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- N68335-19-R-0361
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N6833519R0361
Section SF 30 - BLOCK 14 CONTINUATION PAGE
PROCUREMENT NARRATIVE DETAILS
Procurement Office Point of Contact (POC)
Kalil O’Neal Phone: 732-323-7491 Email: kalil.oneal@navy.mil
Program Manager
Rodney Davis Phone: 732-323-2770 Email: rodney.o.davis@navy.mil
Technical Points of Contact
John Schultz Phone: 732-323-7909 Email: john.m.schultz@navy.mil
Delivery Orders may be placed as follows:
Ordering Year 1 CLINs 0001 through 0021 from the date of award through 365 days after contract award.
Ordering Year 2 CLINs 0022 through 0042 from 366 days after contract award.
Ordering Year 3 CLINs 0043 through 0063 from 731 days after contract award.
Ordering Year 4 CLINs 0064 through 0084 from 1,096 days after contract award.
Ordering Year 5 CLINs 0085 through 0105 from 1,461 days after contract award.
Intent is to award a Firm Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) type contract that is to be effective for five (5) years from date of contract award. This effort is a 100% Small Business Set-Aside. The guaranteed minimum for the contract is one Plan Review that will be met the First Delivery Order upon award of the basic contract.
This is a request for submission of a fully supported Proposal for the Mobile Facilities (MF) Program to procure services to certify MFs in accordance with 49 CFR 450, International Convention for Safe Containers (CSC), in accordance with the Statement of Work in Section C.
THE MAXIMUM POTENTIAL VALUE THAT MAY BE ORDERED FOR THIS CONTRACT IS $500,000.00.
Proposals shall be submitted as one hard copy and one electronic copy (CD ROM) on or before 15 November 2019 under NAWCAD LKE’s Request for Proposal (RFP) number N6833519R0361 to:
Naval Air Warfare Center Aircraft Division Lakehurst Hwy 547, Bldg. 562-306 Route 547, JBMDL, NJ 08733 Attn: Kalil O’Neal
NOTE: Due to shelving limitations at the NAVAIR filing facility, hard copies of proposal shall be no larger than 10” by 12”.
It is important to note that this Solicitation shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the government. If you require additional information or have any questions concerning this RFP, please contact Kalil O’Neal, Contract Specialist, at (732) 323-7491; e-mail address: kalil.oneal@navy.mil.
NOTE: Early submission of proposal is acceptable and encouraged.
Section SF 1449 - CONTINUATION SHEET
STATEMENT OF WORK
STATEMENT OF WORK FOR INTERNATIONAL CONVENTION FOR SAFE CONTAINERS (CSC)
DESCRIPTION:
The Naval Air Warfare Center Aircraft Division Lakehurst is seeking to procure services to certify Mobile Facilities (MF’s) in accordance with 49 CFR 450, International Convention for Safe Containers (CSC). The MF is a mobile habitable shelter that is 8 feet wide by twenty feet long by 8 feet high. MF’s are connected together in a MF complex in an austere expeditionary environment to support Marine Aviation Logistics Squadrons (MALS) operations. MF’s are procured with valid CSC inspection plates, however, when they are configured for their missions, modifications may be performed that invalidate the CSC plates. In order to maintain compliance, it is required that modifications to the shelter be approved via a plan review, or a physical test, and that compliance is documented.
TECHNICAL REQUIREMENTS:
The contractor shall provide engineering and technical support services related to certifying shelters for compliance with CSC. Efforts will commence with a Delivery Order (DO) for a Plan Review; as a result of the Plan Review the contractor shall either, 1.) advise that no further testing or action is necessary and confirm the existing CSC Certification Number for this design type or 2.) advise the Government that a Test Plan is necessary. If a Test Plan is necessary, a new DO will be issued for a Test Plan. The Test Plan is a proposal to perform the requisite test to certify the shelter, CSC Testing. The Government shall review the Test Plan, and if determined to be acceptable shall issue a DO to perform the CSC Testing. As a result of CSC Testing, the contractor shall issue a Test Report, and if after completion of testing it is determined the unit is suitable for CSC Certification, the contractor shall confirm the existing CSC Certification Number for this design type, or if necessary, issue a new CSC Certificate.
