N68335-18-R-0108.pdf

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until 02:00 PM local time 18 May 2018

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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 58

(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.

N68335 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

B562-3, ROOM 134

conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

GIANNA GATTO 732-323-1270

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2

3 - 14

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

16 - 17

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

18 - 19

20 - 22 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 23 - 26 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 27 - 28 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

29 - 40

PART II - CO NTRACT CLAUSES

!NAVAL AIR WARFARE CENTER AD (LKE)

CODE 2.5.2.3.3 BLDG. 120

HWY 547

LAKEHURST NJ 08733-5082

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

18 Apr 2018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6833518R0108

Section A - Solicitation/Contract Form

POINTS OF CONTACT

Contracts POC is Gianna Gatto, 732-323-1270, fax 732-323-2359, email: gianna.gatto@navy.mil

Technical POC: TBD mailto:gianna.gatto@navy.mil

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 6 Each Low Rate Initial Production (LRIP) units

FFP

MHU-83D/E Low Rate Initial Production (LRIP) units in accordance with the

Statement of Work (SOW). Each unit shall consist of the following: Truck, Lift, Aerial Stores, MHU-83D/E, P/N 971480-70, Qty 1; Adapter Assembly, Fork, Single Weapons, P/N 65E35468-1, Qty 1; Strap Assembly, Tie down, P/N

65F35539-1, Qty 2; Strap Assembly, Tie Down, (Quick Release), P/N 4B1057D-

10, Qty 2; Six Inch Friction Bomb Roller Assembly, P/N 200414151-10, Qty 4;

Universal Extender Assembly, P/N 200334009-10, Qty 4; Adapter Assembly, MHU-83/MJ-1, P/N X200334008-10, Qty 1.

FOB: Origin (Shipping Point)

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 150 Each MHU-83D/E Production Units Year One

FFP

MHU-83D/E Production Units Year One in accordance with the Statement of

Work (SOW). Each unit shall consist of the following: Truck, Lift, Aerial Stores, MHU-83D/E, P/N 971480-70, Qty 1; Adapter Assembly, Fork, Single Weapons, P/N 65E35468-1, Qty 1; Strap Assembly, Tie down, P/N 65F35539-1, Qty 2;

Strap Assembly, Tie Down, (Quick Release), P/N 4B1057D-10, Qty 2; Six Inch

Friction Bomb Roller Assembly, P/N 200414151-10, Qty 4; Universal Extender

Assembly, P/N 200334009-10, Qty 4; Adapter Assembly, MHU-83/MJ-1, P/N

X200334008-10, Qty 1.

Quantities Unit Price

1-10 each

11-25 each

26-150 each

UNIT UNIT PRICE MAX AMOUNT

0003 150 Each MHU-83D/E Production Units Year Two

FFP

MHU-83D/E Production Units Year Two in accordance with the Statement of

Work (SOW). Each unit shall consist of the following: Truck, Lift, Aerial Stores, MHU-83D/E, P/N 971480-70, Qty 1; Adapter Assembly, Fork, Single Weapons, P/N 65E35468-1, Qty 1; Strap Assembly, Tie down, P/N 65F35539-1, Qty 2;

Strap Assembly, Tie Down, (Quick Release), P/N 4B1057D-10, Qty 2; Six Inch

Friction Bomb Roller Assembly, P/N 200414151-10, Qty 4; Universal Extender

Assembly, P/N 200334009-10, Qty 4; Adapter Assembly, MHU-83/MJ-1, P/N

X200334008-10, Qty 1.

Quantities Unit Price

1-10 each

11-25 each

UNIT UNIT PRICE MAX AMOUNT

0004 150 Each MHU-83D/E Production Units Year Three

FFP

MHU-83D/E Production Units Year Three in accordance with the Statement of

Work (SOW). Each unit shall consist of the following: Truck, Lift, Aerial Stores, MHU-83D/E, P/N 971480-70, Qty 1; Adapter Assembly, Fork, Single Weapons, P/N 65E35468-1, Qty 1; Strap Assembly, Tie down, P/N 65F35539-1, Qty 2;

Strap Assembly, Tie Down, (Quick Release), P/N 4B1057D-10, Qty 2; Six Inch

Friction Bomb Roller Assembly, P/N 200414151-10, Qty 4; Universal Extender

Assembly, P/N 200334009-10, Qty 4; Adapter Assembly, MHU-83/MJ-1, P/N

X200334008-10, Qty 1.

