N00406-26-Q-0262 SOLICITATION.pdf

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2090 TRANSITION BHD
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N0040626Q0262
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This is a Request for Quote (RFQ) for commercial products issued by the Naval Supply Fleet Logistics Center Puget Sound on behalf of the U.S. Navy for the procurement of stainless steel partitions, dividers, and related hardware designated as TRANSITION BHD components.

The solicitation N0040626Q0262, issued June 12, 2026, with a closing date of June 18, 2026 at 12:00 PM, seeks firm fixed-price quotes for 44 line items totaling various quantities of CRES 304L stainless steel components manufactured per drawing 807-6570099. The items include urinal and water closet partitions of varying dimensions (ranging from 15" to 48" wide and 33-3/4" to 72-1/2" high), mounting brackets, shower dividers, shower coaming with nosing, end trim, water closet door assemblies, water closet stiles, tee connections, and transition corner pieces. All items require a NO.4 finish and must be manufactured to exact specifications outlined in the engineering drawings. This is a 100% Women-Owned Small Business (WOSB) set-aside with a NAICS code 336611 and size standard of 1,300 employees. The solicitation is designated for unrestricted competition among WOSBs. Quotes must include manufacturer name, manufacturer size, part number, and country of origin for each line item. Evaluation factors include technical merit (including delivery date), price, and past performance with no stated order of relative importance. All items are to be delivered FOB Origin to SRF and JRMC Yokosuka, Japan (DoDAAC N62758) with inspection and acceptance at destination. Offerors must be registered in the System for Award Management (SAM) to be eligible for award. Payment will be made via Wide Area Workflow (WAWF) with invoicing requirements per DFARS 252.232-7006.

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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

TRANSITION BHD

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 TRANSITION BHD (PLEASE REFER TO SECTION B FOR COMPLETE AND DETAILED

DIMENSIONS AND SPECIFICATIONS FOR EACH LINE ITEM)

Drawing, references and TGIs will not be provided or furnished as part of this solicitation due to distribution restrictions. Drawing, references and TGIs are available to quoters listed on the Joint Certification Program (JCP) website. Quoters may request these by providing their CAGE code and DD-2345 for their data custodian. For instructions on how to register for JCP please go https://www.dla.mil/Logistics-Operations/Services/JCP/ .

1. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm, fixed price contract in accordance with RFO Part 12 in response to quotes 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, and specifications. Submit via email, to the Contracting Official days prior to solicitation closing date: 2

Name: ANNA ROSE M. FULTON Email: annarose.m.fulton.civ@us.navy.mil

4. In accordance with RFO 12.203, 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, and specifications. 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

**************THE FOLLOWING INFORMATION MUST BE PROVIDED******************

CLIN Manufacturer's Name Manufacturer’s Size Part Number Country of Origin

N0040626Q0262 https://www.dla.mil/Logistics-Operations/Services/JCP/ mailto:annarose.m.fulton.civ@us.navy.mil

N0040626Q0262

LEAD TIME:___________

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

PARTITION, URINAL & WATERCLOSET DIVIDER, WITH

MOUNTING BRACKETS,

DWG: 807-6570099 DETAIL NO.7 FIND NO.344,

SIZE: 15" W X 33-3/4" H, (X=1"),

MATL: CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

1 Each

PARTITION, URINAL & WATERCLOSET DIVIDER, WITH

MOUNTING BRACKETS,

DWG: 807-6570099 DETAIL NO.7 FIND NO.344,

SIZE: 15" W X 33-3/4" H, (X=1"),

MATL: CRES 304L, NO.4 FINISH.

Pricing Arrangement: Firm Fixed Price

1 Each

PARTITION, URINAL & WATERCLOSET DIVIDER, WITH

MOUNTING BRACKETS,

DWG: 807-6570099 DETAIL NO.7 FIND NO.347,

SIZE: 18" W X 50-1/2" H, (X=6"),

MATL: CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

2 Each

PARTITION, URINAL & WATERCLOSET DIVIDER, WITH

MOUNTING BRACKETS,

DWG: 807-6570099 DETAIL NO.7 FIND NO.348,

SIZE: 24" W X 50-1/2" H, (X=6"),

MATL: CRES 304L, NO.4 FINISH.

