N6660414R0108.pdf

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Sole Source Hydraulic Motor & Components
Solicitation number
N6660414R0108
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Sole Source Solicitation N6660414R0108

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CODE

(Hour)

PAGE(S)

until 02:00 PM local time 06 May 2014

X

A X B X C X D

EX

X

G F 153 - 161

162 - 167 X H alison.c.wicks@navy.mil

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)

1 167

(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.

N66604 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 3 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 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

ALISON C. WICKS 401-832-8277

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 123

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT

PACKAGING AND MARKING

124 - 125

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

127 - 131 132 - 133

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 134 - 137 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 138 - 139 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

140 - 152

PART II - CONTRACT CLAUSES

NAVAL UNDERSEA WARFARE CENTER

ALISON C. WICKS, CODE 5913

COMMERCIAL ACQUISITION DEPARTMENT

1176 HOWELL STREET, BLDG. 1258

NEWPORT RI 02841

401-832-8277

401-832-4820FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

02 Apr 2014

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N66604-14-R-0108

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

GENERAL INFORMATION

Distribution: FILE, KR, NUWC 02/115, DCMA: S070A, DFAS: HQ0337, PI: TBD

NUWCDIVNPT Control Number: 140108

NUWCDIVNPT Requisition Number(s): 1300340666

NUWCDIVNPT POC: Alison Wicks, (401) 832-8277, alison.c.wicks@navuy.mil

NOTES TO OFFERORS:

1. Offeror shall complete Section B

2. For any items proposed at a unit price of $5,000.00 each (or higher), DFAR Clause 252.211-7003 UNIQUE ITEM IDENTIFIER (UID) shall apply (See RFP Section I). This clause also requires that UID information must be submitted in WAWF and that a UID tag must be affixed to the item prior to shipping.

3. Offer must be made valid through 180 after proposal submittal date.

4. The Government anticipates issuing completion type task orders.

5. The total value of task orders issued under the resultant contract shall not exceed $1,396,515.60.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 5 Each Year 1 ROLL PIN

FFP

Part Number:2111-2111-304 FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 5 Each Year 1 ROLL PIN

