RFQ_N6449820R4051_Inconel Fasteners.pdf

SEE ADDENDUM

(No Collect Calls)

N6449820R4051 29-May-2020

b. TELEPHONE NUMBER

215-897-7750

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 19 Jun 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N644989. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

AARON M KOUMARAS

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL SURFACE WARFARE CENTER PHILA

CODE 0222, AARON KOUMARAS

215-897-7750, AARON.KOUMARAS@NAVY.MIL

5001 SOUTH BROAD STREET

PHILADELPHIA PA 19112

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 215-897-7750 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332510

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF117

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N6449820R4051

Section A - Solicitation/Contract Form

CONTRACT INFORMATION

TITLE: CLB INCONEL 718 FASTENERS PROCUREMENT FOR THE NAVAL FOUNDRY AND

PROPELLER CENTER (NFPC), PHILADELPHIA, PA

1. This Request For Proposal (RFP) is being solicited as a Firm-Fixed Price supply procurement consisting of a base year with four (4), one-year option periods. Only one (1) proposal will be accepted under this RFP.

2. NAICS Code: 332510, Small Business Size Standard 750 employees.

3. Acquisition is a total set aside 100% for Small Business Concerns. The Small Business Office concurs with the set-aside decision.

4. This acquisition was accomplished using SAP pursuant to FAR 13.5 Procedures were used.

5. Proposal Acceptance Period: Offer expiration date is one hundred (100) days after the closing date of the solicitation.

6. All questions pertaining to the RFP shall be emailed to aaron.koumaras@navy.mil no later than 3 pm ET, 8

June 2020. Questions received after this time may not be accepted.

To: aaron.koumaras@navy.mil CC: david.rhoads@navy.mil SUBJECT LINE: (Insert name of Offeror) Questions N6449820R4051: Inconel Fasteners.

7. The proposal is due on or before 12 pm ET, 19 June 2020 and all required documents shall be emailed to:

To: aaron.koumaras@navy.mil CC: david.rhoads@navy.mil SUBJECT LINE: (Insert name of Offeror) Proposal N6449820R4051: Inconel Fasteners.

8. The contractor shall be registered in “System for Award Management (SAM)” in order to be eligible for award.

9. If the solicitation should result in a single offer the Government reserves the right to re-solicit this procurement in order to enhance competition

The Contractor shall complete and submit the following information in reference to the RFP:

1. Complete Standard Form (SF) 1449, “REQUEST FOR PROPOSAL” Blocks 17, 24, and 30a-c. All pages of the SF 1449 must be returned.

2. Provide pricing for CLINs 0001 through 0030, located in Section B.

3. Complete all applicable Representations and Certifications located in Section K.

4. Specify any Organizational Conflict(s) of Interest (OCI) or include a statement in your proposal in accordance with L-209-H009, paragraph (e).

5. Acknowledge all amendments (if applicable) on SF 30 by completing Blocks 15A-C. All pages of any SF

30 must be returned.

6. Include a statement that you are not taking any exceptions to the solicitation.

7. In accordance with L-212-W001, include your company’s “Capability Statement” and explain how you intend to deliver the supply as noted in the Statement of Work (SOW).

8. In accordance with 252.215-7010 please submit Other Than Certified Cost or Pricing Data with your proposal submission in order to support your proposal.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 154 Each Fastener, Tip Attachment

FFP

Base Year: Columbia Class Fastener, Tip Attachment (DWG 324531103A): All work shall be completed in accordance with Section C, Statement of Work.

FOB: Destination

PSC CD: 5325

NET AMT

0002 78 Each Fastener, FWD Alignment Ring

FFP

Base Year: Columbia Class Fastener, FWD Alignment Ring (DWG C24531113A):

All work shall be completed in accordance with Section C, Statement of Work.

0003 116 Each Fastener, AFT Alignment Ring

FFP

Base Year: Columbia Class Fastener, AFT Alignment Ring (DWG C24531116A):

All work shall be completed in accordance with Section C, Statement of Work.

0004 10 Each Shear Pin, AOS Rigging Trunnion Block

FFP

Base Year: Columbia Class Shear Pin, AOS Rigging Trunnion Block (DWG C24551120A): All work shall be completed in accordance with Section C, Statement of Work.

0005 50 Each Fastener, AFT Contour Block

FFP

Base Year: Columbia Class Fastener, AFT Contour Block (DWG 324551104A):

All work shall be completed in accordance with Section C, Statement of Work.