Pricing Arrangement: Firm Fixed Price

1 Each

PARTITION, URINAL & WATERCLOSET DIVIDER, WITH

MOUNTING BRACKETS,

DWG: 807-6570099 DETAIL NO.7 FIND NO.348,

SIZE: 24" W X 50-1/2" H, (X=6"),

MATL: CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

1 Each

PARTITION, URINAL & WATERCLOSET DIVIDER, WITH

MOUNTING BRACKETS,

DWG: 807-6570099 DETAIL NO.7 FIND NO.350,

SIZE: 36" W X 50-1/2" H, (X=6" & HW=18"),

MATL: CRES 304L, NO.4 FINISH,

Pricing Arrangement: Firm Fixed Price

1 Each

PARTITION, URINAL & WATERCLOSET DIVIDER, WITH

MOUNTING BRACKETS,

DWG: 807-6570099 DETAIL NO.7 FIND NO.351,

SIZE: 42" W X 50-1/2" H, (X=6" & HW=21"),

MATL: CRES 304L, NO.4 FINISH.

Pricing Arrangement: Firm Fixed Price

1 Each

PARTITION, URINAL & WATERCLOSET DIVIDER, WITH

MOUNTING BRACKETS,

DWG: 807-6570099 DETAIL NO.7 FIND NO.353,

SIZE: 48" W X 50-1/2" H, (X=6" & HW=24"),

MATL: CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

1 Each

MOUNTING BRACKET

24" LG, USE FOR PARTITION, URINAL & WATERCLOSET,

DIVIDER,

DWG: 807-6570099 DETAIL 7B-A SHEET 7B FIND NO.356A,

MATL: CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

2 Each

URINAL SUPPORT, WITH SPLASH PLATE,

DWG: 807-6570099 DETAIL 8 FIND 342,

SIZE: 24" W X 8 FT - 2" H,

MATL: CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

1 Each

URINAL SUPPORT, WITH SPLASH PLATE, FOR USE VACUME

INTERFACE VALVE (VIV) BEHIND,

DWG: 807-6570099 DETAIL 8 FIND 342V,

SIZE: 24" W X 8 FT - 2" H,

MATL: CRES 304L, NO.4 FINISH,

Pricing Arrangement: Firm Fixed Price

1 Each

URINAL SUPPORT, WITH SPLASH PLATE, FOR USE VACUME

INTERFACE VALVE (VIV) BEHIND,

DWG: 807-6570099 DETAIL 8 FIND 342V,

SIZE: 24" W X 8 FT - 2" H,

MATL: CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

1 Each

STILE, SHOWER, INTERMEDIATE,

DWG: 807-6570099 DETAIL NO.15 FIND NO.372,

SIZE: 4-3/8" W X 2-1/8" D X 72-1/2" H,

MATL: CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

1 Each

PARTITION, SHOWER DIVIDER DECK MOUNTED, WITH

MOUNTING BRACKET, WITHOUT BOTTOM MOUNTING

HOLES,

DWG: 807-6570099 DETAIL NO.18 FIND NO.378,

SIZE: 27" W X 63" LG, (Y=13-1/2"),

MATL: CRES 304L, NO.4 FINISH,

REMARKS: BOTTOM MOUNTING HOLES SHALL NOT BE

REQUIRED.

Pricing Arrangement: Firm Fixed Price

1 Each

COAMING, SHOWER WITH NOSING,

DWG: 807-6570099 DETAIL NO.20 FIND NO.383 MOD,

SIZE: 1-5/8" W X 9-3/8" H X 10 FT LG,

MATL: CRES 304L, NO.4 FINISH,

REMARKS: THE HEIGHT OF PC NO.2 SHALL BE CHANGED TO

8" FROM 7". THE OVERALL HEIGHT OF COAMING IS 9-3/8".

Pricing Arrangement: Firm Fixed Price

2 Each

COAMING, SHOWER WITH NOSING,

DWG: 807-6570099 DETAIL NO.20 FIND NO.383 MOD,

SIZE: 1-5/8" W X 9-3/8" H X 10 FT LG,

MATL: CRES 304L, NO.4 FINISH,

REMARKS: THE HEIGHT OF PC NO.2 SHALL BE CHANGED TO

8" FROM 7". THE OVERALL HEIGHT OF COAMING IS 9-3/8"

