N66604-20-R-0322.pdf

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until 02:00 PM local time 14 Apr 2020

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RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

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

Prescribed by GSA

FAR (48 CFR) 53.214(c)

DO-C9 1 91

(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 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

NOT AUTHORIZED

conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

FRANKLIN PATTON (401)-832-6525

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2

3 - 23

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

24 - 33

34 - 35

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

36 - 38

39 - 44 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 45 - 51 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror)

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

52 - 63

PART II - CO NTRACT CLAUSES

NAVAL UNDERSEA WARFARE CENTER

FRANKLIN KIRK PATTON, CODE 0223,

CONTRACTS DEPARTMENT

1176 HOWELL STREET, BLDG. 1258

NEWPORT RI 02841-1708

(401) 832-6525

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

04 Mar 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6660420R0322

Section A - Solicitation/Contract Form

GENERAL INFO

Distribution: FILE, KR, NUWC 01/115, DCMA:TBD, DFAS:TBD, COR:TBD, PI:TBD, TDAA: TBD

SCD: C

NUWCDIVNPT Control Number: 200322

NUWCDIVNPT Requisition Number(s): 1300749774

NUWCDIVNPT PID Number: N66604-20-RFPREQ-NPT-15-0008

NUWCDIVNPT POC: Franklin Patton; Email: franklin.patton@navy.mil mailto:franklin.patton@navy.mil

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED Each WAA Cable Group A

FFP

Lot 1 Cable, WAA Cable Group A See Section B Pricing Tables for stepladder pricing.

Mark For:

Receiving Officer, DLA Distribution Cheatham

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

ATT: John Doe, 757-887-xxxx*

Contract #: N66604-20-D-xxxx*

*To be filled in at award

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

PSC CD: 5845

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED Each WAA Cable Group B

FFP

Lot 1 Cable, WAA Cable Group B See Section B Pricing Tables for stepladder

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED Each WAA Cable Group C

FFP

Lot 1 Cable, WAA Cable Group C See Section B Pricing Tables for stepladder

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED Each

HFSA TRANSMIT CABLE - 20 FT (VA CLASS)

FFP

Lot 2 Cable, HFSA TRANSMIT CABLE - 20 FT (VA CLASS) See Section B

Pricing Tables for stepladder pricing.

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED Each

HFSA TRANSMIT CABLE - 25 FT

FFP

Lot 2 Cable, HFSA TRANSMIT CABLE - 25 FT (SSN 688i CLASS) See

Section B Pricing Tables for stepladder pricing.

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED Each

HF SAIL OUTBD XMIT SSN21 CLASS

FFP

Lot 2 Cable, HF SAIL OUTBD XMIT SSN21 CLASS See Section B Pricing

Tables for stepladder pricing.

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED Each

HFSA TRANSMIT CABLE (SSGN)

FFP

Lot 2 Cable, HFSA TRANSMIT CABLE (SSGN) See Section B Pricing Tables for stepladder pricing.

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0008 UNDEFINED Each HFSA TRANSMIT CABLE (Columbia)

FFP

Lot 2 Cable, HFSA TRANSMIT CABLE (Columbia) See Section B Pricing

Tables for stepladder pricing.

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0009 UNDEFINED Each

CABLE ASBLY, PWR, DT-100/DT-699, 120 DEG

FFP

Lot 3 Cable, CABLE ASSEMBLY, POWER, DT-100/DT-699, 120 DEG (SSN

688 CLASS) See Section B Pricing Tables for stepladder pricing.

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0010 UNDEFINED Each

CABLE ASBLY, PWR, DT-100/DT-699, 240 DEG

FFP

Lot 3 Cable, CABLE ASSEMBLY, POWER, DT-100/DT-699, 240 DEG (SSN

688 CLASS) See Section B Pricing Tables for stepladder pricing.

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0011 UNDEFINED Each

CABLE ASBLY, PWR, DT-100/DT-699, 50 DEG

FFP

Lot 3 Cable, CABLE ASSEMBLY, POWER, DT-100/DT-699, 50 DEG (VA

CLASS) See Section B Pricing Tables for stepladder pricing.

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0012 UNDEFINED Each

CABLE ASBLY, PWR, DT-100/DT-699, 310 DEG

FFP

Lot 3 Cable, CABLE ASSEMBLY, POWER, DT-100/DT-699, 310 DEG (VA

CLASS) See Section B Pricing Tables for stepladder pricing.