0006 42 Each Fastener, BSS to APB Vertical Attachment

FFP

Base Year: Columbia Class Fastener, BSS to APB Vertical Attachment (DWG C24523001A): All work shall be completed in accordance with Section C, Statement of Work.

0007 77 Each OPTION Fastener, Tip Attachment

FFP

Option Year 1: Columbia Class Fastener, Tip Attachment (DWG 324531103A):

All work shall be completed in accordance with Section C, Statement of Work.

0008 39 Each OPTION Fastener, FWD Alignment Ring

FFP

Option Year 1: Columbia Class Fastener, FWD Alignment Ring (DWG C24531113A): All work shall be completed in accordance with Section C, Statement of Work.

0009 58 Each OPTION Fastener, AFT Alignment Ring

FFP

Option Year 1: Columbia Class Fastener, AFT Alignment Ring (DWG C24531116A): All work shall be completed in accordance with Section C, Statement of Work.

0010 5 Each OPTION Shear Pin, AOS Rigging Trunnion Block

FFP

Option Year 1: Columbia Class Shear Pin, AOS Rigging Trunnion Block (DWG C24551120A): All work shall be completed in accordance with Section C, Statement of Work.

0011 25 Each OPTION Fastener, AFT Contour Block

FFP

Option Year 1: Columbia Class Fastener, AFT Contour Block (DWG 324551104A): All work shall be completed in accordance with Section C, Statement of Work.

0012 21 Each OPTION Fastener, BSS to APB Vertical Attachment

FFP

Option Year 1: Columbia Class Fastener, BSS to APB Vertical Attachment (DWG C24523001A): All work shall be completed in accordance with Section C, Statement of Work.

0013 77 Each OPTION Fastener, Tip Attachment

FFP

Option Year 2: Columbia Class Fastener, Tip Attachment (DWG 324531103A):

All work shall be completed in accordance with Section C, Statement of Work.

0014 39 Each OPTION Fastener, FWD Alignment Ring

FFP

Option Year 2: Columbia Class Fastener, FWD Alignment Ring (DWG C24531113A): All work shall be completed in accordance with Section C, Statement of Work.

0015 58 Each OPTION Fastener, AFT Alignment Ring

FFP

Option Year 2: Columbia Class Fastener, AFT Alignment Ring (DWG C24531116A): All work shall be completed in accordance with Section C, Statement of Work.

0016 5 Each OPTION Shear Pin, AOS Rigging Trunnion Block

FFP

Option Year 2: Columbia Class Shear Pin, AOS Rigging Trunnion Block (DWG C24551120A): All work shall be completed in accordance with Section C, Statement of Work.

0017 25 Each OPTION Fastener, AFT Contour Block

FFP

Option Year 2: Columbia Class Fastener, AFT Contour Block (DWG 324551104A): All work shall be completed in accordance with Section C, Statement of Work.

0018 21 Each OPTION Fastener, BSS to APB Vertical Attachment

FFP

Option Year 2: Columbia Class Fastener, BSS to APB Vertical Attachment (DWG C24523001A): All work shall be completed in accordance with Section C, Statement of Work.

0019 77 Each OPTION Fastener, Tip Attachment

FFP

Option Year 3: Columbia Class Fastener, Tip Attachment (DWG 324531103A):

All work shall be completed in accordance with Section C, Statement of Work.

0020 39 Each OPTION Fastener, FWD Alignment Ring

FFP

Option Year 3: Columbia Class Fastener, FWD Alignment Ring (DWG C24531113A): All work shall be completed in accordance with Section C, Statement of Work.

0021 58 Each OPTION Fastener, AFT Alignment Ring

FFP

Option Year 3: Columbia Class Fastener, AFT Alignment Ring (DWG C24531116A): All work shall be completed in accordance with Section C, Statement of Work.

0022 5 Each OPTION Shear Pin, AOS Rigging Trunnion Block

FFP

Option Year 3: Columbia Class Shear Pin, AOS Rigging Trunnion Block (DWG C24551120A): All work shall be completed in accordance with Section C, Statement of Work.

0023 25 Each OPTION Fastener, AFT Contour Block

FFP

Option Year 3: Columbia Class Fastener, AFT Contour Block (DWG 324551104A): All work shall be completed in accordance with Section C, Statement of Work.