Pricing Arrangement: Firm Fixed Price

1 Each

COAMING, SHOWER WITH NOSING,

DWG: 807-6570099 DETAIL NO.20 FIND NO.383 MOD,

SIZE: 1-5/8" W X 9-3/8" H X 10 FT LG,

MATL: CRES 304L, NO.4 FINISH,

REMARKS: THE HEIGHT OF PC NO.2 SHALL BE CHANGED TO

8" FROM 7". THE OVERALL HEIGHT OF COAMING IS 9-3/8

Pricing Arrangement: Firm Fixed Price

1 Each

COAMING, SHOWER WITH NOSING,

DWG: 807-6570099 DETAIL NO.20 FIND NO.383 MOD,

SIZE: 1-5/8" W X 9-3/8" H X 10 FT LG,

MATL: CRES 304L, NO.4 FINISH,

REMARKS: THE HEIGHT OF PC NO.2 SHALL BE CHANGED TO

8" FROM 7". THE OVERALL HEIGHT OF COAMING IS 9-3/8

Pricing Arrangement: Firm Fixed Price

1 Each

COAMING, SHOWER WITH NOSING,

DWG: 807-6570099 DETAIL NO.20 FIND NO.383 MOD,

SIZE: 1-5/8" W X 9-3/8" H X 10 FT LG,

MATL: CRES 304L, NO.4 FINISH,

REMARKS: THE HEIGHT OF PC NO.2 SHALL BE CHANGED TO

8" FROM 7". THE OVERALL HEIGHT OF COAMING IS 9-3/8"

Pricing Arrangement: Firm Fixed Price

1 Each

COAMING, SHOWER WITH NOSING,

DWG: 807-6570099 DETAIL NO.20 FIND NO.383 MOD,

SIZE: 1-5/8" W X 9-3/8" H X 10 FT LG,

MATL: CRES 304L, NO.4 FINISH,

REMARKS: THE HEIGHT OF PC NO.2 SHALL BE CHANGED TO

8" FROM 7". THE OVERALL HEIGHT OF COAMING IS 9-3/8".

