N65540-15-R-5163.pdf

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until 04:00 PM local time 15 Jan 2016

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X H 90 - 92

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)

1 92

(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

NSWCPLD Building 4, RM 2900 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 - 25

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

26 - 34

35 - 40

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

41 - 43

44 - 48 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 49 - 51 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 52 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 - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

53 - 70

PART II - CO NTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER PHILA

CODE 02311, KAREN JOHNSON

215-897-1697, KAREN.JOHNSON2@NAVY.MIL

5001 SOUTH BROAD STREET

PHILADELPHIA PA 19112

215-897-7062

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

02 Dec 2015

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N65540-15-R-5163

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Unit First Article Test Unit

Compressed Melt Unit (CMU) without Rear Electrical Enclosure.

First Article Test of this unit satisfies the FAT requirement for all Compressed

Melt Units and Auxiliary Units. If First Article Testing is not waived at time of award, and the First Article Unit successfully passes the First Article Testing, the

Unit will partially fulfill the quantity requirement of CLIN 0005.

FOB: Origin (Shipping Point)

FFP

NET AMT

0002 1 Lot First Article Test Unit Report

0003 1 Unit First Article Test Unit

Compressed Melt Unit (CMU) Rear Electrical Enclosure

First Article Test of this unit satisfies the FAT requirement for all Compressed

Melt Units and Auxiliary Units. If First Article Testing is not waived at time of award, and the First Article Unit successfully passes the First Article Testing, the

Unit will partially fulfill the quantity requirement of CLIN 0010.

0004 1 Lot First Article Test Unit Report

0005 15 Each System A

Compressed Melt Unit (CMU)

All Quantities are estimated.

To be ordered from date of award through 12 months thereafter (Year 1).

0006 15 Each System A

Compressed Melt Unit (CMU)

All Quantities are estimated.

To be ordered from month 13 through 24 months ADC (Year 2).

0007 20 Each System A

Compressed Melt Unit (CMU)

All Quantities are estimated.

To be ordered from month 25 through 36 months ADC (Year 3).

0008 12 Each System A

Compressed Melt Unit (CMU)

All Quantities are estimated.

To be ordered from month 37 through 48 months ADC (Year 4).

0009 12 Each System A

Compressed Melt Unit (CMU)

All Quantities are estimated.

To be ordered from month 49 through 60 months ADC (Year 5).

0010 15 Each System B

Compressed Melt Unit (CMU) Rear Electrical Enclosure (REE).

All Quantities are estimated.

To be ordered from date of award through 12 months thereafter (Year 1).

0011 15 Each System B

Compressed Melt Unit (CMU) Rear Electrical Enclosure (REE).

All Quantities are estimated.

To be ordered from month 13 through 24 months ADC (Year 2).

0012 20 Each System B

Compressed Melt Unit (CMU) Rear Electrical Enclosure (REE).

All Quantities are estimated.

To be ordered from month 25 through 36 months ADC (Year 3).

0013 12 Each System B

Compressed Melt Unit (CMU) Rear Electrical Enclosure (REE).

All Quantities are estimated.

To be ordered from month 37 through 48 months ADC (Year 4).

0014 12 Each System B

Compressed Melt Unit (CMU) Rear Electrical Enclosure (REE).

All Quantities are estimated.

To be ordered from month 49 through 60 months ADC (Year 5).

0015 7 Each System C

PWP MOD I Auxiliary Unit, Deck Mounted

All Quantities are estimated.

To be ordered from date of award through 12 months (Year 1).

0016 8 Each System C

PWP MOD I Auxiliary Unit, Deck Mounted

All Quantities are estimated.

To be ordered from month 13 through 24 months ADC (Year 2).

0017 10 Each System C

PWP MOD I Auxiliary Unit, Deck Mounted

All Quantities are estimated.

To be ordered from month 25 through 36 months ADC (Year 3).

0018 8 Each System C

PWP MOD I Auxiliary Unit, Deck Mounted

All Quantities are estimated.

To be ordered from month 37 through 48 months ADC (Year 4).

0019 8 Each System C

PWP MOD I Auxiliary Unit, Deck Mounted

All Quantities are estimated.

To be ordered from month 49 through 60 months ADC (Year 5).

0020 3 Each System D

PWP MOD I Mini Auxiliary Unit, Bulkhead Mounted

All Quantities are estimated.

To be ordered from date of award through 12 months thereafter (Year 1).

0021 4 Each System D

PWP MOD I Mini Auxiliary Unit, Bulkhead Mounted

All Quantities are estimated.

To be ordered from 13 through 24 months ADC (Year 2).

0022 3 Each System D

PWP MOD I Mini Auxiliary Unit, Bulkhead Mounted

All Quantities are estimated.

To be ordered from 25 through 36 months ADC (Year 3).

0023 4 Each System D

PWP MOD I Mini Auxiliary Unit, Bulkhead Mounted

All Quantities are estimated.

To be ordered from 37 through 48 months ADC (Year 4).

0024 4 Each System D

PWP MOD I Mini Auxiliary Unit, Bulkhead Mounted

All Quantities are estimated.

To be ordered from 49 through 60 months ADC (Year 5).

0025 1 Each System E

PWP MOD I Group 1 INCOs Parts.

All Quantities are estimated.

To be ordered from date of award through 12 months thereafter (Year 1).

0026 1 Each System E

PWP MOD I Group 1 INCOs Parts.

All Quantities are estimated.

To be ordered from month 13 through 24 months ADC (Year 2).

0027 1 Each System E

PWP MOD I Group 1 INCOs Parts.

All Quantities are estimated.

To be ordered from month 25 through 36 months ADC (Year 3).

0028 1 Each System E

PWP MOD I Group 1 INCOs Parts.

All Quantities are estimated.

