Attachment_J.10__DD1155.pdf

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

PAGE 1 OF

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

N61331-17-R-0003 Attachment J.10 TBD TBD DO-C9E

6. ISSUED BY CODE

NSWC Panama City (T. Spradlin) 110 Vernon Avenue Panama City, FL 32407-7001

N61331 7. ADMINISTERED BY (If other than 6) CODE

TBD

TBD 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

9. CONTRACTOR CODE

TBD

NAME

AND

ADDRESS

FACILITY

10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

SEE SCHED

12. DISCOUNT TERMS

11. X IF BUSINESS IS

SMALL

SMALL DISAD-

VANTAGED

WOMEN-OWNED

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

SEE SECTION G

14. SHIP TO

NSWC Panama City c/o NSA PC - N61008

CODE N61331 15. PAYMENT WILL BE MADE BY CODE

MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

101 Vernon Ave. Panama City, FL 32407-7001 NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

OF

ORDER

DELIVERY/

CALL

PURCHASE

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

Reference your furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

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

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

0.00

*If quantity accepted by the Government is same as quantity ordered, indicate by X.

If different, enter actual quantity accepted below

24. UNITED STATES OF AMERICA 25. TOTAL

26.

DIFFERENCES

quantity ordered and encircle.

27a. QUANTITY IN COLUMN 20 HAS BEEN

BY: CONTRACTING/ORDERING OFFICER

ACCEPTED, AND CONFORMS TO

THE CONTRACT EXCEPT AS NOTED:

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE

(YYYYMMMDD)

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

PARTIAL

FINAL

31. PAYMENT

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. COMPLETE

a. DATE

37. RECEIVED

AT

b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

38. RECEIVED BY (Print) 39. DATE RECEIVED

PARTIAL

FINAL

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER

35. BILL OF LADING NO.

42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE. Reset Adobe Professional 8.0

INSPECTED RECEIVED DRAFT

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RFP N61331-17-R-0003

Attachment J.10 – DD1155 MK 105 MOD 4 Float Fixture Set Install

Section B - Supplies or Services and Prices

ITEM

NO SUPPLY/SERVICES QUANTITY UNIT

UNIT

PRICE AMOUNT

0001 1 LOT $ $

MK-105 MOD 4 Float Fixture Set Install support iaw the Statement of Work (SOW) in Section C. Firm Fixed Price (FFP).

FOB: Destination

ITEM

NO SUPPLY/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 LOT $0 NSP

DATA REQUIREMENTS –

Technical Information and Data in accordance with Section J, Exhibit A, Contract Data Requirements List (CDRL) DD Form 1423-2. This line item is Not Separately Priced (NSP). See HQ B-2-0009 Note A.

ITEM NO SUPPLY/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 1 LOT $ $

MATERIALS –

Other Direct Costs (ODCs) for materials in support of CLIN 0001.

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Typewritten Text

Section C – Descriptions and Specifications

STATEMENT OF WORK

FOR

MK-105 MOD 4 FLOAT FIXTURE SET INSTALL

18 SEPT 2017

1.0 SCOPE

This Statement of Work (SOW) defines the effort required to support Naval Surface Warfare Center Panama City (NSWC PC) in depot repairs, testing, and maintenance. The scope of the effort includes the task requirements identified in section 3.0.

2.0 APPLICABLE DOCUMENTS

The following documents form a part of this Statement of Work (SOW) to the extent specified herein. In the event of conflict between the documents referenced and the contents of this SOW, the SOW shall supersede.

Second tier and lower references, (i.e., those referenced in the primary references) shall be used for guidance only.