FFP

Part Number:2111-2132-457

UNIT UNIT PRICE MAX AMOUNT

0003 12 Each Year 1 SCREW

FFP

Part Number:2121-2046-107

UNIT UNIT PRICE MAX AMOUNT

0004 10 Each Year 1 O-RING

FFP

Part Number:2152-2115-436

UNIT UNIT PRICE MAX AMOUNT

0005 10 Each Year 1 O-RING

FFP

Part Number:2152-2115-838

UNIT UNIT PRICE MAX AMOUNT

0006 10 Each Year 1 O-RING

FFP

Part Number:2152-2115-931

UNIT UNIT PRICE MAX AMOUNT

0007 7 Each Year 1 PISTON SEAL

FFP

Part Number:2152-2148-550

UNIT UNIT PRICE MAX AMOUNT

0008 10 Each Year 1 O-RING

FFP

Part Number:2152-2129-793

UNIT UNIT PRICE MAX AMOUNT

0009 6 Each Year 1 CIRCLIP

FFP

Part Number:2154-2421-171

UNIT UNIT PRICE MAX AMOUNT

0010 6 Each Year 1 CIRCLIP

FFP

Part Number:2154-2431-183

UNIT UNIT PRICE MAX AMOUNT

0011 15 Each Year 1 SPRING

FFP

Part Number:2195-2045-301

UNIT UNIT PRICE MAX AMOUNT

0012 15 Each Year 1 SPRING

FFP

Part Number:2195-2045-581

UNIT UNIT PRICE MAX AMOUNT

0013 2 Each Year 1 FRONT MAIN BEARING

FFP

Part Number:2213-2131-240

UNIT UNIT PRICE MAX AMOUNT

0014 2 Each Year 1 REAR MAIN BEARING

FFP

Part Number:2213-2537-090

UNIT UNIT PRICE MAX AMOUNT

0015 2 Each Year 1 ROLLER THRUST BEARING

FFP

Part Number:2213-2726-080

UNIT UNIT PRICE MAX AMOUNT

0016 10 Each Year 1 GUIDE BUSHING

FFP

Part Number:2213-2948-353

UNIT UNIT PRICE MAX AMOUNT

0017 5 Each Year 1 PIPE PLUG

FFP

Part Number:2522-21132-110

UNIT UNIT PRICE MAX AMOUNT

0018 9 Each Year 1 INNER PORT PLATE

FFP

Part Number:278-0341-002

UNIT UNIT PRICE MAX AMOUNT

0019 9 Each Year 1 OUTER PORT PLATE

FFP

Part Number:278-0342-002

UNIT UNIT PRICE MAX AMOUNT

0020 6 Each Year 1 DISTRIBUTOR

FFP

Part Number:278-1027-001

UNIT UNIT PRICE MAX AMOUNT

0021 5 Each Year 1 ROLLER SHAFT

FFP

Part Number:378-0012-001

UNIT UNIT PRICE MAX AMOUNT

0022 3 Each Year 1 WEAR RING

FFP

Part Number:378-0146-001

UNIT UNIT PRICE MAX AMOUNT

0023 12 Each Year 1 PISTON

FFP

Part Number:378-1458-001

UNIT UNIT PRICE MAX AMOUNT

0024 6 Each Year 1 SPACER

FFP

Part Number:478-0024-001

UNIT UNIT PRICE MAX AMOUNT

0025 15 Each Year 1 WASHER

FFP

Part Number:478-0046-001

UNIT UNIT PRICE MAX AMOUNT

0026 20 Each Year 1 SCREW

FFP

Part Number:478-1005-001

UNIT UNIT PRICE MAX AMOUNT

0027 15 Each Year 1 WASHER

FFP

Part Number:478-1028-002

UNIT UNIT PRICE MAX AMOUNT

0028 5 Each Year 1 SEAL RETAINER

FFP

Part Number:478-1072-001

UNIT UNIT PRICE MAX AMOUNT

0029 5 Each Year 1 SCREW PIN

FFP

Part Number:478-1091-001

UNIT UNIT PRICE MAX AMOUNT

0030 4 Each Year 1 PORT PLATE SEAL

FFP

Part Number:478-1102-001

UNIT UNIT PRICE MAX AMOUNT

0031 4 Each Year 1 PORT PLATE SEAL

FFP

Part Number:478-1103-001

UNIT UNIT PRICE MAX AMOUNT

0032 2 Each Year 1 SAFETY COUPLING ASSY

FFP

Part Number:478-1141-801

UNIT UNIT PRICE MAX AMOUNT

0033 20 Each Year 1 WASHER

FFP

Part Number:487-2826-002

UNIT UNIT PRICE MAX AMOUNT

0034 4 Each Year 1 CAM ROLLER BEARINGS

FFP

Part Number:487-6548-801

UNIT UNIT PRICE MAX AMOUNT

0035 6 Each Year 1 LOCK RING

FFP

Part Number:487-7885-001

UNIT UNIT PRICE MAX AMOUNT

0036 2 Each Year 1 RADIAL LIP SEAL

FFP

Part Number:700-1071-801

UNIT UNIT PRICE MAX AMOUNT

0037 2 Each Year 1 REAR COVER

FFP

Part Number:700-3801-001

UNIT UNIT PRICE MAX AMOUNT

0038 2 Each Year 1 REAR COVER

FFP

Part Number:700-3801-002

UNIT UNIT PRICE MAX AMOUNT

0039 6 Each Year 1 CONNECTING FLANGE

FFP

Part Number:700-3802-001

UNIT UNIT PRICE MAX AMOUNT

0040 6 Each Year 1 CYLINDER BLOCK

FFP

Part Number:700-3803-001/002

UNIT UNIT PRICE MAX AMOUNT

0041 3 Each Year 1 FRONT COVER

FFP

Part Number:700-3804-001/002

UNIT UNIT PRICE MAX AMOUNT

0042 4 Each Year 1 VESPEL WASHER

FFP

Part Number:700-3809-001

UNIT UNIT PRICE MAX AMOUNT

0043 1 Each Year 1 STOWAGE DRUM

FFP

Part Number:0871D0016-1

UNIT UNIT PRICE MAX AMOUNT

0044 1 Each Year 1 CAPSTAN DRIVE MOTOR

FFP

Part Number:0871D0016-2

UNIT UNIT PRICE MAX AMOUNT

0045 6 Each Year 1 MOTOR OVERHAUL KIT

FFP

Part Number:700-2800-001

UNIT UNIT PRICE MAX AMOUNT

0046 2 Each Year 1 SEAL KIT

FFP

Part Number:700-1238-801

UNIT UNIT PRICE MAX AMOUNT

0047 2 Each Year 1 MAJOR OVERHAUL KIT NEW

FFP

Part Number:700-3000-001

UNIT UNIT PRICE MAX AMOUNT

0048 1 Each Year 1 MAJOR OVERHAUL KIT USED

FFP

UNIT UNIT PRICE MAX AMOUNT

0049 5 Each Year 2 ROLL PIN

FFP

UNIT UNIT PRICE MAX AMOUNT

0050 5 Each Year 2 ROLL PIN

FFP

UNIT UNIT PRICE MAX AMOUNT

0051 12 Each Year 2 SCREW

FFP

UNIT UNIT PRICE MAX AMOUNT

0052 10 Each Year 2 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0053 10 Each Year 2 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0054 10 Each Year 2 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0055 7 Each Year 2 PISTON SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0056 10 Each Year 2 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0057 6 Each Year 2 CIRCLIP

FFP

UNIT UNIT PRICE MAX AMOUNT

0058 6 Each Year 2 CIRCLIP

FFP

UNIT UNIT PRICE MAX AMOUNT

0059 15 Each Year 2 SPRING

FFP

UNIT UNIT PRICE MAX AMOUNT

0060 15 Each Year 2 SPRING

FFP

UNIT UNIT PRICE MAX AMOUNT

0061 2 Each Year 2 FRONT MAIN BEARING

FFP

UNIT UNIT PRICE MAX AMOUNT

0062 2 Each Year 2 REAR MAIN BEARING

FFP

UNIT UNIT PRICE MAX AMOUNT

0063 2 Each Year 2 ROLLER THRUST BEARING

FFP

UNIT UNIT PRICE MAX AMOUNT

0064 10 Each Year 2 GUIDE BUSHING

FFP

UNIT UNIT PRICE MAX AMOUNT

0065 5 Each Year 2 PIPE PLUG

FFP

UNIT UNIT PRICE MAX AMOUNT

0066 9 Each Year 2 INNER PORT PLATE

FFP

UNIT UNIT PRICE MAX AMOUNT

0067 9 Each Year 2 OUTER PORT PLATE

FFP

UNIT UNIT PRICE MAX AMOUNT

0068 6 Each Year 2 DISTRIBUTOR

FFP

UNIT UNIT PRICE MAX AMOUNT

0069 5 Each Year 2 ROLLER SHAFT

FFP

UNIT UNIT PRICE MAX AMOUNT

0070 3 Each Year 2 WEAR RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0071 12 Each Year 2 PISTON