We anticipate the need for consultation and MF shelter repairs from time to time. The work required is encompassed by tasks listed below:
1. Plan Reviews - The contractor shall, as a CSC Authority, review shelter modification drawing packages and make a determination if the modification is suitable for CSC approval, or if testing is required for CSC approval. If testing is required, the contractor shall issue a report identifying the issues that necessitate testing. The contractor shall develop a proposal and include it in the report. If it is determined that the modification is suitable without testing, the contractor shall confirm the existing CSC Certification Number for this design type, or if necessary, issue a new CSC Certificate.
2. Test Plans - The contractor shall develop a Test Plan, when necessary, that identifies the tests required to determine capability of the design to meet CSC requirements. The Test Plan shall identify all required tests; identify manpower requirements, material requirements, and funding requirements. The Test Plan is a part of the Plan Review Report and shall be submitted to the Government for review and approval. Certification Issuance - The contractor, having CSC authority issued through the US Coast Guard, shall issue certification documentation in compliance with 49 CFR 450, CSC.
3. CSC Testing – Upon approval by the government of the contractor’s Test Plan, the contractor shall perform the testing. The contractor shall, as a CSC Authority, determine if the unit passes or fails the testing. Upon completion of testing, the contractor shall issue a test report. If the unit fails the testing, the test report shall identify the failures and upon request of the NAVAIR Engineering or Technical Departments will review any recommendations or drawings submitted by them for conformance with the CSC Convention, 49CFR, 450 through 453, Mil Handbook 138 and IICL. Upon review and acceptance of the recommended repair procedures, a new delivery order will be issued to authorize the work. Travel, if required, will be addressed on the individual order. If after completion of testing, it is determined that the modification is suitable for CSC approval, the contractor shall confirm the existing CSC Certification Number for this design type, or if necessary, issue a new CSC Certificate. CSC Testing (per ISO 1496- 1 as applicable) encompasses the tests listed below:
1) STACKING
2) LIFTING TOP
3) LIFTING BOTTOM
4) LONGITUDINAL RESTRAINT
5) LIFTING FORK POCKETS
6) LONGITUDINAL RACKING
7) TRANSVERSE RACKING
8) END WALL TEST
9) SIDE WALL TEST
10) ROOF STRENGTH
11) FLOOR STRENGTH
12) WEATHERPROOFNESS
4. Consultation -The contractor, acting outside of CSC Authority, shall provide assistance to the Government in the selection of structurally appropriate modifications. The contractor shall provide recommendations for the location and size of apertures to minimize tests required for CSC certification. Travel, when required, will be addressed on each delivery order and shall be in accordance with the Joint Travel Regulation (JTR).
5. Repair – The contractor, acting outside of CSC Authority, shall repair MF shelters damaged as a consequence of normal field usage. The scope of the repair work shall include:
a) Review extent of damage.
b) Provide repair proposal (cost and repair technical details) for Government review and approval.
c) Conduct the repair at the Contractor’s facility.
d) Perform CSC Inspection of repaired MF.
In general, most efforts will commence with a Delivery Order (DO) and will result in a repaired MF with restored CSC certification. The repair proposal shall include both labor and material costs if applicable, and, technical details that consist of the repair. The government shall review the proposal and determine whether to proceed with the repair. Travel, if required, will be addressed on the individual order.
DELIVERY INFORMATION
Each Delivery Order will specify the required delivery date and location.
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Plan Review
FFP
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
FOB: Destination
PSC CD: R425
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Test Plan
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Certificate
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Stacking
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
CSC Testing
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Bottom
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Top
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW)..