0024 21 Each OPTION Fastener, BSS to APB Vertical Attachment

FFP

Option Year 3: Columbia Class Fastener, BSS to APB Vertical Attachment (DWG C24523001A): All work shall be completed in accordance with Section C, Statement of Work.

0025 77 Each OPTION Fastener, Tip Attachment

FFP

Option Year 4: Columbia Class Fastener, Tip Attachment (DWG 324531103A):

All work shall be completed in accordance with Section C, Statement of Work.

0026 39 Each OPTION Fastener, FWD Alignment Ring

FFP

Option Year 4: Columbia Class Fastener, FWD Alignment Ring (DWG C24531113A): All work shall be completed in accordance with Section C, Statement of Work.

0027 58 Each OPTION Fastener, AFT Alignment Ring

FFP

Option Year 4: Columbia Class Fastener, AFT Alignment Ring (DWG C24531116A): All work shall be completed in accordance with Section C, Statement of Work.

0028 5 Each OPTION Shear Pin, AOS Rigging Trunnion Block

FFP

Option Year 4: Columbia Class Shear Pin, AOS Rigging Trunnion Block (DWG C24551120A): All work shall be completed in accordance with Section C, Statement of Work.

0029 25 Each OPTION Fastener, AFT Contour Block

FFP

Option Year 4: Columbia Class Fastener, AFT Contour Block (DWG 324551104A): All work shall be completed in accordance with Section C, Statement of Work.

0030 21 Each OPTION Fastener, BSS to APB Vertical Attachment

FFP

Option Year 4: Columbia Class Fastener, BSS to APB Vertical Attachment (DWG C24523001A): All work shall be completed in accordance with Section C, Statement of Work.

0031 1 Lot Contract Data Requirements List (CDRL)

FFP

Technical Data in accordance with Contract Data Requirements List (CDRL) A001-A003 DD Form 1423. Not-Separately-Priced (NSP).

Section C - Descriptions and Specifications

STATEMENT OF WORK (SOW)

CLB Inconel 718 Fasteners Procurement for the Naval Foundry and Propeller Center

1.0 INTRODUCTION

1.0.1 The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is a Department of Defense entity responsible for research and development, test and evaluation, engineering and fleet support organization for the Navy’s ships, submarines, military watercraft and unmanned vehicles. This requirement is for Naval Foundry and Propeller Center (NFPC), hereafter referred to as “the Government”.

1.1 BACKGROUND

To support manufacturing operations, the Government requires various Inconel 718 alloy (UNS N07718) fasteners.

1.2 SCOPE OF WORK

This contract shall be a Firm-Fixed-Price (FFP) contract with additional options. The contractor shall be responsible to produce a variety of threaded fasteners complete to print in accordance with the applicable part drawing and the required CDRLs.

1.2.1 CLIN STRUCTURE

Base Year:

CLIN 0001 – Columbia Class Fastener, Tip Attachment (DWG 324531103A) - FFP - 154 Each

CLIN 0002 – Columbia Class Fastener, FWD Alignment Ring (DWG C24531113A) - FFP - 78 Each

CLIN 0003 – Columbia Class Fastener, AFT Alignment Ring (DWG C24531116A) - FFP - 116 Each

CLIN 0004 – Columbia Class Shear Pin, AOS Rigging Trunnion Block (DWG C24551120A) - FFP - 10 Each

CLIN 0005 – Columbia Class Fastener, AFT Contour Block (DWG 324551104A) - FFP - 50 Each

CLIN 0006 – Columbia Class Fastener, BSS to APB Vertical Attachment (DWG C24523001A) - FFP – 42 Each

(Option) Year One:

CLIN 0007 – Columbia Class Fastener, Tip Attachment (DWG 324531103A) - FFP – 77 Each

CLIN 0008 – Columbia Class Fastener, FWD Alignment Ring (DWG C24531113A) - FFP - 39 Each

CLIN 0009 – Columbia Class Fastener, AFT Alignment Ring (DWG C24531116A) - FFP - 58 Each

CLIN 0010 – Columbia Class Shear Pin, AOS Rigging Trunnion Block (DWG C24551120A) - FFP - 5 Each

CLIN 0011 – Columbia Class Fastener, AFT Contour Block (DWG 324551104A) - FFP - 25 Each

CLIN 0012 – Columbia Class Fastener, BSS to APB Vertical Attachment (DWG C24523001A) - FFP - 21 Each

