N3904026Q3035 Solicitation.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 DH System (779)(PSE-3035)

Product Service Code: 6685

N3904026Q3035

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Temporary Dehumidification System Rental. Rental package may use primary components package or alternate components package in accordance with section 3 of the Statement of Work. Entire requirement to be performed in accordance with the:

- Statement of Work (see attachment 1)

- Primary components schedule (see attachment 2) or;

- Alternate components schedule (see attachment 3) and

- Contract Data Requirements List (see Exhibit A)

PSC: 6685

0001AA

Temporary Dehumidification System package rental.

Primary components package parts DH-01 through DH-04 or;

Alternate components package parts DH-01 through DH-03.

To include training, maintenance and technical services.

All to be provided in accordance with the Statement of Work (see attachment 1) and the primary or alternate parts schedule (see attachment 2 or 3 as applicable).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

52 Week

0001AB

All freight costs for delivery and pick up for SLINs

0001AA.

All to be provided in accordance with the Statement of Work (see attachment 1) and the primary or alternate parts schedule (see attachment 2 or 3 as applicable).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

2 Job

0001AC

Temporary Dehumidification System package rental.

Primary components package parts DH-05 through DH-12 or Alternate components package parts DH-04 through DH- 13.

To include training, maintenance and technical services.

All to be provided in accordance with the Statement of Work (see attachment 1) and the primary or alternate parts schedule (see attachment 2 or 3 as applicable).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

32 Week

0001AD

All freight costs for delivery and pick up for SLINs 0001AC.

All to be provided in accordance with the Statement of Work (see attachment 1) and the primary or alternate parts schedule (see attachment 2 or 3 as applicable).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

2 Job

Option Line Item

0001AE

Option to extend SLIN 0001AA

Temporary Dehumidification System package rental.

Primary components package parts DH-01 through DH-04 or Alternate components package parts DH-01 through DH- 03.

To include training, maintenance and technical services.

All to be provided in accordance with the Statement of Work (see attachment 1) and the primary or alternate parts schedule (see attachment 2 or 3 as applicable).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

52 Week

Option Line Item

0001AF

Option to extend SLIN 0001AE

Temporary Dehumidification System package rental.

Primary components package parts DH-01 through DH-04 or Alternate components package parts DH-01 through DH- 03.

To include training, maintenance and technical services.

All to be provided in accordance with the Statement of Work (see attachment 1) and the primary or alternate parts schedule (see attachment 2 or 3 as applicable).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

8 Week

Option Line Item

0001AG

Option to extend SLIN 0001AF

Temporary Dehumidification System package rental.

Primary components package parts DH-01 through DH-04 or Alternate components package parts DH-01 through DH- 03.

To include training, maintenance and technical services.

All to be provided in accordance with the Statement of Work (see attachment 1) and the primary or alternate parts schedule (see attachment 2 or 3 as applicable).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

4 Week

Temporary Dehumidification System Rental for the second and third cooling season. Rental package may use primary components package or alternate components package in accordance with section 3 of the Statement of Work. Entire

0002 requirement to be performed in accordance with the:

- Statement of Work (see attachment 1)

- Primary components schedule (see attachment 2) or;

- Alternate components schedule (see attachment 3) and

- Contract Data Requirements List (see Exhibit A)

PSC: 6685

0002AA

Temporary Dehumidification System package rental for the second cooling season.

Primary components package parts DH-05 through DH-12 or alternate components package parts DH-04 through DH- 13.

To include training, maintenance and technical services.

All to be provided in accordance with the Statement of Work (see attachment 1)and the primary or alternate parts schedule (see attachment 2 or 3 as applicable).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

31 Week

0002AB

All freight costs for delivery and pick up for SLINs

0002AA.

All to be provided in accordance with the Statement of Work (see attachment 1) and the primary or alternate parts schedule (see attachment 2 or 3 as applicable).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

2 Job

0002AC

Temporary Dehumidification System package rental for the third cooling season.

Primary components package parts DH-05 through DH-12 or alternate components package parts DH-04 through DH- 13.

To include training, maintenance and technical services.

All to be provided in accordance with the Statement of Work (see attachment 1)and the primary or alternate parts schedule (see attachment 2 or 3 as applicable).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

5 Week

0002AD

All freight costs for delivery and pick up for SLINs 0002AC.

