N3904026Q1013 RFQ.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Section A - Solicitation/Contract Form

Temp HVAC and DH System Rental

N3904026Q1013

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Rental of (1) V-01 HVAC Unit: Dual Coil 20,000 CFM in accordance with Table 1 in the Statement of Work.

Pricing Arrangement: Firm Fixed Price

36 Week

Rental of (4) V-02 Industrial Exhaust Blowers in accordance with Table 2 in the Statement of Work.

Pricing Arrangement: Firm Fixed Price

36 Week

Rental of (1) V-03 DCCU 15,000 CFM in accordance with Table 3 in the Statement of Work.

Pricing Arrangement: Firm Fixed Price

36 Week

Rental of (4) V-04 Electric Fan Coil Unit-Heater (150 KW) in accordance with Table 4 in the Statement of Work.

Pricing Arrangement: Firm Fixed Price

36 Week

Rental of (11) V-05 Remote Emergency Stop Switch (E- Stop) in accordance with Table 5 in the Statement of Work.

Pricing Arrangement: Firm Fixed Price

36 Week

Rental of (1) V-06 200/230 Ton Air Cooled Chiller Unit in accordance with Table 6 in the Statement of Work.

Pricing Arrangement: Firm Fixed Price

36 Week

Rental of (1) V-07 600 GPM Chilled Water Pump in accordance with Table 7 in the Statement of Work.

Pricing Arrangement: Firm Fixed Price

36 Week

Rental of Hoses and Fittings in accordance with Table 8 in the Statement of Work.

V-08: (1000 FT) 6 IN Dia Chilled Water Hose V-09: (6) 6 IN Dia 90 Degree Elbows V-10: (400 FT) 4 IN Dia Chilled Water Hose V-11: (12) 4 IN Dia 90 Degree Elbows V-12: (400 FT) 3 IN Dia Chilled Water Hose V-13: (12) 3 IN Dia 90 Degree Elbows V-14: (1) 6 IN Dia Globe Valve V-15: (4) Chilled Water Manifolds

Pricing Arrangement: Firm Fixed Price

36 Week

Preventative/Routine Maintenance and Training in accordance with Sections 5.3 & 5.4 of the Statement of Work.

Pricing Arrangement: Firm Fixed Price

36 Week

Freight: All associated transportation costs for CLINs 0001- 0008 in accordance with the Statement of Work.

Pricing Arrangement: Firm Fixed Price

1 Job

Option Line Item

Optional Rental of (1) V-03 DCCU 15,000 CFM in accordance with Table 3 in the Statement of Work.

Pricing Arrangement: Firm Fixed Price

36 Week

See Exhibits: A See Exhibit: A Contract Data Requirements List (CDRL)

Data Items:

A01 - Certification Data Report A02 - Equipment Technical Manual (Sanitized) A03 - Contractor's Personnel Roster A04 - Maintenance Support Plan A05 - Maintenance Service Report A06 - Hydrostatic Test Report A07 - Calibration Certificate/Report

A001 Certification Data Report in accordance with Exhibit A.

Pricing Arrangement: Firm Fixed Price

1 Each

A002 Contractor's Personnel Roster in accordance with Exhibit A.

Pricing Arrangement: Firm Fixed Price

1 Each

A003 Equipment Technical Manual (Sanitized) in accordance with Exhibit A.

Pricing Arrangement: Firm Fixed Price

1 Each

A004 Maintenance Support Plan in accordance with Exhibit A.

Pricing Arrangement: Firm Fixed Price

1 Each

A005 Maintenance Service Report in accordance with Exhibit A.

Pricing Arrangement: Firm Fixed Price

36 Week

A006 Hydrostatic Test Report in accordance with Exhibit A.

Pricing Arrangement: Firm Fixed Price

1 Each

A007 Calibration Certificate Report in accordance with Exhibit A.

Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Option to extend CLIN 0001 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 0002 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 0003 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 0004 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 0005 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 0006 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 0007 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item 1008 Option to extend CLIN 0008 in accordance with the

Statement of Work 4 Week

Option Line Item

Option to extend CLIN 0009 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

See Exhibit: B See Exhibit: B Contract Data Requirements List (CDRL)

Data Item:

B05 - Maintenance Service Report

Option Line Item B005

Maintenance Service Report in accordance with Exhibit B.

