N32205-16-T-4016.pdf

MILITARY SEALIFT COMMAND NORFOLK

471 EAST C STREET, BLDG SP-64 NAVAL STATI

NORFOLK VA 23511-2419

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

N32205-16-T-4016 14-Jan-2016

b. TELEPHONE NUMBER

757 443 1413

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 29 Jan 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

N32205

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

BRYAN MAKUCH

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

334511

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 HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

TEL: EMAIL:

2 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

N32205-16-T-4016

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Each

USNS HENRY J. KAISER

FFP

NAVIGAT X MARK 1 GYRO COMPASS, P/N 074829 GYROSHERE,

EXCHANGE

FOB: Destination

PURCHASE REQUEST NUMBER: N213075323CB01

NET AMT

0002 2 Each

USNS HENRY J. KAISER

FFP

P/N 49050 SUPPORTING FLUID

0003 2 Each

USNS HENRY J. KAISER

FFP

P/N 46156 CONTAINER O-RING

0004 2 Each

USNS HENRY J. KAISER

FFP

P/N 25764 DRAIN SCREW

0005 2 Each

USNS LENTHALL

FFP

074829 GYROSHERE, EXCANGE

PURCHASE REQUEST NUMBER: N213775323CB03

0006 2 Each

USNS LENTHALL

FFP

49050 SUPPORTING FLUID

0007 2 Each

USNS LENTHALL

FFP

46156 CONTAINER O-RING

0008 2 Each

USNS LENTHALL

FFP

25764 DRAIN SCREW

0009 2 Each

USNS WALTER S. DIEHL

FFP

NAVIGAT X MARK 1 GYRO COMPASS, P/N 074829 GYROSHERE,

EXCHANGE

PURCHASE REQUEST NUMBER: N215795323CB04

0010 2 Each

USNS WALTER S. DIEHL

FFP

P/N 49050 SUPPORTING FLUID

0011 2 Each

USNS WALTER S. DIEHL

FFP

P/N 46156 CONTAINER O-RING

0012 2 Each

USNS WALTER S. DIEHL

FFP

P/N 25764 DRAIN SCREW

0013 2 Each

USNS LEROY GRUMMAN

FFP

NAVIGAT X MARK 1 GYRO COMPASS, 02/15/2016, P/N 074829

GYROSHERE, EXCHANGE

PURCHASE REQUEST NUMBER: N215255323CB06

0014 2 Each

USNS LEROY GRUMMAN

FFP

P/N 49050 SUPPORTING FLUID

0015 2 Each

USNS LEROY GRUMMAN

FFP

P/N 46156 CONTAINER O-RING

0016 2 Each

USNS LEROY GRUMMAN

FFP

P/N 25764 DRAIN SCREW

0017 2 Each

USNS KANAHWA

FFP

074829 GYROSHERE, EXCANGE/CLASS BUY/NAVIGAT X MARK 1

GYRO COMPASS

PURCHASE REQUEST NUMBER: N215815323CB07

0018 2 Each

USNS KANAHWA

FFP

49050 SUPPORTING FLUID

0019 2 Each

USNS KANAHWA

FFP

46156 CONTAINER O-RING

0020 2 Each

USNS KANAHWA

FFP

25764 DRAIN SCREW

0021 2 Each

USNS PECOS

FFP

NAVIGAT X MARK 1 GYRO COMPASS, P/N 074829 GYROSHERE,

EXCHANGE

PURCHASE REQUEST NUMBER: N215825323CB08

0022 2 Each

USNS PECOS

FFP

P/N 49050 SUPPORTING FLUID

0023 2 Each

USNS PECOS

FFP

P/N 46156 CONTAINER O-RING

0024 2 Each

USNS PECOS

FFP

P/N 25764 DRAIN SCREW

0025 2 Each

USNS BIG HORN

FFP

074829 GYROSHERE, EXCANGE

PURCHASE REQUEST NUMBER: N216215323CB09

0026 2 Each

USNS BIG HORN

FFP

49050 SUPPORTING FLUID

0027 2 Each

USNS BIG HORN

FFP

46156 CONTAINER O-RING

0028 2 Each

USNS BIG HORN

FFP

25764 DRAIN SCREW