Quantities Unit Price

1-10 each

11-25 each

UNIT UNIT PRICE MAX AMOUNT

0005 150 Each MHU-83D/E Production Units Year Four

FFP

MHU-83D/E Production Units Year Four in accordance with the Statement of

Work (SOW). Each unit shall consist of the following: Truck, Lift, Aerial Stores, MHU-83D/E, P/N 971480-70, Qty 1; Adapter Assembly, Fork, Single Weapons, P/N 65E35468-1, Qty 1; Strap Assembly, Tie down, P/N 65F35539-1, Qty 2;

Strap Assembly, Tie Down, (Quick Release), P/N 4B1057D-10, Qty 2; Six Inch

Friction Bomb Roller Assembly, P/N 200414151-10, Qty 4; Universal Extender

Assembly, P/N 200334009-10, Qty 4; Adapter Assembly, MHU-83/MJ-1, P/N

X200334008-10, Qty 1.

Quantities Unit Price

1-10 each

11-25 each

UNIT UNIT PRICE MAX AMOUNT

0006 1 Each Logistics Product Data Elements Input

FFP

Logistics Product Data (LPD) Elements Input in accordance with the SOW and

Contract Data Requirements List (CDRL) L001.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0007 1 Each Interim Support Items List

FFP

Interim Support Items List in accordance with the SOW and Contract Data

Requirements List (CDRL) L002.

UNIT UNIT PRICE MAX AMOUNT

0008 1 Each Engineering Data for Provisioning

FFP

Engineering Data for Provisioning in accordance with the SOW and Contract

Data Requirements List (CDRL) L003.

UNIT UNIT PRICE MAX AMOUNT

0009 1 Each Statement of Prior Submission (SPS)

FFP

Statement of Prior Submission (SPS) in accordance with the SOW and Contract

Data Requirements List (CDRL) L004.

UNIT UNIT PRICE MAX AMOUNT

0010 1 Each Modified Bill of Materials

FFP

Modified Bill of Materials in accordance with the SOW and Contract Data

Requirements List (CDRL) L005.

UNIT UNIT PRICE MAX AMOUNT

0011 1 Each Training Integrated Master Schedule

FFP

Training Integrated Master Schedule (IMS) in accordance with the SOW and

Contract Data Requirements List (CDRL) L006.

UNIT UNIT PRICE MAX AMOUNT

0012 1 Each TCCP Operator and Maintainer Course

FFP

Training Course Conduct Package (TCCP) Operator and Maintainer Course in accordance with the SOW and Contract Data Requirements List (CDRL) L007.

UNIT UNIT PRICE MAX AMOUNT

0013 1 Each Training Situation Document

FFP

Training Situation Document in accordance with the SOW and Contract Data

Requirements List (CDRL) L008.

UNIT UNIT PRICE MAX AMOUNT

0014 1 Each Course Conduct Informational Package

FFP

Course Conduct Informational Package in accordance with the SOW and Contract

Data Requirements List (CDRL) L009.

UNIT UNIT PRICE MAX AMOUNT

0015 1 Each

IPRD

FFP

Instructional Performance Requirements Document (IPRD) in accordance with the SOW and Contract Data Requirements List (CDRL) L010.

UNIT UNIT PRICE MAX AMOUNT

0016 1 Each Instructional Media Design Package

FFP

Instructional Media Design Package (IMDP) in accordance with the SOW and

Contract Data Requirements List (CDRL) L011.

UNIT UNIT PRICE MAX AMOUNT

0017 1 Each Item Unique Identification (IUID) Plan

FFP

Item Unique Identification (IUID) Plan in accordance with the SOW and Contract

Data Requirements List (CDRL) L012.

UNIT UNIT PRICE MAX AMOUNT

0018 1 Each Packaging Plan

FFP

Packaging Plan in accordance with the SOW and Contract Data Requirements

List (CDRL) L013.

UNIT UNIT PRICE MAX AMOUNT

0019 1 Each Packaging Plan For Specialized Container

FFP

Packaging Plan For Specialized Containers in accordance with the SOW and

Contract Data Requirements List (CDRL) L014.

