26-SIMACQ-E60-0002-Sol_26Q4025_8102026.pdf
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- Attached to
- 26-SIMACQ-E60-0002 Material Depot Level Repair
- Solicitation number
- N6339426Q4025
About this file
This is a Request for Quote (RFQ) for depot-level repair services of NATO Seasparrow electronic components issued by the Naval Surface Warfare Center Port Hueneme, California on August 4, 2026, with a quote due date of August 24, 2026 at 3:00 P.M. Pacific Daylight Time. The solicitation number is N6339426Q40250001, and this is designated as a Women-Owned Small Business (WOSB) set-aside.
The Government seeks evaluation, repair, and return of nine categories of electronic components for the NATO Seasparrow system, including driver units, power amplifiers, oscillators, and amplifier-mixer assemblies. The base solicitation contains ten line items for evaluation services and one shipping charge line item, with optional line items for major repair, minor repair, and beyond-economical-repair determinations for each component category. All work is firm fixed price with a delivery deadline of November 30, 2027 to Naval Weapons Station Yorktown, Virginia. The contractor must comply with MIL-STD-2110 for restoration and repair procedures, perform receiving inspections, disassembly, cleaning, detailed inspection, repair, reassembly, comprehensive testing, and packaging in accordance with MIL-STD-2073E. Government-furnished property includes technical manuals, engineering drawings, the components for repair, and obsolete component parts when available. The contractor must maintain a quality management system meeting ISO 9001 standards and submit Traveler and Inspection/Discrepancy/Repair Reports (TIDRR) for all completed work. Quotes must include all-inclusive pricing reflecting vendor administrative information, CMMC Level 2 (Self) cybersecurity certification status, past performance capability, technical capability documentation, and must remain valid for at least 60 calendar days. The contract incorporates standard FAR and DFARS clauses including payment via Wide Area WorkFlow (WAWF), Electronic Funds Transfer, and item unique identification requirements for items exceeding $5,000 unit acquisition cost.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
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
Material Depot Level Repair
Product Service Code: J059
N6339426Q40250001
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Evaluate Driver Unit, Nulling, 01-010-7956 Maximum of 7 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Evaluate Driver Unit, Nulling, 01-010- Pricing Arrangement: Firm Fixed Price
1 Lot
Evaluate Electronic Component, 01-005-8936 Maximum of 1 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Evaluate Electronic Component, 01-005- Pricing Arrangement: Firm Fixed Price
1 Lot
Evaluate Power Amplifier, Azi, 01-021-6391 Maximum of 7 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Evaluate Power Amplifier, Azi, 01-021- Pricing Arrangement: Firm Fixed Price
1 Lot
Evaluate Amplifier, Power, 01-018-7574 Maximum of 16 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Evaluate Amplifier, Power, 01-018-7574 Pricing Arrangement: Firm Fixed Price
1 Lot
Evaluate Electronic Component, 01-029-9702 Maximum of 7 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Evaluate and Repair Electronic Component, 01-029-9702 Pricing Arrangement: Firm Fixed Price
1 Lot
Evaluate Amplifier, Electronic, 01-195-2847 Maximum of 11 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Evaluate Amplifier, Electronic, 01-195- Pricing Arrangement: Firm Fixed Price
1 Lot
Evaluate Filter Assembly, Electronic, 01-195-2937 Maximum of 4 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Evaluate Filter Assembly, Electronic, 01- 195-2937 Pricing Arrangement: Firm Fixed Price
1 Lot
Evaluate Oscillator, UHF, 01-429-9320 Maximum of 16 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Evaluate Oscillator, UHF, 01-429-9320 Pricing Arrangement: Firm Fixed Price
1 Lot
Evaluate Amplifier-Mixer Assembly, 01-008-2058 Maximum of 38 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Evaluate Amplifier-Mixer Assembly, 01- 008-2058 Pricing Arrangement: Firm Fixed Price
1 Lot
Shipping Charges
Service Requested: Please indicate if Shipping Cost is included in the unit price or separate line-item cost Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Major Repair - Driver Unit, Nulling, 01-010-7956 Maximum of 7 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Major Repair - Driver Unit, Nulling, 01- 010-7956 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Minor Repair - Driver Unit, Nulling, 01-010-7956 Maximum of 7 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Minor Repair - Driver Unit, Nulling, 01- 010-7956 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Beyond Economical Repair - Driver Unit, Nulling, 01-010- 7956 Maximum of 7 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Beyond Economical Repair - Driver Unit, Nulling, 01-010-7956 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Major Repair- Electronic Component, 01-005-8936 Maximum of 1 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Major Repair - Electronic Component, 01-005-8936 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Minor Repair - Electronic Component, 01-005-8936 Maximum of 1 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Minor Repair - Electronic Component, 01-005-8936 Pricing Arrangement: Firm Fixed Price
