N00406-25-Q-S541 SOLICITATION.pdf
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- Solicitation number
- N0040625QS541
About this file
This is a federal solicitation (N0040625QS541) for wood screws and related fasteners issued by NAVSUP Fleet Logistics Center Puget Sound for the U.S. Naval Base in Sasebo, Japan. The solicitation seeks various non-magnetic wood screws and bolts made of silicone bronze and other materials, with specific requirements for magnetic permeability of 2.0 or less. The procurement includes 24 line items with quantities ranging from 5 to 500 units, covering different screw and bolt sizes, types, and lengths.
Key details include a solicitation issue date of 22 Aug 2025, an offer due date of 02 Sep 2025 at 12:00 PM, and a required delivery date of 31 Oct 2025. The contract is set aside as a Women-Owned Small Business (WOSB) procurement, with a firm fixed pricing arrangement. Delivery will be to the U.S. Naval Base Sasebo in Japan, with inspection and acceptance to be performed by the government representative at the receiving warehouse. The solicitation follows Federal Acquisition Regulation (FAR) Part 12 and 13 procedures for commercial products and services.
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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
WOOD SCREW, FLAT COUNTERSUNK, NON-MAGNETIC
Additional Regulation or Supplemental Clauses Incorporated by Full Text
FLCPS SRF 001 FLCPS_SRF_NOTICE_TO_OFFERORS (Aug 2025)
This Solicitation is a REQUIREMENT for FASTENERS, MAGNETIC PERMEABILITY OF 2.0 OR LESS
1. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm, fixed price contract in accordance with in FAR Part 12 and 13 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 is 4 day prior to the solicitation's closing date. Submit via email, to the Contracting Official 4 days prior to solicitation closing date:
Name: WILFREDO GERVACIO Email: wilfredo.j.gervacio.civ@us.navy.mil
4. In accordance with FAR 13.106, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance.
5. "EXCEPTIONS: All quoters MUST note all exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work / performance work statement, if any. 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."
6. 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.
7. Submission of invoices will be via WAWF; see Clause 252.232-7006.
PLEASE PROVIDE:
YOUR NAME:
YOUR SAM REGISTERED CAGE CODE NUMBER:
YOUR E-MAIL ADDRESS:
YOUR PHONE NUMBER:
LIST YOUR COMPANY SIZE: LARGE OR SMALL
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
*ONLY INCLUDE BELOW MANUFACTURER TABLE IN SOLICITATION IF NOT BRAND NAME OR SOLE SOURCE - DELETE IF BN
OR SS*
**************THE FOLLOWING INFORMATION MUST BE PROVIDED******************
CLIN Manufacturer's Name Manufacturer’s Size Part Number Country of Origin
N0040625QS541
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
WOOD SCREW, FLAT COUNTERSUNK 82 DEGREES HEAD,
DRIVE STYLE: SLOTTED, #20 X 4 INCH LG, SILICONE
BRONZE, MS16199-113.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: MS16199-113 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0001
500 Each
WOOD SCREW FLAT COUNTERSUNK 82 DEGREES HEAD,
DRIVE STYLE: SLOTTED, #20 X 4-1/2 INCH LG, SILICONE
BRONZE, MS16199-114.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: MS16199-114 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0002
100 Each
WOOD SCREW FLAT COUNTERSUNK 82 DEGREES HEAD,
DRIVE STYLE: SLOTTED, #20 X 3-1/2 INCH LG, SILICONE
BRONZE, MS16199-112.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: MS16199-112 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0003
100 Each
WOOD SCREW FLAT COUNTERSUNK 82 DEGREES HEAD,
DRIVE STYLE: SLOTTED, #18 X 2-1/4 INCH LG, SILICON
BRONZE, MS16199-100
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: MS16199-100 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0004
100 Each
WOOD SCREW FLAT COUNTERSUNK 82 DEGREES HEAD,
DRIVE STYLE: SLOTTED, #18 X 1-1/2 INCH LG, SILICON
BRONZE, MS16199-98.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: MS16199-98 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0005
100 Each
WOOD SCREW FLAT COUNTERSUNK 82 DEGREES HEAD,
DRIVE STYLE: SLOTTED, #18 X 2-1/2 INCH LG, SILICON
BRONZE, MS16199-101.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: MS16199-101 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0006
100 Each
WOOD SCREW FLAT COUNTERSUNK 82 DEGREES HEAD,
DRIVE STYLE: SLOTTED, #16 X 3-1/2 INCH LG, SILICON
BRONZE, MS16199-96.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: MS16199-96 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0007
50 Each
WOOD SCREW FLAT HEAD, DRIVE STYLE: SLOTTED, SIZE:
#12 X 1-1/2 INCH LG, CRES 316.