UNIT UNIT PRICE MAX AMOUNT

0020 1 Each HAZMAT Identification

FFP

Hazardous Material (HAZMAT) Identification in accordance with the SOW and

Contract Data Requirements List (CDRL) L015.

Section C - Descriptions and Specifications

DESCRIPTIONS AND SPECIFICATION

The Contractor shall provide the supplies and/or services in accordance with Attachment 1, Statement of Work

(SOW).

Note: In order to receive copies of the following drawings, interested offerors must be U.S. Government

Contractors. The Technical Data Packages (TDP) referred to below are export controlled. Interested offerors that wish to receive the TDPs must provide the office point of contact identified below with a copy of their current form

DD2345, 'MILITARILY CRITICAL TECHNICAL DATA AGREEMENT'.

To receive certification from the US/Canada joint Program Office, you will need to submit the original form, along with your company's incorporation certificate, state business license, and sales tax identification form, or any other information verifying the legitimacy of your company, to the US/Canada

Joint Program Office, DLA Logistics Information Service-VBA, Federal Center, 74 Washington Ave., North Battle Creek, MI USA 49037-3084. Please note that as DLA requires the original signature, you may not fax or e-mail the completed form to them.

For further information or assistance regarding the DLA JPO certification process, please contact the joint certification Office at 1-800-352-3572 or jcp-admin@dla.mil.

Once received and current JCP certification verified by NAVAIR, the TDPs will be transmitted to you from

NAVAIR via the ARMDEC SAFE system, to the data custodian you have identified on the DD Form 2345.

Contractors must be registered in the System for Award Management (SAM), which can be accessed at www.sam.gov. Contractors must request the copies in writing from Ms. Gianna Gatto at e-mail:

gianna.gatto@navy.mil or by US Mail at: Naval Air Warfare Center Aircraft Division, Code 25212GG, B562-3, Lakehurst, NJ 08733-5082.

971480-70, Truck, Lift, Aerial Stores, MHU-83D/E

DL65E35468, Fork Adapter Assembly, MHU-101/E

DL65F35539, Strap, Quick Release, Tie Down, MHU-98/E

200414151, Six Inch Friction Bomb Roller Assembly

200334009, Universal Extender Assembly, 5K

X200334008, Adapter Assembly, MHU-83/MJ-1 http://www.sam.gov/ mailto:gianna.gatto@navy.mil

Section D - Packaging and Marking

CLAUSES INCORPORATED BY FULL TEXT

5252.247-9508 PROHIBITED PACKING MATERIALS (NAVAIR)(JUN 1998)

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

5252.247-9509 PRESERVATION, PACKAGING, PACKING AND MARKING (NAVAIR)(JUL 1998)

(a) Preservation, packaging and packing shall conform to prevailing industry standards for the type of commodity purchased under this contract.

(b) All packages will be clearly marked with applicable contract number/delivery order number, and will contain appropriate packing slip. All deliveries will be marked for and/or consigned as follows:

[The shipping and packaging for overseas shipment for the MHU-83D/E, adapters/equipment shall be designed to withstand the rough handling of logistic operations such as, stacking, and outside storage for up to one year. ASTM

D7478 shall be used in the design of a Type I, Class II, Style A shipping containers. The packaging shall be weather resistant and designed for export shipments in accordance with ASTM D3951. The contractor shall develop packaging requirements data for all new "P" source code Depot Level Repairables (DLRs), Field Level Repairables

(FLRs) and Maintenance Significant Consumables (MSCs). Packaging data shall be developed in accordance with

MIL-STD-2073-1D.]

(c) In the event of any discrepancy in material shipped (overage, technical rejection, damage), the contractor shall, immediately upon request of the Contracting Officer, furnish disposition instructions. Normally, such disposition instruction shall be a properly completed Commercial Bill of Lading, which includes, but is not limited to, the mode of shipment, routing, special handling, and so forth.

(d) If the contractor is required to install equipment upon delivery, then the contractor shall inform the

Government of the date of shipment from the contractor's facilities and the anticipated date of arrival at the site.