(Option) Year Two:

CLIN 0013 – Columbia Class Fastener, Tip Attachment (DWG 324531103A) - FFP – 77 Each

CLIN 0014 – Columbia Class Fastener, FWD Alignment Ring (DWG C24531113A) - FFP - 39 Each

CLIN 0015 – Columbia Class Fastener, AFT Alignment Ring (DWG C24531116A) - FFP - 58 Each

CLIN 0016 – Columbia Class Shear Pin, AOS Rigging Trunnion Block (DWG C24551120A) - FFP - 5 Each

CLIN 0017 – Columbia Class Fastener, AFT Contour Block (DWG 324551104A) - FFP - 25 Each

CLIN 0018 – Columbia Class Fastener, BSS to APB Vertical Attachment (DWG C24523001A) - FFP - 21 Each

(Option) Year Three:

CLIN 0019 – Columbia Class Fastener, Tip Attachment (DWG 324531103A) - FFP – 77 Each

CLIN 0020 – Columbia Class Fastener, FWD Alignment Ring (DWG C24531113A) - FFP - 39 Each

CLIN 0021 – Columbia Class Fastener, AFT Alignment Ring (DWG C24531116A) - FFP - 58 Each

CLIN 0022 – Columbia Class Shear Pin, AOS Rigging Trunnion Block (DWG C24551120A) - FFP - 5 Each

CLIN 0023 – Columbia Class Fastener, AFT Contour Block (DWG 324551104A) - FFP - 25 Each4

CLIN 0024 – Columbia Class Fastener, BSS to APB Vertical Attachment (DWG C24523001A) - FFP - 21 Each

(Option) Year Four:

CLIN 0025 – Columbia Class Fastener, Tip Attachment (DWG 324531103A) - FFP – 77 Each

CLIN 0026 – Columbia Class Fastener, FWD Alignment Ring (DWG C24531113A) - FFP - 39 Each

CLIN 0027 – Columbia Class Fastener, AFT Alignment Ring (DWG C24531116A) - FFP - 58 Each

CLIN 0028 – Columbia Class Shear Pin, AOS Rigging Trunnion Block (DWG C24551120A) - FFP - 5 Each

CLIN 0029 – Columbia Class Fastener, AFT Contour Block (DWG 324551104A) - FFP - 25 Each

CLIN 0030 – Columbia Class Fastener, BSS to APB Vertical Attachment (DWG C24523001A) - FFP - 21 Each

All Years:

CLIN 0031 – CDRLs

2.0 REFERENCES / APPLICABLE DOCUMENTS

2.1 API Standard 6ACRA – Age-hardened Nickel-based Alloys for Oil and Gas Drilling and

Production Equipment, August 2015

2.2 Drawing 324531103 Rev-A – Columbia Class Fastener, Tip Attachment

2.3 Drawing C24531113 Rev-A – Columbia Class Fastener, FWD Alignment Ring

2.4 Drawing C24531116 Rev-A – Columbia Class Fastener, AFT Alignment Ring

2.5 Drawing C24551120 Rev-A – Columbia Class Shear Pin, AOS Rigging Trunnion Block

2.6 Drawing 324551104 Rev-A – Columbia Class Fastener, AFT Contour Block

2.7 Drawing C24523001 Rev-A – Columbia Class Fastener, BSS to APB Vertical Attachment

2.8 NFPC Drawing No. 0356 (Base Revision)– Locking Pellet Installation and Torque Testing

Procedure for Non-DoD Entities

References 2.2 – 2.8 above will be provided by the Government.

3.0. REQUIREMENTS

3.1. General Requirements

3.1.1. Within 60 days of contract award, the contractor shall host a kick-off meeting at the primary manufacturing site to review the contract requirements and schedule.

3.1.2. The contractor shall provide fasteners, made to print, in the quantities specified in the above CLIN structure.

3.1.2.1. The contractor shall furnish all material necessary to produce the fasteners for CLINs 0001 - 0006.

3.1.2.2. If the Government selects to exercise the options (CLINs 0007-0030), Government Furnished Material (GFM) will be provided for production of the fasteners. Material will be provided within 45 days of order award. Material will be provided in the forms and amounts listed in Section 8.0 of this SOW. CDRL A001 does not apply where GFM is used for production. Any excess GFM shall be marked, stored, and secured for the duration of the contract. After contract completion, excess GFM shall be returned to the Government at the address given in section 6.1 of the SOW.