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0013 UNDEFINED Each

CABLE ASBLY, PWR, DT-100/DT-699, 120 DEG

FFP

Lot 3 Cable, CABLE ASSEMBLY, POWER, DT-100/DT-699, 120 DEG (SSN

21 CLASS) See Section B Pricing Tables for stepladder pricing.

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0014 UNDEFINED Each

CABLE ASBLY, PWR, DT-100/DT-699, 260 DEG

FFP

Lot 3 Cable, CABLE ASSEMBLY, POWER, DT-100/DT-699, 260 DEG (SSN

21 CLASS) See Section B Pricing Tables for stepladder pricing.

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0015 UNDEFINED Each

CABLE ASSEMBLY, POWER, DT-100, 130 DEG

FFP

Lot 3 Cable, CABLE ASSEMBLY, POWER, DT-100, 130 DEG (SSBN) See

Section B Pricing Tables for stepladder pricing.

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0016 UNDEFINED Each DT-513D 140FT Cable

FFP

Lot 4 Cable, DT-513D 140FT Cable See Section B Pricing Tables for stepladder

CHEATAM ANNEX

1 C STREET

WILLIAMSBURG, VA 23185-5830

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0017 1 Lot Data Associated with all CLINs

FFP

Applicable to all CLINs: Data in accordance with Exhibit "A" Contract Data

Requirements List (CDRL) DD Form 1423. Specific applicable CDRL's will be attached to individual delivery orders, as required. NOT SEPRATELY PRICED.

Receiving Officer, Naval Station Newport

47 Chandler Street

Newport, RI 02841-1716

NUWC Division, Newport

Contract #: N66604-TO BE FILLED IN AFTER AWARD

FOB: Destination

TABLES (OFFERORS TO FILL IN)

(a) This is an Indefinite Delivery/Indefinite Quantity contract with Firm Fixed Price Provisions. The

Contractor(s) shall deliver items according to the orders issued hereunder, using the prices in the individual

Contract Line Items (CLINs).

(b) Offerors shall fill in the CLINs by stating the unit price for each item by quantity and CLIN.

(c) The Tables below contain pricing according to each Ordering Period and Quantity Range. The Government will determine each quantity to be purchased by issuing a delivery order. Multiple items may be purchased multiple times via individual orders.

Production CLIN 0001 LOT 1 WAA Cable Group A

Quantity 1 - 5 Each 6 - 10 Each 11 – 20 Each

Year 1 $ $ $

Year 2 $ $ $

Year 3 $ $ $

Year 4 $ $ $

Year 5 $ $ $

Production CLIN 0002 LOT 1 WAA Cable Group B

Year 1 $ $ $

Year 2 $ $ $

Year 3 $ $ $

Production CLIN 0003 LOT 1 WAA Cable Group C

Year 1 $ $ $

Year 2 $ $ $

Year 3 $ $ $

Production CLIN 0004 LOT 2 HFSA TRANSMIT CABLE - 20 FT (VA CLASS)

Quantity 1 - 5 Each 6 - 10 Each 11 – 15 Each

Year 1 $ $ $

Year 2 $ $ $

Year 3 $ $ $

Production CLIN 0005 LOT 2 HFSA TRANSMIT CABLE - 25 FT (SSN 688i CLASS)

Year 1 $ $ $

Year 2 $ $ $

Year 3 $ $ $

Production CLIN 0006 LOT 2 HF SAIL OUTBD XMIT SSN21 CLASS

Year 1 $ $ $

Year 2 $ $ $

Year 3 $ $ $

Production CLIN 0007 LOT 2 HFSA TRANSMIT CABLE (SSGN)

Year 1 $ $ $

Year 2 $ $ $

Year 3 $ $ $

Production CLIN 0008 LOT 2 HFSA TRANSMIT CABLE (Columbia)

Year 1 $ $ $

Year 2 $ $ $

Year 3 $ $ $

Production CLIN 0009 LOT 3 CABLE ASSEMBLY, POWER, DT-100/DT-699, 120 DEG (SSN 688 CLASS)

Quantity 1 - 5 Each 6 - 10 Each 11 – 15 Each 16 – 20 Each

Year 1 $ $ $ $

Year 2 $ $ $ $

Year 3 $ $ $ $

Year 4 $ $ $ $

Year 5 $ $ $ $

Production CLIN 0010 LOT 3 CABLE ASSEMBLY, POWER, DT-100/DT-699, 240 DEG (SSN 688 CLASS)

Year 1 $ $ $ $

Year 2 $ $ $ $

Year 3 $ $ $ $

Production CLIN 0011 LOT 3 CABLE ASSEMBLY, POWER, DT-100/DT-699, 50 DEG (VA CLASS)

Year 1 $ $ $ $

Year 2 $ $ $ $

Year 3 $ $ $ $

Production CLIN 0012 LOT 3 CABLE ASSEMBLY, POWER, DT-100/DT-699, 310 DEG (VA CLASS)

Year 1 $ $ $ $

Year 2 $ $ $ $

Year 3 $ $ $ $

Production CLIN 0013 LOT 3 CABLE ASSEMBLY, POWER, DT-100/DT-699, 120 DEG (SSN 21 CLASS)