1 Lot
Beyond Economic Repair - Electronic Component, 01-005- 8936 Maximum of 1 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of
Option Line Item
Work)
Service Requested: Beyond Economic Repair - Electronic Component, 01-005-8936 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Major Repair - Power Amplifier, Azi, 01-021-6391 Maximum of 7 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Major Repair - Power Amplifier, Azi, 01- 021-6391 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Minor Repair - Evaluate and Repair Power Amplifier, Azi, 01-021-6391 Maximum of 7 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Minor - Repair Power Amplifier, Azi, 01- 021-6391 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Beyond Economic Repair - Power Amplifier, Azi, 01-021- 6391 Maximum of 7 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Beyond Economic Repair - Power Amplifier, Azi, 01-021-6391 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Major Repair - Amplifier, Power, 01-018-7574 Maximum of 16 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Major Repair - Amplifier, Power, 01-018- Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Minor Repair - Evaluate and Repair Amplifier, Power, 01- 018-7574 Maximum of 16 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Minor Repair - Amplifier, Power, 01- 018-7574 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Beyond Economic Repair - Amplifier, Power, 01-018-7574 Maximum of 16 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Beyond Economic Repair - Amplifier, Power, 01-018-7574 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Major Repair - Electronic Component, 01-029-9702 Maximum of 7 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Major Repair - Electronic Component, 01-029-9702 Pricing Arrangement: Firm Fixed Price
1 Lot
Minor Repair - Electronic Component, 01-029-9702 Maximum of 7 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Minor Repair - Electronic Component, 01-029-9702 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Beyond Economic Repair - Electronic Component, 01-029- 9702 Maximum of 7 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Beyond Economic Repair - Electronic Component, 01-029-9702 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Major Repair - Amplifier, Electronic, 01-195-2847 Maximum of 11 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Major Repair - Amplifier, Electronic, 01- 195-2847 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Minor Repair - Amplifier, Electronic, 01-195-2847 Maximum of 11 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Minor Repair - Amplifier, Electronic, 01- 195-2847 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Beyond Economic Repair - Amplifier, Electronic, 01-195- 2847 Maximum of 11 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Beyond Economic Repair - Amplifier, Electronic, 01-195-2847 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Major Repair - Filter Assembly, Electronic, 01-195-2937 Maximum of 4 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Major Repair - Filter Assembly, Electronic, 01-195-2937 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Minor Repair - Filter Assembly, Electronic, 01-195-2937 Maximum of 4 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Minor Repair - Filter Assembly, Electronic, 01-195-2937 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Beyond Economic Repair - Filter Assembly, Electronic, 01- 195-2937 Maximum of 4 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Beyond Economic Repair - Filter
1 Lot
Assembly, Electronic, 01-195-2937 Pricing Arrangement: Firm Fixed Price
Option Line Item
Major Repair - Oscillator, UHF, 01-429-9320 Maximum of 16 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Major Repair - Oscillator, UHF, 01-429- Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Minor Repair - Oscillator, UHF, 01-429-9320 Maximum of 16 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Minor Repair - Oscillator, UHF, 01-429- Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Beyond Economic Repair - Oscillator, UHF, 01-429-9320 Maximum of 16 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Beyond Economic Repair - Oscillator, UHF, 01-429-9320
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Major Repair - Amplifier-Mixer Assembly, 01-008-2058 Maximum of 38 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Major Repair - Amplifier-Mixer Assembly, 01-008-2058 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Minor Repair - Amplifier-Mixer Assembly, 01-008-2058 Maximum of 38 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Minor Repair - Amplifier-Mixer Assembly, 01-008-2058 Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Beyond Economic Repair - Amplifier-Mixer Assembly, 01- 008-2058 Maximum of 38 Qty. (Sole Source: Vertex Modernization and Sustainment, LLC. See Statement of Work)
Service Requested: Beyond Economic Repair - Amplifier- Mixer Assembly, 01-008-2058 Pricing Arrangement: Firm Fixed Price
1 Lot
Section C - Description/Specifications/Statement of Work Statement of Work: Depot Level Repair of NATO Seasparrow Depot Level Repairable Components.