0029 2 Each

USNS GUADALUPE

FFP

074829 GYROSHERE, EXCHANGE; NAVIGAT X MARK 1 GYRO

COMPASS

PURCHASE REQUEST NUMBER: N218565323CB11

0030 2 Each

USNS GUADALUPE

FFP

49050 SUPPORTING FLUID

0031 2 Each

USNS GUADALUPE

FFP

46156 CONTAINER O-RING

0032 2 Each

USNS GUADALUPE

FFP

25764 DRAIN SCREW

0033 2 Each

USNS RAPPAHANNOCK

FFP

074829 GYROSHERE, EXCHANGE; NAVIGAT X MARK 1 GYRO

COMPASS

PURCHASE REQUEST NUMBER: N218715323CB15

0034 2 Each

USNS RAPPAHANNOCK

FFP

49050 SUPPORTING FLUID

0035 2 Each

USNS RAPPAHANNOCK

FFP

46156 CONTAINER O-RING

0036 2 Each

USNS RAPPAHANNOCK

FFP

25764 DRAIN SCREW

0037 2 Each

USNS TIPPECANOE

FFP

NAVIGAT X MARK 1 GYRO COMPASS, P/N 074829 GYROSHERE,

EXCHANGE

PURCHASE REQUEST NUMBER: N216225323CB10

0038 2 Each

USNS TIPPECANOE

FFP

P/N 49050 SUPPORTING FLUID

0039 2 Each

USNS TIPPECANOE

FFP

P/N 46156 CONTAINER O-RING

0040 2 Each

USNS TIPPECANOE

FFP

P/N 25764 DRAIN SCREW

0041 2 Each

USNS JOSHUA HUMPHREYS

FFP

074829 GYROSHERE, EXCHANGE; NAVIGAT X MARK 1 GYRO

COMPASS

PURCHASE REQUEST NUMBER: N214195323CB02

0042 2 Each

USNS JOSHUA HUMPHREYS

FFP

49050 SUPPORTING FLUID

0043 2 Each

USNS JOSHUA HUMPHREYS

FFP

46156 CONTAINER O-RING

0044 2 Each

USNS JOSHUA HUMPHREYS

FFP

25764 DRAIN SCREW

0045 2 Each

USNS YUKON

FFP

074829 GYROSHERE, EXCHANGE; NAVIGAT X MARK 1 GYRO

COMPASS

PURCHASE REQUEST NUMBER: N218695323CB13

0046 2 Each

USNS YUKON

FFP

49050 SUPPORTING FLUID

0047 2 Each

USNS YUKON

FFP

46156 CONTAINER O-RING

0048 2 Each

USNS YUKON

FFP

25764 DRAIN SCREW

0049 2 Each

USNS JOHN ERICSSON

FFP

074829 GYROSHERE, EXCANGE

PURCHASE REQUEST NUMBER: N215245323CB05

0050 2 Each

USNS JOHN ERICSSON

FFP

49050 SUPPORTING FLUID

0051 2 Each

USNS JOHN ERICSSON

FFP

46156 CONTAINER O-RING

0052 2 Each

USNS JOHN ERICSSON

FFP

25764 DRAIN SCREW

0053 2 Each

USNS LARAMIE

FFP

074829 GYROSHERE, EXCANGE

PURCHASE REQUEST NUMBER: N218705323CB14

0054 2 Each

USNS LARAMIE

FFP

49050 SUPPORTING FLUID

0055 2 Each

USNS LARAMIE

FFP

46156 CONTAINER O-RING

0056 2 Each

USNS LARAMIE

FFP

25764 DRAIN SCREW

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 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government 0045 Destination Government Destination Government

0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 01-MAY-2016 2 MSC BATS

ATTN: BLAKE NAM

9284 BALBOA AVE.

SAN DIEGO CA 92123

619-553-6053

N32205

0002 01-MAY-2016 2 (SAME AS PREVIOUS LOCATION)

0003 01-MAY-2016 2 (SAME AS PREVIOUS LOCATION)

0004 01-MAY-2016 2 (SAME AS PREVIOUS LOCATION)

0005 01-JUN-2016 2 MILITARY SEALIFT COMMAND

NORFOLK W143

MSC W143 WAREHOUSE

BUILDING W143 DOORWAY 10

1968 GILBERT STREET

NORFOLK VA 23511

757-443-3900

0006 01-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0007 01-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0008 01-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0009 01-MAY-2016 2 MSC BATS