Quantity 1 - 5 Each 6 – 10 Each

Year 1 $ $

Year 2 $ $

Year 3 $ $

Year 4 $ $

Year 5 $ $

Production CLIN 0014 LOT 3 CABLE ASSEMBLY, POWER, DT-100/DT-699, 260 DEG (SSN 21 CLASS)

Quantity 1 - 5 Each 6 – 10 Each

Year 1 $ $

Year 2 $ $

Year 3 $ $

Year 4 $ $

Year 5 $ $

Production CLIN 0015 LOT 3 CABLE ASSEMBLY, POWER, DT-100, 130 DEG (SSBN)

Year 1 $ $ $ $

Year 2 $ $ $ $

Year 3 $ $ $ $

Production CLIN 0016 LOT 4 DT-513D 140FT Cable

Quantity 1 - 10 Each 11 - 25 Each 26 - 50 Each 51 - 75 Each

Year 1 $ $ $ $

Year 2 $ $ $ $

Year 3 $ $ $ $

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK

FOR

COPPER SONAR CABLE ASSEMBLIES

1.0 BACKGROUND

The Fleet Sensors & Cables Engineering Branch (Code 1535) of the Sensors and Arrays

Division (Code 153) of the Naval Undersea Warfare Center Division Newport serves as the Navy's Technical Design Agent (TDA) and In-Service Engineering Agent (ISEA), and assists with Acquisition Engineering Agent (AEA) activities for surface ship and submarine transducers, hydrophones and cables. Code 1535 maintains the Navy's outboard SONAR cable inventory in large part through contract vehicles established to procure the cables which are delivered to the stock system and are available to support new construction and fleet needs.

1.1 SPONSORS

PMS 397 Columbia Class Program Office

PMS 401 Submarine Acoustic Systems Program Office

PMS 450 Virginia Class Program Office

1.2 NUWCDIVNPT DEPARTMENTS

This contract is applicable to the Sensors and SONAR Department, Code 15, of the Naval Undersea Warfare Center Division Newport, RI.

1.3 FUNDING TYPES

Other Procurement, Navy (OPN)

Shipbuilding and Conversion, Navy (SCN)

Operation & Maintenance, Navy (O&MN, N)

Service Cost Center (SCC)

2.0 SCOPE

This Statement of Work (SOW) reflects a build-to-print approach. The contractor shall manufacture, inspect, test, package, and deliver production Copper SONAR Cable

Assemblies in accordance with the individual cable drawings. The Copper SONAR Cable

Assemblies are integral to systems on all submarine platforms.

3.0 APPLICABLE DOCUMENTS

The following documents are applicable to tasking under Section 4.0 and form a part of the SOW for this procurement to the extent stated herein.

3.1 See Table 1

Copper SONAR Cable Assemblies NAVSEA

Drawings

3.2 NAVSEA S9320-

AM-PRO-020/MLDG

REV 2

UNDERWATER CABLE ASSEMBLY AND

ENCAPSULATED COMPONENTS,

FABRICATION, REPAIR, AND INSTALLATION

MANUAL

3.3 NAVSEA S9320-

AM-PRO-030/MLDG

REV 03

UNDERWATER CABLE ASSEMBLY AND

ENCAPSULATED COMPONENTS,

FABRICATION, REPAIR, AND INSTALLATION

MANUAL, VOLUME III PLASMA SPRAY

PROCEDURE

3.4 NUWC Drawing

50225-00266MN

REV -

Configuration Management Engineering Change

Document Manual

Section 3.1 Table 1. Copper SONAR Cable Assembly Drawings

Cable Type Drawing No.