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Fork Pockets
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Longitudinal Racking
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Transverse Racking
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
End Wall Test
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Side Wall Test
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Roof Strength
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Floor Strength
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Longitudinal Restraint
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Hours |
Consultation
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW). TBN: To Be Negotiated
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Hours |
Repairs
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW). "Not to Exceed $25,000" Request for repairs and billing against this CLIN shall be submitted to the Program Manager for approval before repairs commence and shall be invoiced individually for each approved repair. TBN: To Be Negotiated
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Weatherproofness
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Travel Costs
COST
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW). "Not to Exceed $3,000" Request for travel and billing against this CLIN shall be submitted to the Program Manager for approval before travel commences and shall be invoiced individually for each approved travel.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Days |
Witnessing Fee
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Plan Review
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Test Plan
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Certificate
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Stacking
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
CSC Testing
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Bottom
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Top
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Fork Pockets
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Longitudinal Racking
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Transverse Racking
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
End Wall Test
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Side Wall Test
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Roof Strength
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Floor Strength
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Longitudinal Restraint
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Hours |
Consultation
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW). TBN: To Be Negotiated
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Hours |
Repairs
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW). "Not to Exceed $25,000" Request for repairs and billing against this CLIN shall be submitted to the Program Manager for approval before repairs commence and shall be invoiced individually for each approved repair. TBN: To Be Negotiated
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Weatherproofness
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Travel Costs
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW). "Not to Exceed $3,000" Request for travel and billing against this CLIN shall be submitted to the Program Manager for approval before travel commences and shall be invoiced individually for each approved travel.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Days |
Witnessing Fee
Ordering Year #2. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Plan Review
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Test Plan
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Certificate
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Stacking
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
CSC Testing
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Bottom
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Top
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Fork Pockets
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Longitudinal Racking
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Transverse Racking
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
End Wall Test
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Side Wall Test
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Roof Strength
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Floor Strength
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Longitudinal Restraint
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Hours |
Consultation
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW). TBN: To Be Negotiated
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Hours |
Repairs
Ordering Year #1. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW). "Not to Exceed $25,000" Request for repairs and billing against this CLIN shall be submitted to the Program Manager for approval before repairs commence and shall be invoiced individually for each approved repair. TBN: To Be Negotiated
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Weatherproofness
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Travel Costs
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW). "Not to Exceed $3,000" Request for travel and billing against this CLIN shall be submitted to the Program Manager for approval before travel commences and shall be invoiced individually for each approved travel.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Days |
Witnessing Fee
Ordering Year #3. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Plan Review
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Test Plan
Ordering Year #4. This CLIN shall be performanced in accordance with (IAW) the Statement of Work (SOW), see Section C.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Certificate
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Stacking
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
CSC Testing
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Bottom
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Top
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Fork Pockets
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Longitudinal Racking
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Transverse Racking
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
End Wall Test
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Side Wall Test
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Roof Strength
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Floor Strength
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Longitudinal Restraint
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Hours |
Consultation
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW). TBN: To Be Negotiated
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Hours |
Repairs
Ordering Year #4.
This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
"Not to Exceed $25,000" Request for repairs and billing against this CLIN shall be submitted to the Program Manager for approval before repairs commence and shall be invoiced individually for each approved repair. TBN: To Be Negotiated
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Weatherproofness
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Travel Costs
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW). "Not to Exceed $3,000" Request for travel and billing against this CLIN shall be submitted to the Program Manager for approval before travel commences and shall be invoiced individually for each approved travel.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Days |
Witnessing Fee
Ordering Year #4. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Plan Review
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Test Plan
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Certificate
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Stacking
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Lot |
CSC Testing
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Bottom
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Top
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Lifting Fork Pockets
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Longitudinal Racking
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Transverse Racking
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
End Wall Test
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Side Wall Test
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Roof Strength
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Floor Strength
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Longitudinal Restraint
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Hours |
Consultation
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW). TBN: To Be Negotiated
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Hours |
Repairs
Ordering Year #4.
This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
"Not to Exceed $25,000" Request for repairs and billing against this CLIN shall be submitted to the Program Manager for approval before repairs commence and shall be invoiced individually for each approved repair. TBN: To Be Negotiated
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Each |
Weatherproofness
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| UNDEFINED |
| Each |
Travel Costs
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW). "Not to Exceed $3,000" Request for travel and billing against this CLIN shall be submitted to the Program Manager for approval before travel commences and shall be invoiced individually for each approved travel.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 1 |
| Days |
Witnessing Fee
Ordering Year #5. This CLIN shall be performed in accordance with (IAW) the Statement of Work (SOW).
