N00406-25-Q-S244 SOLICITATION.pdf
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- Solicitation number
- N0040625QS244
About this file
This document is a solicitation (Request for Quote) for wire-reinforced fiberglass gaskets and ferrules issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound. The solicitation (N0040625QS244) is a competitive, small business set-aside procurement for multiple sizes and types of gaskets and ferrules made of wire-reinforced fiberglass, with specifications including non-asbestos requirements and detailed dimensional measurements. The procurement is for delivery to the U.S. Naval Base in Yokosuka, Japan, with a delivery deadline of September 1, 2025, and requires vendors to be registered in the System for Award Management (SAM) and able to submit electronic invoices through Wide Area WorkFlow (WAWF).
The solicitation covers 22 line items across various gasket and ferrule configurations, with quantities ranging from 1 to 350 units per line item. Pricing will be firm-fixed price, and offerors must provide detailed manufacturer information, including part numbers, manufacturer size, and country of origin. The government will evaluate offers based on technical requirements, delivery date, price, and past performance. Potential vendors must submit quotes by 12:00 PM on June 19, 2025, and are encouraged to email questions to the contracting officer, Wilfredo Gervacio, prior to the submission deadline.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Section A - Solicitation/Contract Form
GASKET, FIBERGLASS, WIRE-REINFORCED
This Solicitation is for
COMPETITIVE BIDDING
for
WIRE-REINFORCED FIBERGLASS GASKETS/FERRULES
1. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm, fixed price contract in accordance with FAR Part 12 and 13 in response to quotes/proposals received in response to this solicitation. A firm, fixed price contract places the maximum risk and full responsibility for all costs and resulting profit or loss on the contractor, offerors are advised to consider these risks when pricing their quotes/proposals.
2. See block 8 on page 1 of the solicitation for the closing date and time.
3. The deadline for submission of questions regarding the solicitation's terms, conditions, specifications, and/or the statement of work is 1 day prior to the solicitation's closing date. Submit via email, to the Contracting Official 4 (SOW) / performance work statement (PWS) prior to solicitation closing date: days
Name: WILFREDO GERVACIO
Email: wilfredo.j.gervacio.civ@us.navy.mil
4. FOR COMPETITIVE REQUIREMENTS -
In accordance with FAR 13.106, the Government will select the most advantageous offer based on the following evaluation factors:
technical including , price, and past performance in no order of relative importancedelivery date
5. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered. Therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.
6. BRAND NAME STATEMENT: This acquisition will be negotiated on a BRAND NAME basis with Original Equipment Manufacturer (OEM) XXXXXXXX or AUTHORIZED DISTRIBUTORS per FAR 11. Interested AUTHORIZED DISTRIBUTORS may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date. AUTHORIZED DISTRIBUTOR letter or documentation from the OEM is required to be submitted with quotes.
7. "EXCEPTIONS: All quoters MUST note all exceptions from the solicitation's terms, conditions, specifications, and/or the statement if any.of work / performance work statement, It will be assumed that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation."
8. Submission of invoices will be via WAWF; see Clause 252.232-7006.
9. Delivery: 10/01/2025
PLEASE PROVIDE:
POINT OF CONTACT NAME:
BUSINESS NAME: ______________________________________________________________
YOUR SAM REGISTERED CAGE CODE NUMBER:
POC E-MAIL ADDRESS:
POC PHONE NUMBER:
LIST YOUR COMPANY SIZE: LARGE OR SMALL
N0040625QS244
YOUR COMPANY MUST BE REGISTERED WITH **SAM** SYSTEM AWARD FOR MANAGEMENT IN ORDER
TO RECEIVE A GOVERNMENT AWARD
THIS IS ALWAYS A FREE SITE TO REGISTER; SEE FOLLOWING LINK: HTTPS://
WWW.SAM.GOV
1. THE REQUIREMENTS IN DFARS 252.211-7003 ITEM IDENTIFICATION AND VALUATION, ARE APPLICABLE FOR LINE ITEMS WITH UNIT PRICES QUOTED AT $5K AND ABOVE. CONTRACTOR SHALL PROVIDE DOD UNIQUE IDENTIFICATION OR DOD RECOGNIZED UNIQUE IDENTIFICATION EQUIVALENT. CLAUSES 252.211-03, 252.211- 7008, 252.246-7006 AND PROVISION 252.246-7005 APPLIES WHEN IUID TAGS ARE REQUIRED.