To be ordered from month 37 through 48 months ADC (Year 4).

0029 1 Each System E

PWP MOD I Group 1 INCOs Parts.

All Quantities are estimated.

To be ordered from month 49 through 60 months ADC (Year 5).

0030 1 Each System F

PWP MOD I Group 2 INCOs Parts.

All Quantities are estimated.

To be ordered from date of award through 12 months thereafter (Year 1).

0031 1 Each System F

PWP MOD I Group 2 INCOs Parts.

All Quantities are estimated.

To be ordered from month 13 through 24 months ADC (Year 2).

0032 1 Each System F

PWP MOD I Group 2 INCOs Parts.

All Quantities are estimated.

To be ordered from month 25 through 36 months ADC (Year 3).

0033 1 Each System F

PWP MOD I Group 2 INCOs Parts.

All Quantities are estimated.

To be ordered from month 37 through 48 months ADC (Year 4).

0034 1 Each System F

PWP MOD I Group 2 INCOs Parts.

All Quantities are estimated.

To be ordered from month 49 through 60 months ADC (Year 5).

0035 1 Each System G

PWP MOD I Group 3 INCOs Parts.

All Quantities are estimated.

To be ordered from date of award through 12 months thereafter (Year 1).

0036 1 Each System G

PWP MOD I Group 3 INCOs Parts.

All Quantities are estimated.

To be ordered from month 13 through 24 months ADC (Year 2).

0037 1 Each System G

PWP MOD I Group 3 INCOs Parts.

All Quantities are estimated.

To be ordered from month 25 through 36 months ADC (Year 3).

0038 1 Each System G

PWP MOD I Group 3 INCOs Parts.

All Quantities are estimated.

To be ordered from month 37 through 48 months ADC (Year 4).

0039 1 Each System G

PWP MOD I Group 3 INCOs Parts.

All Quantities are estimated.

To be ordered from month 49 through 60 months ADC (Year 5).

0040 1 Each System H

PWP MOD I Group 4 INCOs Parts.

All Quantities are estimated.

To be ordered from date of award through 12 months thereafter (Year 1).

0041 1 Each System H

PWP MOD I Group 4 INCOs Parts.

All Quantities are estimated.

To be ordered from month 13 through 24 months ADC (Year 2).

0042 1 Each System H

PWP MOD I Group 4 INCOs Parts.

All Quantities are estimated.

To be ordered from month 25 through 36 months ADC (Year 3).

0043 1 Each System H

PWP MOD I Group 4 INCOs Parts.

All Quantities are estimated.

To be ordered from month 37 through 48 months ADC (Year 4).

0044 1 Each System H

PWP MOD I Group 4 INCOs Parts.

All Quantities are estimated.

To be ordered from month 49 through 60 months ADC (Year 5).

0045 1 Each System I

PWP MOD I Group 5 INCOs Parts.

All Quantities are estimated.

To be ordered from date of award through 12 months thereafter (Year 1).

0046 1 Each System I

PWP MOD I Group 5 INCOs Parts.

All Quantities are estimated.

To be ordered from month 13 through 24 months ADC (Year 2).

0047 1 Each System I

PWP MOD I Group 5 INCOs Parts.

All Quantities are estimated.

To be ordered from month 25 through 36 months ADC (Year 3).

0048 1 Each System I

PWP MOD I Group 5 INCOs Parts.

All Quantities are estimated.

To be ordered from month 37 through 48 months ADC (Year 4).

0049 1 Each System I

PWP MOD I Group 5 INCOs Parts.

All Quantities are estimated.

To be ordered from month 49 through 60 months ADC (Year 5).

0050 1 Each System J

PWP MOD I Group 6 INCOs Parts.

All Quantities are estimated.

To be ordered from date of award through 12 months (Year 1).

0051 1 Each System J

PWP MOD I Group 6 INCOs Parts.

All Quantities are estimated.

To be ordered from month 13 through 24 months ADC (Year 2).

0052 1 Each System J

PWP MOD I Group 6 INCOs Parts.

All Quantities are estimated.

To be ordered from month 25 through 36 months ADC (Year 3).

0053 1 Each System J

PWP MOD I Group 6 INCOs Parts.

All Quantities are estimated.

To be ordered from month 37 through 48 months ADC (Year 4).

0054 1 Each System J

PWP MOD I Group 6 INCOs Parts.

All Quantities are estimated.

To be ordered from month 49 through 60 months ADC (Year 5).

0055 1 Lot Technical Data

Technical Data in accordance with DD Form 1423, Contract Data Requirements

List T001 - T003 and A004 - A11

NOT SEPARATELY PRICED

0056 1 Lot Shipping

Shipping per Delivery Order

Not To Exceed (NTE) $40,000.00

NOTE: THIS CLIN IS NOT A BID UPON ITEM

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0004 EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)

(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 $500 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.

HQ-B-2-0009 NOTE (CDRL)

NOTE A - Offeror shall complete the "Price Group" and "Estimated Total Price" blocks of each data item on the Contract Data Requirements List(s), attached hereto.

(End of Text)

HQ B-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)

Applicable when the entire procurement is fixed price.

NOTE TO CONTRACTOR

PRODUCTION UNITS

The production of CLINS 0005 through 0054 is a separate event from CLINS 0001 and 0003. CLIN 0001 and CLIN

0003 must have occurred before production of any additional units may commence. The First Article Unit (CLINS

0001 and 0003) tested by the contractor and accepted by the government shall be delivered against CLINS 0005 and

0010, respectively as production units.

MINIMUM AND MAXIMUM QUANTITIES

1) The quantities of supplies specified are estimates only.

2) The Naval Surface Warfare Center – Philadelphia Division is the ordering activity authorized to issue delivery orders. Orders will be placed in writing only.