This report shall be made no later than the actual date that the shipment is made from the contractor’s facilities. The report may be made by facsimile or e-mail, to the point of contact listed in Section G. All transportation, rigging, drayage, packing, unpacking, and handling necessary to accomplish the installation shall be the responsibility of the contractor.

5252.247-9514 TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR)(SEP 1999)

Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M.

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 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

CLAUSES INCORPORATED BY REFERENCE

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

52.246-11 Higher-Level Contract Quality Requirement DEC 2014

52.246-16 Responsibility For Supplies APR 1984

252.246-7000 Material Inspection And Receiving Report MAR 2008

5252.246-9512 INSPECTION AND ACCEPTANCE (NAVAIR)(OCT 2005)

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by the cognizant DCMA for source line items and the NAVAIR Program Team Lead, or designee, for Destination line items.

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

5252.246-9517 CONSTRUCTIVE ACCEPTANCE PERIOD (NAVAIR) (MAR 1999)

For the purpose of FAR Clause 52.232-25, "Prompt Payment", paragraph (a)(5)(i), Government acceptance shall be deemed to have occurred constructively on the [30th] day after the contractor delivered the supplies or performed the services.

Section F - Deliveries or Performance

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

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

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

52.211-8 TIME OF DELIVERY (JUN 1997)

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

REQUIRED DELIVERY SCHEDULE

ITEM

NUMBER

MAX QTY

WITHIN DATE AFTER

DELIVERY ORDER

DELIVERY ADDRESS

6 Each

MHU-83D/E Low Rate Initial Production

(LRIP) units shall be delivered 12 months after recipt of delivery order.

TBD

Delivery is FOB Origin

150 Each

Max

MHU-83D/E Production Units Year One, if ordered, delivery shall commence within 6 months after recipt of delivery order at a rate of no less than 6 units per month, provided that the Government has authorized the contractor to commence Full

Rate Production. Full Rate production will occur after successful completion of the

Government’s evaluation of the LRIP units and the Government has accepted all of the

CDRL deliverables (CLINs 0006 – 0020).

TBD

Delivery is FOB Origin

0003 150 Each

Max

MHU-83D/E Production Units Year Two, if ordered, shall be delivered at a rate of no less than 6 units per month commencing immediately after delivery of preceding orders or 6 months after award of the delivery order, whichever is later, provided that the Government has authorized the contractor to commence Full Rate

Production.

TBD

Delivery is FOB Origin

0004 150 Each

Max

MHU-83D/E Production Units Year Three, if ordered, shall be delivered at a rate of no less than 6 units per month commencing immediately after delivery of preceding orders or 6 months after award of the delivery order, whichever is later, provided that the Government has authorized the contractor to commence Full Rate

TBD

Delivery is FOB Origin

Production.

0005 150 Each

Max

MHU-83D/E Production Units Year Four, if ordered, shall be delivered at a rate of no less than 6 units per month commencing immediately after delivery of preceding orders or 6 months after award of the delivery order, whichever is later, provided that the Government has authorized the contractor to commence Full Rate

Production.

TBD

Delivery is FOB Origin

0006 -

1 Each In accordance with the applicable Contract

Data Requirements List (CDRL), DD Form

1423, Exhibits L.

In accordance with the applicable

Contract Data Requirements List

(CDRL), DD Form 1423

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above will be considered nonresponsive and rejected. The

Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

WITHIN DAYS AFTER

ITEM NO. QUANTITY DATE OF CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror, results in a binding contract. The

Government will mail or otherwise furnish to the offeror an award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor’s date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically.

(The term “working day” excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

5252.216-9506 MINIMUM AND MAXIMUM QUANTITIES (NAVAIR)(MAR 1999)

As referred to in paragraph (b) of FAR 52.216-22 " Indefinite Quantity" of this contract, the contract minimum quantity is [6 each CLIN 0001 MHU-83 D/E LRIP units ; the maximum quantity is [a total of 305 MHU-83D/E production units (CLINs 0002 – 0005), and all associated data items (CLINs 0006 – 0020)].

5252.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR)(FEB 1995)

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data

Requirements List, DD Form 1423, Exhibit [L], attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13

(date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below.

Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the

DD Form 1423.

(1) PCO, Code [2.5.2.1.2].

(2) ACO, Code [TBD].