**************THE FOLLOWING INFORMATION MUST BE PROVIDED******************
CLIN Manufacturer's Name Manufacturer's Size Part Number Country of Origin
CLIN QUANTITY REQUIREMENT
CLIN QUANTITY
0001 012 ROLLS
0002 012 ROLLS
0003 001 EACH
0004 001 EACH
0005 002 EACH
0006 002 EACH
0007 350 EACH
0008 350 EACH
0009 150 EACH
0010 150 EACH
0011 001 EACH
0012 001 EACH
0013 002 EACH
0014 002 EACH
0015 001 EACH
0016 003 EACH
0017 003 EACH
0018 004 EACH
0019 004 EACH
0020 002 EACH
0021 002 EACH
0022 001 EACH
OFFEROR'S PROPOSED DELIVERY SCHEDULE
CLIN QUANTITY PROPOSED DELIVERY
PAYMENT INFORMATION WILL BE ENTERED IN ANY RESULTING AWARD BY:
WIDE AREA WORK FLOW PAYMENT:
The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) - Receipt and Acceptance. The contractor shall self-register at the web site: https://wawf.eb.mil . Contractor training is available on the Internet at https://wawftrainingeb.mil . Additional support can be accessed by calling the NAVY WAWF Assistance Line:
1-866-618-5988
SEE DFARS CLAUSE 252.232-7006 IN AWARD
THIS WILL BE FOB ORIGIN, THE USE OF THIS NO COST SHIPPING SYTEM IS MANDATORY.
***For large or heavy items: metals, pipe, lumber etc. please ensure the shipment is properly wrapped, strapped, palletized or boxed up for shipment so it can be moved with a forklift.***
N0040625QS244
https://wawf.eb.mil/ https://wawftrainingeb.mil/
The following will help you understand receiving PREPAID SHIPPING LABELS at our cost.
Naval Operational Logistics Support Center (NOLSC) Shipment Procedures:
"If you would like to take a look at the actual website, I have provided the link below. We provide information for fields #1-#5 and #24. Further information and instructions will be included in the purchase order".
https://public.navsup.navy.mil/public/ops$mailer.ready_to_ship_form
1. Our purchase orders are emailed.
2. On page 4 of our order is where NOLSC shipping information and instructions are located.
3. As soon as the material is ready to ship, you will want to access the NOLSC website.
4. With the provided link, information for field's #1-#6 is provided by us and the remaining fields pertain to the package and your information that you are required to fill out.
5. Once you submit this information, within 2-4 business days NOLSC will email 2 shipping labels (the shipping address) and a shipping for a company that they have arranged to pick up the package.invoice
6. Once the package is ready to be shipped, with the labels attached, you will want to contact the shipping company.
7. The shipping company will pick up the package and take it to where NOLSC has arranged it to be delivered to.
8. At this time, you will be able to submit invoice for payment.
HELPDESK NAVSUP LOC Ready-To-Ship Notice Contact Numbers
Email (preferred): nolsc_sts@navy.mil
FAX: (757) 443-5517
Phone: (757) 443-5449
Business Hours: M-F 7:30 AM to 7:00 PM ET.
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN, TAPE,
SPEC: HH-P-31, TYPE I, CLASS 2,
SIZE: 1/2 INCH W X 1/8-INCH-THICK X 20FT L,
REMARKS: NON-ASBESTOS REQUIRED
Manufacturer's Part Number: HH-P-31 TY-1 CL-2 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
12 Roll
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN, TAPE,
SPEC: HH-P-31, TYPE I, CLASS 2,
SIZE: 1/2 INCH W X 1/8-INCH-THICK X 20FT L,
REMARKS: NON-ASBESTOS REQUIRED
Manufacturer's Part Number: HH-P-31 TY-1 CL-2 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0002
12 Roll
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 62-11/16 INCH OD X 57-7/16 INCH ID X 3/8"THICK,
BOLT CIRCLE DIA: 60-11/16 INCH, 30 BOLT HOLES, 25/32
INCH DIA HOLES, EQUALLY SPACED,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0003
1 Each
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 62-11/16 INCH OD X 57-7/16 INCH ID X 3/8 INCH THICK,
BOLT CIRCLE DIA: 60-11/16 INCH, 30 BOLT HOLES, 25/32
INCH DIA HOLES, EQUALLY SPACED,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0004
1 Each
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 106-11/16 INCH OD X 101-7/16 INCH ID X 3/8 INCH
THICK,
BOLT CIRCLE DIA: 104-11/16 INCH, 40 BOLT HOLES, 25/32"
0005 DIA HOLES, HOLES EQUALLY SPACED,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0005
2 Each
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 106-11/16 INCH OD X 101-7/16 INCH ID X 3/8 INCH
THICK,
BOLT CIRCLE DIA: 104-11/16 INCH, 40 BOLT HOLES, 25/32