DWG

Rev Group NSN

CABLE ASSEMBLY, DT-677 7487493-1 E

A

5995-01-50-26652

CABLE ASSEMBLY, DT-677 7487493-2 E 5845-01-500-0695

CABLE ASSEMBLY, DT-677 7487493-25 E 5845-01-500-1154

CABLE ASSEMBLY, DT-677 7487493-27 E 5995-01-502-6587

CABLE ASSEMBLY, DT-677 7487493-3 E 5845-01-500-1191

CABLE ASSEMBLY, DT-677 7487493-28 E 5995-01-502-6566

CABLE ASSEMBLY, DT-677 7487493-4 E 5995-01-502-6651

CABLE ASSEMBLY, DT-677 7487493-5 E 5945-01-500-0696

CABLE ASSEMBLY, DT-677 7487493-6 E 5845-01-500-1137

CABLE ASSEMBLY, DT-677 7487493-7 E 5995-01-502-6323

CABLE ASSEMBLY, DT-677 7487493-8 E 5995-01-502-6318

CABLE ASSEMBLY, DT-677 7487493-9 E 5845-01-500-1138

CABLE ASSEMBLY, DT-677 7487493-10 E

B

5845-01-500-1140

CABLE ASSEMBLY, DT-677 7487493-26 E 5995-01-502-6585

CABLE ASSEMBLY, DT-677 7487493-11 E 5995-01-502-6322

CABLE ASSEMBLY, DT-677 7487493-12 E 5995-01-502-6577

CABLE ASSEMBLY, DT-677 7487493-13 E 5845-01-500-1141

CABLE ASSEMBLY, DT-677 7487493-33 E 5995-01-576-8543

CABLE ASSEMBLY, DT-677 7487493-14 E 5845-01-500-1142

CABLE ASSEMBLY, DT-677 7487493-15 E

C

5995-01-502-6581

CABLE ASSEMBLY, DT-677 7487493-16 E 5995-01-502-6583

CABLE ASSEMBLY, DT-677 7487493-31 E 5995-01-576-8521

CABLE ASSEMBLY, DT-677 7487493-32 E 5995-01-576-8538

HFSA TRANSMIT CABLE - 20FT (VA) 7335391-2 F N/A 5845-01-480-9212

HFSA TRANSMIT CABLE - 25FT (SSN 688I

CLASS)

7335391-1 F N/A 5845-01-480-9213

HF SAIL OUTBD XMIT SSN 21 CLASS 7335181-1 C N/A 5995-01-513-4401

HF SAIL OUTBD XMIT Columbia CLASS 7335391-3 F N/A TBD

CABLE ASSEMBLY, POWER, DT-100/DT-699 7335392-1 G N/A 5845-01-480-9223

CABLE ASSEMBLY, POWER, DT-100/DT-699 7335392-2 G N/A 5845-01-480-9221

CABLE ASSEMBLY, POWER, DT-100/DT-699 7335392-3 G N/A 5845-01-480-9222

CABLE ASSEMBLY, POWER, DT-100/DT-699 7335392-4 G N/A 5845-01-480-9217

CABLE ASSEMBLY, POWER, DT-100/DT-699 7335183-1 C N/A 5995-01-513-4369

CABLE ASSEMBLY, POWER, DT-100/DT-699 7335183-2 C N/A 5995-01-513-4364

CABLE ASSEMBLY, POWER, DT-100 8691988-1 A N/A TBD

DT-513D 140FT NCC CABLE 7335409-1 C N/A 5845-01-480-9206

4.0 REQUIREMENTS

The contractor shall manufacture, inspect, test, package, and deliver Copper SONAR

Cable Assemblies in accordance with the individual cable assembly drawings listed in

Table 1 of section 3.1. Table 2 defines the procurement requirements.

Table 2. Requirements

Requirement Description

Contract

Timeframe Applicable CDRLs

4.1 GENERAL

4.1.1 Contract Kick-

Off Meeting

The contractor shall host a Contract Kick-Off meeting at its facility. The meeting agenda shall include the following:

Introductions including meeting personnel assigned to the work

Contract review

Drawings review

Facility tour

Within 45 days after contract award

N/A

4.1.2 Status Reports The contractor shall prepare and submit Status

Reports using Government Furnished Information

(GFI) item 5.1.

Over the life of the contract

CDRL A001

DI-MGMT-81867

Production Status Report

4.2 PRODUCTION

PHASE

4.2.1 Production

Hardware

The contractor shall manufacture, inspect, test, package and deliver Production cable assemblies in accordance with the applicable drawings and documents 3.1 through 3.3.

N/A N/A

Table 2. Requirements

Requirement Description

Contract

Timeframe Applicable CDRLs

4.2.3 Engineering

Changes

The contractor shall prepare Engineering Change

Proposals (ECPs) and Requests for Deviation (RFDs) in accordance with applicable document 3.4.

As required during production

CDRL A002, A003

NUWC DRAWING

50225-00266MN

(Engineering Change

Documents)

5.0 Government Furnished Information (GFI):

5.1 Status Report Template Template that the contractor shall use to report cable production status.

CLAUSES INCORPORATED BY FULL TEXT

C-202-H001 ADDITIONAL DEFINITIONS–BASIC (NAVSEA) (OCT 2018)

(a) Department - means the Department of the Navy.

(b) Commander, Naval Sea Systems Command - means the Commander of the Naval Sea Systems Command of the

Department of the Navy or his duly appointed successor.

(c) References to The Federal Acquisition Regulation (FAR) - All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(d) National Stock Numbers - Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National

Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item

Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

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

(End of text)

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

(a) Definitions.