FFP

UNIT UNIT PRICE MAX AMOUNT

0072 6 Each Year 2 SPACER

FFP

UNIT UNIT PRICE MAX AMOUNT

0073 15 Each Year 2 WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0074 20 Each Year 2 SCREW

FFP

UNIT UNIT PRICE MAX AMOUNT

0075 15 Each Year 2 WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0076 5 Each Year 2 SEAL RETAINER

FFP

UNIT UNIT PRICE MAX AMOUNT

0077 5 Each Year 2 SCREW PIN

FFP

UNIT UNIT PRICE MAX AMOUNT

0078 4 Each Year 2 PORT PLATE SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0079 4 Each Year 2 PORT PLATE SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0080 2 Each Year 2 SAFETY COUPLING ASSY

FFP

UNIT UNIT PRICE MAX AMOUNT

0081 20 Each Year 2 WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0082 4 Each Year 2 CAM ROLLER BEARINGS

FFP

UNIT UNIT PRICE MAX AMOUNT

0083 6 Each Year 2 LOCK RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0084 2 Each Year 2 RADIAL LIP SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0085 3 Each Year 2 REAR COVER

FFP

UNIT UNIT PRICE MAX AMOUNT

0086 2 Each Year 2 REAR COVER

FFP

UNIT UNIT PRICE MAX AMOUNT

0087 6 Each Year 2 CONNECTING FLANGE

FFP

UNIT UNIT PRICE MAX AMOUNT

0088 6 Each Year 2 CYLINDER BLOCK

FFP

UNIT UNIT PRICE MAX AMOUNT

0089 3 Each Year 2 FRONT COVER

FFP

UNIT UNIT PRICE MAX AMOUNT

0090 4 Each Year 2 VESPEL WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0091 1 Each Year 2 STOWAGE DRUM

FFP

UNIT UNIT PRICE MAX AMOUNT

0092 1 Each Year 2 CAPSTAN DRIVE MOTOR

FFP

UNIT UNIT PRICE MAX AMOUNT

0093 5 Each Year 2 MOTOR OVERHAUL KIT

FFP

UNIT UNIT PRICE MAX AMOUNT

0094 2 Each Year 2 SEAL KIT

FFP

UNIT UNIT PRICE MAX AMOUNT

0095 2 Each Year 2 MAJOR OVERHAUL KIT NEW

FFP

UNIT UNIT PRICE MAX AMOUNT

0096 1 Each Year 2 MAJOR OVERHAUL KIT USED

UNIT UNIT PRICE MAX AMOUNT

0097 5 Each Year 3 ROLL PIN

FFP

UNIT UNIT PRICE MAX AMOUNT

0098 5 Each Year 3 ROLL PIN

FFP

UNIT UNIT PRICE MAX AMOUNT

0099 12 Each Year 3 SCREW

FFP

UNIT UNIT PRICE MAX AMOUNT

0100 10 Each Year 3 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0101 10 Each Year 3 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0102 10 Each Year 3 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0103 7 Each Year 3 PISTON SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0104 10 Each Year 3 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0105 6 Each Year 3 CIRCLIP

FFP

UNIT UNIT PRICE MAX AMOUNT

0106 6 Each Year 3 CIRCLIP

FFP

UNIT UNIT PRICE MAX AMOUNT

0107 15 Each Year 3 SPRING

FFP

UNIT UNIT PRICE MAX AMOUNT

0108 15 Each Year 3 SPRING

FFP

UNIT UNIT PRICE MAX AMOUNT

0109 2 Each Year 3 FRONT MAIN BEARING

FFP

UNIT UNIT PRICE MAX AMOUNT

0110 2 Each Year 3 REAR MAIN BEARING

FFP

UNIT UNIT PRICE MAX AMOUNT

0111 2 Each Year 3 ROLLER THRUST BEARING

FFP

UNIT UNIT PRICE MAX AMOUNT

0112 10 Each Year 3 GUIDE BUSHING

FFP

UNIT UNIT PRICE MAX AMOUNT

0113 5 Each Year 3 PIPE PLUG

FFP

UNIT UNIT PRICE MAX AMOUNT

0114 9 Each Year 3 INNER PORT PLATE

FFP

UNIT UNIT PRICE MAX AMOUNT

0115 9 Each Year 3 OUTER PORT PLATE

FFP

UNIT UNIT PRICE MAX AMOUNT

0116 6 Each Year 3 DISTRIBUTOR

FFP

UNIT UNIT PRICE MAX AMOUNT

0117 5 Each Year 3 ROLLER SHAFT

FFP

UNIT UNIT PRICE MAX AMOUNT

0118 3 Each Year 3 WEAR RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0119 12 Each Year 3 PISTON

FFP

UNIT UNIT PRICE MAX AMOUNT

0120 6 Each Year 3 SPACER

FFP

UNIT UNIT PRICE MAX AMOUNT

0121 15 Each Year 3 WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0122 20 Each Year 3 SCREW

FFP

UNIT UNIT PRICE MAX AMOUNT

0123 15 Each Year 3 WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0124 5 Each Year 3 SEAL RETAINER