INCH DIA HOLES, HOLES EQUALLY SPACED,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0006
2 Each
FERRULE, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH, SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 31/32 INCH OD X 21/32 INCH ID X 1/2 INCH THICK,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0007
350 Each
FERRULE, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH, SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 31/32 INCH OD X 21/32 INCH ID X 1/2 INCH THICK,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0008
350 Each
FERRULE, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH, SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 31/32 INCH OD X 21/32 INCH ID X 3/8 INCH LG,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0009
150 Each
FERRULE, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH, SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 31/32 INCH OD X 21/32 INCH ID X 3/8 INCH LG,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0010
150 Each
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 60-7/8 INCH OD X 51-1/8 INCH ID X 3/8 INCH THICK,
BOLT CIRCLE DIA: 58-3/8 INCH, 24 BOLT HOLES, 9/16 INCH
DIA HOLES, EQUALLY SPACED,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0011
1 Each
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 60-7/8 INCH OD X 51-1/8 INCH ID X 3/8 INCH THICK,
BOLT CIRCLE DIA: 58-3/8 INCH, 24 BOLT HOLES, 9/16 INCH
DIA HOLES, EQUALLY SPACED,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0012
1 Each
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 104-7/8 INCH OD X 95-1/8 INCH ID X 3/8 INCH THICK,
BOLT CIRCLE DIA: 102-3/8 INCH, 40 BOLT HOLES, 9/16 INCH
DIA HOLES, EQUAL SPACED,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0013
2 Each
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 104-7/8 INCH OD X 95-1/8 INCH ID X 3/8 INCH THICK,
BOLT CIRCLE DIA: 102-3/8 INCH, 40 BOLT HOLES, 9/16 INCH
DIA HOLES, EQUAL SPACED,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0014
2 Each
GASKET, SIZE: 53-1/2 INCH OD X 51 INCH ID X 0.375 INCH
THICK,
BOLT CIRCLE DIA: 52-1/2 INCH, 40EA OF 7/16 INCH DIA
HOLES EQUAL SPACED.
MATERIAL: FIBER GLASS, HH-P-31, TY-1, CL-1, 3GTG BLISS
CAP GASKET
Manufacturer's Part Number: HH-P-31, TYPE-1, CLASS-1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0015
1 Each
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 53-11/16 INCH OD X 48-7/16 INCH ID X 3/8 INCH THICK,
BOLT CIRCLE DIA: 51-11/16 INCH, 24 BOLT HOLES, 25/32
INCH DIA HOLES, HOLES EQUALLY SPACED,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0016
3 Each
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 53-11/16 INCH OD X 48-7/16 INCH ID X 3/8 INCH THICK,
BOLT CIRCLE DIA: 51-11/16 INCH, 24 BOLT HOLES, 25/32
INCH DIA HOLES, HOLES EQUALLY SPACED,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0017
3 Each
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
MATERIAL: FIBER GLASS, WIRE INSERT, FIBER GLASS
SIZE: 81-11/16 INCH OD X 76-7/16 INCH ID X 3/8 INCH THICK,
BOLT CIRCLE DIA: 79-11/16 INCH, 36 BOLT HOLES, 25/32
INCH DIA HOLES, HOLES EQUALLY
SPACED
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY I CL I Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0018
4 Each
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
MATERIAL: FIBER GLASS, WIRE INSERT, FIBER GLASS
SIZE: 81-11/16 INCH OD X 76-7/16 INCH ID X 3/8 INCH THICK,
BOLT CIRCLE DIA: 79-11/16 INCH, 36 BOLT HOLES, 25/32
INCH DIA HOLES, HOLES EQUALLY
SPACED
REMARKS: NON-ASBESTOS REQUIRED,
4 Each
Manufacturer's Part Number: HH-P-31 TY I CL I Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0019
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 88-11/16 INCH OD X 83-7/16 INCH ID X 3/8 INCH THICK,
BOLT CIRCLE DIA: 86-11/16 INCH, 40 BOLT HOLES, 25/32
INCH DIA HOLES, HOLES EQUALLY SPACED,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0020
2 Sheet
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 88-11/16 INCH OD X 83-7/16 INCH ID X 3/8 INCH THICK,
BOLT CIRCLE DIA: 86-11/16 INCH, 40 BOLT HOLES, 25/32
INCH DIA HOLES, HOLES EQUALLY SPACED,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0021
2 Sheet
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN,
CLOTH,
SPEC: HH-P-31, TYPE I, CLASS 1,
SIZE: 47-11/16 INCH OD X 42-7/16 INCH ID X 3/8 INCH THICK,