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

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

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

None

C-211-H017 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (DEC 2018)

The contractor may request that this contract be updated to include the current version of the applicable specification or standard if the update does 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 of its request to update by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

C-223-H003 EXCLUSION OF MERCURY (NAVSEA) (MAR 2019)

(a) Definitions. As used in this text:

Article means a manufactured item other than a fluid or particle: (i) which is formed to a specific shape or design during manufacture; (ii) which has end use function(s) dependent in whole or in part upon its shape or design during end use; and (iii) which under normal conditions of use does not release more than very small quantities, e.g., minute or trace amounts of a hazardous chemical, and does not pose a physical hazard or health risk to employees.

Boundary of containment means a continuous tight seal (barrier) to prevent the release of functional mercury during normal operation and maintenance. Examples include the exterior of a fluorescent lamp, glass capsule of a mercury switch, and container for mercury reagents. A double boundary of containment consists of two independent seals.

Functional mercury means mercury or mercury compound(s) contained in equipment that is required for the equipment to operate properly, such as that found in mercury switches, fluorescent lamps, flat-panel monitors, thermostats, thermostat probes, small coin type batteries, barometers, and dental amalgams.

Hardware means any article, container, piece of material, individual part, subassembly, assembly, component, or system to which mercury control requirements apply.

Mercury-free means hardware that does not contain functional mercury and is not contaminated by mercury or mercury compounds.

Portable means items that are frequently transported during normal operation. Desk lamps, shop lights, and hand-held instruments are considered portable, while bulbs in stationary light fixtures are not. In general, items that require transport only during maintenance, installation, and removal of the items are not considered portable.

(b) The Contractor, and all subcontractors and vendors, shall ensure that mercury or mercury containing compounds are not intentionally added to, or come in direct contact with, hardware or supplies furnished under this contract.

(1) The Contractor shall ensure that mercury and mercury compounds are not taken onboard naval vessels by Contractor, subcontractor, or vendor personnel except for functional mercury used in batteries, dental amalgams, fluorescent lamps, flat-panel monitors, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by the Naval Sea Systems Command (NAVSEA).

(2) Portable fluorescent lamps and portable instruments containing elemental mercury must be shock-proof in accordance with MIL-DTL-901E entitled Requirements for Shock Tests, H.I. (High Impact) Shipboard

Machinery, Equipment, and Systems and have mercury enclosed by a double boundary of containment. Some devices with liquid crystal display (LCD) screens utilize a fluorescent bulb backlight to illuminate the LCD screen.

No additional restrictions or controls apply to devices with LCD screens; however, the Contractor shall remove the

LCD screen and seal it in plastic following any evidence that the backlight failed.

(3) For Submarines, any use of mercury containing items must be approved as required by the Nuclear

Powered Submarine Atmosphere Control Manual (S9510-AB-ATM-010/U) Volume 1.

(4) The Contractor shall ensure that mercury and mercury compounds do not contact hardware surfaces in systems covered by NAVSEA Manual NAVSEA 0989-064-3000 entitled Cleanliness Requirements for Nuclear

Propulsion Plant Maintenance and Construction, submarine air systems, level I systems per NAVSEA Publication

0948-LP-045-7010, NAVSEA Material Control Standard, or the submarine safety program (SUBSAFE) surfaces during maintenance or repair. Such hardware is designated as mercury-free. The Contractor shall ensure that all other hardware that could be structurally degraded by contamination with elemental mercury or reactive mercury compounds is separated from it by sufficient distance, or boundaries of containment that effectively prevents contact in all but the most extreme circumstances.

(5) The Contractor shall check any hardware surfaces in the above systems which are known or suspected to have come in contact with mercury or mercury compounds for evidence of structural degradation and external mercury contamination. The existence of external mercury contamination can be determined following MIL-STD-2041D entitled Control of Detrimental Materials.

(6) The presence of mercury in a product may be determined by checking product labeling on material safety data sheets or safety data sheets. Chemical analysis is not required.

(7) The Contractor shall dispose of any mercury and mercury compounds in accordance with OPNAV

Manual (OPNAV M-5090.1) entitled Environmental Readiness Program Manual of 10 January 2014.

(8) If the use of mercury or mercury compounds cannot be avoided, a risk assessment and waiver request, if required, must be performed and submitted per the NAVSEA Hazardous Material Avoidance Process (T9070-AL-

DPC-020/077-2). For systems covered by the NAVSEA Manual NAVSEA 0989-064-3000 entitled Cleanliness

Requirements for Nuclear Propulsion Plant Maintenance and Construction, submit the risk assessment and waiver request, if required to Nuclear Propulsion (NAVSEA 08).

(c) In all cases where mercury or a mercury compound has contacted hardware surfaces required to be mercury-free the Contractor shall immediately provide a report to the NAVSEA Dry Environmental Systems and Hazardous

Materials (NAVSEA 05P5) via the cognizant contract administration safety office. Reports concerning systems covered by NAVSEA Manual 0989-064-3000 must include NAVSEA Nuclear Propulsion Directorate (SEA 08) in the distribution. Reports must be in letter form and include the date and details of the contact, the surfaces contacted, the recovery actions taken, and the status of the affected surfaces.