3.1.3. The fasteners shall be made from material that has been solution annealed and age hardened in accordance with reference 2.1.

3.1.4. Each unique heat/lot of contractor-supplied bar stock used for manufacturing the fasteners per CLINs 0001-0004 and 0006 shall undergo metallurgical testing in accordance with the Inspection, Tolerance, and Test Notes in the applicable drawing. The results of this testing shall be submitted to the Government for review and approval prior to start of manufacturing operations (CDRL A001).

3.1.5. In lieu of installation of locking pellets per the applicable drawing, the locking pellets shall be installed in accordance with reference 2.8. A Government representative must be present to oversee pellet installation. The Government shall be notified at least fifteen (15) days before the installation is to take place.

3.1.6. All lots of fasteners shall undergo all testing and inspections as required by the Inspection, Tolerance, and Test Notes in the applicable drawing.

3.1.7. Any blasting and/or painting of fasteners per the applicable drawing shall not be performed.

3.1.8. Units shall be packaged in accordance with the Preservation and Packaging Notes in the applicable drawing.

3.1.9. Once all manufacturing, inspection and packaging operations are complete for a given set of fasteners, the Government will perform a source inspection of the units at the manufacturer’s site. The Government shall be notified at least fifteen (15) days before the inspection is to take place. At the source inspection, the Government will inspect the parts, review the certification package, and inspect the packaging for conformance to the applicable drawing. Any discrepancies found during source inspection shall be corrected by the contractor before delivery to the Government, at no additional cost to the Government. Final acceptance of the units will be at destination.

3.1.10. The contractor shall provide a certification package for each lot of fasteners in accordance with the Inspection, Tolerance, and Test Notes in the applicable drawing (CDRL A002). The official certification package shall not be submitted to the Government until after source inspection is complete (see section 3.1.9 of the SOW). The contractor shall submit this document electronically to the appropriate Technical Point of Contact to be identified after contract award. A copy of the certification package shall also be included in the shipping box (sealed in waterproof plastic).

3.2. The contractor shall submit monthly contract status reports (CDRL A003). The status report shall address topics such as schedule progress, GFM inventory, identification of needs for additional Government input, and action tracking.

3.3. As a part of the Government’s Quality Assurance Program, the Government shall reserve the option to witness any of the manufacturing, testing, machining, or inspection operations conducted by the contractor or the contractor’s subcontractor.

4.0 DATA REQUIREMENTS

CDRL: A001

Title: Material Testing Results Data Item Description: DI-MISC-80508B

Remarks: The contractor shall submit this document electronically to the appropriate Technical Point of Contact to be identified after contract award. Government review period will be fifteen

(15) days. Manufacturing activities shall not begin until approved.

CDRL: A002

Title: Certification Package Data Item Description: DI-MISC-80508B Remarks: The contractor shall submit this document electronically to to the appropriate Technical Point of Contact (to be identified after contract award) no more than fifteen (15) days after shipping of completed fasteners. An additional copy shall be included in shipping box (sealed in waterproof plastic).

CDRL: A003

Title: Contract Status Report Data Item Description: DI-MGMT-81991 Remarks: To be submitted at the end of each month throughout the Period of Performance of the contract.

5.0 SECURITY REQUIREMENTS

Not applicable.

6.0 DELIVERY REQUIREMENTS

6.1. All items shall be delivered to:

Naval Foundry and Propeller Center Attn: TPOC TBD 2003 Constitution Ave, Bldg. 1081 Philadelphia PA 19112

6.2. Delivery Schedule:

See Section F, Delivery Schedule.

7.0 TRAVEL

Not applicable.

8.0 GOVERNMENT FURNISHED PROPERTY

Government Furnished INC718 (per API 6ACRA) Stock List for Option CLINs

Associated Part (CLINs) Bar Diameter

(in) Bar Lengths

(ft) Minimum Quantity

Supplied (ft) Columbia Class Fastener, Tip Attachment – Item 324531103 (0007/0013/0019/0025)

3.5 9 to 12 96

Columbia Class Fastener, FWD Alignment Ring – Item C24531113 (0008/0014/0020/0026)

3.5 9 to 12 48

Columbia Class Fastener, AFT Alignment Ring – Item C24531116 (0009/0015/0021/0027)

3.5 9 to 12 80

Columbia Class Shear Pin, AOS Rigging Trunnion Block – Item C24551120 (0010/0016/0022/0028)

2.75 9 to 12 10

Columbia Class Fastener, AFT Contour Block – Item 324551104 (0011/0017/0023/0029)

1.75 9 to 12 20

Columbia Class Fastener, BSS to APB Vertical Attachment – Item C24523001 (0012/0018/0024/0030)

2.75 9 to 12 20

9.0 GOVERNMENT FURNISHED INFORMATION

10.0 PURCHASES

Not applicable.