ATTN: BLAKE NAM

9284 BALBOA AVE.

SAN DIEGO CA 92123

619-553-6053

0010 01-MAY-2016 2 (SAME AS PREVIOUS LOCATION)

0011 01-MAY-2016 2 (SAME AS PREVIOUS LOCATION)

0012 01-MAY-2016 2 (SAME AS PREVIOUS LOCATION)

0013 29-FEB-2016 2 MILITARY SEALIFT COMMAND

MSC W143 WAREHOUSE

BUILDING W143 DOORWAY 10

1968 GILBERT STREET

NORFOLK VA 23511

757-443-3900

0014 29-FEB-2016 2 (SAME AS PREVIOUS LOCATION)

0015 29-FEB-2016 2 (SAME AS PREVIOUS LOCATION)

0016 29-FEB-2016 2 (SAME AS PREVIOUS LOCATION)

0017 06-JUL-2016 2 (SAME AS PREVIOUS LOCATION)

0018 06-JUL-2016 2 (SAME AS PREVIOUS LOCATION)

0019 06-JUL-2016 2 (SAME AS PREVIOUS LOCATION)

0020 06-JUL-2016 2 (SAME AS PREVIOUS LOCATION)

0021 15-JUL-2016 2 MSC BATS

9284 BALBOA AVE.

SAN DIEGO CA 92123

619-553-6053

0022 15-JUL-2016 2 (SAME AS PREVIOUS LOCATION)

0023 15-JUL-2016 2 (SAME AS PREVIOUS LOCATION)

0024 15-JUL-2016 2 (SAME AS PREVIOUS LOCATION)

0025 29-FEB-2016 2 MILITARY SEALIFT COMMAND

MSC W143 WAREHOUSE

BUILDING W143 DOORWAY 10

1968 GILBERT STREET

NORFOLK VA 23511

757-443-3900

0026 29-FEB-2016 2 (SAME AS PREVIOUS LOCATION)

0027 29-FEB-2016 2 (SAME AS PREVIOUS LOCATION)

0028 29-FEB-2016 2 (SAME AS PREVIOUS LOCATION)

0029 31-MAY-2016 2 MSC BATS

9284 BALBOA AVE.

SAN DIEGO CA 92123

619-553-6053

0030 31-MAY-2016 2 (SAME AS PREVIOUS LOCATION)

0031 31-MAY-2016 2 (SAME AS PREVIOUS LOCATION)

0032 31-MAY-2016 2 (SAME AS PREVIOUS LOCATION)

0033 01-JUL-2016 2 (SAME AS PREVIOUS LOCATION)

0034 01-JUL-2016 2 (SAME AS PREVIOUS LOCATION)

0035 01-JUL-2016 2 (SAME AS PREVIOUS LOCATION)

0036 01-JUL-2016 2 (SAME AS PREVIOUS LOCATION)

0037 30-SEP-2016 2 (SAME AS PREVIOUS LOCATION)

0038 30-SEP-2016 2 (SAME AS PREVIOUS LOCATION)

0039 30-SEP-2016 2 (SAME AS PREVIOUS LOCATION)

0040 30-SEP-2016 2 (SAME AS PREVIOUS LOCATION)

0041 01-JUN-2016 2 MILITARY SEALIFT COMMAND

MSC W143 WAREHOUSE

BUILDING W143 DOORWAY 10

1968 GILBERT STREET

NORFOLK VA 23511

757-443-3900

0042 01-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0043 01-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0044 01-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0045 30-SEP-2016 2 MSC BATS

9284 BALBOA AVE.

SAN DIEGO CA 92123

619-553-6053

0046 30-SEP-2016 2 (SAME AS PREVIOUS LOCATION)

0047 30-SEP-2016 2 (SAME AS PREVIOUS LOCATION)

0048 30-SEP-2016 2 (SAME AS PREVIOUS LOCATION)

0049 01-MAR-2016 2 MILITARY SEALIFT COMMAND

MSC W143 WAREHOUSE

BUILDING W143 DOORWAY 10

1968 GILBERT STREET

NORFOLK VA 23511

757-443-3900

0050 01-MAR-2016 2 (SAME AS PREVIOUS LOCATION)

0051 01-MAR-2016 2 (SAME AS PREVIOUS LOCATION)

0052 01-MAR-2016 2 (SAME AS PREVIOUS LOCATION)

0053 22-MAR-2016 2 (SAME AS PREVIOUS LOCATION)

0054 22-MAR-2016 2 (SAME AS PREVIOUS LOCATION)

0055 22-MAR-2016 2 (SAME AS PREVIOUS LOCATION)

0056 22-MAR-2016 2 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.212-1 Instructions to Offerors--Commercial Items OCT 2015 52.212-3 Offeror Representations and Certification--Commercial Items NOV 2015 52.212-3 Alt I Offeror Representations and Certifications--Commercial Items

(NOV 2015) Alternate I

OCT 2014

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

DEC 2015

52.222-22 Previous Contracts And Compliance Reports FEB 1999

52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.