3) As referred to in paragraph (b) of FAR Clause 52.216-22 “Indefinite Quantity” of this solicitation, the contract minimum quantity is First Article Test for one (1) CMU, System A (CLIN 0001) and one (1) CMU

Rear Electrical Enclosure, System B (CLIN 0003). If First Article Test (FAT) is waived, then the minimum shall be satisfied by ordering one (1) CMU, System A (CLIN 0005), one (1) CMU Rear

Electrical Enclosure, System B (CLIN 0010). The minimum quantity will be met by issuance of deliver order 0001. The maximum quantity is the total of all Contract Line Items.

NOTE:

INTERESTED PARTIES SHOULD REQUEST A COPY OF THE DRAWINGS OF RECORD AND

ATTACHMENTS 1-3 OF THE SOLICITATION FROM THE PROCURING AGENCY POC IDENTIFIED ON

PAGE 1 OF THES DOCUMENT. THE DRAWINGS AND ATTACHMENTS WILL BE PROVIDED IN CD-

ROM FORMAT. ANY REQUESTS FOR THIS INFORMATION SHOULD INCLUDE COMPLETE SHIPPING

INFORMATION AND POINT OF CONTACT.

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK FOR SOLID WASTE PROCESSING EQUIPMENT

1. This contract is for the production, testing, and delivery of Solid Waste (SW) Processing equipment for naval ships. Equipment in this contract shall be manufactured in accordance with the drawings of record as listed in

Attachment 1. Procurement of Solid Waste Processing Equipment (Compressed Melt Units and Auxiliary Units) will consist of any combination of the following equipment:

a. Equipment "A" consists of:

One (1) Compressed Melt Unit (CMU) without Rear Electrical Enclosure (REE)

b. Equipment "B" consists of:

One (1) REE without CMU, with GFE provided part listed in section C.12.a.(5)

c. Equipment "C" consists of:

One (1) Auxiliary Unit (AU), Deck Mounted

d. Equipment "D" consists of:

One (1) Mini-Auxiliary Unit (AU), Bulkhead Mounted

2. Equipment A – CMU without the Rear Electrical Enclosure (REE) shall be manufactured and tested in accordance with NAVSEA drawing 593-7556810 (PWP Mod I System Assembly) piece numbers 1, 4, 5, 6, and 7.

The following items will be delivered with all Equipment A System ordered:

Drawing 7556810 piece #1, CMU, Quantity = 1

Drawing 7556810 piece #4, CMU Pendant Assembly, Quantity = 1

Drawing 7556810 piece #5, Auxiliary Enclosure Cable Assembly W109, Quantity = 1

Drawing 7556810 piece #6, CMU to AU Cooling Hose Assembly, Quantity = 2

Drawing 7556810 piece #7, Tubing .38 OD X .06 Wall Translucent White, 5’-0 Long, Quantity = 2

3. Equipment B – CMU Rear Electrical Enclosure (REE) shall be manufactured in accordance with NAVSEA drawing 593-7556845 Assembly 99 and all drawings referenced thereon including tiered references. The CMU

Rear Electrical Enclosure shall be tested in accordance with the configuration shown in NAVSEA drawing 593-

7556810, and all drawings referenced thereon including all tiered references.

GFE: The contractor shall utilize the Government-furnished master PROM chip to program the Programmable

Logic Controllers for each Mod. I CMU REE. The software will be provided in the form of a master PROM chip, CMU PROM Chip Master Copy NAVSEA Drawing 593-7556845 PC 64

4. Equipment C - The Auxiliary Unit (AU) shall be manufactured in accordance with NAVSEA Top Level Drawing

No. 593-7556850, Assembly #99 and all drawings referenced thereon, including all tiered references.

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

Drawing No. 593-7556806, Auxiliary Unit Grating, Quantity = 1

5. Equipment D - The Mini Auxiliary Unit (AU) shall be manufactured in accordance with NAVSEA Top Level

Drawing No. 593-7556857 Assembly #99, Drawing 593-7556858 Assemblies 97 and 99, and all drawings referenced thereon, including all tiered references.

6. Equipment E – INCO Spares Group 1 consists of the items listed in the table below (such as thermostat cable assemblies, door and ram cable assemblies, cooling hose assemblies, and elbows) and shall be manufactured in accordance with the NAVSEA Drawings and part numbers indicated in the table. Parts shall be labeled noting the part description and quantity of items per package.

NAVY TM Fig P/N Mod I PWP Spares Description Unit of Issue Number of Items

SYSTEM E

593-7556844 AY 92

THERMOSTAT END PC ASSEMBLY, 400°, RED, (TS-4

OR TS-5) Assembly (AY)

593-7556844 AY 93

THERMOSTAT END PC ASSEMBLY, 150°, GREEN,

(TS-3) Assembly (AY)

593-7556844 AY 94

THERMOSTAT END PC ASSEMBLY, 350°, YELLOW,

(TS-1 OR TS-2) Assembly (AY)

593-7556844 AY 95

THERMOSTAT CABLE ASSEMBLY, W118, RAM

OVERTEMP SWITCH TS-5, RED Assembly (AY)

593-7556844 AY 96

THERMOSTAT CABLE ASSEMBLY, W117, DOOR

OVERTEMP SWITCH TS-4, RED Assembly (AY)

593-7556844 AY 97

THERMOSTAT CABLE ASSEMBLY, W116,

CHAMBER THERMOSTAT TS-3, GREEN Assembly (AY)

593-7556844 AY 98

THERMOSTAT CABLE ASSEMBLY, W115, RAM

THERMOSTAT TS-2,YELLOW Assembly (AY)

593-7556844 AY 99

THERMOSTAT CABLE ASSEMBLY, W114, DOOR

THERMOSTAT TS-1, YELLOW Assembly (AY)

593-7556843 AY 96 Door Cable AssembLy, W102 Assembly (AY)