Introduction/Background
This Statement of Work (SOW) outlines the requirements for the depot-level maintenance and repair of the NATO Seasparrow system components listed in Section 6. The objective of this SOW is to ensure the reliable and cost-effective repair of these components to CODE A condition, ready for issue, in accordance with the references located in Section 2. The work described herein is critical to maintaining the operational readiness and availability of the NATO Seasparrow system.
1.0 Scope
The scope of this SOW encompasses all actions required to perform depot-level repair on the electronic components listed in Section 6. This includes, but is not limited to, receiving inspection, disassembly, cleaning, inspection, repair, replacement of parts, reassembly, testing, marking, and packaging according to the applicable Technical Repair Standard (TRS). In the absence of a TRS, the contractor may conduct the repair in accordance with locally generated procedures. In the case locally generated procedures are used, Final Acceptance Testing will be accomplished in accordance with the applicable Quality Assurance Provision (QAP). The contractor shall be responsible for all labor, materials, facilities, and equipment necessary to perform these tasks in accordance with Section 2 with the exception of specific incidents of obsolete parts that will be provided as Government Furnished Property (GFP). The contractor shall also be responsible for all quality assurance, reporting, and data management activities as defined in this contract.
2.0 Applicable Documents
The contractor shall comply with the latest versions of the following documents, including all changes and amendments:
Document Number Title
DoD Directive 4151.18 Maintenance of Military Materiel
MIL-STD-2110 Restoration, Overhaul, and Repair of Electronic Equipment
MIL-STD-129N Military Marking
DoDI 4151.21 Public-Private Partnerships for Product Support
DoDI 4151.22 Condition-Based Maintenance Plus for Materiel Maintenance
DoDI 4151.24 Depot Source of Repair (DSOR) Assignment Determination
MIL-HDBK-245E Preparation of Statement of Work (SOW)
MIL-STD-2073E Standard Practice for Military Packaging
Various Technical Data Package - Latest Version, DLR specific
3.0 Acronyms and Definitions
Acronyms are defined at first use in the text.
4.0 Requirements
4.1 General Requirements
4.1.1 Program Management
The Contractor shall establish and maintain a program management system to plan, execute, and monitor all work performed under this SOW. The format is at the discretion of the Contractor.
4.1.2 Reporting Requirements
The Contractor shall prepare and submit documentation as requested by the government, including occasional status reports describing both financial and work progress for all funded tasks according to the contract. The format is at the discretion of the Contractor.
4.2 Technical Requirements
4.2.1 Receiving Inspections
Receiving Inspections shall be performed and recorded consistent with the applicable TRS. In the absence of a TRS where the DLR is being serviced according to a locally generated procedure, a reasonable facsimile is acceptable.
4.2.2 Depot Level Repair Procedures
Repair procedures shall be performed and recorded consistent with the applicable TRS. In the absence of a TRS where the DLR is being serviced according to a previously approved, locally generated procedure, the Test Record in the QAP is sufficient. Repair activities will include, and be documented, at a minimum:
- Receipt and Inspection: Receive, inspect, and document the condition of all incoming components.
- Disassembly and Cleaning: Disassemble components to the piece-part level and clean all parts in accordance with the applicable technical manuals.
- Detailed Inspection and Evaluation: Perform detailed inspections of all parts to identify wear, damage, or corrosion. This shall include non-destructive testing (NDT) as required.
- Repair and Refurbishment: Repair or refurbish all salvageable parts to their original specifications. This may include machining, welding, plating, and other specialized repair processes.
- Parts Replacement: Replace all non-salvageable parts with government-approved new or refurbished parts.
- Reassembly: Reassemble all components in accordance with the applicable technical manuals.