OCT 2015

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.242-13 Bankruptcy JUL 1995 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements—Representation.

NOV 2015

252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements

NOV 2015

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

SEP 2015

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.209-7010 Critical Safety Items AUG 2011 252.209-7991 Representation by Corporations Regarding an Unpaid

Delinquent Tax Liability or a Felony Conviction under any Federal Law—Fiscal Year 2016 Appropriations.

NOV 2015

252.215-7008 Only One Offer OCT 2013 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Nov 2014)

NOV 2014

252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.225-7013 Duty-Free Entry--Basic (Nov 2014) NOV 2014 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7003 Notification of Potential Safety Issues JUN 2013 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JULY 2013)

(a) Definitions. As used in this clause--

Data Universal Numbering System (DUNS) number means the 9-digit number assigned by Dun and Bradstreet, Inc.

(D&B) to identify unique business entities, which is used as the identification number for Federal Contractors.

Data Universal Numbering System+4 (DUNS+4) number means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.)

This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at subpart 32.11) for the same concern.

Registered in the System for Award Management (SAM) database means that—

(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, the Contractor and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM database;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

System for Award Management (SAM) means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes—

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12;

and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

(b) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(c)(1)(i) If a Contractor has legally changed its business name, doing business as name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to—

(A) Change the name in the SAM database;

(B) Comply with the requirements of subpart 42.12 of the FAR; and

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (c)(1)(i) of this clause, or fails to perform the agreement at paragraph (c)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the EFT clause of this contract.

(3) The Contractor shall ensure that the DUNS number is maintained with Dun & Bradstreet throughout the life of the contract. The Contractor shall communicate any change to the DUNS number to the Contracting Officer within 30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the DUNS number does not necessarily require a novation be accomplished. Dun & Bradstreet may be contacted—

(i) Via the internet at http://fedgov.dnb.com/webform or if the Contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office.

(d) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.acquisition.gov.

(End of clause)

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JULY 2013)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

http://fedgov.dnb.com/webform https://www.acquisition.gov/

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management database via https://www.acquisition.gov (see 52.204-7).

(End of provision)

52.212-1 (ADDENDUM) ADDITIONAL INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS

A. This is a FAR Part 12 Procurement that uses FAR Part 13 Simplified Acquisition Procedures conducted under the FAR 13.5 Simplified Procedures for Certain Commercial Items Program. After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate. The term “offeror” or “offer” as used in FAR 52.212-1 shall be understood to mean “quoter” and “quote,” respectively. Further, the term “award” shall be understood to describe the Government’s issuance of an order in response to a request for quotes (RFQ).

B. Paragraph (b) of FAR Provision 52.212-1, Submission of Quotes, is amended as follows:

In addition to the quote submission requirements stated in FAR provision 52.212-1, quoters shall provide the following, as part of the quote submission package, no later than the time and date for quote submission stated in the SF 1449 block 8:

Responsible sources shall provide the following:

1. Price proposal which identifies the requested item(s), unit price inclusive of shipping (if any), and extended price

2. Total Firm Fixed price

3. Terms of Express Warranty

4. Any Discount Terms

5. Estimated time of delivery

6. Technical Submission Requirements

a. For Parts/Supply buy, the quote shall contain a description including part number and title for each item listed in the solicitation to allow the Government to verify that the quoted parts match the requirements listed in the requirements schedule.

7. Remittance address, Tax Identification Number, DUNS number and CAGE Code

8. A completed copy of the representations and certifications at FAR 52.212-3 Alternate I or statement stating that they are available via the System for Award Management (SAM) website, www.sam.gov.

9. Responses to the solicitation are due 29 January 2016 at 12:00PM local time Norfolk, VA. Proposals shall be e-mailed to bryan.makuch@navy.mil. Please reference the solicitation number on your proposal.

