N6449821R4005 Final.pdf

CODE

(Hour)

PAGE(S)

until 12:00 PM local time 08 Jul 2021

X

A X B X C X D

EX

X

G F 84 - 98

99 - 113 X H 114 - 118

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-C9 1 118

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N64498 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

See Section L.2.2 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 26

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

27 - 37 38 - 39

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

40 - 44 45 - 49

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 50 - 58 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 59 - 60 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

61 - 82

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER PHILA

CODE 0232, DEREK DIEP

215-897-8053, DEREK.DIEP@NAVY.MIL

5001 SOUTH BROAD STREET

PHILADELPHIA PA 19112

215-897-8053

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

08 Jun 2021

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6449821R4005 derek.diep Text Box See Section L.2.2

N6449821R4005

Section B - Supplies or Services and Prices

NOTE TO OFFERORS

As referred to in paragraph (b) of FAR 52.216-22, “Indefinite Quantity” of this solicitation, the contract minimum is any one (1) of the First Article Testing CLINs 0001 - 0004 or one (1) unit of Year 1 production CLINs (0005 - 0011) and a maximum quantity is the total of all CLINs. The minimum quantity will be met by issuance of the initial Delivery Order.

This solicitation is a 100% Small Business Set-Aside.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Each First Article Test Unit - Equipment A

FFP

First Article Test Unit for Equipment A - MOD I - Compressed Melt Unit (CMU) without Rear Electrical Enclosure (REE) IAW Section C. A total of one (1) unit that passes First Article Testing is required to satisfy this CLIN.

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

FOB: Destination

PSC CD: 4540

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 1 Each First Article Test Unit - Equipment B

FFP

First Article Test Unit for Equipment B - MK III CMU Rear Electrical Enclosure (REE) without CMU IAW Section C. A total of one (1) unit that passes First Article Testing is required to satisfy this CLIN.

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

UNIT UNIT PRICE MAX AMOUNT

0003 1 Each First Article Test Unit - Equipment C

FFP

First Article Test Unit for Equipment C - Mini-Auxiliary Unit (Mini-AU), Bulkhead Mounted IAW Section C. A total of one (1) unit that passes First Article Testing is required to satisfy this CLIN.

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

UNIT UNIT PRICE MAX AMOUNT

0004 1 Each First Article Test Unit - Equipment G

FFP

Equipment G - Solid Waste Audio-visual Maintenance Information System (SWAMI) IAW Section C. A total of one (1) unit that passes First Article Testing is required to satisfy this CLIN.

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

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED

Solid Waste Processing Equipment A

FFP

MOD I Compressed Melt Unit (CMU) without Rear Electrical Enclosure (REE) IAW Section C (3.0) of the Statement of Work (SOW).

Note to Offerors: Do not provide pricing on this line item

UNIT UNIT PRICE MAX AMOUNT

0005AA 10 Each Equipment A - Year One

FFP

Equipment A MOD I - Compressed Melt Unit (CMU) without Rear Electrical Enclosure (REE) IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0005AB 16 Each Equipment A - Year Two

FFP

Equipment A MOD I - Compressed Melt Unit (CMU) without Rear Electrical Enclosure (REE) IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0005AC 12 Each Equipment A - Year Three

FFP

Equipment A MOD I - Compressed Melt Unit (CMU) without Rear Electrical Enclosure (REE) IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0005AD 12 Each Equipment A - Year Four

FFP

Equipment A MOD I - Compressed Melt Unit (CMU) without Rear Electrical Enclosure (REE) IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0005AE 12 Each Equipment A - Year Five

FFP

Equipment A MOD I - Compressed Melt Unit (CMU) without Rear Electrical Enclosure (REE) IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED

Solid Waste Processing Equipment B

FFP

MK III CMU Rear Electrical Enclosure (REE) without CMU IAW Section C (3.0) of the Statement of Work (SOW).