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements

(i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

(g) DD Form 1423, Block 14 Mailing Addresses: [See CDRLs]

Section G - Contract Administration Data

252.211-7007 Reporting of Government-Furnished Property AUG 2012

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

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).

___Combo________________________________________________________________________

(Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.)

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

(Contracting Officer: Insert inspection and acceptance locations or "Not applicable.")

(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: See Block 12 of Contract___

Issue By DoDAAC: ____N68335 ______

Admin DoDAAC: See Block 6 of Contract_

Inspect By DoDAAC: Destination – N68335

Origin – See Block 6 of Contract

Ship To Code: ____ See schedule __________

Ship From Code: _________________________

Mark For Code: _____See schedule

Service Approver (DoDAAC): _________________________

Service Acceptor (DoDAAC): _________________________

Accept at Other DoDAAC: _________________________

LPO DoDAAC: _________________________

DCAA Auditor DoDAAC: _________________________

Other DoDAAC(s): _________________________

(*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.")

(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.

(Contracting Officer: Insert applicable email addresses or "Not applicable.")

(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. For Navy WAWF questions call DFAS Customer Care 1-

800-756-4571 option 6

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

5252.201-9500 TECHNICAL POINT OF CONTACT (TPOC)(NAVAIR)(SEP 2012)

(a) The Technical Point of Contact (TPOC) for this contract is:[TBD]

(b) This individual is not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order

COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order.

Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).

(c) The contractor may use this technical POC for technical questions related to the existing contract or order.

Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System

(CPARS), clarification of technical requirements, and statement of work inquires.

(d) The contractor shall immediately notify the Procuring Contracting Officer in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.

5252.204-9503 EXPEDITING CONTRACT CLOSEOUT (NAVAIR) (JAN 2007)

(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 might 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.

5252.223-9001 NOTICE TO OFFERORS--USE OF OZONE DEPLETING SUBSTANCES (AUG 1993)

(a) In accordance with section 326 of Pub L.102-484, the Department of Defense is prohibited from awarding any contract which includes a DoD-directed specification or standard that requires the use of a Class I ozone depleting substance (ODS) or that can be met only through the use of such a substance unless such use has been approved by a senior acquisition official (SAO). The SAO approval is based on a technical certification that no suitable substitute for the ODS is currently available.

(b) To comply with this statute, the Navy has screened the specifications and standards associated with this solicitation. To the extent that ODS requirements were revealed by this review they are identified below:

Class I ODS Identified Specification/Standard

(c) If offerors possess knowledge about any other Class I ODS required directly or indirectly by the specification or standards, the Navy would appreciate such information in your response to this solicitation. Offerors are under no obligation to comply with this request and no compensation can be provided for doing so.

5252.232-9522 TRANSPORTATION ACCOUNT CODES (NAVAIR) (OCT 2005)

(a) The contractor is responsible for placing the Government assigned Transportation Account Code (TAC) on shipping documentation to enable payment of transportation bills by the U.S. Government under contracts with

F.O.B. origin terms.

(b) The applicable TAC for this contract is as follows: [TBD].

(c) For shipments that will require use of military airlift, complete an Advance Transportation Control and

Movement Document (ATCMD, DD Form 1384) and provide it to the cognizant Air Clearance Authority. Include the contract number and applicable TAC on the ATCMD. Also, ensure the ATCMD contains information for special requirements such as:

(1) Shipments to be accompanied by couriers or monitors;

(2) Shipments requiring special handling such as environmental control, hand-to-hand receipt, hazardous/dangerous cargo, short shelf life material, sensitive shipments and classified cargo;

(3) Shipments requiring expediting action or those that must move on a specific flight.

(d) The cognizant DCMA office may be contacted for additional information or assistance on preparation of shipping documents or other transportation concerns.

5252.242-9511 CONTRACT ADMINISTRATION DATA (NAVAIR)(NOV 2017)

(a) Contract Administration Office.

(1) Contract administration functions (see FAR 42.302(a) and DFARS 242.302(a)) are assigned to: See the

ADMINISTERED BY Block on the face page of the contract, modification, or order.

(b) Special Instructions (see FAR 42.202(b) and (c)):

(1) The following contract administration functions are retained (see FAR 42.302(a) and DFARS 242.302(a)):

Functions Retained Retained for Performance By:

[TBD] [TBD]

[Repeat as necessary.