MAX
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0002 |
| Destination |
| Government |
| Destination |
| Government |
| 0003 |
| Destination |
| Government |
| Destination |
| Government |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 0010 |
| Destination |
| Government |
| Destination |
| Government |
| 0011 |
| Destination |
| Government |
| Destination |
| Government |
| 0012 |
| Destination |
| Government |
| Destination |
| Government |
| 0013 |
| Destination |
| Government |
| Destination |
| Government |
| 0014 |
| Destination |
| Government |
| Destination |
| Government |
| 0015 |
| Destination |
| Government |
| Destination |
| Government |
| 0016 |
| Destination |
| Government |
| Destination |
| Government |
| 0017 |
| Destination |
| Government |
| Destination |
| Government |
| 0018 |
| Destination |
| Government |
| Destination |
| Government |
| 0019 |
| Destination |
| Government |
| Destination |
| Government |
| 0020 |
| Destination |
| Government |
| Destination |
| Government |
| 0021 |
| Destination |
| Government |
| Destination |
| Government |
| 0022 |
| Destination |
| Government |
| Destination |
| Government |
| 0023 |
| Destination |
| Government |
| Destination |
| Government |
| 0024 |
| Destination |
| Government |
| Destination |
| Government |
| 0025 |
| Destination |
| Government |
| Destination |
| Government |
| 0026 |
| Destination |
| Government |
| Destination |
| Government |
| 0027 |
| Destination |
| Government |
| Destination |
| Government |
| 0028 |
| Destination |
| Government |
| Destination |
| Government |
| 0029 |
| Destination |
| Government |
| Destination |
| Government |
| 0030 |
| Destination |
| Government |
| Destination |
| Government |
| 0031 |
| Destination |
| Government |
| Destination |
| Government |
| 0032 |
| Destination |
| Government |
| Destination |
| Government |
| 0033 |
| Destination |
| Government |
| Destination |
| Government |
| 0034 |
| Destination |
| Government |
| Destination |
| Government |
| 0035 |
| Destination |
| Government |
| Destination |
| Government |
| 0036 |
| Destination |
| Government |
| Destination |
| Government |
| 0037 |
| Destination |
| Government |
| Destination |
| Government |
| 0038 |
| Destination |
| Government |
| Destination |
| Government |
| 0039 |
| Destination |
| Government |
| Destination |
| Government |
| 0040 |
| Destination |
| Government |
| Destination |
| Government |
| 0041 |
| Destination |
| Government |
| Destination |
| Government |
| 0042 |
| Destination |
| Government |
| Destination |
| Government |
| 0043 |
| Destination |
| Government |
| Destination |
| Government |
| 0044 |
| Destination |
| Government |
| Destination |
| Government |
| 0045 |
| Destination |
| Government |
| Destination |
| Government |
| 0046 |
| Destination |
| Government |
| Destination |
| Government |
| 0047 |
| Destination |
| Government |
| Destination |
| Government |
| 0048 |
| Destination |
| Government |
| Destination |
| Government |
| 0049 |
| Destination |
| Government |
| Destination |
| Government |
| 0050 |
| Destination |
| Government |
| Destination |
| Government |
| 0051 |
| Destination |
| Government |
| Destination |
| Government |
| 0052 |
| Destination |
| Government |
| Destination |
| Government |
| 0053 |
| Destination |
| Government |
| Destination |
| Government |
| 0054 |
| Destination |
| Government |
| Destination |
| Government |
| 0055 |
| Destination |
| Government |
| Destination |
| Government |
| 0056 |
| Destination |
| Government |
| Destination |
| Government |
| 0057 |
| Destination |
| Government |
| Destination |
| Government |
| 0058 |
| Destination |
| Government |
| Destination |
| Government |
| 0059 |
| Destination |
| Government |
| Destination |
| Government |
| 0060 |
| Destination |
| Government |
| Destination |
| Government |
| 0061 |
| Destination |
| Government |
| Destination |
| Government |
| 0062 |
| Destination |
| Government |
| Destination |
| Government |
| 0063 |
| Destination |
| Government |
| Destination |
| Government |
| 0064 |
| Destination |
| Government |
| Destination |
| Government |
| 0065 |
| Destination |
| Government |
| Destination |
| Government |
| 0066 |
| Destination |
| Government |
| Destination |
| Government |
| 0067 |
| Destination |
| Government |
| Destination |
| Government |
| 0068 |
| Destination |
| Government |
| Destination |
| Government |
| 0069 |
| Destination |
| Government |
| Destination |
| Government |
| 0070 |
| Destination |
| Government |
| Destination |
| Government |
| 0071 |
| Destination |
| Government |
| Destination |
| Government |
| 0072 |
| Destination |
| Government |
| Destination |
| Government |
| 0073 |
| Destination |
| Government |
| Destination |
| Government |
| 0074 |
| Destination |
| Government |
| Destination |
| Government |
| 0075 |
| Destination |
| Government |
| Destination |
| Government |
| 0076 |
| Destination |
| Government |
| Destination |
| Government |
| 0077 |
| Destination |
| Government |
| Destination |
| Government |
| 0078 |
| Destination |
| Government |
| Destination |
| Government |
| 0079 |
| Destination |
| Government |
| Destination |
| Government |
| 0080 |
| Destination |
| Government |
| Destination |
| Government |
| 0081 |
| Destination |
| Government |
| Destination |
| Government |
| 0082 |
| Destination |
| Government |
| Destination |
| Government |
| 0083 |
| Destination |
| Government |
| Destination |
| Government |
| 0084 |
| Destination |
| Government |
| Destination |
| Government |
| 0085 |
| Destination |
| Government |
| Destination |
| Government |
| 0086 |
| Destination |
| Government |
| Destination |
| Government |
| 0087 |
| Destination |
| Government |
| Destination |
| Government |
| 0088 |
| Destination |
| Government |
| Destination |
| Government |
| 0089 |
| Destination |
| Government |
| Destination |
| Government |
| 0090 |
| Destination |
| Government |
| Destination |
| Government |
| 0091 |
| Destination |
| Government |
| Destination |
| Government |
| 0092 |
| Destination |
| Government |
| Destination |
| Government |
| 0093 |
| Destination |
| Government |
| Destination |
| Government |
| 0094 |
| Destination |
| Government |
| Destination |
| Government |
| 0095 |
| Destination |
| Government |
| Destination |
| Government |
| 0096 |
| Destination |
| Government |
| Destination |
| Government |
| 0097 |
| Destination |
| Government |
| Destination |
| Government |
| 0098 |
| Destination |
| Government |