UNIT UNIT PRICE MAX AMOUNT

0006AA 12 Each Equipment B - Year One

FFP

MK III CMU Rear Electrical Enclosure (REE) without CMU IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0006AB 18 Each Equipment B - Year Two

FFP

MK III CMU Rear Electrical Enclosure (REE) without CMU IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0006AC 14 Each Equipment B - Year Three

FFP

MK III CMU Rear Electrical Enclosure (REE) without CMU IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0006AD 14 Each Equipment B - Year Four

FFP

MK III CMU Rear Electrical Enclosure (REE) without CMU IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0006AE 14 Each Equipment B - Year Five

FFP

MK III CMU Rear Electrical Enclosure (REE) without CMU IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED

Solid Waste Processing Equipment C

FFP

Mini-Auxiliary Unit (Mini-AU), Bulkhead Mounted IAW Section C (3.0) of the Statement of Work (SOW).

Note to Offerors: Do not provide pricing on this line item.

UNIT UNIT PRICE MAX AMOUNT

0007AA 10 Each Equipment C - Year One

FFP

Mini-Auxiliary Unit (Mini-AU), Bulkhead Mounted IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0007AB 16 Each Equipment C - Year Two

FFP

Mini-Auxiliary Unit (Mini-AU), Bulkhead Mounted IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0007AC 12 Each Equipment C - Year Three

FFP

Mini-Auxiliary Unit (Mini-AU), Bulkhead Mounted IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0007AD 12 Each Equipment C - Year Four

FFP

Mini-Auxiliary Unit (Mini-AU), Bulkhead Mounted IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0007AE 12 Each Equipment C - Year Five

FFP

Mini-Auxiliary Unit (Mini-AU), Bulkhead Mounted IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0008 UNDEFINED

Solid Waste Processing Equipment D

FFP

Auxiliary Unit (AU), Deck Mounted IAW Section C (3.0) of the Statement of Work (SOW).

UNIT UNIT PRICE MAX AMOUNT

0008AA 3 Each Equipment D - Year One

FFP

Auxiliary Unit (AU), Deck Mounted IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0008AB 3 Each Equipment D - Year Two

FFP

Auxiliary Unit (AU), Deck Mounted IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0008AC 3 Each Equipment D - Year Three

FFP

Auxiliary Unit (AU), Deck Mounted IAW Section C (3.0) of the Statement of Work (SOW)..

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

UNIT UNIT PRICE MAX AMOUNT

0008AD 3 Each Equipment D - Year Four

FFP

Auxiliary Unit (AU), Deck Mounted IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0008AE 3 Each Equipment D - Year Five

FFP

Auxiliary Unit (AU), Deck Mounted IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0009 UNDEFINED

Solid Waste Processing Equipment E

FFP

Compress Melt Unit Ram Assemblies IAW Section C (3.0) of the Statement of

UNIT UNIT PRICE MAX AMOUNT

0009AA 8 Each Equipment E - Year One

FFP

Compress Melt Unit Ram Assemblies IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0009AB 8 Each Equipment E - Year Two

FFP

Compress Melt Unit Ram Assemblies IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0009AC 8 Each Equipment E - Year Three

FFP

Compress Melt Unit Ram Assemblies IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0009AD 8 Each Equipment E - Year Four

FFP

Compress Melt Unit Ram Assemblies IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0009AE 8 Each Equipment E - Year Five

FFP

Compress Melt Unit Ram Assemblies IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0010 UNDEFINED

Solid Waste Processing Equipment F

FFP

Compress Melt Unit Door Assemblies IAW Section C (3.0) of the Statement of

UNIT UNIT PRICE MAX AMOUNT

0010AA 8 Each Equipment F - Year One

FFP

Compress Melt Unit Door Assemblies IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0010AB 8 Each Equipment F - Year Two

FFP

Compress Melt Unit Door Assemblies IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0010AC 8 Each Equipment F - Year Three

FFP

Compress Melt Unit Door Assemblies IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0010AD 8 Each Equipment F - Year Four

FFP

Compress Melt Unit Door Assemblies IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0010AE 8 Each Equipment F - Year Five

FFP

Compress Melt Unit Door Assemblies IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0011 UNDEFINED

Solid Waste Processing Equipment G

FFP

Solid Waste Audio-visual Maintenance Information System (SWAMI) IAW Section C (3.0) of the Statement of Work (SOW).