(2) The following additional contract administration functions are assigned (see FAR 42.302(b)):

Additional Functions Retained for Performance By:

[TBD] [TBD]

[Repeat as necessary.

(c) Inquiries regarding payment should be referred to: MyInvoice through the

Wide Area Workflow eBusiness Suite: https://wawf.eb.mil.

Section H - Special Contract Requirements

5252.211-9502 GOVERNMENT INSTALLATION WORK SCHEDULE (NAVAIR)(DEC 2014)

(a) The Holidays applicable to this contract are: New Year's Day, Martin Luther King's Birthday, Presidents'

Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day, and

Christmas Day.

(b) In the event that any of the above holidays occur on a Saturday or Sunday, or alternate Friday, then such holiday shall be observed as they are by the assigned Government employees at the using activity.

(c) The Naval Air Warfare Center Weapons Division works a 4/5/9 work schedule. Therefore alternate Fridays are not a part of the normal workweek for work performed on-site at a Naval Air Warfare Center Weapons Division site. The majority of the Government offices are closed on alternate Fridays.

(d) No deviation in the normal workweek will be permitted without express advance approval by the designated

Contracting Officer with coordination of the using departments.

5252.211- 9510 CONTRACTOR EMPLOYEES (NAVAIR)(MAY 2011)

(a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall:

(1) Not by word or deed give the impression or appearance of being a Government employee;

(2) Wear appropriate badges visible above the waist that identify them as contractor employees when in

Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order;

(3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work;

(4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and

(5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer’s Representative.

(b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer’s Representative and approved by the Contracting Officer.

(c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees.

5252.216-9512 PAPERLESS CONTRACTING (NAVAIR)(JUN 2009)

(a) Orders and requests for proposals are hereby authorized to be issued by facsimile or by electronic commerce

(including e-mail and paperless methods of delivery). Nothing in this contract should be read to prohibit these types of orders. In the event of a conflict with any other provision of this contract, this clause shall govern.

(b) To the extent the terms "written", "mailed", or "physically delivered" appear in other provisions of this contract, these terms are hereby defined to explicitly include electronic commerce, email, or paperless delivery methods.

5252.246-9503 SIGNIFICANCE OF SYSTEMS ENGINEERING TECHNICAL REVIEWS REQUIRED

UNDER THIS CONTRACT (NAVAIR) (JUL 2009)

(a) The effort to be performed under this contract includes a series of systems engineering technical reviews to review the design/development of the system and assess the progress towards meeting the technical and/or performance requirements set forth in this contract. The reviews will provide an independent assessment of the emerging design/development of the system against the contractual requirements and user’s capabilities requirements.

(b) Government express or implied approval of any particular technical approach or deliverable does not alter the

Contractor's responsibility to meet the requirements of the contract. The contractor maintains design responsibility for the system at all times.

Section I - Contract Clauses

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees MAY 2014

52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006

52.203-7 Anti-Kickback Procedures MAY 2014

52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.204-2 Security Requirements AUG 1996

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2016

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.211-5 Material Requirements AUG 2000

52.215-2 Audit and Records--Negotiation OCT 2010

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997

52.215-10 Price Reduction for Defective Certified Cost or Pricing Data AUG 2011

52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

AUG 2011

52.215-12 Subcontractor Certified Cost or Pricing Data OCT 2010

52.215-13 Subcontractor Certified Cost or Pricing Data--Modifications OCT 2010

52.215-14 Integrity of Unit Prices OCT 2010

52.215-21 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data -- Modifications

OCT 2010

52.219-8 Utilization of Small Business Concerns NOV 2016

52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018

52.222-20 Contracts for Materials, Supplies, Articles, and Equipment

Exceeding $15,000

MAY 2014

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity SEP 2016

52.222-35 Equal Opportunity for Veterans OCT 2015

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-37 Employment Reports on Veterans FEB 2016

52.222-50 Combating Trafficking in Persons MAR 2015

52.222-54 Employment Eligibility Verification OCT 2015

52.223-6 Drug-Free Workplace MAY 2001

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.226-1 Utilization Of Indian Organizations And Indian-Owned

