Solicitation - N3220526Q7190.pdf

PDF 2 MB Posted Sep 9, 2026

Attached to: USS CAFFERATA (ESB-8) Valves and Piping
Solicitation number: N3220526Q7190
Issued by: Department of the Navy Military Sealift Command

About this file

Written by GovTribe AI · Sep 10, 2026

This is a Request for Quote (RFQ) for commercial valves and pipes required for the USNS CAFFERATA vessel. The solicitation, issued on September 8, 2026, with an offer due date of September 16, 2026, seeks 27 line items of naval piping components and valve assemblies totaling approximately 3,150 individual units. Specific items include seamless copper-nickel piping (3" and 2.5" NPS), fiberglass pipe insulation, gate valves, ball valves, check valves, elbows, flanges, tees, and associated fittings in materials such as bronze, carbon steel, and copper-nickel alloys. All deliveries are required by January 31, 2027, FOB destination to the MSC Warehouse in Norfolk, Virginia (Building W143).

This is a 100% small business set-aside contract with a NAICS code of 332911 (valve manufacturing). The contracting activity is MSC (Military Sealift Command) located in Norfolk, Virginia, with solicitation number N3220526Q7190. The Government will award to the lowest priced technically acceptable quoter. Quoters must provide firm fixed pricing, estimated delivery timeframes, technical specifications confirming compliance with all part numbers and requirements, principal place of performance, and country of origin. All quotes must be submitted via email in Adobe or Microsoft Office format to the contracting officer (Edward Yarbrough) at edward.b.yarbrough.civ@us.navy.mil. Special requirements include duty-free entry request processing through the PIEE Transportation module, item unique identification compliance (DFARS 252.211-7003) for specified line items, delivery location advance notification (48 hours), packaging per MIL-STD 129R and DOD Manual 4140.01, and invoice submission through Wide Area WorkFlow (WAWF) system using specified DoDAACs and routing data.

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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

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

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.

Created On:

08 Sep 2026, 13:30 PM Greenwich Mean Time

Solicitation/Contract Form Continuation

USNS CAFFERATA Valves and Pipes

N3220526Q7190

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

PIPING, 3" NPS, CLASS 200, SEAMLESS, 90-10 CUNI, MIL-

T-16420 TYPE 1

Vendor's (Seller's) Part Number: M131518 Pricing Arrangement: Firm Fixed Price

1,510 Linear Foot

PIPING, 2.5" NPS, CLASS 200, SEAMLESS, 90-10 CUNI,

MIL-T-16420 TYPE 1

Vendor's (Seller's) Part Number: M131517 Pricing Arrangement: Firm Fixed Price

40 Linear Foot

PIPE FIBERGLASS INSULATION, HINGED WITH SELF-

SEALING LAP, 3-NPS X 2 INCH THICK, ASTM C547,SSL II

FIPC03010AJ

Vendor's (Seller's) Part Number: M214098 Pricing Arrangement: Firm Fixed Price

1,200 Linear Foot

VALVE, GATE, BOLTED BONNET, RISING STEM,

FLANGED, 3" NPS, BRONZE, CLASS 150, ASTM B61/ANSI

B16.34

Vendor's (Seller's) Part Number: M101018 Pricing Arrangement: Firm Fixed Price

12 Each

VALVE, 3-WAY BALL, FLANGED, FLAT FACE, MONEL

TRIM, 3" NPS, BRONZE, FULL PORT, CLASS 150, ASTM

B62

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Vendor's (Seller's) Part Number: M144514 Pricing Arrangement: Firm Fixed Price

3 Each

VALVE, SWING-CHECK, FLANGED, MONEL TRIM, 3"

NPS, BRONZE, CLASS 150, ASTM B62 (803-1385637)