BOLT CIRCLE DIA: 45-11/16 INCH, 30 BOLT HOLES, 25/32
INCH DIA HOLES, HOLES EQUALLY SPACED,
REMARKS: NON-ASBESTOS REQUIRED,
Manufacturer's Part Number: HH-P-31 TY 1 CL 1 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0022
1 Each
Section C - Description/Specifications/Statement of Work
Requirements
GASKET, FIBROUS GLASS, WIRE-REINFORCED PLAIN, TAPE,
SPEC: HH-P-31, TYPE I, CLASS 2,
SIZE: 1/2 INCH W X 1/8-INCH-THICK X 20FT L,
REMARKS: NON-ASBESTOS REQUIRED
Section D - Packaging and Marking
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
YOKOSUKA 238-0041
JAPAN
GOVERNMENTREPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-46-816-9177
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOSUE
Telephone: 011-81-46-816-9177
Section F - Deliveries or Performance
PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED ITEMS)
(a) shall be in accordance with ASTM-D-3951 (most current edition), "Standard for Preservation, packaging, and packing Commercial Packing." The unit pack quantity that applies to items under this contract is "Industry Standard".
(b) . The use of asbestos, excelsior, loose fill polystyrene, newspaper or shredded paper (all types Prohibited Packing Materials including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited.
(c) . All non-manufactured wood utilized in wood pallets and wood containers shall be heat treated Non-Manufactured Wood Packing to a minimum core temperature of 56 degrees centigrade for 30 minutes and certified by an accredited agency recognized by the American Lumber Standards Committee (ALSC). Refer to https://www.aphis.usda.gov/aphis/ourfocus/planthealth/import-information /wood-packaging-material for wood packing policy, enforcement regulations and accredited agencies. Non-coniferous (hardwood) and manufactured wood, such as particleboard and plywood, are exempt from this requirement.
MARKING OF SHIPMENTS (COMMERCIALLY PACKAGED ITEMS)
(i) Marking shall be in accordance with ASTM-D-3951 (most current edition) and with the information set forth in paragraph (ii) below. Unless specified elsewhere in this contract/order, bar coding is not required.
(ii) All unit and exterior containers/packs shall, as a minimum, be marked as follows:
1. National stock number (NSN), when available, or
Federal stock number (FSN), when NSN is not available, or part number when neither NSN or FSN are available.
2. Noun nomenclature cited on contract or order.
3. Quantity and unit of issue.
4. Contract, or order number.
5. From:_______________________________________________
(Contractor's Name)
(Address)
6. To: (See delivery address on page 1 or in Section F)
(iii) Markings may be applied by any means which provide legibility.
TRACEABLE FREIGHT
The Contractor shall assume all responsibility for shipment to the specified destination. Shipment must be via a fully traceable commercial freight method. Traceable freight means that the shipment is registered upon shipment with an identifying number. The number is for location of the shipment at any point in transit, including final destination, and verifies shipment arrival at the specified destination. If a shipping method does not provide traceability as defined above, it shall not be used.
INSPECTION AND ACCEPTANCE (DESTINATION)
Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the receiving activity.
PROOF OF DELIVERY
N0040625QS244
https://www.aphis.usda.gov/aphis/ourfocus/planthealth/import-information/wood-packaging-material https://www.aphis.usda.gov/aphis/ourfocus/planthealth/import-information/wood-packaging-material
If United Parcel Service (UPS) or Federal Express services are used for transportation, each package must have a unique package identification number. The Government will not consider the manifest as proof of delivery unless each package can be uniquely identified. Acceptance will occur only after the Government can verify actual receipt of the contract items--packaged, marked and labeled as required elsewhere in this contract.
REVIEW OF AGENCY PROTESTS
(a) The procedures set forth in FAR 33.103 will be followed for submission and handling of agency protests.
(b) All protests filed directly with the agency, NAVSUP Fleet Logistics Center Puget Sound (FLCPS), shall be addressed to the Contracting Officer. A protester may appeal a decision rendered by a Contracting Officer to the Reviewing Official.