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 1001 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 1002 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 1003 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 1004 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 1005 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 1006 in accordance with the Statement of Work 4 Week

Option to extend CLIN 1007 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 1008 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Option to extend CLIN 1009 in accordance with the Statement of Work

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

See Exhibit: C See Exhibit: C Contract Data Requirements List (CDRL)

Data Item:

C05 - Maintenance Service Report

Option Line Item C005

Maintenance Service Report in accordance with Exhibit C.

Pricing Arrangement: Firm Fixed Price

4 Week

Section C - Description/Specifications/Statement of Work

Requirements Temp HVAC and DH System Rental

Additional Regulation or Supplemental Clauses Incorporated by Full Text

C-202-H001 ADDITIONAL DEFINITIONS--BASIC (Oct 2018)

(a) Department means the Department of the Navy.

(b) Commander, Naval Sea Systems Command means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.

(c) References to The Federal Acquisition Regulation (FAR) All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(d) National Stock Numbers Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) . The number assigned to each approved Item Identification under the National Item Identification Number (NIIN) Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit nonsignificant number.

(2) . The National Stock Number (NSN) for an item of supply consists of the applicable National Stock Number (NSN) four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply.

(Endof Text)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (Oct 2018)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as "protected information". File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

(End of Text)

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019) (Jan 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

(End of Text)

C-223-W002 ON-SITE SAFETY REQUIREMENTS (NAVSEA) (OCT 2018) (Oct 2018)

(a) The contractor shall ensure that each contractor employee reads any necessary safety documents within 30 days of commencing performance at any Government facility. Required safety documents can be obtained from the respective safety office. Contractors shall notify the Safety office points of contact below to report completion of the required training via email. The email shall include the contractor employee's name, work site, and contract number.

(b) It is expected that contractor employees will have received training from their employer on hazards associated with the areas in which they will be working and know what to do in order to protect themselves. Contractors are required to adhere to the requirements of 29 CFR 1910, 29 CFR 1926 and applicable state and local requirements while in Government spaces. The contractor shall ensure that all on-site contractor work at the Government facility is in accordance with any local safety instructions as provided via the COR. The contractor shall report all work-related injuries/illnesses that occurred while working at the Government site to the COR.

(c) Contractors whose employees perform work within Government spaces in excess of 1000 hours per calendar quarter during a calendar year shall submit the data elements on OSHA Form 300A, Summary of Work Related Injuries and Illnesses, for those employees to the safety office via the COR by 15 January for the previous calendar year, even if no work related injuries or , illnesses occurred. If a contractor's injury/illness rates are above the Bureau of Labor Statistics industry standards, a safety assessment may be performed by the Safety Office to determine if any administrative or engineering controls can be utilized to prevent further injuries/illnesses, or if any additional Personal Protective Equipment or training will be required.

(d) Any contractor employee exhibiting unsafe behavior may be removed from the Government site. Such removal shall not relieve the contractor from meeting its contractual obligations and shall not be considered an excusable delay as defined in FAR 52.249-14.

(e) The Safety Office points of contacts are as follows:

__________________________ [insert name and code]

(End of Text)

C-223-H003 EXCLUSION OF MERCURY (NAVSEA) (MAR 2019) (Mar 2019)

(a) Definitions. As used in this text:

Article means a manufactured item other than a fluid or particle: (i) which is formed to a specific shape or design during manufacture; (ii) which has end use function(s) dependent in whole or in part upon its shape or design during end use; and

(iii) which under normal conditions of use does not release more than very small quantities, e.g., minute or trace amounts of a hazardous chemical, and does not pose a physical hazard or health risk to employees.

Boundary of containment means a continuous tight seal (barrier) to prevent the release of functional mercury during normal operation and maintenance. Examples include the exterior of a fluorescent lamp, glass capsule of a mercury switch, and container for mercury reagents. A double boundary of containment consists of two independent seals.