Economic Enterprises

JUN 2000

52.227-1 Authorization and Consent DEC 2007

52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.229-3 Federal, State And Local Taxes FEB 2013

52.232-1 Payments APR 1984

52.232-2 Payments Under Fixed-Price Research And Development

Contracts

APR 1984

52.232-8 Discounts For Prompt Payment FEB 2002

52.232-11 Extras APR 1984

52.232-16 Progress Payments APR 2012

52.232-16 Alt I Progress Payments (Apr 2012) - Alternate I MAR 2000

52.232-23 Assignment Of Claims MAY 2014

52.232-25 Prompt Payment JAN 2017

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014

52.233-3 Protest After Award AUG 1996

52.242-5 Payments to Small Business Subcontractors JAN 2017

52.242-13 Bankruptcy JUL 1995

52.243-1 Changes--Fixed Price AUG 1987

52.243-1 Alt V Changes--Fixed-Price (Aug 1987) - Alternate V APR 1984

52.244-5 Competition In Subcontracting DEC 1996

52.244-6 Subcontracts for Commercial Items NOV 2017

52.246-24 Limitation Of Liability--High-Value Items FEB 1997

52.248-1 Value Engineering OCT 2010

52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984

52.253-1 Computer Generated Forms JAN 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense-

Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Alt A System for Award Management Alternate A FEB 2014

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

OCT 2015

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010

252.215-7000 Pricing Adjustments DEC 2012

252.215-7002 Cost Estimating System Requirements DEC 2012

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Dec 2017)

DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7004 Report of Intended Performance Outside the United States and Canada--Submission after Award

OCT 2015

252.225-7006 Acquisition of the AmericanFlag AUG 2015

252.225-7012 Preference For Certain Domestic Commodities DEC 2017

252.225-7013 Duty-Free Entry--Basic (May 2016) MAY 2016

252.225-7016 Restriction On Acquisition Of Ball and Roller Bearings JUN 2011

252.225-7041 Correspondence in English JUN 1997

252.225-7048 Export-Controlled Items JUN 2013

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

SEP 2004

252.227-7017 Identification and Assertion of Use, Release, or Disclosure

Restrictions

JAN 2011

252.231-7000 Supplemental Cost Principles DEC 1991

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

AUG 2016

252.246-7008 Sources of Electronic Parts DEC 2017

252.247-7023 Transportation of Supplies by Sea APR 2014

252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(a) The Contractor shall make the following notifications in writing:

(1) When the Contractor becomes aware that a change in its ownership has occurred, or is certain to occur, that could result in changes in the valuation of its capitalized assets in the accounting records, the Contractor shall notify the Administrative Contracting Officer (ACO) within 30 days.

(2) The Contractor shall also notify the ACO within 30 days whenever changes to asset valuations or any other cost changes have occurred or are certain to occur as a result of a change in ownership.

(b) The Contractor shall--

(1) Maintain current, accurate, and complete inventory records of assets and their costs;

(2) Provide the ACO or designated representative ready access to the records upon request;

(3) Ensure that all individual and grouped assets, their capitalized values, accumulated depreciation or amortization, and remaining useful lives are identified accurately before and after each of the Contractor's ownership changes; and

(4) Retain and continue to maintain depreciation and amortization schedules based on the asset records maintained before each Contractor ownership change.

(c) The Contractor shall include the substance of this clause in all subcontracts under this contract that meet the applicability requirement of FAR 15.408(k).

52.216-18 ORDERING (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of contract award through 60 months after date of contract award , specifically; Delivery Orders for CLIN

0001 may be issued from date of award through 365 days after award. Delivery Orders for Production Year One

(CLIN 0002) and CLINs 0006-0020 may be issued from date of award through 485 days after date of award.

Delivery Orders for Production Year Two (CLIN 0003) may be issued from date of award through 850 days after date of award. Delivery Orders for Production Year Three (CLIN 0004) may be issued from date of award through

1,215 days after date of award. Delivery Orders for Production Year Four (CLIN 0005) may be issued from date of award through 1,580 days after date of award. .

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the

Schedule.

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 1 unit , the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of 150 each MHU 83 D/E production units ;

(2) Any order for a combination of items in excess of 150 each MHU 83 D/E production units ; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal

Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the

Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and

Government's rights and…