REQUIED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: #12 X 1-1/2"LG WOOD SCREW Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0008
10 Each
WOOD SCREW FLAT HEAD, DRIVE STYLE: SLOTTED, SIZE:
#12 X 1-1/4 INCH LG, CRES 316.
REQUIED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: #12 X 1-1/4"LG WOOD SCREW Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0009
10 Each
WOOD SCREW FLAT HEAD, DRIVE STYLE: SLOTTED, SIZE:
#12 X 1 INCH LG, CRES 316.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: #12 X 1"LG WOOD SCREW Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0010
5 Each
BOLT HEXAGON HEAD, SIZE: 3/4 INCH10UNC-2A X 26 INCH
LENGTH, THREAD LENGTH: 3 INCH LENGTH, SIMILAR
MS16206, R-MONEL, MIL-DTL-1222 GR 400.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: 3/4"-10UNC-2A X 26"LG R-MONEL Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0011
8 Each
BOLT HEXAGON HEAD, SIZE: 5/8 INCH-8UNC-2A X 26-3/4
INCH LENGTH, THREAD LENGTH: 3 INCH LENGTH, SIMILAR
MS16206, CRES 316.
REQUIRED PERMEABILITY 2.0 OR LESS
8 Each
Manufacturer's Part Number: 5/8"-11UNC-2A X 26.75"LG CRES316 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0012
BOLT HEXAGON HEAD, SIZE: 3/4 INCH-10UNC-2A X 24-1/2
INCH LENGTH, THREAD LENGTH: 3 INCH LENGTH, SIMILAR
MS16206, CRES 316.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: 3/4"-10UNC-2A X 24.5"LG CRES 316 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0013
4 Each
BOLT HEXAGON HEAD, SIZE: 5/8 INCH-8UNC-2A X 16-1/2
INCH LENGTH, THREAD LENGTH: 3 INCH LENGTH, SIMILAR
MS16206, CRES 316.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: 5/8"-11UNC-2A X 16.5"LG CRES 316 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0014
8 Each
BOLT HEXAGON HEAD, SIZE: 3/4 INCH-10UNC-2A X 13 INCH
LENGTH, THREAD LENGTH: 3 INCH LENGTH, SIMILAR
MS16206, CRES 316.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: 3/4"-10UNC-2A X 13"LG CRES 316 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0015
7 Each
BOLT HEXAGON HEAD, 3/8 INCH-16UNC-2A, 6-1/2 INCH
LENGTH, CRES 316, MS16208-70S316 (NASM16208)
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: MS16208-70S316 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0016
20 Each
BOLT HEXAGON HEAD, 3/8 INCH-16UNC-2A, 7-1/2 INCH
LENGTH, CRES 316.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: 3/8" X 7-1/2"LG CRES316 BOLT Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0017
20 Each
BOLT HEXAGON HEAD, SIZE: 3/4 INCH-10UNC-2A X 14-3/4
INCH LENGTH, THREAD LENGTH: 3"LENGTH, SIMILAR
MS16206, R-MONEL, MIL-DTL-1222 GR 400.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: 3/4"-10UNC-2A X 14.75"LG R-MONEL Pricing Arrangement: Firm Fixed Price
4 Each
PR Number: NOPR PR Line Item Number: 0018
BOLT HEXAGON HEAD, SIZE: 3/4 INCH-10UNC-2A X 15-3/4
INCH LENGTH, THREAD LENGTH: 3"LENGTH, SIMILAR
MS16206, R-MONEL, MIL-DTL-1222 GR 400.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: 3/4"-10UNC-2A X 15.75"LG R-MONEL Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0019
2 Each
BOLT HEXAGON HEAD, SIZE: 3/4 INCH-10UNC-2A X 6 INCH
LENGTH, THREAD LENGTH: 3"LENGTH, SIMILAR MS16206,
CRES 316.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: 3/4"-10UNC-2A X 6"LG CRES 316 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0020
3 Each
LAG SCREW HEX HEAAD, 1/2 INCH X 6-1/2 INCH LG, CRES316.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: 1/2"DIA X 6-1/2"LG LAG SCREW Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0021
15 Each
LAG SCREW HEX HEAD, 1/2 INCH X 3-3/4 INCHLG, CRES 316.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: 1/2"DIA X 3-3/4"LG LAG SCREW Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0022
10 Each
LAG SCREW HEX HEAD, 3/8 INCH X 7-1/2 INCH LG, CRES 316,
MS16992.