593-7556843 AY 97 Ram Cable AssembLy W103 Assembly (AY)

593-7556807 AY96 Cooling Hose, Door Return Hose Assembly Assembly (AY)

593-7556807 AY97 Cooling Hose, Door Supply Hose Assembly Assembly (AY)

593-7556807 AY98 Cooling Hose, Ram Supply and Return Hose Assembly Assembly (AY) 15

593-7556807 AY99 Cooling Hose, CMU to AU Assembly (AY) 2

593-7556811 PC 130 Elbow, 90 degrees SST Each (EA)

593-7556811 PC 127 Elbow, 45 Degrees sst Each (EA)

7. Equipment F – INCO Spares Group 2 consists of the items listed in the table below (such as door and ram control valves, cooling water pilot valve, mufflers, cooling water valve actuator, contactor, transformer, assorted fuses, master control relay, ram bolts, and gas springs) and shall be manufactured in accordance with the NAVSEA

Drawings and part numbers indicated in the table. Parts shall be labeled noting the part description and quantity of items per package.

Quantity

Required

SYSTEM F

593-7556861 ASSY 91 Ram Control Valve RVA Wired Assembly Assembly (AY) 8

593-7556861 AssY 93 Door Control Valve DVA Wired Assembly Assembly (AY) 6

593-7556861 ASSY 95 Cooling Water Pilot Valve CVA Wired Assembly Assembly (AY) 8

593-7556850 PC 29 Muffler 4450K1 1/8″ NPT Each (EA) 6

593-7556850 PC 30 Muffler 4450K2 1/4″ NPT Each (EA) 6

593-7556850 PC 31 MUFFLER 9835k23 3/8″ NPT Each (EA) 6

593-7556854 PC 11 Cooling water valve actuator Each (EA) 3

593-7556845 PC41 Contactor, ( Labeled - 1kr ), (MFR p/n: 100-C09D10) Each (EA) 2

593-7556845 PC41 Contactor, ( Labeled - 1kd ), (MFR p/n: 100-C09D10) Each (EA) 2

593-7556840 PC75 Transformer, (MFR p/n: SBE-E075) Each (EA) 2

593-7556845 PC50 FUSE, F10, FLM 0.5 Each (EA) 48

593-7556845 PC51 FUSE, F7/F8, KLDR 0.3 Each (EA) 48

593-7556845 PC52 FUSE, F9, FLM 1 Each (EA) 48

593-7556845 pc53 FUSE, F1 thru F6, KLK 20 Each (EA) 48

219ABAP 115VAC

MASTER CONTROL RELAY (MCR)

,ELECTROMAGNET Each (EA) 1

593-7556811 PC100

RAM BOLT, CAP SCREW, HEX SOC FLAT HEAD, 82

deg, .625-11UNC-3A X 3.00 lg Each (EA) 20

593-7556811 PC70 SPRING, GAS, (MFR P/N: GGS23-090-K) Each (EA) 20

8. Equipment G – INCO Spares Group 3 consists of the items listed in the table below (such as the message display unit and communications cable) and shall be manufactured in accordance with the NAVSEA Drawings and part numbers indicated in the table. Parts shall be labeled noting the part description and quantity of items per package.

Required

SYSTEM G

593-7556840 PC 21 Message display unit, (mfr p/n: HE6930IU722) Each (EA) 5

593-7556843 ASSY 95 Communications cable Each (EA) 4

9. Equipment H – INCO Spares Group 4 consists of the door wired assembly, shall be manufactured in accordance with NAVSEA Drawing number 593-7556842 Assembly #99.

Required

SYSTEM H

593-7556842 AY 99 Door, wired Assembly Each (EA) 1

10.Equipment I – INCO Spares Group 5 consists of the ram wired assembly, shall be manufactured in accordance with NAVSEA Drawing number 593-7556842 Assembly #98.

Required

SYSTEM I

593-7556842 AY 98 Ram, wired Assembly Each (EA) 1

11.Equipment J – INCO Spares Group 6 consists of the detent rods and hinge pin brackets. The detent rods shall be manufactured in accordance with NAVSEA Drawing number 593-6961210, pc 2. The hinge pin brackets shall be manufactured in accordance with NAVSEA Drawing number 593-6961210 pc 65.

Required

SYSTEM J

593-6961210 PC2 Detent Rods Each (EA) 2

593-6961210 PC 65 Hinge Pin Brackets Each (EA) 2

12. The nameplates for CMUs, CMU Rear Electrical Enclosures, Auxiliary Units, and Mini Auxiliary Units 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

NSWCCD-SSES at a later date.

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

NSWCCD-SSES at a later date.

Equipment Type 6 Upper case alpha-

Character

Letter designation for the equipment.

C - CMU

A – Auxiliary Unit

M – Mini Auxiliary Unit

Component Designation 7 Upper case alpha-character

Number designation for the component.

Q - equipment (CMU, Aux Unit)

E – electrical control enclosure

Examples: R0001LQ is the serial for the first Large Pulper manufactured by Contractor R. R0010PE is the tenth

Plastics Waste Electrical Enclosure manufactured by Contractor R.

13. Testing for Systems A through D shall be performed in accordance with Attachments 2 and 3 to this statement of work in addition to those tests referenced in the drawings. Advance notification for all equipment testing shall take place 14 days prior to testing. NSWCPL Code 336 shall be notified prior to all equipment testing including first article test 14 days prior to testing.

14. The suppliers listed on the drawings are known suppliers. There may be other suppliers. The Contractor may utilize any suitable supplier. However, the Contractor shall notify the PCO in writing, via paper or email, if parts used not satisfy form, fit, function, or interchangeability.

15. The Contractor shall implement a quality assurance program that is in accordance with at least a tailored version of ISO 9002 (1994), Quality Systems - Model for Quality Assurance in Production and Installation identified below.