UNIT UNIT PRICE MAX AMOUNT

0011AA 16 Each Equipment G - Year One

FFP

Solid Waste Audio-visual Maintenance Information System (SWAMI) IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0011AB 16 Each Equipment G - Year Two

FFP

Solid Waste Audio-visual Maintenance Information System (SWAMI) IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0011AC 16 Each Equipment G - Year Three

FFP

Solid Waste Audio-visual Maintenance Information System (SWAMI) IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0011AD 16 Each Equipment G - Year Four

FFP

Solid Waste Audio-visual Maintenance Information System (SWAMI) IAW Section C (3.0) of the Statement of Work (SOW).

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

UNIT UNIT PRICE MAX AMOUNT

0011AE 16 Each Equipment G - Year Five

FFP

Solid Waste Audio-visual Maintenance Information System (SWAMI) IAW Section C (3.0) of the Statement of Work (SOW).

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

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 1 Lot Shipping

FFP

This CLIN represents the Not-to-Exceed shipping costs for all kits ordered under the proposed contract. The Not-to-Exceed amount is $100,000.

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

derek.diep Text Box $100,000.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0013 1 Lot Technical Data

FFP

Contract Data Requirement List (CDRL) A001 through A009.

NSP = Not Separately Priced.

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

Section C - Descriptions and Specifications

STATEMENT OF WORK

Statement of Work for

Plastic Waste Processing Equipment

1.0 INTRODUCTION

1.0.1 The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) is a Department of Defense entity responsible for research and development, test and evaluation, engineering and fleet support organization for the Navy’s ships, submarines, military watercraft and unmanned vehicles. This requirement is for NSWCPD Code 335, which is the In-Service Engineering Agent (ISEA) and Life-Cycle Manager for Solid Waste Systems and Incineration. Code 335 is also the designated Participating Acquisition Resource Manager (PARM) responsible for providing Government Furnished Equipment (GFE) to Program Executive Officer (PEO) Ships for all new ship construction programs.

1.1 BACKGROUND

NSWCPD Environmental Protection Afloat Division (Code 335) has been designated the functions of both Life Cycle Manager (LCM) and ISEA for Plastic Waste Processing Equipment (PWPE) by the NAVSEA 05P5 Technical Warrant Holder for the Dry Environmental Systems and Hazardous Materials Program. NSWCPD Code 335 provides ISEA via afloat and ashore guidance concerning equipment troubleshooting of environmental equipment, providing technical requirements to support the installation of this equipment by Supervisors of Shipbuilding (SUPSHIPs) and shipbuilders during design and installation of new construction ships.

1.2 SCOPE OF WORK

The Contractor shall produce, test, and deliver PWPE for naval ships. Equipment shall be manufactured in accordance with the drawings of record as listed in Attachment 1 and each completed system shall be tested in accordance with the applicable procedures in Attachments 2 and 3.

2.0 APPLICABLE DOCUMENTS

2.1 Quality Management Systems ISO 9001:2015

These documents can be referenced at: www.iso.org

The Contractor shall reference and utilize the latest version available when performing tasks within this SOW.

3.0 REQUIREMENTS

PWPE is grouped as follows. First Article Testing (FAT) is required for Equipment A, B, C, and G.

Quantities shall not exceed the maximum for each CLIN as indicated in Section B of the solicitation.

Equipment Name Reference Drawings Items to Deliver

A NAVSEA Drawing 593-

7556856, PWP MOD 1 MINI-

Drawing 7556856 piece #1, CMU

ASSEMBLY

MOD I CMU

WITHOUT THE REAR

ELECTRICAL

ENCLOSURE

AUX CONTROLLER

SYSTEM ARRANGEMENT,

Piece Numbers 1 & 4 MT Drawing 7556856 piece #4, CMU

PENDANT ASSEMBLY

B

MK III CMU REAR

ELECTRICAL

ENCLOSURE (REE)