(End of Text)

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

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

1423, Exhibit(s) A, attached hereto.

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

(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the

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

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

C-243-H003 CONFIGURATION MANAGEMENT (NAVSEA) (JAN 2019)

(a) Baseline Definition - All contractual documentation in effect at the time of contract award shall constitute the

Contract Baseline, which shall be considered incorporated in the baseline documentation.

(b) General Requirement - (1) The Contractor shall maintain a Configuration Control Program to assure that all detail level work being performed under this contract is in compliance with appropriate baseline documentation.

The Contractor shall prepare a Configuration Management Plan in accordance with the requirements of the contract.

If required, the Contractor’s Configuration Management Plan shall be submitted through the appropriate Contract

Data Requirements List (CDRL) for approval by the Government.

(2) Whenever a situation arises wherein the Contractor cannot comply with a baseline document, or whenever intent of such documentation is significantly changed by detail level documentation, the Contractor shall submit change documents to modify the baseline to resolve the conflict or to allow non-compliance. Whenever the cost of implementing a proposed change is less than the threshold requiring certified cost or pricing data, the

Contractor shall provide such detail of related costs as to allow the Government to determine an equitable adjustment for the change document submission. Whenever the contract cost changes by an amount greater than the threshold requiring certified cost or pricing data, the Contractor shall complete such cost and pricing data as the

Contracting Officer shall require detailing all related costs, and attach it to the change document. Requirements for cost and pricing data shall be determined by the gross amount of the change unless otherwise directed by the

Contracting Officer. Change documentation shall be submitted to the Contracting Officer in accordance with the appropriate CDRL, and as described in paragraphs (c) through (f) below.

(c) Engineering Change Proposals (ECPs) - ECPs shall be prepared in accordance with the approved configuration management plan and the requirements of the contract. DI-SESS-80639D approved 7 April 2015, EIA-649-1 of

Nov 2014 and MIL-HDBK-61A of 7 Feb 2001 apply. An ECP shall be submitted whenever the detail level physical configuration, material quality, operational or functional performance of equipment or installed systems will not be in compliance with baseline design-related documents (Specifications, Contract Drawings, etc.), and a change to the baseline document is considered an appropriate means of resolving a design-related issue. The contractor shall develop documentation in sufficient detail to enable Government review and evaluation of the merits of the proposed change, including cost and scheduling impact, ship class impact if applicable, and consequences if disapproved. List all existing drawings and technical manuals impacted by the change, including a brief narrative explanation of needed changes to incorporate the ECP if approved. Provide weight and moment data incidental to the change, if applicable. The Contractor shall also prepare applicable baseline document insert sheets, with specific word changes or proposed re-write, to facilitate baseline documentation changes.

(d) Non-Engineering Change Proposals (NECPs) – An NECP shall be submitted whenever necessary to document administrative, procedural, scheduling, or documentation changes that do not directly impact the physical configuration of the equipment. The NECP shall explain the nature of the problem, identify the applicable baseline document (i.e., Contract Data Requirement List (CDRL), Contract Clause, etc.) and provide a detailed explanation justifying the proposed course of action desired to resolve the problem. Insert sheets for applicable documents shall also be attached to facilitate change action in the event the NECP is approved.

(e) Deviations/Waivers - In the event that a baseline design-related document requirement cannot be met, and a change to the baseline document is considered inappropriate, the Contractor shall submit a Request for Variance.

The explanation of "Need for Deviation/Waiver" in the DD1694 shall provide detailed justification and consequences of approval, to include technical details explaining the degree of non-compliance and the effect on ship equipment or system operation.

(f) Equitable Adjustments for Change Documentation Preparations - For its effort expended in preparing ECPs, NECPs, and Deviations/Waivers, the Contractor shall receive equitable adjustment under the following circumstances:

(1) In the event the Contractor, on its own initiative, and without written request from the Contracting

Officer, develops a change document that is later disapproved by the Government, the Contractor shall bear the cost of this effort.

(2) To avoid such loss, and at its option, the Contractor may submit a "preliminary" document that outlines intent, but without detailed supporting documentation and request the Contracting Officer's approval for expenditure of effort to complete the detailed supporting documentation. In the event the Contracting Officer denies this request, the Contractor will bear the cost of development of the "preliminary" document, and shall make no further effort to complete detailed supporting documentation.

(3) In the event the Contracting Officer approves the Contractor's request to develop supporting documentation, the Contractor shall be equitably compensated for its effort for both the "preliminary" and "final" documentation, regardless of whether or not the change document is later approved.

(4) In the event the Contracting Officer requests in writing that the Contractor develop change documentation, the effort expended by the Contractor in developing such documentation shall be subject to equitable adjustment, regardless of whether or not the change document is later approved.