Pricing Arrangement: Firm Fixed Price

1 Each

END TRIM,

DWG: 807-6570099 DETAIL NO.35 FIND NO.361,

SIZE: 3/4" W X 8 FT LG,

MATL: ASTM A240 CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

4 Each

END TRIM,

DWG: 807-6570099 DETAIL NO.35 FIND NO.361,

SIZE: 3/4" W X 8 FT LG,

MATL: ASTM A240 CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

3 Each

END TRIM,

DWG: 807-6570099 DETAIL NO.35 FIND NO.361,

SIZE: 3/4" W X 8 FT LG,

MATL: ASTM A240 CRES 304L, NO.4 FINISH 2 Each

Pricing Arrangement: Firm Fixed Price

END TRIM,

DWG: 807-6570099 DETAIL NO.35 FIND NO.361,

SIZE: 3/4" W X 8 FT LG,

MATL: ASTM A240 CRES 304L, NO.4 FINISH,

Pricing Arrangement: Firm Fixed Price

2 Each

END TRIM,

DWG: 807-6570099 DETAIL NO.35 FIND NO.361,

SIZE: 3/4" W X 8 FT LG,

MATL: ASTM A240 CRES 304L, NO.4 FINISH,

Pricing Arrangement: Firm Fixed Price

1 Each

END TRIM,

DWG: 807-6570099 DETAIL NO.35 FIND NO.361,

SIZE: 3/4" W X 8 FT LG,

MATL: ASTM A240 CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

1 Each

END TRIM,

DWG: 807-6570099 DETAIL NO.35 FIND NO.361,

SIZE: 3/4" W X 8 FT LG,

MATL: ASTM A240 CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

1 Each

END TRIM,

DWG: 807-6570099 DETAIL NO.35 FIND NO.361,

SIZE: 3/4" W X 8 FT LG,

MATL: ASTM A240 CRES 304L, NO.4 FINISH,

Pricing Arrangement: Firm Fixed Price

1 Each

TEE CONNECTION, FOR JOINER BHD, WITHOUT DRILL

HOLES,

DWG: 807-6570099 DETAIL NO. 41 FIND NO.399,

SIZE: 2" W X 1.620" D X 75" LG,

MATL: CRES 304L, 0.120" THK (11 GA), NO.4 FINISH,

REMARKS: DRILL HOLES SHALL NOT BE REQUIRED

Pricing Arrangement: Firm Fixed Price

3 Each

TEE CONNECTION, FOR JOINER BHD, WITHOUT DRILL

HOLES,

DWG: 807-6570099 DETAIL NO. 41 FIND NO.399,

SIZE: 2" W X 1.620" D X 75" LG,

MATL: CRES 304L, 0.120" THK (11 GA), NO.4 FINISH,

REMARKS: DRILL HOLES SHALL NOT BE REQUIRED

Pricing Arrangement: Firm Fixed Price

1 Each

WATER CLOSET DOOR ASSEMBLY,

DWG: 807-6570099 DETAIL NO.46 FIND NO.358A,

SIZE: 23-3/4" W X 60" H,

MATL: CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

2 Each

WATER CLOSET DOOR ASSEMBLY,

0032 DWG: 807-6570099 DETAIL NO.46 FIND NO.358A,

SIZE: 23-3/4" W X 60" H,

MATL: CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

2 Each

WATER CLOSET DOOR ASSEMBLY,

DWG: 807-6570099 DETAIL NO.46 FIND NO.358A,

SIZE: 23-3/4" W X 60" H,

MATL: CRES 304L, NO.4 FINISH

Pricing Arrangement: Firm Fixed Price

1 Each

WATER CLOSET DOOR ASSEMBLY,

DWG: 807-6570099 DETAIL NO.46 FIND NO.358A,

SIZE: 23-3/4" W X 60" H,

MATL: CRES 304L, NO.4 FINISH,

Pricing Arrangement: Firm Fixed Price

1 Each

WATER CLOSET STILE,

DWG: 807-6570099 DETAIL 47 FIND NO. 0336A,

SIZE: 2" W X 1" D X 67" LG,

MATL: ASTM A240 CRES 304L, 0.120" THK (11 GA), NO.4

FINISH

Pricing Arrangement: Firm Fixed Price

3 Each

WATER CLOSET STILE,

DWG: 807-6570099 DETAIL 47 FIND NO. 0336A,

SIZE: 2" W X 1" D X 67" LG,

MATL: ASTM A240 CRES 304L, 0.120" THK (11 GA), NO.4

FINISH

Pricing Arrangement: Firm Fixed Price

2 Each

WATER CLOSET STILE,

DWG: 807-6570099 DETAIL 47 FIND NO. 0336A,

SIZE: 2" W X 1" D X 67" LG,

MATL: ASTM A240 CRES 304L, 0.120" THK (11 GA), NO.4

FINISH.

Pricing Arrangement: Firm Fixed Price

2 Each

WATER CLOSET STILE,

DWG: 807-6570099 DETAIL 47 FIND NO. 0337A,

SIZE: 3" W X 1" D X 67" LG,

MATL: ASTM A240 CRES 304L, 0.120" THK (11 GA), NO.4

FINISH

Pricing Arrangement: Firm Fixed Price

2 Each

WATER CLOSET STILE,

DWG: 807-6570099 DETAIL 47 FIND NO. 0337A,

SIZE: 3" W X 1" D X 67" LG,

MATL: ASTM A240 CRES 304L, 0.120" THK (11 GA), NO.4

FINISH

Pricing Arrangement: Firm Fixed Price

1 Each

WATER CLOSET STILE,

DWG: 807-6570099 DETAIL 47 FIND NO. 0337B,

SIZE: 4" W X 1" D X 67" LG,

MATL: ASTM A240 CRES 304L, 0.120" THK (11 GA), NO.4

FINISH

2 Each

Pricing Arrangement: Firm Fixed Price

TRANSITION, BHD, CORNER, WITHOUT DRILL HOLES,

DWG: 807-6570099 DETAIL NO. 48 FIND NO.399C,

SIZE: 2-3/8" W X 1.620" D X 96" LG,

MATL: CRES 304L, 0.120" THK (11 GA), NO.4 FINISH,

REMARKS: DRILL HOLES SHALL NOT BE REQUIRED

Pricing Arrangement: Firm Fixed Price

3 Each

TRANSITION, BHD, CORNER, WITHOUT DRILL HOLES,

DWG: 807-6570099 DETAIL NO. 48 FIND NO.399C,

SIZE: 2-3/8" W X 1.620" D X 96" LG,

MATL: CRES 304L, 0.120" THK (11 GA), NO.4 FINISH,

REMARKS: DRILL HOLES SHALL NOT BE REQUIRED.

