allocation methods can be found in the table at DFARS PGI 204.7108(b)(2) (https://www.acq.osd.mil/dpap /dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions).

(End of text)

G-242-H001 - GOVERNMENT CONTRACTADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2023)

(Oct 2023)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

(i) The Contract Specialist is:

Name: Michael Bonaiuto Address:

9500 MacArthur Blvd.

Bethesda, MD 20817 E-mail: michael.j.bonaiuto.civ@us.navy.mil

(ii) The Procuring Contracting Officer (PCO) is:

Name: Barbaraann Witz Address:

904 Corporate Lane Chesapeake, VA 23200 E-mail: barbaraann.k.witz.civ@us.navy.mil

(iii) The Administrative Contracting Officer (ACO) is:

Name: Barbaraann Witz

(d) The Technical Point of Contact (TPOC) is the contracting officer’s representative for technical matters when a COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.

The Technical Point of Contact (TPOC) is:

Name: [ * ] Address:

[ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx];

E-mail: [ * ]

[ * ] To be completed at contract award

(End of Text)

G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS (NAVSEA) (OCT 2018) (Oct 2018)

(a) In accordance with FAR 42.302(a) all functions listed are delegated to the ACO except the following items to be retained by the PCO:

N/A

(b) In accordance with FAR 42.302(b), the following additional functions are delegated to the ACO:

N/A

(End of Text)

G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (JUL 2021) (Jul 2021)

(a) The policy of this activity is to schedule periods of reduced operations or shutdown during holiday periods. Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by the [insert activity name]. All goods or services attempted to be delivered on a Saturday, Sunday or Holiday without specific instructions from the Contracting Officer or his duly appointed representative will be returned to the contractor at the contractor's expense with no cost or liability to the U.

S. Government.

(b) The federal Government observes public Holidays that have been established under 5 U.S.C. 6103. The actual date of observance for each of the holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link: https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/.

(c) Delayed Opening, Early Dismissal and Closure of Government Facilities. When a Government facility has a delayed opening, is closed or Federal employees are dismissed early (due to severe weather, security threat, security exercise, or a facility related problem) that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility shall follow the same reporting and/or departure directions given to Government personnel. The contractor shall not direct charge to the contract for such time off, but shall follow parent company policies regarding taking leave (administrative or other). Non-essential contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go/stay home or report to another company facility. Subsequent to an early dismissal, delayed opening, or during periods of inclement weather, onsite contractors should monitor the OPM website as well as radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.

(d) When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors shall continue working established work hours or take leave in accordance with parent company policy. Those contractor employees who take leave shall not direct charge the non-working hours to the contract. Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and the company's established policy and procedures. Contractors shall follow their disclosed charging practices during the contract period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.

(e) If you intend to visit the Contracts Office, it is advised that you call for an appointment at least 24 hours in advance.

(f) The hours of operation are as follows:

AREA FROM TO

Loading Dock 0800 1430

(g) All deliveries to the Receiving Officer shall be made Monday through Friday from to , local time. Deliveries will 0800 hours 1430 hours not be accepted after . No deliveries will be accepted on federal government holidays.1430

(End of Text)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021 52.208-9 Contractor Use of Mandatory Sources of Supply or Services. May 2014 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)

Apr 2026

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)

Apr 2026

52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

(DEVIATION 2026-O0025)

May 2024 Deviation 2026-O0025 Jun 2026

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement.

Jan 2023

252.204-7022 Expediting Contract Closeout. May 2021

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.

May 2019

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

Jun 2023

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)

Aug 2024 Deviation 2024-O0014 Aug 2024

252.232-7010 Levies on Contract Payments. Dec 2006

252.240-7007 Prohibitions Relating to Chinese Military Companies. (DEVIATION 2026- O0025)

Jun 2026 Deviation 2026-O0025 Jun 2026

252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026- O0025)

Feb 2026 Deviation 2026-O0025 Feb 2026

252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023

252.244-7999 Subcontracts for Commercial Products or Commercial Services.

(DEVIATION 2026-O0015)

Feb 2026 Deviation 2026-O0015 Jan 2026

252.245-7003 Contractor Property Management System Administration Jan 2025 252.245-7005 Management and Reporting of Government Property. Jan 2024 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.219-28 Postaward Small Business Program Rerepresentation. (Deviation 2026-O0038) (Feb 2026)

POSTAWARD SMALL BUSINESS PROGRAM REREPRESENTATION (FEB 2026) (DEVIATION 2026-O0038)

(a) . As used in this clause-Definitions

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern-

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.

(2) , as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, Affiliates or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.

(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts-

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document/support--table-size-standards.

(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-

(1) Was set aside for small business and has a value above the simplified acquisition threshold;

(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or

(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it is, is not a small business concern under NAICS Code assigned to contract number.____ ____

(2) [ .] The Contractor represents Complete only if the Contractor represented itself as a small business concern in paragraph (g)(1) of this clause that it is, is not, a small disadvantaged business concern as defined in .13 CFR 124.1001

(3) . The Contractor represents that it is, is not a Women-owned small business (WOSB) joint venture eligible under the WOSB Program joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity ____ identifier of each party to the joint venture: __.]

(4) . The Contractor represents that it is, is not a joint Economically disadvantaged women-owned small business (EDWOSB) joint venture venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity identifier ____ of each party to the joint venture: __ .]

(5) . The Contractor represents that it Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program is, is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [ The ____ Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]

(6) [ ] The HUBZone joint venture eligible under the HUBZone Program. Complete only if the offeror is a HUBZone small business concern.

offeror represents, as part of its offer, that It is, is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [ The Contractor shall enter the name and unique entity identifier of each party to the joint venture: .] Each HUBZone small business ____ concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [ Contractor to sign and date and insert authorized ____ signer's name and title.]

(End of clause)

52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)

As prescribed in , insert the following clause:22.1006(b)

STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause 29 CFR Part 4 identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5 332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits

(End of clause)

52.245-2 Government Property Installation Operation Services. (Tailored) (Apr 2012)

As prescribed in , insert the following clause:45.107(b)

Government Property Installation Operation Services (Apr 2012)

(a) This Government Property listed in paragraph (e) of this clause is furnished to the Contractor in an "as-is, where is" condition. The Government makes no warranty regarding the suitability for use of the Government property specified in this contract. The Contractor shall be afforded the opportunity to inspect the Government property as specified in the solicitation.

(b) The Government bears no responsibility for repair or replacement of any lost Government property. If any or all of the Government property is lost or becomes no longer usable, the Contractor shall be responsible for replacement of the property at Contractor expense. The Contractor shall have title to all replacement property and shall continue to be responsible for contract performance.

(c) Unless the Contracting Officer determines otherwise, the Government abandons all rights and title to unserviceable and scrap property resulting from contract performance. Upon notification to the Contracting Officer, the Contractor shall remove such property from the Government premises and dispose of it at Contractor expense.

(d) Except as provided in this clause, Government property furnished under this contract shall be governed by the Government Property clause of this contract.

(e) Government property provided under this clause:

propulsor components

(End of clause)

52.252-2 Clauses Incorporated by Reference. (Feb 1998)

As prescribed in , insert the following clause:52.107(b)

CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

https://www.ecfr.gov/current/title-48 [Insert one or more Internet addresses]____ ____

(End of clause)

52.252-6 Authorized Deviations in Clauses. (Nov 2020)

As prescribed in , insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized 52.107(f) deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(DEVIATION)" after the date of the clause.

AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any [insert regulation name] (48 CFR ) clause with an Defense Federal Acquisition…