WITHOUT CMU

NAVSEA Drawing 593- 7556864 Assy 99, PWP MOD 1

MK III CMU REAR

ELECTRICAL ENCLOSURE

ASSEMBLY AND DETAILS

N/A

C

MINI-AUXILIARY

UNIT (MINI-AU),

BULKHEAD

MOUNTED

NAVSEA Drawing 593- 7556864 Assy 99, PWP MOD 1

MK III CMU REAR

ELECTRICAL ENCLOSURE

ASSEMBLY AND DETAILS

Drawing 7556856 piece #5, COOLING WATER VALVE

ASSEMBLY

Drawing 7556856 piece #6, COALESCING FILTER F1

ASSEMBLY

Drawing 7556856 piece #7, DP

TUBING, .38 O.D. X .06 WALL,

WHITE, 8 FT LG

Drawing 7556856 piece #8, AUXILIARY ENCLOSURE

CABLE ASSEMBLY, W109

D

AUXILIARY UNIT

(AU), DECK

MOUNTED

NAVSEA Drawing 593- 7556850 Assy 99, PWP MOD 1

AUXILIARY UNIT

ASSEMBLY

Drawing No. 593-7556806 Assy 99, PWP MOD 1 AUXILIARY UNIT

GRATING ASSEMBLY AND

DETAILS

E

COMPRESS MELT

UNIT RAM

ASSEMBLY

NAVSEA Drawing 593- 7556862 Assy 98 PWP MOD 1

CMU IMPROVED DOOR

AND RAM WIRING

ASSEMBLY, IMPROVED

RAM WIRED ASSEMBLY

N/A

F

COMPRESS MELT

UNIT DOOR

ASSEMBLY

NAVSEA Drawing 593- 7556862 Assy 99 PWP MOD 1

CMU IMPROVED DOOR

AND RAM WIRING

ASSEMBLY, IMPROVED

DOOR WIRED ASSEMBLY

N/A

G

SOLID WASTE

AUDIO-VISUAL

MAINTENANCE

INFORMATION

SYSTEM (SWAMI)

NAVSEA Drawing 593-

8729158, SWAMI

ELECTRICAL CONTROL

ENCLOSURE ASSEMBLY

AND DETAILS

N/A

NAVSEA Drawing 593-

8729159, SWAMI

INTERFACE DRAWING

3.1 Plastic Waste Processing Equipment.

3.1.1 Equipment A – MOD I CMU WITHOUT THE REAR ELECTRICAL

ENCLOSURE (REE) shall be manufactured and tested in accordance with NAVSEA Drawing 593- 7556856, PWP MOD 1 MINI-AUX CONTROLLER SYSTEM ARRANGEMENT, Piece Numbers 1 & 4, and all drawings referenced thereon including all tiered references. See Attachment 1 for a list of the drawings of record.

The following items will be delivered with all Equipment “A” Systems ordered:

Drawing 7556856 piece #1, CMU ASSEMBLY, Quantity = 1 Drawing 7556856 piece #4, CMU PENDANT ASSEMBLY, Quantity = 1

3.1.2 Equipment B - MK III CMU REAR ELECTRICAL ENCLOSURE (REE)

WITHOUT CMU shall be manufactured and tested in accordance with NAVSEA Drawing 593-7556864 Assy 99, PWP MOD 1 MK III CMU REAR ELECTRICAL ENCLOSURE ASSEMBLY AND DETAILS, and all drawings referenced thereon including all tiered references. See Attachment 1 for a list of the drawings of record.

The Contractor shall utilize the Government-furnished USB Programming Modules to program the Programmable Logic Controller (PLC) and Human-Machine Interface (HMI) for each MKIII CMU Rear Electrical Enclosure. The latest version of the software will be provided in the form of a USB Programming Module.

3.1.3 Equipment C – MINI-AUXILIARY UNIT (MINI-AU), BULKHEAD

MOUNTED shall be manufactured and tested in accordance with NAVSEA Drawing 593-7556857 Assy 99, PWP MOD-1 MINI-AUX CONTROLLER ASSEMBLY AND DETAILS, and all drawings referenced thereon including all tiered references. See Attachment 1 for a list of the drawings of record.