- Testing: Perform comprehensive testing of all repaired components to ensure they meet all functional and performance requirements.
- Finishing: Apply all required coatings and finishes to protect the components from corrosion and wear.
- Packaging and Shipping: Package and ship all repaired components in accordance with government specifications elsewhere in this SOW.
4.2.3 Units Deemed Beyond Economic Repair (BER)
If a DLR is deemed BER at any point in the repair process, the receiving inspection report and BER determination will be returned to the government along with the DLR where it will be decomposed to its component parts for use in a later restoration. BER units may be retained by the Contractor until the end of the period of performance in order to facilitate repairs of subsequent units that require obsolete parts available from the BER DLR.
4.2.4 Quality Assurance and Record of Repair/TIDRR
Quality Assurance checks shall be performed at all inspection hold points called out in the TRS by qualified quality assurance inspectors according to the TRS. In the absence of a TRS where the DLR is being serviced according to a locally generated procedure, The Contractor will, at a minimum, conduct a final inspection to verify proper reassembly, operation, finish, and required markings. When the DLR is packaged and ready for shipment, the Contractor will also conduct an inspection to assure proper packaging.
Upon completion of repair and restoration of the DLR, the Traveler and Inspection/Discrepancy/Repair Report (TIDRR) shall serve as the official record of all examinations and tests conducted on the DLR. All discrepancies, recommended and corrective actions, test results, repair actions, as well as the data from examinations and inspections shall be recorded on a working copy of the TIDRR. It shall also verify the work performed during restoration/repair and remain with the DLR at all times. When completed, a copy of the TIDRR shall be retained by the overhaul and repair activity for review by the cognizant engineering agent and as a data source for repairables management program information requirements and Automated Data Processing (ADP) reporting systems input preparation. The original shall be contained in a folder and enclosed with the DLR upon return to the government.
4.2.5 Quality Management System
The contractor shall implement and maintain a quality management system that ensures all repaired components meet or exceed the performance and reliability standards of new components. Quality Assurance inspectors shall be qualified to an established Quality Management standard such as ISO 9001.
4.4 Government Furnished Property/Information (GFP/GFI)
The primary deliverable under this SOW is the fully repaired and tested DLR components, ready for return to service. All reports and data in Section
4.1.2 and specified elsewhere in this contract are also required deliverables.
Depot Level Repairable Assemblies
Part Number Nomenclature NIIN / UMM Qty
2892921 Driver Unit, Nulling 01-010-7956 7
2892947 Electronic Component 01-005-8936 1
2893861 Power Amplifier, Azi 01-021-6391 7
2896325 Amplifier, Power 01-018-7574 16
3232627 Electronic Component 01-029-9702 7
3233007 Amplifier, Electronic 01-195-2847 11
6022357 Filter Assembly, Ele 01-195-2937 4
6022442 Oscillator, UHF 01-429-9320 16
6022475 Amplifier-Mixer Assembly 01-008-2058 17
The government will also provide the contractor with the following:
- All necessary technical manuals and engineering drawings.
- The DLRs detailed in Section 6 for repair.
- Obsolete component parts as they arise, when available.
- GFP Attachment: 26-SIMACQ-E60-0002_GFP_AttachmentV1
5.0 Preservation, Packaging, Packing, Marking, and Shipping
5.1 Preservation, Packaging, Packing and Marking shall be performed and recorded consistent with the applicable TRS. In the absence of a TRS where the DLR is being serviced according to a locally generated procedure, refer to MIL-STD-2073E and the P700-CNP Level 2 website for guidance on packing:
https://tarp.navsup.navy.mil/p700.nsf/webframe?OpenFrameSet&Frame=top&Src=%2Fp700.nsf%2F%24%24Search%3FOpenForm%26AutoFramed
5.2 Shipping
DLR assemblies will be shipped to the Contractor using a traceable commercial conveyance such as FedEX or UPS. The Contractor shall return the restored DLR assemblies in the same manner, consistent with requirements detailed elsewhere in this contract. Reporting requirements for shipping artifacts are contained elsewhere in this contract.