Functional mercury means mercury or mercury compound(s) contained in equipment that is required for the equipment to operate properly, such as that found in mercury switches, fluorescent lamps, flat-panel monitors, thermostats, thermostat probes, small coin type batteries, barometers, and dental amalgams.

Hardware means any article, container, piece of material, individual part, subassembly, assembly, component, or system to which mercury control requirements apply.

Mercury-free means hardware that does not contain functional mercury and is not contaminated by mercury or mercury compounds.

Portable means items that are frequently transported during normal operation. Desk lamps, shop lights, and hand-held instruments are considered portable, while bulbs in stationary light fixtures are not. In general, items that require transport only during maintenance, installation, and removal of the items are not considered portable.

(b) The Contractor, and all subcontractors and vendors, shall ensure that mercury or mercury containing compounds are not intentionally added to, or come in direct contact with, hardware or supplies furnished under this contract.

(1) The Contractor shall ensure that mercury and mercury compounds are not taken onboard naval vessels by Contractor, subcontractor, or vendor personnel except for functional mercury used in batteries, dental amalgams, fluorescent lamps, flat-panel monitors, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by the Naval Sea Systems Command (NAVSEA).

(2) Portable fluorescent lamps and portable instruments containing elemental mercury must be shock-proof in accordance with MIL-DTL-901E entitled Requirements for Shock Tests, H.I. (High Impact) Shipboard Machinery, Equipment, and Systems and have mercury enclosed by a double boundary of containment. Some devices with liquid crystal display (LCD) screens utilize a fluorescent bulb backlight to illuminate the LCD screen. No additional restrictions or controls apply to devices with LCD screens; however, the Contractor shall remove the LCD screen and seal it in plastic following any evidence that the backlight failed.

(3) For Submarines, any use of mercury containing items must be approved as required by the Nuclear Powered Submarine Atmosphere Control Manual (S9510-AB-ATM-010/U) Volume 1.

(4) The Contractor shall ensure that mercury and mercury compounds do not contact hardware surfaces in systems covered by NAVSEA Manual NAVSEA 0989-064-3000 entitled Cleanliness Requirements for Nuclear Propulsion Plant Maintenance and Construction, submarine air systems, level I systems per NAVSEA Publication 0948-LP-045-7010, NAVSEA Material Control Standard, or the submarine safety program (SUBSAFE) surfaces during maintenance or repair.

Such hardware is designated as mercury-free. The Contractor shall ensure that all other hardware that could be structurally degraded by contamination with elemental mercury or reactive mercury compounds is separated from it by sufficient distance, or boundaries of containment that effectively prevents contact in all but the most extreme circumstances.

(5) The Contractor shall check any hardware surfaces in the above systems which are known or suspected to have come in contact with mercury or mercury compounds for evidence of structural degradation and external mercury contamination.

The existence of external mercury contamination can be determined following MIL-STD-2041D entitled Control of Detrimental Materials.

(6) The presence of mercury in a product may be determined by checking product labeling on material safety data sheets or safety data sheets. Chemical analysis is not required.

(7) The Contractor shall dispose of any mercury and mercury compounds in accordance with OPNAV Manual (OPNAV M- 5090.1) entitled Environmental Readiness Program Manual of 10 January 2014.

(8) If the use of mercury or mercury compounds cannot be avoided, a risk assessment and waiver request, if required, must be performed and submitted per the NAVSEA Hazardous Material Avoidance Process (T9070-AL-DPC-020/077-2). For systems covered by the NAVSEA Manual NAVSEA 0989-064-3000 entitled Cleanliness Requirements for Nuclear Propulsion Plant Maintenance and Construction, submit the risk assessment and waiver request, if required to Nuclear Propulsion (NAVSEA 08).

(c) In all cases where mercury or a mercury compound has contacted hardware surfaces required to be mercury-free the Contractor shall immediately provide a report to the NAVSEA Dry Environmental Systems and Hazardous Materials (NAVSEA 05P5) via the cognizant contract administration safety office. Reports concerning systems covered by NAVSEA Manual 0989- 064-3000 must include NAVSEA Nuclear Propulsion Directorate (SEA 08) in the distribution. Reports must be in letter form and include the date and details of the contact, the surfaces contacted, the recovery actions taken, and the status of the affected surfaces.