FFP

UNIT UNIT PRICE MAX AMOUNT

0125 5 Each Year 3 SCREW PIN

FFP

UNIT UNIT PRICE MAX AMOUNT

0126 4 Each Year 3 PORT PLATE SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0127 4 Each Year 3 PORT PLATE SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0128 2 Each Year 3 SAFETY COUPLING ASSY

FFP

UNIT UNIT PRICE MAX AMOUNT

0129 20 Each Year 3 WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0130 4 Each Year 3 CAM ROLLER BEARINGS

FFP

UNIT UNIT PRICE MAX AMOUNT

0131 6 Each Year 3 LOCK RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0132 2 Each Year 3 RADIAL LIP SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0133 2 Each Year 3 REAR COVER

FFP

UNIT UNIT PRICE MAX AMOUNT

0134 2 Each Year 3 REAR COVER

FFP

UNIT UNIT PRICE MAX AMOUNT

0135 6 Each Year 3 CONNECTING FLANGE

FFP

UNIT UNIT PRICE MAX AMOUNT

0136 6 Each Year 3 CYLINDER BLOCK

FFP

UNIT UNIT PRICE MAX AMOUNT

0137 3 Each Year 3 FRONT COVER

FFP

UNIT UNIT PRICE MAX AMOUNT

0138 4 Each Year 3 VESPEL WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0139 1 Each Year 3 STOWAGE DRUM

FFP

UNIT UNIT PRICE MAX AMOUNT

0140 1 Each Year 3 CAPSTAN DRIVE MOTOR

FFP

UNIT UNIT PRICE MAX AMOUNT

0141 6 Each Year 3 MOTOR OVERHAUL KIT

FFP

UNIT UNIT PRICE MAX AMOUNT

0142 1 Each Year 3 SEAL KIT

FFP

UNIT UNIT PRICE MAX AMOUNT

0143 2 Each Year 3 MAJOR OVERHAUL KIT NEW

FFP

UNIT UNIT PRICE MAX AMOUNT

0144 1 Each Year 3 MAJOR OVERHAUL KIT USED

UNIT UNIT PRICE MAX AMOUNT

0145 5 Each Year 4 ROLL PIN

FFP

UNIT UNIT PRICE MAX AMOUNT

0146 5 Each Year 4 ROLL PIN

FFP

UNIT UNIT PRICE MAX AMOUNT

0147 12 Each Year 4 SCREW

FFP

UNIT UNIT PRICE MAX AMOUNT

0148 10 Each Year 4 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0149 10 Each Year 4 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0150 10 Each Year 4 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0151 7 Each Year 4 PISTON SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0152 10 Each Year 4 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0153 6 Each Year 4 CIRCLIP

FFP

UNIT UNIT PRICE MAX AMOUNT

0154 6 Each Year 4 CIRCLIP

FFP

UNIT UNIT PRICE MAX AMOUNT

0155 15 Each Year 4 SPRING

FFP

UNIT UNIT PRICE MAX AMOUNT

0156 15 Each Year 4 SPRING

FFP

UNIT UNIT PRICE MAX AMOUNT

0157 2 Each Year 4 FRONT MAIN BEARING

FFP

UNIT UNIT PRICE MAX AMOUNT

0158 2 Each Year 4 REAR MAIN BEARING

FFP

UNIT UNIT PRICE MAX AMOUNT

0159 2 Each Year 4 ROLLER THRUST BEARING

FFP

UNIT UNIT PRICE MAX AMOUNT

0160 10 Each Year 4 GUIDE BUSHING

FFP

UNIT UNIT PRICE MAX AMOUNT

0161 5 Each Year 4 PIPE PLUG

FFP

UNIT UNIT PRICE MAX AMOUNT

0162 9 Each Year 4 INNER PORT PLATE

FFP

UNIT UNIT PRICE MAX AMOUNT

0163 9 Each Year 4 OUTER PORT PLATE

FFP

UNIT UNIT PRICE MAX AMOUNT

0164 6 Each Year 4 DISTRIBUTOR

FFP

UNIT UNIT PRICE MAX AMOUNT

0165 5 Each Year 4 ROLLER SHAFT

FFP

UNIT UNIT PRICE MAX AMOUNT

0166 3 Each Year 4 WEAR RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0167 12 Each Year 4 PISTON

FFP

UNIT UNIT PRICE MAX AMOUNT

0168 6 Each Year 4 SPACER

FFP

UNIT UNIT PRICE MAX AMOUNT

0169 15 Each Year 4 WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0170 20 Each Year 4 SCREW

FFP

UNIT UNIT PRICE MAX AMOUNT

0171 15 Each Year 4 WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0172 5 Each Year 4 SEAL RETAINER

FFP

UNIT UNIT PRICE MAX AMOUNT

0173 5 Each Year 4 SCREW PIN

FFP

UNIT UNIT PRICE MAX AMOUNT

0174 4 Each Year 4 PORT PLATE SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0175 4 Each Year 4 PORT PLATE SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0176 2 Each Year 4 SAFETY COUPLING ASSY

FFP

UNIT UNIT PRICE MAX AMOUNT

0177 20 Each Year 4 WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0178 4 Each Year 4 CAM ROLLER BEARINGS

FFP

UNIT UNIT PRICE MAX AMOUNT

0179 6 Each Year 4 LOCK RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0180 2 Each Year 4 RADIAL LIP SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0181 2 Each Year 4 REAR COVER