All to be provided in accordance with the Statement of Work (see attachment 1) and the primary or alternate parts schedule (see attachment 2 or 3 as applicable).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

2 Job

Option to extend SLIN 0002AC.

Option Line Item

0002AE

Temporary Dehumidification System package rental for the third cooling season.

Primary components package parts DH-05 through DH-12 or alternate components package parts DH-04 through DH- 13.

To include training, maintenance and technical services.

All to be provided in accordance with the Statement of Work (see attachment 1)and the primary or alternate parts schedule (see attachment 2 or 3 as applicable).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

4 Week

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

Data Items:

A01 - Lifting & Handling (L&H) Padeye(s) Certification A02 - Emergency Repair Contacts A03 - Preventative Maintenance Schedules (PM) A04 - Machinery Quality Checklist (MQC) A05 - Hydrostatic Pressure Test Results A06 - Technical Instructions A07 - Equipment Data Sheet

PSC: 6685

A001

Lifting & Handling (L&H) Padeye(s) Certification in accordance with Exhibit A.

Not Separately Priced (NSP).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

1 Each

A002

Emergency Repair Contacts Certification in accordance with Exhibit A.

Not Separately Priced (NSP).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

1 Each

A003

Preventative Maintenance Schedules (PM) in accordance with Exhibit A.

Not Separately Priced (NSP).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

1 Each

A004

Machinery Quality Checklist (MQC) in accordance with Exhibit A.

Not Separately Priced (NSP).

PSC: 6685

1 Each

Pricing Arrangement: Firm Fixed Price

A005

Hydrostatic Pressure Test Results in accordance with Exhibit A.

Not Separately Priced (NSP).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

1 Each

A006

Technical Instructions (TI's) in accordance with Exhibit A.

Not Separately Priced (NSP).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

1 Each

A007

Equipment Data Sheet (EDS) in accordance with Exhibit A.

Not Separately Priced (NSP).

PSC: 6685

Pricing Arrangement: Firm Fixed Price

1 Each

Section C - Description/Specifications/Statement of Work

Requirements Temp DH System (779)(PSE-3035)

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-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(s) 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-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)

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-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 0001AA-0001AF and 0002AA-0002AE Practice for Commercial Packing.

(End of Text)

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-16 Responsibility for Supplies. 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)

Overall Contract Inspection/Acceptance Locations

0001AA

Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

0001AB

Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

0001AC

Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

0001AD

Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

Option Line Item

0001AE

Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

Option Line Item

0001AF

Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

Option Line Item

0001AG

Inspection and Acceptance Location

Both Destination

Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

0002AA

Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

0002AB

Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

0002AC

Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

0002AD Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

Option Line Item

0002AE

Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

A001 Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

A002 Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

A003 Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

A004 Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

A005 Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

A006 Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

A007 Inspection and Acceptance Location

Both Destination Instructions: To be determined at contract award.

DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

Section F - Deliveries or Performance

Contractor Destination

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

FoB Details Government Destination

0001AA

Delivery Requested By Delivery Date 18 Feb 2026

Period of Performance From 18 Feb 2026 To 16 Feb 2027

52 Week Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at the time of award., To be determined at the time of award.

Email: To be determined at the time of award.

Telephone: To be determined at the time of award.

FoB Details Government Destination

0001AB

Delivery Requested By Delivery Date 18 Feb 2026

2 Job Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at the time of award., To be determined at the time of award.

Email: To be determined at the time of award.

Telephone: To be determined at the time of award.

FoB Details Government Destination

0001AC

Delivery Requested By Delivery Date 13 Mar 2026

Period of

32 Week Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at the time of award., To be determined at the time of award.

Email: To be determined at the time of award.

Telephone: To be determined at the time of award.

FoB Details Government Destination

Performance From 13 Mar 2026 To 22 Oct 2026

0001AD

Delivery Requested By Delivery Date 13 Mar 2026

2 Job Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at the time of award., To be determined at the time of award.

Email: To be determined at the time of award.

Telephone: To be determined at the time of award.

FoB Details Government Destination

Option Line Item

0001AE

Delivery Requested By Delivery Date 17 Feb 2027

Period of Performance From 17 Feb 2027 To 15 Feb 2028

52 Week Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at the time of award., To be determined at the time of award.

Email: To be determined at the time of award.

Telephone: To be determined at the time of award.