(c) The Reviewing Official for FLCPS is the Director, Regional Contracting Department (Code 200), NAVSUP Fleet Logistics Center Puget Sound at 467 W Street, Bremerton, WA 98314-5100.
(d) Offerors should note that a review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action.
Government Origin (Shipping Point)
Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes
Delivery On Or Before Delivery Date 01 Sep 2025
12 Roll Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
12 Roll Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
FoB Details Government Origin (Shipping Point)
GOVERNMENT REPRESTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
Delivery On Or Before Delivery Date 01 Sep 2025
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
2 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
2 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
350 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
350 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
FoB Details Government Origin (Shipping Point)
0008 BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
Delivery On Or Before Delivery Date 01 Sep 2025
150 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
150 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before
2 Each Ship To DoDAAC: N62758 FoB Details
Delivery Date 01 Sep 2025
CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
REQUIREMENTS GENERATOR
Telephone: 011-81-46-816-9177
Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
2 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
3 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
3 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
TAKEMOTO, HIROTAKA, REQUIREMENTS
GENERATOR
Telephone: 3152434479
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
4 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
4 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
2 Sheet Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
2 Sheet Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-46-816-9177
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 01 Sep 2025
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
FoB Details Government Origin (Shipping Point)
Telephone: 011-81-46-816-9177
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.211-17 Delivery of Excess Quantities. Sep 1989 52.247-29 F.o.b. Origin. Feb 2006
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
Section H - Special Contract Requirements
Section I - Contract Clauses
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause--
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items--
For Supplies:
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
COMBO
(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 item financing, submit a commercial item 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) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
N0040625QS244
https://www.sam.gov
(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.
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
SUBTEXT 203.1106-1 (3-18) NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (Mar18).
NAVSUP Fleet Logistics Center (FLC) Puget Sound (PS) may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information.
By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract.
Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLC PS contract.
(End of Clause)
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
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 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.232-18 Availability of Funds. Apr 1984 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013
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 252.204-7003 Control of Government Personnel Work Product. Apr 1992
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
(DEVIATION 2024-O0013 REVISION 1)
May 2024 Deviation 2024-O0013 May 2024
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
252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023
252.223-7998 Prohibition on Procurement of Certain Items Containing Perfluorooctane Sulfonate or Perfluorooctanoic Acid. (Deviation 2022-O0010)
Apr 2023 Deviation 2022-O0010 Apr 2023
252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023
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 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024
FAR Clauses Incorporated by Full Text
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.
(DEVIATION 2025-O0003 and 2025-O0004)
(Jan 2025) Deviation 2025-O0004 (Mar 2025)
Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003 and 2025-O0004)
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (section 743 of Division E, Title VII, (Jan 2017) of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).
(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec (Section 1634 of Pub. L. 115-91).2023)
(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Section 889(Nov 2021) (a)(1)(A) of Pub. L. 115-232).
(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations .(Nov 2015)
(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (31 U.S.C. 3903 and 10 U.S.C. 3801).(Mar 2023)
(6) A 52.233-3, Protest After Award (31A U.S.C.A 3553).(Aug 1996)
(7) A 52.233-4, Applicable Law for Breach of Contract Claim (Public Laws 108-77 and 108-78 ( 19A U.S.C.A 3805A note)).(Oct 2004)
(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:
[ .]Contracting Officer check as appropriate
[ ] 52.203-6, Restrictions on Subcontractor Sales to the Government with (41A U.S.C.A 4704 and 10 U.S.C. (1) (Jun 2020), Alternate I (Nov 2021) 4655).
[ ] 52.203-13, Contractor Code of Business Ethics and Conduct (41A U.S.C.A 3509)).(2) (Nov 2021)
[ ] 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Section 1553 of Pub. L. 111-(3) (Jun 2010) 5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)
[ ] 52.203-17, Contractor Employee Whistleblower Rights (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, (4) (Nov 2023) the Coast Guard, or applicable elements of the intelligence community-see FAR 3.900(a).