FFP

UNIT UNIT PRICE MAX AMOUNT

0182 2 Each Year 4 REAR COVER

FFP

UNIT UNIT PRICE MAX AMOUNT

0183 6 Each Year 4 CONNECTING FLANGE

FFP

UNIT UNIT PRICE MAX AMOUNT

0184 6 Each Year 4 CYLINDER BLOCK

FFP

UNIT UNIT PRICE MAX AMOUNT

0185 3 Each Year 4 FRONT COVER

FFP

UNIT UNIT PRICE MAX AMOUNT

0186 4 Each Year 4 VESPEL WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0187 1 Each Year 4 STOWAGE DRUM

FFP

UNIT UNIT PRICE MAX AMOUNT

0188 1 Each Year 4 CAPSTAN DRIVE MOTOR

FFP

UNIT UNIT PRICE MAX AMOUNT

0189 5 Each Year 4 MOTOR OVERHAUL KIT

FFP

UNIT UNIT PRICE MAX AMOUNT

0190 2 Each Year 4 SEAL KIT

FFP

UNIT UNIT PRICE MAX AMOUNT

0191 2 Each Year 4 MAJOR OVERHAUL KIT NEW

FFP

UNIT UNIT PRICE MAX AMOUNT

0192 1 Each Year 4 MAJOR OVERHAUL KIT USED

UNIT UNIT PRICE MAX AMOUNT

0193 5 Each Year 5 ROLL PIN

FFP

UNIT UNIT PRICE MAX AMOUNT

0194 5 Each Year 5 ROLL PIN

FFP

UNIT UNIT PRICE MAX AMOUNT

0195 12 Each Year 5 SCREW

FFP

UNIT UNIT PRICE MAX AMOUNT

0196 10 Each Year 5 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0197 10 Each Year 5 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0198 10 Each Year 5 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0199 7 Each Year 5 PISTON SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0200 10 Each Year 5 O-RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0201 6 Each Year 5 CIRCLIP

FFP

UNIT UNIT PRICE MAX AMOUNT

0202 6 Each Year 5 CIRCLIP

FFP

UNIT UNIT PRICE MAX AMOUNT

0203 15 Each Year 5 SPRING

FFP

UNIT UNIT PRICE MAX AMOUNT

0204 15 Each Year 5 SPRING

FFP

UNIT UNIT PRICE MAX AMOUNT

0205 2 Each Year 5 FRONT MAIN BEARING

FFP

UNIT UNIT PRICE MAX AMOUNT

0206 2 Each Year 5 REAR MAIN BEARING

FFP

UNIT UNIT PRICE MAX AMOUNT

0207 2 Each Year 5 ROLLER THRUST BEARING

FFP

UNIT UNIT PRICE MAX AMOUNT

0208 10 Each Year 5 GUIDE BUSHING

FFP

UNIT UNIT PRICE MAX AMOUNT

0209 5 Each Year 5 PIPE PLUG

FFP

UNIT UNIT PRICE MAX AMOUNT

0210 9 Each Year 5 INNER PORT PLATE

FFP

UNIT UNIT PRICE MAX AMOUNT

0211 9 Each Year 5 OUTER PORT PLATE

FFP

UNIT UNIT PRICE MAX AMOUNT

0212 6 Each Year 5 DISTRIBUTOR

FFP

UNIT UNIT PRICE MAX AMOUNT

0213 5 Each Year 5 ROLLER SHAFT

FFP

UNIT UNIT PRICE MAX AMOUNT

0214 3 Each Year 5 WEAR RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0215 12 Each Year 5 PISTON

FFP

UNIT UNIT PRICE MAX AMOUNT

0216 6 Each Year 5 SPACER

FFP

UNIT UNIT PRICE MAX AMOUNT

0217 15 Each Year 5 WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0218 20 Each Year 5 SCREW

FFP

UNIT UNIT PRICE MAX AMOUNT

0219 15 Each Year 5 WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0220 5 Each Year 5 SEAL RETAINER

FFP

UNIT UNIT PRICE MAX AMOUNT

0221 5 Each Year 5 SCREW PIN

FFP

UNIT UNIT PRICE MAX AMOUNT

0222 4 Each Year 5 PORT PLATE SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0223 4 Each Year 5 PORT PLATE SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0224 2 Each Year 5 SAFETY COUPLING ASSY

FFP

UNIT UNIT PRICE MAX AMOUNT

0225 20 Each Year 5 WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0226 4 Each Year 5 CAM ROLLER BEARINGS

FFP

UNIT UNIT PRICE MAX AMOUNT

0227 6 Each Year 5 LOCK RING

FFP

UNIT UNIT PRICE MAX AMOUNT

0228 2 Each Year 5 RADIAL LIP SEAL

FFP

UNIT UNIT PRICE MAX AMOUNT

0229 2 Each Year 5 REAR COVER

FFP

UNIT UNIT PRICE MAX AMOUNT

0230 3 Each Year 5 REAR COVER

FFP

UNIT UNIT PRICE MAX AMOUNT

0231 6 Each Year 5 CONNECTING FLANGE

FFP

UNIT UNIT PRICE MAX AMOUNT

0232 6 Each Year 5 CYLINDER BLOCK

FFP

UNIT UNIT PRICE MAX AMOUNT

0233 3 Each Year 5 FRONT COVER

FFP

UNIT UNIT PRICE MAX AMOUNT

0234 4 Each Year 5 VESPEL WASHER

FFP

UNIT UNIT PRICE MAX AMOUNT

0235 1 Each Year 5 STOWAGE DRUM

FFP

UNIT UNIT PRICE MAX AMOUNT

0236 1 Each Year 5 CAPSTAN DRIVE MOTOR

FFP

UNIT UNIT PRICE MAX AMOUNT

0237 5 Each Year 5 MOTOR OVERHAUL KIT

FFP

UNIT UNIT PRICE MAX AMOUNT

0238 1 Each Year 5 SEAL KIT

FFP

UNIT UNIT PRICE MAX AMOUNT

0239 2 Each Year 5 MAJOR OVERHAUL KIT NEW

FFP

UNIT UNIT PRICE MAX AMOUNT

0240 1 Each Year 5 MAJOR OVERHAUL KIT USED

B20X SUPPLIES/SERVICES AND PRICES - IDIQ FFP (NOV 2001)