The following items will be delivered along with all Equipment “C” Systems ordered:

Drawing 7556856 piece #5, COOLING WATER VALVE ASSEMBLY, Quantity = 1 Drawing 7556856 piece #6, COALESCING FILTER F1 ASSEMBLY, Quantity = 1 Drawing 7556856 piece #7, DP TUBING, .38 O.D. X .06 WALL, WHITE, 8 FT LG, Quantity = 2 Drawing 7556856 piece #8, AUXILIARY ENCLOSURE CABLE ASSEMBLY, W109, Quantity = 1

3.1.4 Equipment D – AUXILIARY UNIT (AU), DECK MOUNTED shall be manufactured and tested in accordance with NAVSEA Drawing 593- 7556850 Assy 99, (PWP MOD 1 AUXILIARY UNIT ASSEMBLY), and all drawings referenced thereon including all tiered references. See Attachment 1 for a list of the drawings of record.

The following items will be delivered along with all Equipment “D” Systems ordered:

Drawing No. 593-7556806 Assy 99, (PWP MOD 1 AUXILIARY UNIT GRATING ASSEMBLY AND DETAILS), Quantity = 1

Equipment E – COMPRESS MELT UNIT RAM ASSEMBLY shall be manufactured and tested in accordance with NAVSEA Drawing 593-7556862 Assy 98 PWP MOD 1 CMU IMPROVED DOOR AND RAM WIRING ASSEMBLY, IMPROVED RAM WIRED ASSEMBLY, and all drawings referenced thereon including all tiered references. See Attachment 1 for a list of the drawings of record.

3.1.5 Equipment F – COMPRESS MELT UNIT DOOR ASSEMBLY shall be manufactured and tested in accordance with NAVSEA Drawing 593-7556862 Assy 99 PWP MOD 1 CMU IMPROVED DOOR AND RAM WIRING ASSEMBLY, IMPROVED DOOR WIRED ASSEMBLY, and all drawings referenced thereon including all tiered references. See Attachment 1 for a list of the drawings of record.

3.1.6 Equipment G – SOLID WASTE AUDIO-VISUAL MAINTENANCE INFORMATION SYSTEM (SWAMI) shall be manufactured and tested in accordance with NAVSEA Drawing 593-8729158, SWAMI ELECTRICAL CONTROL ENCLOSURE ASSEMBLY AND DETAILS, and all drawings referenced thereon including all tiered references. The SWAMI shall be tested in accordance with the configuration shown in NAVSEA drawing 593-8729159, SWAMI INTERFACE DRAWING. See Attachment 1 for a list of the drawings of record.

3.2 Nameplates and Serial Number

The nameplates for CMUs, CMU Rear Electrical Enclosures, Mini Auxiliary Units, Auxiliary Units and SWAMI indicate the serial number for the component. Serial numbers shall be sequential starting with the number 1 for a component. The serial number will be comprised of four elements.

Title Position Symbol Explanation Contractor Designation 1 Upper case alpha-

Character Letter designation for the Contractor to be assigned by NSWCPD later.

Sequence Number 2-5 Numeric Number designation for the Contractor to be assigned by NSWCPD later.

Equipment Type 6 Upper case alpha- Character

Letter designation for the equipment.

C - CMU

A – Auxiliary Unit M – Mini Auxiliary Unit

S - SWAMI

Component Designation 7 Upper case alpha-character

Number designation for the component.

Q - equipment (CMU, Aux Unit) E – electrical control enclosure

Examples: R0001CQ is the serial for the first Compress Melt Unit manufactured by Contractor R. R0010CE is the tenth Compress Melt Unit Electrical Enclosure manufactured by Contractor R.

3.3 First Article Testing

3.3.1 Offerors shall submit pricing on all CLINs, including FAT CLINs. After award, the Contractor may submit

CDRL A006 - Request for Waiver providing evidence of prior SWE manufacturing experience. Offerors who obtain a FAT waiver will not be responsible for providing a FAT unit under that CLIN.

3.3.2 Testing for these units shall be performed in accordance with Attachments 2 and 3 (See Section J) in addition to those tests referenced in the drawings.

4.0 DATA REQUIREMENTS

4.1 Government Property Inventory Report (CDRL A001)

4.1.1 This report shall reflect both prime and subcontractor data if applicable at the same level of detail.

4.1.2 The CDRL shall be delivered electronically, and while Contractor’s format is acceptable, Government’s approval is required from the COR.