16. The following sections of ISO 9002 (1994) shall be invoked in order to meet the minimum quality assurance requirements:

4.2 Quality System

4.2.1 General

4.2.2 Quality-System Procedures

4.5 Document and Data Control

4.5.1 General

4.5.2 Document and Data Approval and Issue

4.5.3 Document and Data Changes

4.6 Purchasing

4.6.1 General

4.6.4.2 Customer Verification of Subcontracted Product

4.7 Control of Customer-Supplied Product

4.9 Process Control

4.10 Inspection and Testing

4.10.1 General

4.10.2 Receiving Inspection and Testing

4.10.3 In-Process Inspection and Testing

4.10.4 Final Inspection and Testing

4.10.5 Inspection and Test Records

4.11 Control of Inspection, Measuring, and Test Equipment

4.11.1 General

4.11.2 Control Procedure

4.12 Inspection and Test Status

4.13 Control of Nonconforming Product

4.13.1 General

4.13.2 Review and Disposition of Nonconforming Product

4.14 Corrective and Preventive Action

4.14.2 Corrective Action

4.16.1 Control of Quality Records

17. Deliverables:

a. Hardware:

(1) Shipboard Solid Waste Processing Equipment as detailed in section C.1, the Statement of Work.

Testing of all deliveries of Equipment A, B, C, and D shall be witnessed by the Government prior to delivery. Testing will be in accordance with Attachments 2 and 3.

(2) GFM for CMU Rear Electrical Enclosures (System B): The following item will be furnished by the government to be used in each piece CMU Rear Electrical Enclosures (System B) that is manufactured:

(a) CMU PROM Chip Master Copy: 593-7556845 PC 64

(3) CMU Castings/Weldments

(a) Foundry molds, including special tooling, for the following items have previously been made for these parts by the companies listed below. Use of the companies listed below may result in lower costs and shorter delivery dates. Use of these companies is encouraged since costs of castings and special tooling may be eliminated. This includes the following molds:

a) The following parts can be made from castings (parts (i), (ii), (v), (vi), and (vii) can also be made by fabrication/welding):

(i) Plastic Processor Lower Frame: Dwg 593-7556814

Sturm Inc. 800-624-3485

1305 Main Street

Barboursville, WV 25504

(ii) Plastic Processor Chamber: Dwg 593-7556822

Mansfield Brass and Aluminum 419-492-2166

636 Center Street

New Washington, OH 44844-9417

(iii) CMU Ram: Dwg 593-7556818

Durex Industries 847-639-5600

190 Detroit Street

Cary, IL 60013-2979

(iv) CMU Door: Dwg 593-7556817

Durex Industries 847-639-5600

190 Detroit Street

Cary, IL 60013-2979

(v) Ram Adapter: Dwg 593-7556821 or Dwg 7556820

Effort Foundry 610-837-1837

6980 Chrisphalt Drive

Bath, PA 18014

(vi) Shock Mount: Dwg 593-7556825

Effort Foundry 610-837-1837

6980 Chrisphalt Drive

(vii) Door Jam Breaker Bar: Dwg 593-7556830

Effort Foundry (or Dwg 593-7556828)

6980 Chrisphalt Drive

610-837-1837

(viii) CMU Door Hinge Bracket: Dwg 593-7556832

Sturm Inc. 800-624-3485

1305 Main Street

Barboursville, WV 25504

Universal Technologies, Inc. 931-649-5171

PO Box 640, 165 Alsonia Street

Estill Springs, TN 37330

Penn State Tool and Die

7590 Route 30

Huntingdon, PA 15642

724-864-2626

(b) The following parts may be made by castings or machining:

(i) Locking Lug: Dwg 593-7556811 pc 40

(ii) Bracket, Hinge Pin: Dwg 593-7556812 pc 4

(iii) Pivot Lug: Dwg 593-7556812 pc 17

(iv) Shredder Chamber Upper Dwg 593-7556871 pcs 8, and Lower Bearing Housings: 9, 20 & 21

HQ C-1-0001 ITEM(S) T001, T002, T003, A004, A005, A006, A007, A008, A009, A010 and A011 DATA

REQUIREMENTS (NAVSEA) (SEP 1992)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form

1423, Exhibit(s) A, attached hereto.

CDRL No. Title Data Item Description

T001 Test Plan DI-NDTI-80566 Rev A

T002 Test Procedure DI-NDTI-80603A

T003 Test Inspection Reports DI-NDTI-80809B

A004 Engineering Change Proposals DI-CMAN-80639B

A005 Request for Deviation DI-CMAN-80640B

A006 Request for Waiver DI-CMAN-80641B

A007 Notice of Revision DI-CMAN-80642B

A008 QA Program Plan ISO 9002

A009 Contractor’s Progress, Status and Management

Report

DI-MGMT-80227

A010 Conference Agenda DI-ADMIN-81249A

A011 Conference Minutes DI-ADMIN-81249A

HQ C-2-0014 CONTRACTOR'S PROPOSAL (NAVSEA) (MAR 2001)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the Contractor committed itself in Proposal _____________ dated __________ in response to

NAVSEA Solicitation No. _______________. .

(b) The technical volume(s) of the Contractor's proposal is incorporated by reference and hereby made subject to the provisions of the "ORDER OF PRECEDENCE" (FAR 52.215-8) clause of this contract. Under the "ORDER OF

PRECEDENCE" clause, the technical volume of the Contractor's proposal referenced herein is hereby designated as item

(f) of the clause, following "the specification" in the order of precedence.

HQ C-2-0026 FIRST ARTICLE (CONTRACTOR TESTING) (NAVSEA) (APR 2015)

(a) For the purpose of this contract, the "First Article" is synonymous with the terms "preproduction model(s) and

"preproduction equipment".