(End of Text)

C-223-N002 RESTRICTIONS ON USE OF YELLOW MATERIAL (NAVSEA) (OCT 2018) (Oct 2018)

Yellow colored items are of special significance within the Shipyard and are subject to strict controls. Accordingly, contractors shall not use yellow or orange-yellow colored materials for the following purposes: protective clothing, hoods, sheeting, tarpaulins, polyethylene bottles or other containers, tapes, bags, banding, identification marks on tools, boundary markers, ribbons, vent ducts, etc. Contractor generated yellow colored waste shall be disposed of by the Contractor off-yard. Shipyard refuse containers shall not be used for disposal of yellow colored waste materials. Yellow colored contract generated debris shall be bagged in non-translucent containers, and promptly removed from the Shipyard.

(End of Text)

C-227-H006 DATA REQUIREMENTS (NAVSEA) (OCT 2018) (Oct 2018)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit A, attached hereto.

(End of Text)

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018) (Dec 2018)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits for complying with any applicable Federal, State, and Municipal laws, codes, and regulations for shipping and transportation including, but not limited to, any movement over public highways of overweight/over dimensional materials.

(End of Text)

Section D - Packaging and Marking

Additional Regulation or Supplemental Clauses Incorporated by Full Text

D-211-H001 PACKAGING OF DATA (NAVSEA) (FEB 2022) (Feb 2022)

Data to be delivered by Integrated Digital Environment (IDE) or other electronic media shall be as specified in the contract.

All unclassified data to be shipped shall be prepared for shipment in accordance with best commercial practice.

Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), 32 CFR Part 117.

(End of Text)

D-247-H002 PACKAGING OF SUPPLIES—BASIC (NAVSEA) (DEC 2020) (Dec 2020)

Item(s) The supplies furnished hereunder shall be packaged in accordance with ASTM-D-3951-18, Standard Practice for Commercial Packing.

(End of Text)

D-247-H004 MARKING AND PACKING LIST(S) – BASIC (NAVSEA) (FEB 2022) (Feb 2022)

(a) . Shipments, shipping containers and palletized unit loads shall be marked in accordance with ASTM-D-3951-18 approved 1 May 2018, Marking Standard Practice for Commercial Packing.

(b) . A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, Packing List(s) shipping container or palletized unit load shall be provided by the Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items. Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) . In addition to the requirements in paragraph (b) above, a master packing list shall be prepared where more than one Master Packing List shipment, shipping container or palletized unit load comprise the contract line item being shipped. The master packing list shall be attached to the number one container and so identified.

(d) . All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit packPart Identification

(s) or shipping container by part number and/or national stock number.

(End of Text)

D-247-W001 PROHIBITED PACKING MATERIALS (NAVSEA) (OCT 2018) (Oct 2018)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non-neutral material) is prohibited. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.

(End of Text)

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-1 Contractor Inspection Requirements. Apr 1984

Additional Regulation or Supplemental Clauses Incorporated by Full Text

E-246-H013 INSPECTION AND ACCEPTANCE OF DATA (NAVSEA) (OCT 2018) (Oct 2018)

Inspection and acceptance of all data shall be as specified on the attached Contract Data Requirements List(s), DD Form 1423.

(End of Text)

E-246-H022 INSPECTION AND TEST RECORDS (NAVSEA) (JAN 2019) (Jan 2019)

Inspection and test records shall, as a minimum, indicate the nature of the observations, number of observations made, and the number and type of deficiencies found. Data included in inspection and test records shall be complete and accurate, and shall be used for trend analysis and to assess corrective action and effectiveness. The data shall, on request, be identified and made available for on-site review by the Contracting Officer or designated Government representative.