Vendor's (Seller's) Part Number: M101860 Pricing Arrangement: Firm Fixed Price

2 Each

VALVE, BALL, FLANGED, MONEL TRIM, 3", BRONZE,

FULL PORT, CLASS 150, ASTM B62

Vendor's (Seller's) Part Number: M144490 Pricing Arrangement: Firm Fixed Price

6 Each

VALVE, BALL, THREADED, MONEL TRIM, 2" NPS,

BRONZE, FULL PORT, CLASS 150, ASTM B61

Vendor's (Seller's) Part Number: M105274 Pricing Arrangement: Firm Fixed Price

2 Each

3" NPS ELBOW, BELL END, LR 90 DEG, WOG 200, 90/10

OR 70/30 CUNI, MSS-SP-119

Vendor's (Seller's) Part Number: M110207 Pricing Arrangement: Firm Fixed Price

55 Each

ELBOW, 2" NPS, 45 DEG, SOCKET WELDED, CLASS 3000,

ASTM A105, ANSI B16.11, CARBON STEEL

Vendor's (Seller's) Part Number: M119045 Pricing Arrangement: Firm Fixed Price

2 Each

FLANGE, 3 NPS, FLAT FACE, SOCKET WELD, CLASS 150,

ASTM A536 CR 65/45/12, ANSI B16.5, CARBON STEEL

Vendor's (Seller's) Part Number: M128797 Pricing Arrangement: Firm Fixed Price

6 Each

TEE, 3" NPS, BELL END, UN C70600, MSS-SP-119, 90-10

CUNI

Vendor's (Seller's) Part Number: M110241 Pricing Arrangement: Firm Fixed Price

19 Each

TEE, 3" NPS, CLASS 3000, SOCKET WELDED, ASTM A105,

ANSI B16.11, CARBON STEEL

Vendor's (Seller's) Part Number: M119073 Pricing Arrangement: Firm Fixed Price

1 Each

FLANGE, 4 NPS, FLAT FACE, CLASS 150, ASTM A536 GR

65/45/12, ANSI B16.5, CARBON STEEL

Vendor's (Seller's) Part Number: M128801 Pricing Arrangement: Firm Fixed Price

3 Each

FLANGE ISOLATION KIT, TYPE E

Vendor's (Seller's) Part Number: M201764 Pricing Arrangement: Firm Fixed Price

1 Each

REDUCER, 4 X 3 NPS, CONCENTRIC, SOCKET WELDED,

ASTM A105, ANSI B16.11, CARBON STEEL

Vendor's (Seller's) Part Number: M118022 Pricing Arrangement: Firm Fixed Price

1 Each

PENETRATION SLEEVE, 3 NPS, ASTM A106 GR B, STEEL

Vendor's (Seller's) Part Number: M109547 Pricing Arrangement: Firm Fixed Price

49 Each

DOG-LEG HOSE ASSEMBLY, 3" NPS, FLANGED, 4-BOLT,

90 DEG, S6430-AE-TED-010, RUBBER

2 Each

Vendor's (Seller's) Part Number: M214096 Pricing Arrangement: Firm Fixed Price

FLANGE, 3" NPS, FLAT FACE, CLASS 150, SOCKET

WELD, UN C70600, ANSI B16.5, 90-10 CUNI

Vendor's (Seller's) Part Number: M130302 Pricing Arrangement: Firm Fixed Price

89 Each

ELBOW, 3" NPS, 45 DEG, BELL ENG, UN C70600, MSS-SP-

119, 90-10 CUNI

Vendor's (Seller's) Part Number: M110156 Pricing Arrangement: Firm Fixed Price

26 Each

ELBOW, 2.5" NPS, 45 DEG, SOCKET WELDED, CLASS

3000, ASTM 105, ANSI B16.11, CARBON STEEL

Vendor's (Seller's) Part Number: M119047 Pricing Arrangement: Firm Fixed Price

3 Each

COUPLING, 3" NPS, SOCKET WELDED, 400 LB, ASTM

B369, ANSI B16.11, 90-10 CUNI

Vendor's (Seller's) Part Number: M120111 Pricing Arrangement: Firm Fixed Price

7 Each

REDUCER COUPLING, 3" NPS X 2.5" NPS, SOCKET

WELDED, 400 LB, ASTM B369, ANSI B16.11, 90-10 CUNI

Vendor's (Seller's) Part Number: M120146 Pricing Arrangement: Firm Fixed Price

1 Each

ELBOW, 3" NPS, CLASS 3000, SOCKET WELDED, ASTM

A105, ANSI B16.11, CARBON STEEL

Vendor's (Seller's) Part Number: M119025 Pricing Arrangement: Firm Fixed Price

2 Each

FLANGE, 3" NPS, RAISED FACE, SOCKET WELD, UN

C70600, ANSI B16.5, 90-10 CUNI

Vendor's (Seller's) Part Number: M141874 Pricing Arrangement: Firm Fixed Price

3 Each

TEE, 3" X 3" X 2" NPS, BELL END, UN C70600, MSS-SP-119,

90-10 CUNI

Vendor's (Seller's) Part Number: M110275 Pricing Arrangement: Firm Fixed Price

2 Each

ELBOW, 45 DEG, 3 NPS, CLASS 3000, S

Vendor's (Seller's) Part Number: M119049 Pricing Arrangement: Firm Fixed Price

4 Each

Continuation of Description

Requirements USNS CAFFERATA Valves and Pipes

Continuation of Packaging and Marking

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer

Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387

CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Inspection and Acceptance Location

Both

Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

DoDAAC: N62387 CountryCode: USA

MSC PROGRAM MANAGEMENT CENTRALIZED

AND SUPT STAFF NORFOLK, 471 EAST C STREET, BLDG SP-64

NORFOLK, VA 23511-2419

UNITED STATES

Brittany Jones, Principal Port Engineer Email: brittany.c.jones13.civ@us.navy.mil Telephone: 757-341-7708