| Destination |
| Government |
| 0099 |
| Destination |
| Government |
| Destination |
| Government |
| 0100 |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| NAVAL AIR WARFARE CENTER AD |
JOHN SCHULTZ
HWY 547, BLDG 562-2
JOINT BASE MDL NJ 08733-5000
732-323-7909
N68335
| 0002 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0003 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0004 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0005 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0006 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0007 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0008 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0009 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0010 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0011 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0012 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0013 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0014 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0015 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0016 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0017 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0018 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0019 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0020 |
| POP 02-DEC-2019 TO |
02-DEC-2020
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0021 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0022 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0023 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0024 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0025 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0026 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0027 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0028 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0029 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0030 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0031 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0032 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0033 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0034 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0035 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0036 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0037 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0038 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0039 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0040 |
| POP 03-DEC-2020 TO |
02-DEC-2021
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0041 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0042 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0043 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0044 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0045 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0046 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0047 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0048 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0049 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0050 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0051 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0052 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0053 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0054 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0055 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0056 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0057 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0058 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0059 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0060 |
| POP 03-DEC-2021 TO |
02-DEC-2022
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0061 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0062 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0063 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0064 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0065 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0066 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0067 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0068 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0069 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0070 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0071 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0072 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0073 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0074 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0075 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0076 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0077 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0078 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0079 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0080 |
| POP 03-DEC-2022 TO |
02-DEC-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0081 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0082 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0083 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0084 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0085 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0086 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0087 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0088 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0089 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0090 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0091 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0092 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0093 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0094 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0095 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0096 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0097 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0098 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0099 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
| 0100 |
| POP 03-DEC-2023 TO |
02-DEC-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68335
CLAUSES INCORPORATED BY REFERENCE
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-17 |
| Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights |
| APR 2014 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-7 |
| System for Award Management |
| OCT 2018 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| JUL 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 |