Primary Point of Contact: bryan makuch/bryan.makuch@navy.mil / 757-443-1413 Secondary Point of Contact: David Foster / david.g.foster@navy.mil / 757-443-5953

The Government will consider all quotes that are timely received and may consider late quotes in accordance with 52.212-1. Failure of a quote to address any items listed in the attached submission package may make a quote unacceptable.

All offers in response to this RFQ shall be submitted electronically to bryan.makuch@navy.mil. E-mail proposals shall be in either Adobe or Microsoft Word format, with the exception of the signed SF 1449 and any amendments, which must be included in a proposal as scanned pdf files. Quoters are advised that the Government may be unable to receive other types of electronic files (e.g., .zip files) or files in excess of 20 megabytes. To be timely, an E-mail proposal must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission. An E-mail quote that resides on a Government server, but has not appeared in the designated E-mail inbox by the due date and time for proposal submission will be considered late unless the exception at FAR 52.212-1(f)(2)(i)(A) applies. The exception at FAR 52.212- 1(f) (2) (i) (B) shall not apply to E-mail proposals.

10. Proposals submitted in response to this solicitation shall not contain nor be subject to the offeror’s standard commercial terms and conditions. Any proposal submitted in response to this solicitation which includes the offeror’s standard commercial terms and conditions may be considered a material defect and may be rejected as being non-responsive to the solicitation.

11. Offerors must submit completed certifications and representations, including DFARs Provision 252.209- 7991, with their quote. Completed certifications and representations are a material condition of award.

12. Questions regarding this solicitation shall be submitted in writing via e-mail to Mr. Bryan Makuch at bryan.makuch@navy.mil.

http://www.sam.gov/ mailto:bryan.makuch@navy.mil mailto:david.g.foster@navy.mil

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

Award will be made in accordance with the Federal Acquisition Regulation (FAR) Subpart 13.5 to a single quoter who is deemed responsible in accordance with the FAR, whose quote offers a technically acceptable solution, who has acceptable past performance, conforms to the solicitation requirements, and whose quote represents the lowest overall price.

To be considered a technically acceptable solution for a parts procurement, the quoted parts shall meet the solicitation requirements including required parts, delivery dates, and terms and conditions stated in the solicitation.

To be considered a technically acceptable solution for a service, the quoted service shall meet the solicitation requirements including terms and conditions stated in the solicitation. The quote shall state that all aspects of the technical requirement, including required delivery date and part numbers, can be met.

A past performance evaluation will be conducted in accordance with FAR 13.106-2(b) (3). The Government intends to utilize the Government wide Past Performance Information Retrieval System (PPIRS) for the past performance evaluation as a basis for anticipating successful/unsuccessful performance on this required effort. To be considered acceptable for past performance, a search of the PPIRS shall reveal no negative past performance information for the recent and relevant records. In the event that there are no recent and/or relevant PPIRS records, the quoter’ s past performance record shall be considered “unknown.” In the context of acceptable or unacceptable, “unknown” past performance shall be considered “acceptable.” To be considered recent, the effort must have been completed within the previous three (3) years from date of this draft award notice. To be considered relevant the record should be similar in terms of scope, complexity, and magnitude. “Scope” is defined as experience in areas defined in the SOW. “Magnitude” is defined as the measure of similarity of the volume, dollar value and or duration of work actually performed under the quoter’ s submitted contracts to the SOW. “Complexity” is defined as the measure of the similarity of technical difficulty, managerial intricacy and/or required coordination of efforts and disciplines performed by the quoter in its submitted contracts to the SOW. For complexity, not only will the tasks performed by the quoter be considered, but also the quoter’s ability to coordinate tasks. At the quoter’s discretion, additional past performance information may be submitted with the quote as a supplement to PPIRS. If furnished, this submission will be evaluated in accordance with the procedures described above.

The Government will evaluate quoted pricing for reasonableness utilizing techniques described in FAR 13.106-3.

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://acquisition.gov/far http://www.acq.osd.mil/dpap/dars/dfarspgi/current/ http://acquisition.gov/far http://www.acq.osd.mil/dpap/dars/dfarspgi/current/

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

http://acquisition.gov/far

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

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

(b) The use in this solicitation of any Department of Defense Far Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

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

(b) The use in this solicitation or contract of any Department of Defense Far Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT (FEB 2014)

(a) Definitions. As used in this provision—

“System for Award Management (SAM) database” means the primary Government repository for contractor information required for the conduct of business with the Government.