(b) The First Article shall conform in every respect to the requirements of this contract and shall be fully tested by the

Contractor to determine compliance with said requirements. The production equipment shall be manufactured with tools, material and methods that are the same as or representative of the tools, material and methods that were used to manufacture the First Article.

(c) Pursuant to paragraph (e) of the clause entitled "FIRST ARTICLE APPROVAL--CONTRACTOR TESTING"

(FAR 52.209-3), the First Article shall be delivered as part of the production quantity.

HQ C-2-0059 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994)

If, during the performance of this or any other contract, the contractor believes that any contract contains outdated or different versions of any specifications or standards, the contractor may request that all of its contracts be updated to include the current version of the applicable specification or standard. Updating shall not affect the form, fit or function of any deliverable item or increase the cost/price of the item to the Government. The contractor should submit update requests to the Procuring Contracting Officer with copies to the Administrative Contracting Officer and cognizant program office representative for approval. The contractor shall perform the contract in accordance with the existing specifications and standards until notified of approval/disapproval by the Procuring Contracting

Officer. Any approved alternate specifications or standards will be incorporated into the contract.

HQ C-2-0062 WAIVER OF FIRST ARTICLE REQUIREMENTS (NAVSEA)(SEP 1990)

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):

(Offeror to fill in contract number(s), as applicable. See Section M)

Section D - Packaging and Marking

PACKAGING AND MARKING

1. Packaging Requirements:

a. Introduction: The Mod. I Compress Melt Units (CMUs), Mod. I CMU Rear Electrical

Enclosures, Auxiliary Units (AUs), and Mini-Auxiliary Units require packaging for physical and mechanical protection ensuring cushioning, cleanliness and preservation as defined in Standard Practice for Commercial Packaging – ASTM D3951-95. (Table 1 below is the list of references used to prepare these requirements).

b. Conditions for Consideration: The conditions to be considered include, but are not limited to:

(1) Multiple handling during transportation and in-transit storage from point of origin to ultimate user.

(2) Loading on ship deck, transfer at sea, helicopter delivery, and offshore

(export) delivery to the ultimate user.

(3) Environmental exposure during shipment or during transit operations where port and warehouse facilities are limited or nonexistent.

(4) Outdoor storage in all climatic conditions for a minimum of one year.

(5) Potential static loads imposed by stacking.

c. Packaging Method: ASTM D 3951-95 defines the minimum requirements for packaging. The objective is to provide unit packaging to contain the contents and to prevent damage; and use of intermediate packaging of multiple items to enhance handling and inventory. The primary packaging is heat sealable bags and barrier material, boxes and waterproof barrier material.

(1) Heat Sealable Bags and Barrier Material:

(a) The requirement is that items preserved, wrapped, cushioned, desiccated, anchored, or shock-mounted in accordance with ASTM D395

1 - 95 shall be enclosed in a heat sealable heavy duty/high density polyethylene bag/sleeve, with low vapor transmission characteristics, that acts as a barrier material to water-vapor and grease. The Mod. I Compress

Melt Units, Auxiliary Units, and Mod. I Plastic Shredder Chamber

Assemblies shall be packaged in the polyethylene barrier material.

(b) For machinery bolted to skids, the barrier material shall have gasketed holes to permit installation of the barrier material over, under, and around the fastener devices used to secure the packaged item. Alternatively, on skids with a solid plywood base, the barrier material shall be secured to the plywood base by nailing the barrier through wood N00167-04-D-0038 strips and gasket material to the base, effectively forming a vapor-proof enclosure.

(c) Standard commercial practices shall apply for bag construction, styles and seam requirements. Minimal workmanship standards are necessary to ensure pinholes, tears, cuts, splits, creases, wrinkles, folds or other imperfections do not impair usefulness of the bag. (d) Table 1 of this specification lists the physical properties that the material shall possess.

(2) Boxes and Waterproof Barrier Material

(a) Based on the weight of the CMU, AU and PS Chamber assembly, onboard spare parts, and auxiliary components, the shipping containers including cushioning, anchoring, blocking, or bracing of packaged items shall be as defined in ASTM D395 1 - 95 (Boxes, Wood-Cleated, Skidded, Load-Bearing Base). For reference, when determining how a component will be packaged, use the requirements of Specification ASTM D 4169 -

94 Standard Practice for Performance Testing of Shipping Containers and

Systems, to ensure that the shipping units, including cushioning, anchoring, blocking or bracing, will withstand the specified environment.

Testing of the packaging, however, is not required.

(3) Preservation/Protective Coatings

(a) Since the exterior surfaces of the equipment are either bare stainless steel or protected by paint, protective coatings are not required.

(b) However, a protective coating is required on the Mod. I Plastics

Shredder cutters and spacers. For the cutter and spacers (shredder chamber assembly 99), installed in the chamber, coat with SAE 40 oil after assembly; and for the spare cutters and spacers coat with cosmoline.

d. Packaging of Machinery, Controllers, and Spare Parts

(1) The Mod. I CMU, Mod I CMU Rear Electrical Enclosures (CMU REEs), the

Auxiliary Units (AUs), and the Mini-Auxiliary Units (MAUs) shall be shipped in separate crates. Pendant and cable assemblies, hoses, and other miscellaneous parts included with the CMUs, CMU REEs, AUs, and MAUs shall be included in the same crate as the assembly that they are to be used with. They shall be boxed separately and packaged in the same shipping container as the assembly.

(2) The base of the box shall be large enough to contain the footprint of the machine or parts being packaged. Additionally, a 5 1/2 inch outer edge for potential lifts is required and the base should also be skidded to accommodate handling equipment from two directions (forklift headers & voids).

