SF-18_-_N00421-16-T-0147.docx

DOCX document 628 KB Posted

Attached to
Phase Angle Voltmeter Federal contract opportunity
Solicitation number
N00421-16-T-0147
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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SOW_PR_1300541614.pdf PDF

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N00421-16-T-0147

Section A - Solicitation/Contract Form

POC:

Issued by: Colleen Ringler Phone 301-995-4564 Email: Colleen.Ringler@navy.mil

Technical POC: Warren Web Phone: 301-342-1635

WAWF Acceptor: warren.web@navy.mil

Contractor:

DUNS:

POC:

Phone:

Email:

Quote #:

PAYMENT/INVOICING ISSUES: PLEASE CONTACT COMPTROLLER BELOW.

N64142 NAWCAD

COMPTROLLER

INTERNAL ENTITLEMENTS TEAM BLDG 439 ROOM 7

47110 LILJENCRANTZ ROAD

PATUXENT RIVER, MD 20670-1550

INTERNAL ENTITLEMENTS TEAM 301-342-9586

Email: PAXR_ACCT_INTERNAL_ENTITLEMENTS@NAVY.MIL

VENDOR – IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX/PACKAGE CONTAINING ELECTRONIC EQUIPMENT WITH THE “DO NOT SCAN” STICKER

******EARLY AND PARTIAL SHIPMENTS ARE ACCEPTABLE******

RECEIVING DOCK HOURS ARE MONDAY thru FRIDAY (0700-1530 Local).

PLEASE NOTE:

Be advised that delivery truck drivers who are intending to board all U.S. Military Installations with the purpose of delivering material or equipment contracted for in this purchase order/contract must be a Citizen of the United States. “It is operationally unfeasible and inefficient for the Government to provide 100% escort for a foreign national in such instances.”

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
10
Each

2250A-R0 Phase Angle Voltmeter

FFP

2250A = Phase Angle Voltmeter Configured with R0 = Internal Programmable Ref Generator, 6Va

IAW: Statement of Work FOB: Destination

NSN: 6625010522277

PURCHASE REQUEST NUMBER: 1300550041

ADDITIONAL MARKINGS: M/F Warren Web 301-342-1635

NET AMT

Section C - Descriptions and Specifications

STATEMENT OF WORK

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC
0001
01-SEP-2016
10
COMMANDER

LOU CERRILLO

NAVAIR CALIBRATIONS STANDARDS, BLDG 612,

BAY 9

BEAUFORT SC 29904-5002

843-524-1405 FOB: Destination N48535

CLAUSES INCORPORATED BY REFERENCE

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

Section G - Contract Administration Data

52.204-13
System for Award Management Maintenance
JUL 2013
252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
JUN 2012
252.232-7006
Wide Area WorkFlow Payment Instructions
MAY 2013

Section I - Contract Clauses

52.203-7
Anti-Kickback Procedures
MAY 2014
52.204-13
System for Award Management Maintenance
JUL 2013
52.212-4
Contract Terms and Conditions--Commercial Items
MAY 2015
52.212-5
Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items
JAN 2016
52.232-39
Unenforceability of Unauthorized Obligations
JUN 2013
52.244-6
Subcontracts for Commercial Items
DEC 2015
52.252-2
Clauses Incorporated By Reference
FEB 1998
252.204-7000
Disclosure Of Information
AUG 2013
252.204-7004 Alt A
System for Award Management Alternate A
FEB 2014
252.204-7008
Compliance With Safeguarding Covered Defense Information Controls
DEC 2015
252.204-7009
Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information
DEC 2015
252.204-7012
Safeguarding Covered Defense Information and Cyber Incident Reporting.
DEC 2015
252.204-7012
Safeguarding Covered Defense Information and Cyber Incident Reporting.
DEC 2015
252.211-7003
Item Unique Identification and Valuation
DEC 2013
252.225-7048
Export-Controlled Items
JUN 2013

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