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: 3/8"DIA X 7-1/2"LG LAG SCREW Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0023
5 Each
PLAIN NUT HEXAGON HEAD, 5/8 INCH-11UNC-2B, MS51971-7,
CRES 316
REQUIRED PERMEABILITY 2.0 OR LESS
Manufacturer's Part Number: MS51971-7 CRES 316 Pricing Arrangement: Firm Fixed Price PR Number: NOPR PR Line Item Number: 0024
20 Each
Section C - Description/Specifications/Statement of Work
Requirements
WOOD SCREW, FLAT COUNTERSUNK, NON-MAGNETIC
Section D - Packaging and Marking
Additional Regulation or Supplemental Clauses Incorporated by Full Text
FLCPS SRF 007 FLCPS_SRF_DELIVERY (Aug 2025)
PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED ITEMS)
(a) Preservation, packaging, and packing shall be in accordance with ASTM-D-3951 (most current edition), "Standard for Commercial Packing." The unit pack quantity that applies to items under this contract is "Industry Standard".
(b) Prohibited Packing Materials. The use of asbestos, excelsior, loose fill polystyrene, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited.
(c) Non-Manufactured Wood Packing. All non-manufactured wood utilized in wood pallets and wood containers shall be heat treated 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 3-4 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
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.
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
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOSUE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Inspection and Acceptance Location
Both Destination Instructions: SEE SCHEDULE
DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE SASEBO BLDG 304
GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE
Telephone: 011-81-956-50-3232
Section F - Deliveries or Performance
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 31 Oct
500 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
100 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
100 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
100 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
100 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
100 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESNTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
50 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
10 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESTATIVE, RECEIVING
WAREHOUSE
FoB Details Government Origin (Shipping Point)
Telephone: 011-81-956-50-3232
Delivery On Or Before Delivery Date 31 Oct
10 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
5 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
8 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
8 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
4 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
FoB Details Government Origin (Shipping Point)
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
Delivery On Or Before Delivery Date 31 Oct
8 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
7 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
20 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
20 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
4 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
FoB Details Government Origin (Shipping Point)
0018 SASEBO BLDG 304
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
Delivery On Or Before Delivery Date 31 Oct
2 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
3 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
15 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
10 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
Delivery On Or Before
5 Each Ship To DoDAAC: N45598 FoB Details
Delivery Date 31 Oct
CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESENTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 31 Oct
20 Each Ship To DoDAAC: N45598 CountryCode: JPN
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232, US NAVAL BASE
SASEBO BLDG 304
TATGAMI CHO SASEBO 857-0063
JAPAN
GOVERNMENT REPRESNTATIVE, RECEIVING
WAREHOUSE
Telephone: 011-81-956-50-3232
FoB Details Government Origin (Shipping Point)
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
Additional Regulation or Supplemental Clauses Incorporated by Full Text
FLCPS SRF 006 FLCPS_SRF_SHIPPING (Aug 2025)
I. INTRODUCTION
For this FOB Origin procurement, the Government will arrange for transportation and pay all associated transportation costs through the NAVSUP WSS Shipment Processing (SP) office (aka NAVSUP GLS, NAVSUP LOC or NOLSC).
NAVSUP WSS will process shipments of materials from within the United States to CONUS (Continental United States) /OCONUS (Outside Continental United States) consignees with delivery terms Free On-Board (FOB) Origin.