| 52.209-7 |
| Information Regarding Responsibility Matters |
| OCT 2018 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| OCT 2018 |
| 52.212-3 Alt I |
| Offeror Representations and Certifications--Commercial Items (OCT 2018) Alternate I |
| OCT 2014 |
| 52.212-3 Alt I |
| Offeror Representations and Certifications--Commercial Items (OCT 2018) Alternate I |
| OCT 2014 |
| 52.215-8 |
| Order of Precedence--Uniform Contract Format |
| OCT 1997 |
| 52.219-6 (Dev) |
| Notice of Total Small Business Set-Aside (DEVIATION 2019-O0003). |
| JAN 2019 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2013 |
| 52.242-17 |
| Government Delay Of Work |
| APR 1984 |
| 52.243-1 |
| Changes--Fixed Price |
| AUG 1987 |
| 52.245-1 |
| Government Property |
| JAN 2017 |
| 52.245-9 |
| Use And Charges |
| APR 2012 |
| 52.246-4 |
| Inspection Of Services--Fixed Price |
| AUG 1996 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
| 52.249-1 |
| Termination For Convenience Of The Government (Fixed Price) (Short Form) |
| APR 1984 |
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7008 |
| Compliance With Safeguarding Covered Defense Information Controls |
| OCT 2016 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| OCT 2016 |
| 252.211-7007 |
| Reporting of Government-Furnished Property |
| AUG 2012 |
| 252.225-7016 |
| Restriction On Acquisition Of Ball and Roller Bearings |
| JUN 2011 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.227-7015 |
| Technical Data--Commercial Items |
| FEB 2014 |
| 252.227-7037 |
| Validation of Restrictive Markings on Technical Data |
| SEP 2016 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| DEC 2018 |
| 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 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| JUN 2013 |
| 252.245-7001 |
| Tagging, Labeling, and Marking of Government-Furnished Property |
| APR 2012 |
| 252.245-7002 |
| Reporting Loss of Government Property |
| DEC 2017 |
| 252.245-7003 |
| Contractor Property Management System Administration |
| APR 2012 |
| 252.245-7004 |
| Reporting, Reutilization, and Disposal |
| DEC 2017 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| FEB 2019 |
CLAUSES INCORPORATED BY FULL TEXT
| 52.212-2 | EVALUATION -- COMMERCIAL ITEMS (OCT 2014) |
| (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. |
(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
The following factors shall be used to evaluate offers:
Solicitation No. N68335-19-R-0361
The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, New Jersey intends to establish a five (5) year, single award, Fixed Price, Indefinite Delivery Indefinite Quantity contract for services to certify NAVAIR Mobile Facilities in accordance with 49 CFR, 450 International Convention for Safe Containers.
This solicitation is for commercial items prepared in accordance with FAR Subpart 13.5, as supplemented with additional information included in this evaluation plan.
This procurement will be issued as a Small Business Set Aside.
Basis of Award
1.0 GENERAL
Award will be made to that responsible offeror who provides substantiating documentation of their company’s capability of the services offered to meet the agency needs, validates their company as a small business, proposes the total lowest evaluated price for supplies or services meeting the requirements of the solicitation, and who has acceptable or neutral past performance. Proposals that do not conform to the requirements of the solicitation may be rejected without further evaluation, deliberation, or discussion.
2.0 PRICE
For competitive evaluation purposes, the evaluated price for this procurement will be based on a sum of all CLINs. Offers must provide pricing for all CLINs. All CLINs will be included in the total evaluated price. Each offeror’s price proposal shall be evaluated to determine if it is complete.
3.0 PAST PERFORMANCE
Per DFARS 213.106-2, evaluation of each supplier’s past performance history in Supplier Performance Risk System (SPRS) for the Federal Supply Class (FSC) and Product or Service Code (PSC) of the services being purchased. In the case of a supplier without a record of relevant past performance history in SPRS for the FSC or PSC of the supplies/services being purchased, the supplier may not be evaluated favorably or unfavorably for its past performance history. The Supplier Risk Score is an overall assessment contractor performance, regardless of federal stock class or business sector. Vendors’ scores are stored and retrieved according to commercial and government entity (CAGE) code. Past performance ratings are as follows:
Past Performance Acceptable/Unacceptable Ratings
| Rating |
| Description |
| Acceptable |
| Offeror has a rating of Dark Blue, Purple, Green or Yellow in SPRS |
| Unacceptable |
| Offeror has a rating of Red in SPRS |
| Neutral |
| Offeror has no rating in SPRS |
Contract Award - TBD
After considering the above information, the Government will award to the contractor whose proposal meets the requirements of the solicitation and is the lowest price offeror with acceptable or neutral past performance.
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (OCT 2018)
The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u)) of this provision.
(a) Definitions. As used in this provision --
“Economically disadvantaged women-owned small business (EDWOSB) Concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.
"Forced or indentured child labor" means all work or service-
(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or
(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.
“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.
“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.
“Inverted domestic corporation” means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).
“Manufactured end product” means any end product in product and service codes (PSCs) 1000-9999, except--
(1) PSC 5510, Lumber and Related Basic Wood Materials;
(2) Product or Service Group (PSG) 87, Agricultural Supplies;
(3) PSG 88, Live Animals;
(4) PSG 89, Subsistence;
(5) PSC 9410, Crude Grades of Plant Materials;
(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;
(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;
(8) PSC 9610, Ores;
(9) PSC 9620, Minerals, Natural and Synthetic; and
(10) PSC 9630, Additive Metal Materials.
“Place of manufacture” means the place where an end product is assembled out of…
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