4.2 First Article Test Procedure (CDRL A002)

4.2.1 This report shall reflect both prime and subcontractor data if applicable at the same level of detail

4.2.2 The CDRL shall be delivered electronically, and while Contractor’s format is acceptable, Government’s approval is required from the COR.

4.3 Test and Inspection Reports (CDRL A003)

4.3.1 This report shall reflect both prime and subcontractor data if applicable at the same level of detail.

4.3.2 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format is acceptable, Government’s approval is required from the COR.

4.4 Engineering Change Proposal (CDRL A004)

4.4.1 This report shall reflect both prime and subcontractor data if applicable at the same level of detail.

4.4.2 The CDRL shall be delivered electronically, and while Contractor’s format is acceptable, Government’s approval is required from the COR.

4.5 First Article Testing (CDRL A005)

4.5.1 This report shall reflect both prime and subcontractor data if applicable at the same level of detail .

4.5.2 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format is acceptable, Government’s approval is required from the COR.

4.6 Request for Waiver (CDRL A006)

4.6.1 This report shall reflect both prime and subcontractor data if applicable at the same level of detail.

4.6.2 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format is acceptable, Government’s approval is required from the COR.

4.7 Notice of Revision (CDRL A007)

4.7.1 This report shall reflect both prime and subcontractor data if applicable at the same level of detail.

4.7.2 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format is acceptable, Government’s approval is required from the COR.

4.8 Quality Management System (QMS) Manual (A008)

4.8.1 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format is acceptable, Government’s approval is required from the COR. This report shall reflect both prime and subcontractor data if applicable at the same level of detail.

4.9 First Article Test Report (A009)

4.9.1 This report shall reflect both prime and subcontractor data if applicable at the same level of detail.

4.9.2 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format is acceptable, Government’s approval is required from the COR.

5.0 PLACE OF PERFORMANCE

All work, manufacturing, and testing shall be performed at the Contractor’s facility.

6.0 DELIVERY

The Contractor shall be responsible to deliver completed units of Equipment as specified in Paragraph 3.0 to one of the following locations, which will be determined at time of Delivery Order issuance:

a) Virginia Beach, VA

b) Marinette, WI

c) Loxley, AL

d) Pascagoula, MS

e) Brunswick, ME

f) Crane, IN

g) Mechanicsburg, PA

Shipping costs will be quoted at the Delivery Order level.

7.0 GOVERNMENT FURNISHED PROPERTY (GFP)

7.1 The GFP being provided will be specified at the Delivery Order Level and consists of following items in order to allow for the programming of the Plastics Waste Processor controllers and SWAMI system once assembly has been completed:

a) Equipment A - Mod I Compress Melt Unit: Allen Bradley PLC USB Programming Module

b) Equipment A - Mod I Compress Melt Unit: Maple Systems HMI USB Programming Module

c) Equipment G - SWAMI: Maple Systems HMI USB Programming Module

7.2 All GFP will be provided to the Contractor no later than 30 days after Delivery Order issuance.

7.3 Once Contract is completed, the Contractor shall return all GFP items to the Government no later than 30 days after Contract expiration.

8.0 SPECIAL REQUIREMENTS

8.1 Due to COVID-19, Contractors are encouraged to evaluate and establish performance of its contract at alternate work locations such as the expanded use of teleworking when feasible to successfully perform the contract requirements. This is in effect until there is resolution of the pandemic or as directed by the Contracting Officer.

CLAUSES INCORPORATED BY FULL TEXT

C-202-H001 ADDITIONAL DEFINITIONS–BASIC (NAVSEA) (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) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the 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 non-significant number.

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

(End of text)

C-209-H001 FIRST ARTICLE (CONTRACTOR TESTING) (NAVSEA) (OCT 2018)

(a) The First Article shall conform in every respect to the requirements of this contract. The First Article shall be manufactured with tools, materials, and methods which are the same as the tools, material and methods which will be used to manufacture the production units. All items delivered under the contract shall be manufactured under the same conditions and quality established by the First Article. Any changes to tools, material, or methods after the first article approval shall be documented by the contractor and approved by the Contracting Officer before they are used.

(b) The Contractor shall make a record of all data obtained during such tests in a form similar to the guidance provided in CDRL A003 and CDRL A005.