(End of Text)

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact Paul Weaver for delivery and invoicing instructions.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Section F - Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Delivery Required On Delivery Date 11 Sep

Period of Performance From 11 Sep 2026 To 20 May 2027

36 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Delivery Required On Delivery Date 11 Sep

Period of Performance From 11 Sep 2026 To 20 May 2027

36 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Delivery Required On Delivery Date 11 Sep

Period of Performance From 11 Sep 2026

36 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

To 20 May 2027

Delivery Required On Delivery Date 11 Sep

Period of Performance From 11 Sep 2026 To 20 May 2027

36 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Delivery Required On Delivery Date 11 Sep

Period of Performance From 11 Sep 2026 To 20 May 2027

36 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Delivery Required On Delivery Date 11 Sep

Period of Performance From 11 Sep 2026 To 20 May 2027

36 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Delivery Required On Delivery Date 11 Sep

36 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

Period of Performance From 11 Sep 2026 To 20 May 2027

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Delivery Required On Delivery Date 11 Sep

Period of Performance From 11 Sep 2026 To 20 May 2027

36 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Delivery Required On Delivery Date 11 Sep

Period of Performance From 11 Sep 2026 To 20 May 2027

36 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Delivery Required On Delivery Date 11 Sep

1 Job Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

From 11 Sep 2026 To 20 May 2027

Option Line Item

Delivery Required On Delivery Date 11 Sep

Period of Performance From 11 Sep 2026 To 20 May 2027

36 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 21 May

Period of Performance From 21 May 2027 To 17 Jun 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 21 May

Period of Performance From 21 May 2027 To 17 Jun 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Delivery Required On 4 Week Place of Performance

Delivery Date 21 May

Period of Performance From 21 May 2027 To 17 Jun 2027

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 21 May

Period of Performance From 21 May 2027 To 17 Jun 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 21 May

Period of Performance From 21 May 2027 To 17 Jun 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 21 May

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC

From 21 May 2027 To 17 Jun 2027

Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 21 May

Period of Performance From 21 May 2027 To 17 Jun 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 21 May

Period of Performance From 21 May 2027 To 17 Jun 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 21 May

Period of Performance From 21 May 2027 To 17 Jun 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Delivery Required On Delivery Date 18 Jun

Period of Performance From 18 Jun 2027 To 15 Jul 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 18 Jun

Period of Performance From 18 Jun 2027 To 15 Jul 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 18 Jun

Period of Performance From 18 Jun 2027 To 15 Jul 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Delivery Required On Delivery Date 18 Jun

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Period of Performance From 18 Jun 2027 To 15 Jul 2027

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 18 Jun

Period of Performance From 18 Jun 2027 To 15 Jul 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 18 Jun

Period of Performance From 18 Jun 2027 To 15 Jul 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 18 Jun

Period of Performance From 18 Jun 2027 To

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

15 Jul 2027

Delivery Required On Delivery Date 18 Jun

Period of Performance From 18 Jun 2027 To 15 Jul 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

Option Line Item

Delivery Required On Delivery Date 18 Jun

Period of Performance From 18 Jun 2027 To 15 Jul 2027

4 Week Place of Performance DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE

POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, POC Email: paul.t.weaver11.civ@us.navy.mil Telephone: 207-703-4490

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.247-34 F.o.b. Destination. Jan 1991

Additional Regulation or Supplemental Clauses Incorporated by Full Text

F-211-W001 PARTIAL DELIVERIES (NAVSEA) (OCT 2018) (Oct 2018)

Partial deliveries will not be accepted without specific approval from the Contracting Officer.

(End of Text)

F-242-H001 CONTRACTOR NOTICE REGARDING LATE DELIVERY (NAVSEA) (OCT 2018) (Oct 2018)

In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, the contractor shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however, such notice shall not constitute a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract.

(End of Text)

F-247-H001 DELIVERY OF DATA (NAVSEA) (OCT 2018) (Oct 2018)

All data to be furnished under this contract shall be delivered prepaid to the destination(s) and at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423.

(End of Text)

F-247-N002 INSTRUCTIONS FOR DELIVERIES TO THE PORTSMOUTH NAVAL SHIPYARD

(NAVSEA) (MAR 2019)

(Mar 2019)

Mark shipping documents "Notify Receiving Officer, Portsmouth Naval Shipyard prior to arrival for delivery instructions. Telephone (207) 438-5521/5206.

"All drivers must either have a NCAC or Defense Biometric Identification System (DBIDS) card in addition they must…