This is an Indefinite Delivery-Indefinite Quantity contract with Firm Fixed Price provisions. Authorized Ordering Officers may issue orders for supplies or services in accordance with the schedule below. The Contractor shall perform in accordance with those orders.

CLINS ORDERING PERIOD

0001-0048 Date of Award- 12 Months thereafter 0049-0096 13 Months-24 Months

0097-0144 25 Months-36 Months 0145-0192 37 Months-48 Months 0193-0240 49 Months-60 Months

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

(FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

C26 INFORMATION ASSURANCE – UNCLASSIFIED DOD INFORMATION ON NON-DOD

INFORMATION SYSTEMS (JUL 2010)

(a) The Contractor shall ensure that unclassified DoD information it receives or produces in support of DoD activities is protected according to the information safeguards described in Attachment 2 to Directive-Type Memorandum (DTM) 08.027 – Security of Unclassified DoD Information on Non-DoD Information Systems, which is available at the following web address: http://www.dtic.mil/whs/directives/corres/pdf/DTM-08-027.pdf

(b) Upon request by the Government, the Contractor shall provide documentation demonstrating the safeguards the contractor has implemented to ensure the security of unclassified DoD Information.

(c) Contractor personnel that have not been briefed on Attachment 2 to Directive-Type memorandum (DTM) 08- 027 – Security of Unclassified DoD Information on Non-DoD Information Systems shall be denied access to contractor systems that contain unclassified DoD information.

(d) Subcontracts. If the Contractor issues any subcontracts in which the subcontractor will have access to unclassified DoD information, the Contractor shall include this clause.

HQ C-2-0051 SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994)

(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.

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.

Section D - Packaging and Marking

D24 PROHIBITED PACKING MATERIALS (JAN 2012)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use.

D3 DELIVER TO ADDRESS (AUG 2006)

All deliveries will be made to the following address and annotated with the “Mark For” information:

Receiving Officer, Naval Station Newport 47 Chandler Street Newport, RI 02841-1716

Mark For: NUWC Division, Newport –

P.O.#: N66604-14-D-0108

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 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government

0043 Destination Government Destination Government 0044 Destination Government Destination Government 0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government 0063 Destination Government Destination Government 0064 Destination Government Destination Government 0065 Destination Government Destination Government 0066 Destination Government Destination Government 0067 Destination Government Destination Government 0068 Destination Government Destination Government 0069 Destination Government Destination Government 0070 Destination Government Destination Government 0071 Destination Government Destination Government 0072 Destination Government Destination Government 0073 Destination Government Destination Government 0074 Destination Government Destination Government 0075 Destination Government Destination Government 0076 Destination Government Destination Government 0077 Destination Government Destination Government 0078 Destination Government Destination Government 0079 Destination Government Destination Government 0080 Destination Government Destination Government 0081 Destination Government Destination Government 0082 Destination Government Destination Government 0083 Destination Government Destination Government 0084 Destination Government Destination Government 0085 Destination Government Destination Government 0086 Destination Government Destination Government 0087 Destination Government Destination Government 0088 Destination Government Destination Government 0089 Destination Government Destination Government 0090 Destination Government Destination Government 0091 Destination Government Destination Government 0092 Destination Government Destination Government 0093 Destination Government Destination Government 0094 Destination Government Destination Government 0095 Destination Government Destination Government 0096 Destination Government Destination Government

0097 Destination Government Destination Government 0098 Destination Government Destination Government 0099 Destination Government Destination Government 0100 Destination Government Destination Government 0101 Destination Government Destination Government 0102 Destination Government Destination Government 0103 Destination Government Destination Government 0104 Destination Government Destination Government 0105 Destination Government Destination Government 0106 Destination Government Destination Government 0107 Destination Government Destination Government 0108 Destination Government Destination Government 0109 Destination Government Destination Government 0110 Destination Government Destination Government 0111 Destination Government Destination Government 0112 Destination Government Destination Government 0113 Destination Government Destination Government 0114 Destination Government Destination Government 0115 Destination Government Destination Government 0116 Destination Government Destination Government 0117 Destination Government Destination Government 0118 Destination Government Destination Government 0119 Destination Government Destination Government 0120 Destination Government Destination Government 0121 Destination Government Destination Government 0122 Destination Government Destination Government 0123 Destination Government Destination Government 0124 Destination Government Destination Government 0125 Destination Government Destination Government 0126 Destination Government Destination Government 0127 Destination Government Destination Government 0128 Destination Government Destination Government 0129 Destination Government Destination Government 0130 Destination Government Destination Government 0131 Destination Government Destination Government 0132 Destination Government Destination Government 0133 Destination Government Destination Government 0134 Destination Government Destination Government 0135 Destination Government Destination Government 0136 Destination Government Destination Government 0137 Destination Government Destination Government 0138 Destination Government Destination Government 0139 Destination Government Destination Government 0140 Destination Government Destination Government 0141 Destination Government Destination Government 0142 Destination Government Destination Government 0143 Destination Government Destination Government 0144 Destination Government Destination Government 0145 Destination Government Destination Government 0146 Destination Government Destination Government 0147 Destination Government Destination Government 0148 Destination Government Destination Government 0149 Destination Government Destination Government 0150 Destination Government Destination Government