(c) Pursuant to paragraph (e) of the clause entitled "First Article Approval--Contractor Testing" (FAR 52.209-3), the First Article shall not be delivered as part of the production quantity.

C-209-H003 WAIVER OF FIRST ARTICLE REQUIREMENTS (NAVSEA) (OCT 2018)

If the First Article is waived by the Government, the Contractor shall deliver supplies that are identical or substantially identical to those previously accepted by the Government under the following contract(s):

________IAW CDRL A006, WAIVERS MAY BE ________

_________ REQUESTED AFTER AWARD ____________

(End of Text)

C-211-H016 SPECIFICATIONS AND STANDARDS (NAVSEA) (OCT 2018)

(a) Definitions.

(i) A "zero-tier reference" is a specification, standard, or drawing that is cited in the contract (including its attachments).

(ii) A "first-tier reference" is either: (1) a specification, standard, or drawing cited in a zero-tier reference, or (2) a specification cited in a first-tier drawing.

(b) Requirements. All zero-tier and first-tier references, as defined above, are mandatory for use. All lower tier references shall be used for guidance only unless specifically identified below.

None

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (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.

C-211-W001 REPLACEMENT PARTS AVAILABILITY (NAVSEA) (OCT 2018)

The contractor guarantees that replacement parts for each component part listed in this contract shall be available for a minimum of 72 months from the date of this contract. Subsequent to this period, if parts are not available from the contractor, the contractor shall, if requested by the Government, furnish data to enable the Government to have such parts manufactured elsewhere.

C-215-H002 CONTRACTOR PROPOSAL (NAVSEA) (OCT 2018)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with the detailed obligations to which the Contractor committed itself in Proposal TBD dated TBD in response to Solicitation No.

N6449821R4005.

(b) The technical volume(s) of the Contractor's proposal is(are) hereby incorporated by reference and made subject to the "Order of Precedence" (FAR 52.215-8) clause of this contract. Under the "Order of Precedence" clause, the technical volume(s) of the Contractor's proposal referenced herein is (are) hereby designated as item (f) of the clause, following "the specifications" in the order of precedence.

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

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit(s) A001 through A009, attached hereto.

C-233-H001 DOCUMENTATION OF REQUESTS FOR EQUITABLE ADJUSTMENT--BASIC (NAVSEA) (OCT 2018)

(a) For the purposes of this special contract requirement, the term "change" includes not only a change that is made pursuant to a written order designated as a "change order" but also (1) an engineering change proposed by the Government or by the Contractor and (2) any act or omission to act on the part of the Government in respect of which a request is made for equitable adjustment.

(b) Whenever the Contractor requests or proposes an equitable adjustment of $100,000 or more per vessel in respect to a change made pursuant to a written order designated as a "change order" or in respect to a proposed engineering change and whenever the Contractor requests an equitable adjustment in any amount in respect to any other act or omission to act on the part of the Government, the proposal supporting such request shall contain the following information for each individual item or element of the request:

(1) A description (i) of the work required by the contract before the change, which has been deleted by the change, and (ii) of the work deleted by the change which already has been completed. The description is to include a list of components, equipment, and other identifiable property involved. Also, the status of manufacture, procurement, or installation of such property is to be indicated. Separate description is to be furnished for design and production work.

Items of raw material, purchased parts, components and other identifiable hardware, which are made excess by the change and which are not to be retained by the Contractor, are to be listed for later disposition;

(2) Description of work necessary to undo work already completed which has been deleted by the change;

(3) Description of work not required by the terms hereof before the change, which is substituted or added by the change. A list of components and equipment (not bulk materials or items) involved should be included. Separate descriptions are to be furnished for design work and production work;

(4) Description of interference and inefficiencies in performing the change;

(5) Description of each element of disruption and exactly how work has been, or will be disrupted:

(i) The calendar period of time during which disruption occurred, or will occur;

(ii) Area(s) aboard the vessel where disruption occurred, or will occur;

(iii) Trade(s) disrupted, with a breakdown of manhours for each trade;

(iv) Scheduling of trades before, during, and after period of disruption;

(v) Description of measures taken to lessen the disruptive effect of the change;

(6) Delay in delivery attributable solely to the change;

(7) Other work attributable to the change;

(8) Supplementing the foregoing, a narrative statement of the direct "causal" relationship between any alleged Government act or omission and the claimed consequences therefor, cross-referenced to the detailed information provided as required above; and

(9) A statement setting forth a comparative enumeration of the amounts "budgeted" for the cost elements, including the material costs, labor hours and pertinent indirect costs, estimated by the Contractor in preparing its initial and ultimate proposal(s) for this contract, and the amounts claimed to have been incurred and/or projected to be incurred corresponding to each such "budgeted cost" elements.