Contractors/vendors shall complete the Naval Supply Systems Command automated Ready-to-Ship (RTS) web form by accessing the link provided below in Section II. By completing the form on line, the NAVSUP WSS at Norfolk, VA will receive an email of the shipment request immediately and will act on it as soon as possible during their normal working hours of 7:30 AM to 6:00 PM Eastern Time Monday through Friday. In response, NAVSUP WSS will provide MANDATORY USE shipping labels to the contractor/vendor. The contractor/vendor will arrange for shipment with the NAVSUP WSS designated carrier IMMEDIATELY upon receipt of the shipping labels. If the NAVSUP WSS provided shipping labels are not used, the contractor/vendor will experience delays and additional work to reconcile the transportation payment under the NAVSUP WSS tracking number and possible additional costs not covered under the contract or NAVSUP WSS Transportation. If the contractor/vendor turns an ordered vehicle away and a vehicle furnished not used charge is incurred the contractor/vendor is responsible for payment. If the contractor/vendor detains the vehicle and incurs a detention charge the contractor/vendor is responsible for payment. International small parcel shipment documents are invalid after five business days. If the vendor incurs any extra costs with the carrier outside of the CBL /GBL it is the vendors responsibility for payment. NAVSUP WSS does not accept hazardous or explosive shipments.
CONTRACTORS/VENDORS ARE NOT AUTHORIZED TO ARRANGE FOR TRANSPORTATION OR PAY
TRANSPORTATION COSTS FOR SHIPMENT OF FOB ORIGIN PROCUREMENT.
II. PROCEDURES FOR CONTRACTORS TO REQUEST READY-TO-SHIP (RTS) NOTICES
When the cargo is ready for shipment, the contractor/vendor will submit their shipping request to NAVSUP WSS using the following procedures: Click on the link at https://public.navsup.navy.mil/public/ops$mailer.ready_to_ship_form to open the NAVSUP WSS RTS Web Form. The contractor/vendor is required to fill in all data fields marked with a red asterisk under the headings "Vendor Information" and "Package Information." The fields not marked with a red asterisk and the heading "Additional Notes" are optional fields to be filled in at the contractor's/vendor's discretion. Click on the blue question mark at the right of each data field to access "On-line Data Element Help" which explains the data required in that field. If shipping labels are being requested for multiple packages, enter the data for the first package under "Package Information" then click the "Store Pkg Info" button. Repeat this procedure for each package. When all data has been entered on the electronic form, click the "Submit" button.
Container Shipments: containers take longer to book and arrange for loading. If you can provide reliable dimensions and weight estimates for the cargo, send the initial shipping request THREE WEEKS before your requested container load date.
If you have any questions regarding the web form, contact NAVSUP WSS Transportation directly at (757) 443-5449.
NOTE: Incomplete or missing information will significantly delay the process of arranging transportation.
III. CONTRACTING OFFICER SHALL PROVIDE THE FOLLOWING INFORMATION:
*Information provided at time of Award.
Contract Number: ____________________________________
Transportation Control Number (TCN): __________________
Transportation Priority (TP): ___________________________
Required Delivery Date (RDD): _________________________
Transportation Account Code (TAC): ____________________
Destination DODAAC: ________________________________
IV. NAVSUP WSS CONTACT INFORMATION
NOTE: The preferred method of contact is through email. Phone numbers are provided only for emergencies.
For Assistance
Email (preferred): navsup_nfmgt.fct@navy.mil
Fax: (757) 443-5517
Phone: (757) 443-5449
Business Hours: M-F 7:00 AM to 3:30 PM ET.
N0040625QS541
https://public.navsup.navy.mil/public/ops$mailer.ready_to_ship_form mailto:navsup_nfmgt.fct@navy.mil
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. (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 WAWF payment instructions.
in 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-
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 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 ____
Issue By DoDAAC ____
Admin DoDAAC ____
Inspect By DoDAAC ____
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) ____
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request Payment request.
in 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.
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
Section I - Contract Clauses
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
252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors.
Jan 2023
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 252.243-7001 Pricing of Contract Modifications. Dec 1991 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).
(5)XXX 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)
(9)XXX 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)
(12)XXX 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)
(18)XXX (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…
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