2.1 Military Standards

None

2.2 Military Specifications

None

2.3 Other Documents

a) NAVSEA Drawing 4006665 Frame Weldment, MK-105 Float

b) NAVSEA Drawing 4006666 Mount, Assembly, Strut Hinge

c) NAVSEA Drawing 4006667 Mount Assembly, Wing Fitting

d) NAVSEA Drawing 4006668 Mount, Landing Gear Housing

e) NAVSEA Drawing 4006669 Base, MK-105 Float Fixture

f) NAVSEA Drawing 4006670 Stanchion Assembly, STA 254.69

g) NAVSEA Drawing 4006671 Stanchion Weldment

h) NAVSEA Drawing 4006672 Stanchion Assembly, MAIN-STA 62

i) NAVSEA Drawing 4006673 Stanchion Assembly, MAIN-STA 158.50

j) NAVSEA Drawing 4006674 Stanchion Assembly, AUX-STA 245.27

k) NAVSEA Drawing 4006675 Float Fixture Sub Assembly, MK-105, Main & Aux

l) NAVSEA Drawing 4006676 Stanchion Assembly, AUX-STA 278.00

m) NAVSEA Drawing 4006677 Float Fixture Set, Main and Aux

3.0 REQUIREMENTS

3.1 Float Fixture Set Installation

The contractor shall install one (1) Float Fixture Set, Main and Aux, Part Number 4006677-1. Installation instructions are included on NAVSEA Drawings 4006665 through 4006677. (CDRL A001)

3.2 Kick-Off Brief

The contractor shall prepare a delivery order kick-off brief. This brief shall be presented to the

Government no later than ten (10) working days after delivery order award. (CDRL A002)

3.3 Monthly Status Report

The contractor shall prepare a monthly status report that documents the status of contractor effort towards achieving contract objectives. The report shall identify accomplishments to date and difficulties encountered, and compare the status achieved to planned goals and the resources expended. The status report shall also include a summary of expended labor hours, and a detailed listing of all material purchases including the specific cost of each item procured. (CDRL A003)

4.0 GOVERNMENT FURNISHED PROPERTY

4.1 Government Furnished Information (GFI)

GFI in the form of the NAVSEA Drawings listed in SOW paragraph 2.3 will be provided via a compact disc (CD) upon request after solicitation release. The Offeror may arrange to review any additional documents by contacting Contract Specialist Tiphanie Spradlin via email at Tiphanie.Spradlin@navy.mil. All GFI shall be returned to the Government upon proposal submission date, unless NSWC PCD provides alternate disposition instructions.

5.0 DELIVERABLES

All data deliverables shall be submitted in accordance with the attached DD Form 1423.

6.0 PERIOD OF PERFORMANCE

The period of performance shall be from 30 April 2018 to 29 June 2018.

7.0 SECURITY

This delivery order is UNCLASSIFIED. See Section C Part 5.0 of the basic contract Statement of Work for the Security Requirements.

Section E – Inspection and Acceptance

CLIN/SLIN INSPECT AT/ACCEPT AT INSPECT BY/ACCEPT BY

0001 Destination Government 0002 N/A N/A 0004 N/A Government

Section F – Deliveries or Performance

CLIN Delivery Date Quantity Ship To Address DoDAAC/CAGE

0001 TBD

See SOW para 6.0

1 LOT N61331

NSWC Panama City

C/O NSA PC – N61008

101 Vernon Avenue Panama City Beach FL 32407-7001 FOB: Destination

N61331

0002 N/A N/A N/A N/A 0004 TBD 1 LOT Same as above N61331

Section G – Contract Administration

ACCOUNTING AND APPROPRIATION DATA

Long Line of Accounting (LOA): TBD Cost Code: TBD Amount: TBD

ACRN CLIN CIN AMOUNT

TBD TBD TBD TBD

CLAUSES INCORPORATED BY FULL TEXT

252.204-0003 LINE ITEM SPECIFIC: CONTRACTING OFFICER SPECIFIED ACRN ORDER. (SEP 2009)

The payment office shall make payment within the line item in the sequence ACRN order specified below, exhausting all funds in the previous ACRN before paying from the next ACRN.

Line Item ACRN Order

TBD TBD

(End of clause)

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

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

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

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

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

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

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through

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WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

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

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

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

INVOICE & RECEIVING COMBO

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer. DESTINATION/DESTINATION

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD Issue By DoDAAC N61331 Admin DoDAAC TBD Inspect By DoDAAC N61331 Ship To Code N61331 (Invoicing purposes only) Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N61331 Service Acceptor (DoDAAC) N61331 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC TBD Other DoDAAC(s) N/A

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

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

TO BE INSERTED AT TIME OF AWARD

(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.