XXX(5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Pub. L. 109-282) ( 31A U.S.C.A 6101A note).(Jun 2020)
[ ] [Reserved].(6)
[ ] 52.204-14, Service Contract Reporting Requirements (Pub. L. 111-117, section 743 of Div. C).(7) (Oct 2016)
[ ] 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Pub. L. 111-117, section 743 of Div. C).(8) (Oct 2016)
XXX(9) 52.204-27, Prohibition on a ByteDance Covered Application (Section 102 of Division R of Pub. L. 117-328).(Jun 2023)
[ ] 52.204-28, Federal Acquisition Supply Chain Security Act Orders-Federal Supply Schedules, Governmentwide Acquisition Contracts, and (10) Multi-Agency Contracts. (Pub. L. 115-390, title II).(Dec 2023)
[ ] (11)
(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. (Pub. L. 115-390, title II).(Dec 2023)
[ ] Alternate I of 52.204-30.(ii) (Dec 2023)
XXX(12) 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. ( 2025) (31A U.S.C.A 6101A note).Jan
[ ] 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (41A U.S.C.A 2313).(13) (Oct 2018)
[ ] [Reserved].(14)
[ ] 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award ( ) (15A U.S.C.A 657a).(15) Oct 2022
[ ] 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns ( ) (if the offeror elects to waive the (16) Oct 2022 preference, it shall so indicate in its offer) (15A U.S.C.A 657a).
[ ] [Reserved](17)
XXX(18)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2020) (15A U.S.C.A 644).
[ ] Alternate I of 52.219-6.(ii) (Mar 2020)
[ ] (19)
(i) 52.219-7, Notice of Partial Small Business Set-Aside (15A U.S.C.A 644).(Nov 2020)
[ ] Alternate I of 52.219-7.(ii) (Mar 2020)
[ ] 52.219-8, Utilization of Small Business Concerns (15A U.S.C.A 637(d)(2) and (3)).(20) ( )Jan 2025
[ ] (21)
(i) 52.219-9, Small Business Subcontracting Plan (15A U.S.C.A 637(d)(4)).( )Jan 2025
[ ] Alternate I of 52.219-9.(ii) (Nov 2016)
[ ] Alternate II of 52.219-9.(iii) (Nov 2016)
[ ] Alternate III of 52.219-9.(iv) (Jun 2020)
[ ] Alternate IV of 52.219-9.(v) ( )Jan 2025
[ ] (22)
(i) 52.219-13, Notice of Set-Aside of Orders (15A U.S.C.A 644(r)).(Mar 2020)
[ ] Alternate I of 52.219-13.(ii) (Mar 2020)
[ ] 52.219-14, Limitations on Subcontracting ( ) (15A U.S.C.A 657s).(23) Oct 2022
[ ] 52.219-16, Liquidated Damages-Subcontracting Plan (15A U.S.C.A 637(d)(4)(F)(i)).(24) (Sep 2021)
[ ] 52.219-27, Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible (25) Under the SDVOSB Program ( ) (15A U.S.C.A 657f).Feb 2024
[ ] (26)
(i) 52.219-28, Small Business Program Rerepresentation (15A U.S.C.A 632(a)(2)).Postaward ( )Jan 2025
[ ] Alternate I of 52.219-28.(ii) (Mar 2020)
[ ] 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns ((27) Oct ) (15A U.S.C.A 637(m)).2022
[ ] 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned (28) Small Business Program ( ) (15A U.S.C.A 637(m)).Oct 2022
[ ] 52.219-32, Orders Issued Directly Under Small Business Reserves (15A U.S.C.A 644(r)).(29) (Mar 2020)
[ ] 52.219-33, Nonmanufacturer Rule (15 U.S.C. 637(a)(17)).(30) (Sep 2021)
[ ] 52.222-3, Convict Labor (E.O.11755).(31) (Jun 2003)
XXX(32) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126).(Jan 2025)
[ ] [Reserved](33)
[ ] [Reserved](34)
[ ] (35)
(i) 52.222-35, Equal Opportunity for Veterans (38A U.S.C.A 4212).(Jun 2020)
[ ] Alternate I of 52.222-35.(ii) (Jul 2014)
XXX(36)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29A U.S.C.A 793).
[ ] Alternate I of 52.222-36.(ii) (Jul 2014)
[ ] 52.222-37, Employment Reports on Veterans ( ) (38A U.S.C.A 4212).(37) Jun 2020
[ ] 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (E.O. 13496).(38) (Dec 2010)
XXX(39)(i) 52.222-50, Combating Trafficking in Persons (Nov 2021) (22A U.S.C.A chapterA 78 and E.O. 13627).
[ ] Alternate I of 52.222-50 (22A U.S.C.A chapterA 78 and E.O. 13627).(ii) (Mar 2015)
[ ] (40) 52.222-54, Employment Eligibility Verification (Executive Order 12989). (Not applicable to the acquisition of commercially (Jan 2025) available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)
[ ] (41)
(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) ( 42A U.S.C.A 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)
[ ] Alternate I of 52.223-9 (42A U.S.C.A 6962(i)(2)(C)).
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