(3) In general, bolting the smaller components to the base satisfies bracing requirements. The Mod. I CMU and AU however, shall be placed on an oversized base and braced where required to prevent it from falling over during shipment and handling. Bolting shall be accomplished using a through-bolting method rather than lag bolting. Bolt the machinery to their bases with bolts of at least a

3/4-inch diameter size. Use washers to prevent damage to the surface of the machine and to prevent the head of the bolt from pulling through the base of the box. A support beam(s) shall be installed across the top of the inside of the box to provide additional structural support and to strengthen the box. Activated desiccant bags shall be used inside the bags to help absorb moisture. Desiccant bags shall also be placed inside the control enclosures. A water-resistant barrier, as described in Table 1, shall be secured to the open top of the box before the lid is secured to the box sides.

(4) Application of cushioning material is acceptable to reduce externally and/or internally applied shock; however, the material shall not be deleterious to the desiccant.

e. Marking and Bar Coding

(1) Nomenclature to be used in marking the exterior of the shipping boxes shall be one of the following as applicable:

(a) Mod. I CMU Serial Number # ,

(b) Mod I CMU Electrical Enclosure Serial Number #

(c) AU Serial Number #

(d) Mini AU Serial #

(2) Shipping box markings shall in accordance with ASTM D3951-95 and MIL-

STD-129 for guidance. Using MIL-STD-129 as guidance, provide specific markings: Item Identification Markings - (paragraph 4.2.2); Contract Data

(paragraph 4.2.3); and Address Marking (paragraph 4.3.1) using a bar coded DD

Form 1387.

(3) Shipping boxes shall include the following bar coded information using paragraph 4.5.1.2 of MIL-STD-129M as guidance: NSN/NATO Stock Number, Contract or Order Number (including call number), CAGE Code, and CLIN.

(4) Packaging boxes shall have the following additional markings where necessary: "Unbalanced Load" and "Caution: Lift by Base Only," and "To Open

Remove Bottom Lag Bolts", and "Caution: This container contains desiccant", and "Do Not Stack".

(5) Labels for the repair/spare parts shall have the following information:

* Part Name

* Drawing and Piece Number or Part Number as shown in Attachment #3

* Manufacturer’s CAGE Code

* Manufacturer’s Part Number

* Quantity in the package

* NSN/NICN Stock Number or other number identified in a Delivery

Order.

Bar coding for Onboard Repair Parts and Auxiliary Components is required.

f. Caution for the Packaging of this Equipment: the interior of this equipment and associated piping shall be dry before packaging.

Table 1.

Specifications Applicable to Packaging

* Standard Practice for Commercial Packaging ASTM D 3951 - 95

* Standard Terminology of Packaging and Distribution Environments ASTM D 996-95

* Standard Practice for Performance Testing of Shipping Containers and Systems ASTM D

4169-94

* Marking Packages MIL-STD-129

Shipping Containers/Boxes: Plywood Boxes:

* Plywood grade ANSI/HPMA HP 1983, Type I, grade 3-4, interior with exterior glue, water repellent treatment.

Sealed Bags:

* Polythene, high density, opaque-nominal thickness 0.003 to 0.004 inches.

* Oil resistance: no oil penetration through material in 7 hours.

* Water resistance: no water penetration through material or seam in 72 hours.

* Seam strength: heat sealable, static load 2 1/2 pounds for 5 min @ 73 +/- 3.5 degrees F.

* Low water vapor transmission characteristics.

* Anti-static.

Desiccant Bags:

* Newly manufactured, non-deliquescent and capable of reactivation.

* Desiccant unit adsorption capacity: The quantity of desiccant which will maintain, in equilibrium with air 25 degrees C, (bagged desiccant) 40% Relative Humidity. Calculate the quantity:

* 3.0 ounces of desiccant/cubic ft. or

* One "unit" of desiccant total sq. ft. (of barrier material) x factor of 1.6; use factor of 0.011 for

sq. inches or use factor of 17.0 for sq. meters

* Strength of desiccant container: when dropped from a height of l0ft to a concrete surface, the container (bag) shall not puncture, tear or burst or show visible signs of desiccant leaking. * Include humidity indicator card in each container with desiccant.

Water Resistant Barrier Material: (top of primary boxes)

Polythene - see Sealed Bags above

IDENTIFICATION MARKING OF PARTS

All additional parts which are not connected to the major components (CMU, CMU Rear

Electrical Enclosure, Auxiliary Unit, Mini-Auxiliary Unit) shall be marked as separate line items on the packing lists. Identification marking shall be accomplished in accordance with the following:

(1) Parts shall be marked in accordance with generally accepted commercial practice.

(2) 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.

MARKING AND PACKING LIST(S) (NAVSEA) (NOV 1996)

(a) Marking. In accordance with Section e of the above Packaging Requirements.

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

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

(d) Part Identification. All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit pack(s) or shipping container by part number and/or national stock number.

HQ D-1-0001 DATA PACKAGING LANGUAGE

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 with Change 1 dated 28

March 2013.