0151 Destination Government Destination Government 0152 Destination Government Destination Government 0153 Destination Government Destination Government 0154 Destination Government Destination Government 0155 Destination Government Destination Government 0156 Destination Government Destination Government 0157 Destination Government Destination Government 0158 Destination Government Destination Government 0159 Destination Government Destination Government 0160 Destination Government Destination Government 0161 Destination Government Destination Government 0162 Destination Government Destination Government 0163 Destination Government Destination Government 0164 Destination Government Destination Government 0165 Destination Government Destination Government 0166 Destination Government Destination Government 0167 Destination Government Destination Government 0168 Destination Government Destination Government 0169 Destination Government Destination Government 0170 Destination Government Destination Government 0171 Destination Government Destination Government 0172 Destination Government Destination Government 0173 Destination Government Destination Government 0174 Destination Government Destination Government 0175 Destination Government Destination Government 0176 Destination Government Destination Government 0177 Destination Government Destination Government 0178 Destination Government Destination Government 0179 Destination Government Destination Government 0180 Destination Government Destination Government 0181 Destination Government Destination Government 0182 Destination Government Destination Government 0183 Destination Government Destination Government 0184 Destination Government Destination Government 0185 Destination Government Destination Government 0186 Destination Government Destination Government 0187 Destination Government Destination Government 0188 Destination Government Destination Government 0189 Destination Government Destination Government 0190 Destination Government Destination Government 0191 Destination Government Destination Government 0192 Destination Government Destination Government 0193 Destination Government Destination Government 0194 Destination Government Destination Government 0195 Destination Government Destination Government 0196 Destination Government Destination Government 0197 Destination Government Destination Government 0198 Destination Government Destination Government 0199 Destination Government Destination Government 0200 Destination Government Destination Government 0201 Destination Government Destination Government 0202 Destination Government Destination Government 0203 Destination Government Destination Government 0204 Destination Government Destination Government

0205 Destination Government Destination Government 0206 Destination Government Destination Government 0207 Destination Government Destination Government 0208 Destination Government Destination Government 0209 Destination Government Destination Government 0210 Destination Government Destination Government 0211 Destination Government Destination Government 0212 Destination Government Destination Government 0213 Destination Government Destination Government 0214 Destination Government Destination Government 0215 Destination Government Destination Government 0216 Destination Government Destination Government 0217 Destination Government Destination Government 0218 Destination Government Destination Government 0219 Destination Government Destination Government 0220 Destination Government Destination Government 0221 Destination Government Destination Government 0222 Destination Government Destination Government 0223 Destination Government Destination Government 0224 Destination Government Destination Government 0225 Destination Government Destination Government 0226 Destination Government Destination Government 0227 Destination Government Destination Government 0228 Destination Government Destination Government 0229 Destination Government Destination Government 0230 Destination Government Destination Government 0231 Destination Government Destination Government 0232 Destination Government Destination Government 0233 Destination Government Destination Government 0234 Destination Government Destination Government 0235 Destination Government Destination Government 0236 Destination Government Destination Government 0237 Destination Government Destination Government 0238 Destination Government Destination Government 0239 Destination Government Destination Government 0240 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

DELIVERY SCHEDULE

Required delivery of all CLINS ordered via task order is 30 days after task order issuance.

52.211-17 Delivery of Excess Quantities SEP 1989 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-34 F.O.B. Destination NOV 1991

F20 PERFORMANCE PERIOD (SEP 2001)

(a) For planning and proposal purposes this contract will become effective on or about 1 August 2014 The actual effective date shall be established at contract award and will be set forth on the face page of the contract. The ordering period is defined in the clause entitled, Ordering (DFARS 252.215-7006).

(b) The performance period shall continue until the date specified in the clause entitled, Requirements (FAR 52.216-21), or Indefinite Quantity (FAR 52.216-22), whichever is applicable.

(c) Individual orders will specify a beginning date and an ending date. Costs incurred prior to the beginning date or after the ending date shall not be directly allowable without the written consent of the Contracting Officer (modification).

F30 PLACE OF PERFORMANCE (SEP 2001)

(a) Work will be performed at the Contractor's facility or other locations, as required by the statement of work. For indefinite delivery type contracts, the individual orders may specify locations where work shall be performed. These sites are likely to include, but are not limited to the following locations: NUWCDIVNPT and the Contractor’s Facilities.

(b) Sea travel and work aboard Government warships or vessels may be required. The Contractor must obtain boarding authorization from the Commanding Officer prior to boarding any U.S. Naval warship or vessel.

(c) The Contractor is responsible for making all needed arrangements for its personnel. This includes but is not limited to travel reservations, medical examinations, immunization, passports, visas, and security clearances.

(d) Travel outside the continental United States may be required; see Section I for clauses relating to overseas travel.

HQ F-2-0004 F.O.B. DESTINATION (MODIFIED) (MAY 2013)

All supplies hereunder shall be delivered with all transportation charges prepaid, in accordance with the clause hereof entitled "F.O.B. DESTINATION" (FAR 52.247-34) in accordance with the

X DELIVERY INFORMATION herein.