(5) In the event the Contractor, on its own initiative, and without written request from the Government, develops a change document that is later approved by the Contracting Officer, the cost of developing such documentation shall be subject to equitable adjustment.

(6) Failure to agree to such equitable adjustment in contract price shall constitute a dispute, and shall be adjudicated in accordance with the requirements of the clause entitled "Disputes" (FAR 52.233-1).

(g) Any cost reduction proposal submitted pursuant to the clause entitled "Value Engineering" (FAR 52.248-1) shall be submitted as a Value Engineering Change Proposal (VECP). The Contractor shall follow the VECP preparation requirements of FAR 52.248-1(c) and any additional guidance provided by the Contracting Officer.

C-245-H005 INFORMATION AND DATA FURNISHED BY THE GOVERNMENT--ALTERNATE I

(NAVSEA) (MAY 2019)

(a) Contract Specifications, Drawings and Data. The Government will furnish, if not included as an attachment to the contract, any unique contract specifications or other design or alteration data cited or referenced in Section C.

(b) Government Furnished Information (GFI). GFI is defined as that information essential for the installation, test, operation, and interface support of all Government Furnished Material identified in an attachment in Section J. The

Government shall furnish only the GFI identified in an attachment in Section J. The GFI furnished to the contractor need not be in any particular format. Further, the Government reserves the right to revise the listing of GFI as follows:

(1) The Contracting Officer may at any time by written order:

(i) delete, supersede, or revise, in whole or in part, data identified in an attachment in Section J; or

(ii) add items of data or information to the attachment identified in Section J; or

(iii) establish or revise due dates for items of data or information in the attachment identified in Section J.

(2) If any action taken by the Contracting Officer pursuant to subparagraph (1) immediately above causes an increase or decrease in the costs of, or the time required for, performance of any part of the work under this contract, the contractor may be entitled to an equitable adjustment in the contract amount and delivery schedule in accordance with the procedures provided for in the "CHANGES" clause of this contract.

(c) Except for the Government information and data specified by paragraphs (a) and (b) above, the Government will not be obligated to furnish the Contractor any specification, standard, drawing, technical documentation, or other publication, notwithstanding anything to the contrary in the contract specifications, the GFI identified in an attachment in Section J, the clause of this contract entitled "Government Property" (FAR 52.245-1) or "Government

Property Installation Operation Services" (FAR 52.245-2), as applicable, or any other term or condition of this contract. Such referenced documentation may be obtained:

(1) From the ASSIST database via the internet at https://assist.dla.mil/online/start/; or

(2) By submitting a request to the

Department of Defense Single Stock Point (DoDSSP)

Building 4, Section D

700 Robbins Avenue

Philadelphia, Pennsylvania 19111-5094

Telephone (215) 697-6396

Facsimile (215) 697-9398.

Commercial specifications and standards, which may be referenced in the contract specification or any sub-tier specification or standard, are not available from Government sources and should be obtained from the publishers.

C-246-H002 GOVERNMENT USE OF CONTRACTOR’S INSPECTION EQUIPMENT (NAVSEA) (OCT 2018)

The contractor's gages, measuring, and testing devices shall be made available to the Government when required to determine contractor conformance with contract requirements. If conditions warrant, the contractor’s personnel shall be made available for operation of such devices and for verification of their accuracy and condition.

Section D - Packaging and Marking

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

Data to be delivered by Integrated Digital Environment (IDE) or other electronic media shall be as specified in the contract.

All unclassified data to be shipped shall be prepared for shipment in accordance with best commercial practice.

Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial

Security Program Operating Manual (NISPOM), DOD 5220.22-M dated 28 February 2006 incorporating Change 2 dated 18 May 2016.

D-211-H002 MARKING OF REPORTS (NAVSEA) (OCT 2018)

All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover of the report:

(1) name and business address of the Contractor

(2) contract number

(3) sponsor: *To be filled in at order level*

(Name of Individual Sponsor)

(Name of Requiring Activity)

(City and State)

D-211-H004 IDENTIFICATION MARKING OF PARTS--BASIC (NAVSEA) (OCT 2018)

For all parts not subject to the marking requirements in DFARS 252.211-7003 – Item Unique Identification and

Valuation, marking shall be accomplished in accordance with the following:

(1) Parts 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.

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

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with ASTM-

D-3951-15 approved 1 December 2015, Standard Practice for Commercial Packing.

(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.

D-247-W001 PROHIBITED PACKING MATERIALS (NAVSEA) (OCT 2018)

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, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.