HQ D-1-0002 PACKAGING LANGUAGE (W/O MILITARY SPECIFICATIONS)

Item(s) 0001 to 0054. The supplies furnished hereunder shall be packaged in accordance with best commercial practice.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Contractor Origin Government

0002 Origin Contractor Origin Government

0003 Origin Contractor Origin Government

0004 Origin Contractor Origin Government

0005 Origin Contractor Origin Government

0006 Origin Contractor Origin Government

0007 Origin Contractor Origin Government

0008 Origin Contractor Origin Government

0009 Origin Contractor Origin Government

0010 Origin Contractor Origin Government

0011 Origin Contractor Origin Government

0012 Origin Contractor Origin Government

0013 Origin Contractor Origin Government

0014 Origin Contractor Origin Government

0015 Origin Contractor Origin Government

0016 Origin Contractor Origin Government

0017 Origin Contractor Origin Government

0018 Origin Contractor Origin Government

0019 Origin Contractor Origin Government

0020 Origin Contractor Origin Government

0021 Origin Contractor Origin Government

0022 Origin Contractor Origin Government

0023 Origin Contractor Origin Government

0024 Origin Contractor Origin Government

0025 Origin Contractor Origin Government

0026 Origin Contractor Origin Government

0027 Origin Contractor Origin Government

0028 Origin Contractor Origin Government

0029 Origin Contractor Origin Government

0030 Origin Contractor Origin Government

0031 Origin Contractor Origin Government

0032 Origin Contractor Origin Government

0033 Origin Contractor Origin Government

0034 Origin Contractor Origin Government

0035 Origin Contractor Origin Government

0036 Origin Contractor Origin Government

0037 Origin Contractor Origin Government

0038 Origin Contractor Origin Government

0039 Origin Contractor Origin Government

0040 Origin Contractor Origin Government

0041 Origin Contractor Origin Government

0042 Origin Contractor Origin Government

0043 Origin Contractor Origin Government

0044 Origin Contractor Origin Government

0045 Origin Contractor Origin Government

0046 Origin Contractor Origin Government

0047 Origin Contractor Origin Government

0048 Origin Contractor Origin Government

0049 Origin Contractor Origin Government

0050 Origin Contractor Origin Government

0051 Origin Contractor Origin Government

0052 Origin Contractor Origin Government

0053 Origin Contractor Origin Government

0054 Origin Contractor Origin Government

0055 Origin Contractor Origin Government

0056 Origin Contractor Origin Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

52.246-4 Inspection Of Services--Fixed Price AUG 1996

52.246-16 Responsibility For Supplies APR 1984

252.246-7000 Material Inspection And Receiving Report MAR 2008

HQ E-1-0001 INSPECTION AND ACCEPTANCE LANGUAGE FOR DATA

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

1423.

HQ E-1-0003 INSPECTION AND ACCEPTANCE LANGUAGE FOR F.O.B. DESTINATION DELIVERIES

Item(s) 0001 - 0054 - Inspection and acceptance shall be made at destination by a representative of the Government.

INSPECTION AND ACCEPTANCE

Cognizant DCMA Office and/or

Naval Surface Warfare Center Philadelphia Division

Attn: Martin Cohen, Code 335 or Authorized Representative

5101 South 18 th

Street, Bldg. 1000

Philadelphia, PA 19112

Ph: 215-897-1064

Martin.cohen@navy.mil mailto:Martin.cohen@navy.mil

Section F - Deliveries or Performance

DELIVERY INFORMATION

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 4 mths. ADC 1 TO BE CITED ON DELIVERY ORDER

FOB: Origin

N64498

0002 4 mths. ADC 1 NAVAL SURFACE WARFARE CENTER

CARDEROCK

MARTIN COHEN, CODE 335

5101 SOUTH 18

TH

STREET, BLDG 1000

PHILADELPHIA PA 19112-1403

215-897-1064

0003 4 mths. ADC 1 TO BE CITED ON DELIVERY ORDER

0004 4 mths. ADC 1 NAVAL SURFACE WARFARE CENTER

CARDEROCK

MARTIN COHEN, CODE 335

5101 SOUTH 18

TH

STREET, BLDG 1000

PHILADELPHIA PA 19112-1403

215-897-1064

0005 4 mths. After Issuance of

Delivery Order

15 TO BE CITED ON DELIVERY ORDER

0006 4 mths. After Issuance of

15 TO BE CITED ON DELIVERY ORDER

0007 4 mths. After Issuance of

20 TO BE CITED ON DELIVERY ORDER

0008 4 mths. After Issuance of

12 TO BE CITED ON DELIVERY ORDER

0009 4 mths. After Issuance of

12 TO BE CITED ON DELIVERY ORDER

0010 4 mths. After Issuance of

15 TO BE CITED ON DELIVERY ORDER

0011 4 mths. After Issuance of

15 TO BE CITED ON DELIVERY ORDER

0012 4 mths. After Issuance of

20 TO BE CITED ON DELIVERY ORDER

0013 4 mths. After Issuance of

12 TO BE CITED ON DELIVERY ORDER

0014 4 mths. After Issuance of

12 TO BE CITED ON DELIVERY ORDER

0015 4 mths. After Issuance of

7 TO BE CITED ON DELIVERY ORDER

0016 4 mths. After Issuance of

8 TO BE CITED ON DELIVERY ORDER

0017 4 mths. After Issuance of

10 TO BE CITED ON DELIVERY ORDER

0018 4 mths. After Issuance of

8 TO BE CITED ON DELIVERY ORDER

0019 4 mths. After Issuance of

8 TO BE CITED ON DELIVERY ORDER

0020 4 mths. After Issuance of

3 TO BE CITED ON DELIVERY ORDER

0021 4 mths. After Issuance of

4 TO BE CITED ON DELIVERY ORDER

0022 4 mths. After Issuance of

3 TO BE CITED ON DELIVERY ORDER

0023 4 mths. After Issuance of

4 TO BE CITED ON DELIVERY ORDER

0024 4 mths. After Issuance of

4 TO BE CITED ON DELIVERY ORDER

0025 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0026 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0027 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0028 4 mths. After Issuance of

1 (SAME AS PREVIOUS LOCATION)

0029 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0030 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0031 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0032 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0033 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0034 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0035 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0036 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0037 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0038 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0039 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0040 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0041 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0042 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0043 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0044 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0045 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0046 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0047 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0048 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0049 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0050 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0051 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0052 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0053 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0054 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

0055 4 mths. After Issuance of

1 TO BE CITED ON DELIVERY ORDER

52.211-17 Delivery of Excess Quantities SEP 1989

52.242-15…