NSWC PCD WAWF Point of Contacts (POCs): Janet.Stone@navy.mil and Brian.W.Young@navy.mil

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**Please send an e-mail to both POCs**

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

(End of clause)

Section J – List of Documents, Exhibits and Other Attachments

Document Type Description Pages Date Exhibit A Contract Data Requirements

List (CDRL), DD Form 1423-2 2 26 April 2017

CONTRACT DATA REQUIREMENTS LIST

(2 Data Items)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0002 A TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK-105 MOD 4 Float Fixture Set Install

N61331-17-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 Test / Inspection Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-NDTI-80809B SOW PARA 3.1 NSWC PCD CODE A22 18ESTIMATEDTOTA

L PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ASREQ SEE BLK 16 b. COPIES

8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft Final

A 5 DARC Reg Repro

16. REMARKS NSWC PCD Code A22 2 2 2 Blk 8: Approval shall be for format and technical content. NSWC PCD will review the initial submittal and comment within 10 days after receipt. All NSWC PCD comments shall be incorporated into the subsequent submittal.

Blk 12: Initial submittals are due within 10 days after completion of each test/inspection.

Blk 13: “DARC” means “Days After Receipt of Government Comments”.

Blk 14: Reproducible copy shall be submitted as Microsoft Word 2010 compatible files via e-mail to: Leah.Dunham@navy.mil

LT ONLY:

NSWC PCD Code 022

15. TOTAL 2 2 2

A002 Presentation Materials Kick-Off Brief

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-ADMN-81373 SOW PARA 3.2 NSWC PCD CODE A22 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED OTIME SEE BLK 16 b. COPIES

8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft Final

A 2 DARC Reg Repro

16. REMARKS NSWC PCD Code A22 1 1 1

Blk 8: Approval shall be for format and technical content. The Government will review the initial submittal and comment within 2 days after receipt. All Government comments shall be incorporated into the subsequent submittal.

Blk 12: Initial submittals are due within 5 days prior to the Kick-Off Brief.

Blk 13: “DARC” means “Days After Receipt of Government Comments”.

Blk 14: Reproducible copy shall be submitted as Microsoft Word 2010 compatible files on electronic media or via e-mail to:

Leah.Dunham@navy.mil; Tiphanie.Spradlin@navy.mil

NSWC PCD Code 022 1 1

15. TOTAL 1 2 2

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Leah Dunham, NSWC PCD Code A22 25 April 2017 Tommy Chatman 26 April 2017

DD Form 1423-2, JUN 90 Previous editions are obsolete Page 1 of 2 Pages 1161/183

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CONTRACT DATA REQUIREMENTS LIST

(2 Data Items)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0002 A TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK-105 MOD 4 Float Fixture Set Install

N61331-17-R-0003 TBD

A003 Status Report Monthy Status Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-80368 SOW PARA 3.3 NSWC PCD CODE A22 18ESTIMATEDTOTA

L PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED MTHLY 30 DAC b. COPIES

8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft Final

N/A 0 SEE BLK 16 Reg Repro

16. REMARKS NSWC PCD Code A22 2 Blk 11: Report shall be current through to the last day of each month.

Blk 13: Submit report monthly, no later than the 10th of each month.

Blk 14: Reproducible copy shall be submitted as Microsoft Word 2010 compatible files via e-mail to:

Leah.Dunham@navy.mil Tiphanie.Spradlin@navy.mil

NSWC PCD Code 022 1

15. TOTAL 3

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIRED b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Leah Dunham, NSWC PCD Code A22 25 April 2017 Tommy Chatman 26 April 2017

DD Form 1423-2, JUN 90 Previous editions are obsolete Page 2 of 2 Pages 1161/183

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INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL FOR THE CONTRACTOR

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (x) appropriate category: TDP - Technical Data Package; TM - Technical Manual; Other - other category of data, such as “Provisioning”, “Configuration Management”, etc.

Item D. Enter name of system/item being acquired that data will support

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contact that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addresses and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15. Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14; Desired medium for delivery of the data item.

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor’s performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred, as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required.

The estimated data prices shall not include any amount for rights in data. The Government’s right to use the data shall be governed by the pertinent provisions of the contract.

DD Form 1423-2 Reverse, JUN

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