D-247-W002 UNPACKING INSTRUCTIONS (NAVSEA) (OCT 2018)

(a) Location on Container. When practical, one set of the unpacking instructions will be placed in a heavy water-proof envelope prominently marked "UNPACKING INFORMATION" and firmly affixed to the outside of the shipping container in a protected location, preferably between the cleats on the end of the container adjacent to the identification marking. If the instructions cover a set of equipment packed in multiple containers, the instructions will be affixed to the number one container of the set. When the unpacking instructions are too voluminous to be affixed to the exterior of the container, they will be placed inside and directions for locating them will be provided in the envelope marked

"UNPACKING INFORMATION".

(b) Marking Containers. When unpacking instructions are provided, shipping containers will be stenciled "CAUTION-

THIS EQUIPMENT MAY BE SERIOUSLY DAMAGED UNLESS UNPACKING INSTRUCTIONS ARE

CAREFULLY FOLLOWED. UNPACKING INSTRUCTIONS ARE LOCATED *Contractor fill in [insert location]."

When practical, this marking will be applied adjacent to the identification marking on the side of the container.

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 Government Origin Government

0002 Origin Government Origin Government

0003 Origin Government Origin Government

0004 Origin Government Origin Government

0005 Origin Government Origin Government

0006 Origin Government Origin Government

0007 Origin Government Origin Government

0008 Origin Government Origin Government

0009 Origin Government Origin Government

0010 Origin Government Origin Government

0011 Origin Government Origin Government

0012 Origin Government Origin Government

0013 Origin Government Origin Government

0014 Origin Government Origin Government

0015 Origin Government Origin Government

0016 Origin Government Origin Government

0017 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

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

NAVSEA S9320-AM-PRO-020

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph

(a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

E-246-H013 INSPECTION AND ACCEPTANCE OF DATA (NAVSEA) (OCT 2018)

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

1423.

E-246-H017 INSPECTION AND ACCEPTANCE OF F.O.B. ORIGIN DELIVERIES (NAVSEA) (OCT 2018)

Item(s) 0001 - 0016 - Inspection and acceptance shall be made at source by a representative of the cognizant Contract

Administration Office or other representative of the Government.

E-246-H020 QUALITY MANAGEMENT SYSTEM REQUIREMENTS (NAVSEA) (OCT 2018)

The Contractor shall provide and maintain a quality management system that, as a minimum, adheres to the requirements of ASQ/ANSI/ISO 9001:2015 “Quality Management Systems – Requirements” and supplemental requirements imposed by this contract. The quality management system procedures, planning, and all other documentation and data that comprise the quality management system shall be made available to the Government for review. Existing quality documents that meet the requirements of this contract may continue to be used. The Government may perform any necessary inspections, verifications, and evaluations to ascertain conformance to requirements and the adequacy of the implementing procedures. The Contractor shall flow down such standards, as applicable, to lower-tier subcontractors under instances covered in FAR 52.246-11(b) or at the direction of the Contracting Officer. The Government reserves the right to disapprove the quality management system or portions thereof when it fails to meet the contractual requirements.

E-246-H022 INSPECTION AND TEST RECORDS (NAVSEA) (JAN 2019)

Inspection and test records shall, as a minimum, indicate the nature of the observations, number of observations made, and the number and type of deficiencies found. Data included in inspection and test records shall be complete and accurate, and shall be used for trend analysis and to assess corrective action and effectiveness. The data shall, on request, be identified and made available for on-site review by the Contracting Officer or designated Government representative.

E-246-W007 NOTIFICATION OF INSPECTION OR TEST (NAVSEA) (OCT 2018)

The Contractor agrees to notify the TPOC identified in section G, in writing, when the material will be inspected and/or tested. A minimum of 10 working days is required to arrange such a visit.

Section F - Deliveries or Performance

NOTE FOR DELIVERY INFORMATION

The below Periods of Performance (POPs) are estimates and may be adjusted at time of award. For CLIN 0017, specific delivery dates will be established in each order.

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JUL-2020 TO

30-JUN-2025

N/A DLA DISTRIBUTION CHEATHAM

JOHN LEONARD

CHEATHAM ANNEX

1 C STREET

WILLIAMSBURG VA 23185-0000

757-887-7113

SW3126

0002 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 01-JUL-2020 TO

N/A NAVAL STATION NWPT, RECEIVING

OFFICER

RECEIVING OFFICER

47 CHANDLER STREET

NEWPORT RI 02841

401-841-3827

FOB: Destination

N66604

52.242-15 Stop-Work Order AUG 1989

52.242-17 Government Delay Of Work APR 1984

52.247-29 F.O.B. Origin FEB 2006

52.247-34 F.O.B. Destination NOV 1991

52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

CLIN 0001: WAA Cable Group A are required to start at four (4) months after Delivery Order issuance at a rate of eight (8) units per month (or fewer if the total order quantity is less than eight (8) for a single delivery at four (4) months) until order completion.

CLIN 0002: WAA Cable Group B are required to start at four…