Continuation of Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

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

Delivery On Or Before Delivery Date 31 Jan

1,510 Linear Foot

Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

40 Linear Foot

Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

1,200 Linear Foot

Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

12 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department

FoB Details Contractor Destination

Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

Delivery On Or Before Delivery Date 31 Jan

3 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

2 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

6 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

2 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before

55 Each Ship To DoDAAC: N32205 FoB Details

Delivery Date 31 Jan

CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

Contractor Destination

2 Each FoB Details

Contractor Destination

6 Each FoB Details

Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

19 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

1 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

3 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

1 Each FoB Details

Contractor Destination

1 Each FoB Details

Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

49 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

2 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

89 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

26 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

FoB Details Contractor Destination mil Telephone: 757-443-1575

Delivery On Or Before Delivery Date 31 Jan

3 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

7 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

1 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

2 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

3 Each Ship To DoDAAC: N32205 CountryCode: USA

FoB Details Contractor

2027 MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

Destination

Delivery On Or Before Delivery Date 31 Jan

2 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 31 Jan

4 Each Ship To DoDAAC: N32205 CountryCode: USA

MSC WAREHOUSE

1968 GILBERT STREET, NAVAL BASE BLDG

W143 DW 10

NORFOLK, VA 23511-2313

UNITED STATES

Receiving, Receiving Department Email: MSC_N48_Transportation_Team@us.navy.

mil Telephone: 757-443-1575

FoB Details Contractor Destination

Continuation of Accounting and Appropriation Data

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 52.203-3 Gratuities. Apr 1984 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.204-13 System for Award Management-Maintenance. (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 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038)

Feb 2026

52.222-54 Employment Eligibility Verification. (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 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.229-12 Tax on Certain Foreign Procurements. (Deviation 2026-O0038) Feb 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 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 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 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023

FAR Clauses Incorporated by Full Text

52.219-14 Limitations on Subcontracting. (Deviation 2026-O0038) (Feb 2026)

LIMITATIONS ON SUBCONTRACTING (FEB 2026) (DEVIATION 2026-O0038)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) , as used in this clause, means a first-tier subcontractor, including an independent contractor, that-Definition. Similarly situated entity

(1) Has the same small business program status as that which qualified the prime contractor for the award ( , for a small business set-aside e.g.

contract, any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with sections 19.105, 19.106, 19.107, and 19.108;

(4) Orders expected to exceed the simplified acquisition threshold and that are set aside for small business concerns under multiple-award contracts, as described in 8.4 and 16.5;

(5) Orders, regardless of dollar value, that are set aside in accordance with sections 19.105, 19.106, 19.107, and 19.108 under multiple-award contracts, as described in 8.4 and 16.5; and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) An independent contractor shall be considered a subcontractor.Independent contractors.

(e) By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for-

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause-

[ ] Contracting Officer check as appropriate.

By the end of the base term of the contract and then by the end of each subsequent option period; or

By the end of the performance period for each order issued under the contract.

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(1) In a joint venture comprised of a small business protégé and its mentor approved by the Small Business Administration, the small business protégé shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protégé in the joint venture must be more than administrative functions.

(2) In an 8(a) joint venture, the 8(a) participant(s) shall perform at least 40 percent of the work performed by the joint venture. Work performed by the 8(a) participants in the joint venture must be more than administrative functions.

(End of clause)

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

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.

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

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

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

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

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

Protocol.

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

in WAWF for this contract or task or delivery order:

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

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

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Invoice and Receiving Report (Combo)

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Not applicable

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

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

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.

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 N50082

Issue By DoDAAC N32205

Admin DoDAAC N32205

Inspect By DoDAAC N62387

Ship To Code N62387

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) N62387

Service Acceptor (DoDAAC) N62387

Accept at Other DoDAAC ____

LPO DoDAAC N62387

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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.

MSC_N8223_AP_Prevalidation@us.navy.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services

Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services

Addendum to Contract Clauses

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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

Feb 2026

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded.

(Deviation 2026-O0038)

Feb 2026

52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026

52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026- O0040, Revision 1)

Apr 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

52.223-23 Sustainable Products and Services. (DEVIATION 2025-O0004) Feb 2026 Deviation 2025-O0004 Mar 2025 52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021

52.240-93 Basic Safeguarding of Covered Contractor Information Systems. (Deviation 2026-O0038)

Feb 2026

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7021 Trade Agreements. Feb 2024

252.240-7997 NIST SP 800-171 DoD Assessment Requirements. (DEVIATION 2026- O0025)

Feb 2026 Deviation 2026-O0025 Feb 2026

252.244-7999 Subcontracts for Commercial Products or Commercial Services.

(DEVIATION 2026-O0015)

Feb 2026 Deviation 2026-O0015 Jan 2026

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2024-O0014)

Aug 2024 Deviation 2024-O0014 Aug 2024

252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations (Deviation 2024-O0006, Revision 1)

Feb 2024 Deviation 2024-O0006 Feb 2024

252.211-7008 Use of Government-Assigned Serial Numbers. Sep 2010 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023

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 other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .____

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .____

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers.

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) . Unique item identifier

(i) The Contractor shall-

(A) Determine…

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