Shipping address:
160 Main RD BLDG 476
BAY 7 DOOR 57
Yorktown, Virginia, 23691
6.0 Contracting Officer's Representative (COR):
COR POC: Ann Moses @ ann.p.moses.civ@us.navy.mil PH: TBD https://tarp.navsup.navy.mil/p700.nsf/webframe?OpenFrameSet&Frame=top&Src=%2Fp700.nsf%2F%24%24Search%3FOpenForm%26AutoFramed
Requirements Material Depot Level Repair for Organization PHD-E60 FY: 2026, AMS: N63394-26-SIMACQ-PHD-E60-0002
Additional Regulation or Supplemental Clauses Incorporated by Full Text
C-212-W001 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS ADDENDUM
TO 52.212-4 (NAVSEA) (OCT 2018)
(Oct 2018)
(o) Warranty -- append the following to paragraph (o):
The contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the Government. Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause nor does it limit the Government's rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty. The standard commercial warranty period shall begin upon final acceptance of the applicable material and/or services listed in the Schedule.
The contractor shall provide a copy of its standard commercial warranty (if applicable) with its offer. The warranty covers a period of months. ( Offeror is to insert number.)
The following information is hereby appended to the clause:
(w) Data Rights. The Government shall have data rights to all data generated under this contract or order in accordance with
DFARS 252.227-7015.
(x) Ordering. The agency authorized to place delivery orders against this contract is: [Add ordering activity name]. Delivery orders will be placed against this contract, by the Government, using the SF 1449.
(End of Text)
C-239-W001 ELECTRONIC AND INFORMATION TECHNOLOGY (EIT) ACCESSIBILITY
STANDARDS/SECTION 508 COMPLIANCE (NAVSEA) (OCT 2018)
(Oct 2018)
(a) Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) are determined to be relevant for product(s)/service(s) procured under this solicitation.
(b) Each Electronic and Information Technology (EIT) item or service provided under this contract shall comply with the EIT Accessibility Standards listed below:
_____ 36 C.F.R. (S) 1194.21 - Software applications and operating systems
_____ 36 C.F.R. (S) 1194.22 - Web-based and internet information and applications
_____ 36 C.F.R. (S) 1194.23 - Telecommunications products
_____ 36 C.F.R. (S) 1194.24 - Video and multimedia products
_____ 36 C.F.R. (S) 1194.25 - Self-contained, closed products
_____ 36 C.F.R. (S) 1194.26 - Desktop and portable computers
_____ 36 C.F.R. (S) 1194.31 - Functional Performance Criteria
_____ 36 C.F.R. (S) 1194.41 - Information, Documentation, and Support
(c) For more information on Voluntary Product Accessibility Template (VPAT) and Government Product/Service Accessibility Template (GPAT) please refer to: http://www.buyaccessible.gov/ or http://www.section508.gov/content/sell/vpat.
(d) The Contractor shall comply with the VPAT or GPAT document submitted. If the Contracting Officer determines that any item or service delivered under this contract does not comply with the EIT Accessibility Standards, the Contracting Officer will notify the Contractor in writing accordingly. If the Contractor fails to promptly correct or replace the nonconforming products or services with conforming products or services within the delivery schedule contained in the contract, the Government will have the rights and remedies contained in the basic contract.
(End of Text)
Section D - Packaging and Marking
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Inspection and Acceptance Location
7003 Both
Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA
Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: Please contact TPOC upon delivery for inspection/acceptance.
DoDAAC: N63394 CountryCode: USA
COMMANDING OFFICER
NAVAL SURFACE WARFARE CENTER PHD, 4363 MISSILE WAY
PORT HUENEME, CA 93043-5007
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Section F - Deliveries or Performance
Overall Contract Delivery Period
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA
Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645
2027 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
Option Line Item
Delivery On Or Before Delivery Date 30 Nov
1 Lot Ship To DoDAAC: N42645 CountryCode: USA
NMCLANT ORD SYS ENG MGMT CODE 23
160 MAIN RD BLDG 476 BAY 7 DOOR 57, NAVAL WEAPONS
STATION
YORKTOWN, VA 23691-0410
UNITED STATES
Determined at time of award (DTA), DTA Email: DTA Telephone: DTA
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.247-34 F.o.b. Destination. Jan 1991
Section G - Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
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…
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