FoB Details Government Destination

Option Line Item

0001AF

Delivery Requested By Delivery Date 16 Feb 2028

Period of Performance From 16 Feb 2028 To 11 Apr 2028

8 Week Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at the time of award., To be determined at the time of award.

Email: To be determined at the time of award.

Telephone: To be determined at the time of award.

FoB Details Government Destination

Delivery Requested By

4 Week Place of Performance DoDAAC: N39040 FoB Details

Option Line Item

0001AG

Delivery Date 12 Apr 2028

Period of Performance From 12 Apr 2028 To 09 May 2028

CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at the time of award., To be determined at the time of award.

Email: To be determined at the time of award.

Telephone: To be determined at the time of award.

Government Destination

FoB Details Government Destination

0002AA

Delivery Requested By Delivery Date 12 Mar 2027

Period of Performance From 12 Mar 2027 To 14 Oct 2027

31 Week Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

FoB Details Government Destination

0002AB

Delivery Requested By Delivery Date 12 Mar 2027

2 Job Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

FoB Details Government Destination

Delivery Requested By Delivery Date 08 Mar 2028

5 Week Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

FoB Details Government Destination

0002AC

Period of Performance From 08 Mar 2028 To 11 Apr 2028

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

0002AD

Delivery Requested By Delivery Date 08 Mar 2028

2 Job Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

FoB Details Government Destination

Option Line Item

0002AE

Delivery Requested By Delivery Date 12 Apr 2028

Period of Performance From 12 Apr 2028 To 09 May 2028

4 Week Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

FoB Details Government Destination

FoB Details Government Destination

A001

Delivery Requested By Delivery Date 18 Feb 2026

1 Each Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

FoB Details Government Destination

Email: To be determined at contract award.

Telephone: To be determined at contract award.

A002

Delivery Requested By Delivery Date 18 Feb 2026

1 Each Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

FoB Details Government Destination

A003

Delivery Requested By Delivery Date 18 Feb 2026

1 Each Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

FoB Details Government Destination

A004

Delivery Requested By Delivery Date 18 Feb 2026

1 Each Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

FoB Details Government Destination

A005

Delivery Requested By Delivery Date 18 Feb 2026

1 Each Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

FoB Details Government Destination

Delivery Requested By

1 Each Place of Performance DoDAAC: N39040 FoB Details

A006

Delivery Date 18 Feb 2026

CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

Government Destination

A007

Delivery Requested By Delivery Date 18 Feb 2026

1 Each Place of Performance DoDAAC: N39040 CountryCode: USA

PORTSMOUTH NAVAL SHIPYARD GF

RECEIVING OFFICER, BUILDING 170

KITTERY, ME 03904-5000

UNITED STATES

To be determined at contract award., To be determined at contract award.

Email: To be determined at contract award.

Telephone: To be determined at contract award.

FoB Details Government Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989 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 have proof of US citizenship with them (birth certificate or US passport or state enhanced driver's license [only issued by WA, NY, VT, & MI])." OVERSIZED CALL 24 HRS IN ADVANCE, (207) 438-5521.

NO ANIMALS ALLOWED ON BASE.

Except by special arrangement, shipments will be delivered only between the hours of 7:30 AM and 3:00 PM local time, Monday through Friday. (Federal Holidays excepted.)

(End of Text)

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

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

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at 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.

To be determined at award.

(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.

To be determined at award.

(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 To be determined at award.

Issue By DoDAAC To be determined at award.

Admin DoDAAC To be determined at award.

Inspect By DoDAAC To be determined at award.

Ship To Code To be determined at award.

Ship From Code To be determined at award.

Mark For Code To be determined at award.

Service Approver (DoDAAC) To be determined at award.

Service Acceptor (DoDAAC) To be determined at award.

Accept at Other DoDAAC To be determined at award.

LPO DoDAAC To be determined at award.

DCAA Auditor DoDAAC To be determined at award.

Other DoDAAC(s) To be determined at award.

(*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.

To be determined at award.

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

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

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

G-232-H002 H002 PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024) (Feb 2024)

Payment office allocation methods can be found in the table at DFARS PGI 204.7108(b)(2) (https://www.acq.osd.mil/dpap /dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions).

(End of text)

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN

2019)

(Jan 2019)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, and to submit invoices reflecting costs incurred at that level.