The Contractor shall not ship directly to a military air or water port terminal without authorization by the cognizant Contract Administration Office.

Except when the Material Inspection and Receiving Report (MIRR) (DD 250) is used as an invoice, the Contractor shall enter unit prices on all MIRR copies. Contract line items shall be priced using actual prices, or if not available, estimated prices. When the price is estimated, an "E" shall be entered after the price.

All data to be furnished under this contract shall be delivered prepaid to destination(s) at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423.

Section G - Contract Administration Data

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

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

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

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

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

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

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

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

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

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

Invoice and Receiving Report Combo (FFP Supply)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Inspection and Acceptance at Destination (N66604) by Government (N66604)

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0337 Issue By DoDAAC N66604 Admin DoDAAC S0701A Inspect By DoDAAC N66604 Ship To Code N66604 Ship From Code ____ Mark For Code N66604 Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

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

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

TBD at time of award

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Jerry Palmer (401) 832-1645, Gerard.Palmer@navy.mil

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

(End of clause)

G10 CONTRACTUAL AUTHORITY AND COMMUNICATIONS (JUN 2012)

(a) Functions: The Procuring Contracting Officer (PCO) for this contract is identified on the basic contract. Only the PCO can change the basic contract, and the PCO maintains primacy over the contract and all its task orders. The Contracting Officer of this Task Order is a warranted Ordering Officer of the Naval Undersea Warfare Center Division Newport. The Government reserves the right to administratively transfer authority over this task order from the individual named below to another Contracting Officer at any time.

(b) Authority: The Contracting Officer is the only person authorized to approve changes in any of the requirements of this task order and, notwithstanding provisions contained elsewhere in this task order, the said authority remains solely the Contracting Officer's. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer. No order, statement, or conduct of any Government personnel who visit the Contractor's facilities or in any other manner communicates with Contractor personnel during the performance of this task order shall constitute a change under the Changes clause of this task order and no adjustment will be made in the task order price to cover any increase in charges incurred as a result thereof. Therefore, in no event will any understanding, agreement, modification, change order, or other matter deviating from the terms of the basic contract or this task order between the contractor and any other person be effective or binding on the Government. If, in the opinion of the contractor, an effort outside the existing scope of this task order is requested, the contractor shall promptly notify the Contracting Officer in writing. No action shall be taken by the contractor unless the Contracting Officer or basic contract PCO has issued a formal modification.

(c) The Contracting Officer is:

Name: Alison Wicks Telephone: 401-832-8277 Fax Commercial: 401-832-4820; DSN: 432-4820 Email: Alison.C.Wicks@navy.mil

(d) Contractor’s Representative is: OFFEROR TO FILL-IN

Name:

Title:

Mailing Address:

E-Mail Address:

Telephone:

Fax:

G12 COGNIZANT DCAA

The cognizant DCAA for this contract is:

Office: *

Address:

* Offerors should fill in the above information.

G14 CONTRACTOR'S SENIOR TECHNICAL REPRESENTATIVE (AUG 2005)

The contractor's senior technical representative, point of contact for performance under this contract is:

(OFFEROR TO FILL-IN )

Name:

Title:

Mailing Address:

E-mail Address:

Fax:

G18 CONTRACT ADMINISTRATION FUNCTIONS (HARDWARE) (JAN 2012)

(a) The cognizant Administrative Contracting Office for this contract is identified on page one of this contract.

(b) The Administrative Contracting Officer (ACO) is delegated the following functions:

(1) All functions of FAR 42.302(a).

(2) The function of FAR 42.302(b)(4); negotiating and executing supplemental agreements providing for the deobligation of unexpended dollar balances considered excess to known contract requirements, and for the crediting of any overpayments made to the contractor. Attach a copy of the modification to the DD 1594 and forward to the PCO address (Attn: Code 59C -- CLOSEOUT)

(3) The function of FAR 42.302(b)(6).

(c) If the ACO identifies a contract administration problem, the remedy for which is not covered by the above, the ACO shall request the PCO to delegate additional functions as necessary. The PCO may delegate authority by letter.

SUPPLEMENTAL INSTRUCTIONS REGARDING ELECTRONIC INVOICING (NAVSEA) (SEP 2012)

(a) The Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO email notification as required herein.

Section H - Special Contract Requirements

H24 PROHIBITION ON TELECOMMUNICATIONS (OCT 2006)

The contractor is expressly prohibited from purchasing any telecommunication devices (i.e. satellite telephones, cell phones, pagers, blackberry, two way radios, walkie-talkies, etc. or any associated accessories) without the written approval of the contracting officer on an item by item basis.

H29 ORDERING (MAY 2002)

(a) Ordering. Orders may be placed by any Contracting Officer of the Naval Undersea Warfare Center Division, Newport. Orders may be written, on DD Form 1155, or oral. Orders may also be issued by FAX or by emailing a file that contains the order with the contracting officer's signature. Cost reimbursement orders may be issued on either a Term or Completion form basis as described in FAR 16.306. See DFARS 252.216-7006 for additional information.

(b) Information. Each order should include the following:

(1) Date of order

(2) Contract and order number

(3) Appropriation and accounting data

(4) Description of the work to be performed, including the period of performance, and a description of any end items to be delivered

(5) Exact place of pickup or delivery

(6) DD Form 1423, Contract Data Requirements List, if applicable

(7) Identification of the person(s) or organization(s) responsible for inspection and acceptance

(8)…

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