“Commercial and Government Entity (CAGE) code” means— http://acquisition.gov/far

(1) A code assigned by the Defense Logistics Information Service (DLIS) to identify a commercial or Government entity; or

(2) A code assigned by a member of the North Atlantic Treaty Organization that DLIS records and maintains in the CAGE master file. This type of code is known as an “NCAGE code.”

“Data Universal Numbering System (DUNS) number” means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities.

“Data Universal Numbering System +4 (DUNS+4) number” means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR 32.11) for the same parent concern.

“Registered in the System for Award Management (SAM) database” means that—

(1) The contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, and Contractor and Government Entity (CAGE) code into the SAM database; and

(2) The contractor has completed the Core Data, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as part of the SAM registration process; and

(4) The Government has marked the record “Active.”

(b) (1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation “DUNS” or “DUNS+4” followed by the DUNS or DUNS+4 number that identifies the offeror’s name and address exactly as stated in the offer. The DUNS number will be used by the Contracting Officer to verify that the offeror is registered in the SAM database.

(c) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

(1) An offeror may obtain a DUNS number—

(i) Via the internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office.

(2) The offeror should be prepared to provide the following information:

(i) Company legal business name.

http://fedgov.dnb.com/webform

(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(iii) Company physical street address, city, state and Zip Code.

(iv) Company mailing address, city, state and Zip Code (if separate from physical).

(v) Company telephone number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).

(d) If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) Offerors may obtain information on registration at https://www.acquisition.gov.

(End of Provision)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

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

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Invoice

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Government

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC N32205 Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code N62387 Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Not Applicable

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(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.

MSCHQ_WAWF@navy.mil

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

WOOD PACKAGING MATERIAL (WPM) - ADDITIONAL DELIVERY INSTRUCTIONS

In accordance with the requirements of International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging Material (WPM). WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames, and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process such as corrugated fiberboard, plywood, particleboard, veneer and oriented strand board. All WPM shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 minutes) lumber and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org).

All materials must include certification markings in accordance with ALSC standards and be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved "DUNNAGE" stamp. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry.

MSC DELIVERY INSTRUCTIONS - NORFOLK

Contractor shall clearly mark each package for shipment with the following information:

Mark for: USNS JOHN LENTHALL http://www.alsc.org/

REQN NR: N21377-5323-CB03

Mark for: USNS LEROY GRUMMAN

REQN NR: N21525-5323-CB06

Mark for: USNS KANAWHA

REQN NR: N21581-5323-CB07

Mark for: USNS BIG HORN

REQN NR: N21621-5323-CB09

Mark for: USNS JOSHUA HUMPHREYS

REQN NR: N21419-5323-CB02

Mark for: USNS JOHN ERICSSON

REQN NR: N21524-5323-CB05

Mark for: USNS LARAMIE

REQN NR: N21870-5323-CB14

Ship to:

Military Sealift Command Norfolk Building W143 Doorway 10 1968 Gilbert Street Norfolk, VA 23511 Attn: Sylvia Randolph Ph: 757-443-3900 Email: Sylvia.randolph@navy.mil Fax: 757-443-3910

MSC DELIVERY INSTRUCTIONS – SAN DIEGO, CA

Contractor shall clearly mark each package for shipment with the following information:

Mark for: USNS HENRY J. KAISER

REQN NR: N21307-5323-CB01

Mark for: USNS WALTER S. DIEHL

REQN NR: N21579-5323-CB04

Mark for: USNS PECOS

REQN NR: N21582-5323-CB08

Mark for: USNS GUADALUPE

REQN NR: N21856-5323-CB11

Mark for: USNS RAPPAHANNOCK

REQN NR: N21871-5323-CB15

Mark for: USNS TIPPECANOE

REQN NR: N21622-5323-CB10

mailto:Sylvia.randolph@navy.mil

Mark for: USNS YUKON

REQN NR: N21869-5323-CB13

Ship To:

MSC BATS Warehouse 9284 Balboa Ave San Diego, CA 92123

Attn: Blake Nam Ph: 619-553-6053

WOOD PACKAGING MATERIAL (WPM) - ADDITIONAL DELIVERY INSTRUCTIONS