(c) Each proposal in excess of $100,000 submitted in support of a claim for equitable adjustment under any requirement of this contract shall, in addition to the information required by paragraph (b) hereof, contain such information as the Contracting Officer may require with respect to each individual claim item.

(d) It is recognized that individual claims for equitable adjustment may not include all of the factors listed in paragraph

(b) above. Accordingly, the Contractor is required to set forth in its proposal information only with respect to those factors which are comprehended in the individual claim for equitable adjustment. In any event, the information furnished hereunder shall be in sufficient detail to permit the Contracting Officer to cross-reference the claimed increased costs, or delay in delivery, or both, as appropriate, submitted pursuant to paragraph (c) of this requirement, with the information submitted pursuant to paragraph (b) hereof.

C-242-H001 EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (OCT 2018)

(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $1,000 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

C-242-H002 POST AWARD MEETNG (NAVSEA) (OCT 2018)

(a) A post-award meeting with the successful offeror will be conducted within [ 30 ] days after award of the contract. The meeting will be held at the address below:

Location/Address: [ via teleconference ]

(b) The contractor will be given [ 10 ] working days notice prior to the date of the meeting by the Contracting Officer.

(c) The requirement for a post-award meeting shall in no event constitute grounds for excusable delay by the contractor in performance of any provisions in the [contract / task order].

(d) The post-award meeting will include, but is not limited to, the establishment of work level points of contact, determining the administration strategy, roles and responsibilities, and ensure prompt payment and close out.

Specific topics shall be mutually agreed to prior to the meeting.

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (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.

Section D - Packaging and Marking

D-211-H001 PACKAGING OF DATA (NAVSEA) (OCT 2018)

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), DOD 5220.22-M dated 28 February 2006 incorporating Change 2 dated 18 May 2016.

D-211-H005 IDENTIFICATION MARKING OF PARTS – ALTERNATE I (NAVSEA) (OCT 2018)

(a) For all parts not subject to the marking requirements in DFARS 252.211-7003 – Item Unique Identification and Valuation, marking shall be accomplished in accordance with the following:

(1) Parts not manufactured to Government specifications shall be marked in accordance with generally accepted commercial practice.

(2) Parts manufactured to Government specifications shall be marked as follows:

(i) Electrical Parts - that is, all parts in electrical equipment and electrical parts when used in equipment which are not electrical in nature (e.g., electric controls and motors in a hydraulic system) - shall be identified and marked in accordance with MIL-STD-1285D(2) dated 22 June 2018, or, where MIL-STD-1285D(2) does not cover such a part, in accordance with MIL-STD-130N(1) dated 16 November 2012. Requirements of MIL-STD-1686C dated 25 October 1995 for Electrostatic Discharge Control shall be addressed.

(ii) Electronic Parts - that is, all parts in electronic equipment and electronic parts when used in equipment which are not electronic in nature (e.g., electronic fuel controls in some engines) - shall be identified and marked in accordance with Requirement 67 of MIL-HDBK-454B dated 15 April 2007 with Notice 1 dated 12 December 2012. Requirements of MIL-STD-1686C for Electrostatic Discharge Control shall be addressed.

(iii) Parts other than electrical or electronic parts (as described above) shall be identified and marked in accordance with MIL-STD-130N(1).

(b) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

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

Item(s) 0005 to 0011. The supplies furnished hereunder shall be packaged in accordance with ASTM-D-3951-18, Standard Practice for Commercial Packing.

D-247-H004 MARKING AND PACKING LIST(S) – BASIC (NAVSEA) (OCT 2018)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with ASTM- D-3951-15 approved 1 December 2015, Standard Practice for…