Pricing Arrangement: Firm Fixed Price

1 Each

TRANSITION, BHD, CORNER, WITHOUT DRILL HOLES,

DWG: 807-6570099 DETAIL NO. 48 FIND NO.399C,

SIZE: 2-3/8" W X 1.620" D X 96" LG,

MATL: CRES 304L, 0.120" THK (11 GA), NO.4 FINISH,

REMARKS: DRILL HOLES SHALL NOT BE REQUIRED

Pricing Arrangement: Firm Fixed Price

1 Each

Section C - Description/Specifications/Statement of Work

Requirements

PARTITION

PARTITION, URINAL AND WATERCLOSET DIVIDER, WITH MOUNTING BRACKETS,

DWG: 807-6570099 DETAIL NO.7 FIND NO. 344,

SIZE: 15INCH W X 33-3/4INCH H, (X =1INCH),

MATL: CRES 304L, NO.4 FINISH.

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) shall be in accordance with ASTM-D-3951 (most current edition), "Standard for Commercial Packing." The Preservation, packaging, and packing 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 including waxed paper, Prohibited Packing Materials.

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 to a minimum Non-Manufactured Wood Packing.

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 for wood packing https://www.aphis.usda.gov/aphis/ourfocus/planthealth/import-information/wood-packaging-material policy, enforcement regulations and accredited agencies. Non-coniferous (hardwood) and manufactured wood, such as particleboard and plywood, are exempt from this requirement.

(d) , such as particleboard and plywood, are exempt from this requirement.Manufactured wood

(e) Packing must be sufficient to ensure safe delivery to the final destination without the need for additional repackaging or repair.

(f) All materials shall be packed to withstand multiple modes of transport (truck, rail, sea, or air) and handling by forklifts or cranes.

(g) Heavy items must be crated or skid-mounted to distribute weight evenly and ensure lifting point are accessible and marked.

(h) Packages must be stable, not exceed safe stacking limits, and be secured against movement in transit.

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.

N0040626Q0262 goto: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: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

DoDAAC: N62758 CountryCode: JPN

SRF AND JRMC YOKOSUKA

PHONE 011-81-46-816-9177, 1 CHOME HON CHO BLDG A61

GOVERNMENT REPRESENTATIVE, RECEIVING WAREHOUSE

Telephone: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Inspection and Acceptance Location

Both Destination Instructions: No Instructions.

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: TO BE PROVIDED AT THE TIME OF AWARD

Section F - Deliveries or Performance

Overall Contract Delivery Period

Government Origin (Shipping Point)

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

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

2 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

2 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

2 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

4 Each FoB Details

Government Origin (Shipping Point)

3 Each FoB Details

Government Origin (Shipping Point)

2 Each FoB Details

Government Origin (Shipping Point)

2 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

3 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

2 Each FoB Details

Government Origin (Shipping Point)

2 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

3 Each FoB Details

0035 Government Origin (Shipping Point)

2 Each FoB Details

Government Origin (Shipping Point)

2 Each FoB Details

Government Origin (Shipping Point)

2 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

2 Each FoB Details

Government Origin (Shipping Point)

3 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

1 Each FoB Details

Government Origin (Shipping Point)

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 to open the NAVSUP WSS RTS Web Form. The https://mynavsup-public.nag.navy.mil/public/ops$mailer.ready_to_ship_form 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 or usn.norfolk.navsupwssnorf.

mbx.navsup-nfmgt1@us.navy.mil NOTE: Incomplete or missing information will significantly delay the process of arranging transportation.

III. CONTRACTING OFFICER SHALL PROVIDE THE FOLLOWING INFORMATION:

*Information to be provided at the time of Award.

N0040626Q0262 goto:https://mynavsup-public.nag.navy.mil/public/ops$mailer.ready_to_ship_form

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 ; and https://www.sam.gov

(2) Be registered to use WAWF at following the step-by-step procedures for self-registration available at this web site. https://wawf.eb.mil/

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

Protocol.

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

WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

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.

N0040626Q0262

GOTO:https://www.sam.gov GOTO:https://wawf.eb.mil/ GOTO:https://wawf.eb.mil/

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

(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*

INFORMATION TO BE PROVIDED AT THE TIME OF AWARD

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

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

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(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

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. (Deviation 2026-O0038) Feb 2026 52.204-91 Contractor Identification. (Deviation 2026-O0038) Feb 2026

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)

Feb 2026

52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)

Feb 2026

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.219-33 Nonmanufacturer Rule. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.232-90 Fast Payment Procedure. (Deviation 2026-O0038) Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026

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

Apr 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 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

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Oct 2024 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 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 252.232-7010 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

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. (Jan 2023)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause- Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any…

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