11.0 COUNTERFEIT MATERIAL PREVENTION

11.1 Electronic End-Items

Not applicable.

11.2 Non-Electronic Materiels

Department of the Navy contractors (and their subcontractors at all tiers) who obtain critical or high risk materiel shall implement a risk mitigation process as follows:

• If the materiel is currently in production or currently available, solicitations shall require the materiel to be obtained only from authorized suppliers

• If the materiel is not in production or currently available from authorized suppliers, solicitations shall require the materiel to be obtained from suppliers that meet appropriate counterfeit avoidance criteria

• Require the contractor to notify the contracting officer when critical or high risk materiel cannot be obtained from an authorized supplier

• Require the contractor to take mitigating actions to authenticate the materiel if purchased from an unauthorized supplier

• Require the contractor to report instances of counterfeit and suspect counterfeit materiel to the contracting officer and the GIDEP as soon as the contractor becomes aware of the issue.

12.0 PERSONNEL

13.0 NSWCPD ELECTRONIC COST REPORTING AND FINANCIAL TRACKING

(ECRAFT) SYSTEM

14.0 SPECIAL REQUIREMENTS

(end of text)

CLAUSES INCORPORATED BY FULL TEXT

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

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

(b) Commander, Naval Sea Systems Command - means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.

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

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

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

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

(End of text)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA)

(OCT 2018)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as “protected information”. File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring

Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

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

(a) Definitions.

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

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

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

None

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

C-215-H002 CONTRACTOR PROPOSAL (NAVSEA) (OCT 2018)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with the detailed obligations to which the Contractor committed itself in Proposal TBD in response to Solicitation No. N64498-20-R- 4051.

(b) The technical volume(s) of the Contractor's proposal is(are) hereby incorporated by reference and made subject to the "Order of Precedence" (FAR 52.215-8) clause of this contract. Under the "Order of Precedence" clause, the technical volume(s) of the Contractor's proposal referenced herein is (are) hereby designated as item (f) of the clause, following "the specifications" in the order of precedence.

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

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit(s) A001-A003, attached hereto.

(End of Text)

C-227-H008 GOVERNMENT-INDUSTRY DATA EXCHANGE PROGRAM (NAVSEA) (DEC 2018)

(a) The contractor shall actively participate in the Government Industry Data Exchange Program in accordance with the GIDEP Operations Manual, S0300-BT-PRO-010. The contractor shall submit information concerning critical or major nonconformances, as defined in FAR 46.407/DFARS 246.407, to the GIDEP information system.

(b) The contractor shall insert paragraph (a) of this clause in any subcontract when deemed necessary. When so inserted, the word "contractor" shall be changed to "subcontractor."

(c) The contractor shall, when it elects not to insert paragraph (a) in a subcontract, provide the subcontractor any GIDEP data which may be pertinent to items of its manufacture and verify that the subcontractor utilizes any such data.

(d) The contractor shall, whether it elects to insert paragraph (a) in a subcontract or not, verify that the subcontractor utilizes and provides feedback on any GIDEP data that may be pertinent to items of its manufacture."

(e) GIDEP materials, software and information are available without charge from:

GIDEP Operations Center P.O. Box 8000 Corona, CA 92878-8000 Phone: (951) 898-3207

FAX: (951) 898-3250

Internet: http://www.gidep.org

C-233-H001 DOCUMENTATION OF REQUESTS FOR EQUITABLE ADJUSTMENT--BASIC (NAVSEA) (OCT 2018)

(a) For the purposes of this special contract requirement, the term "change" includes not only a change that is made pursuant to a written order designated as a "change order" but also (1) an engineering change proposed by the Government or by the Contractor and (2) any act or omission to act on the part of the Government in respect of which a request is made for equitable adjustment.

(b) Whenever the Contractor requests or proposes an equitable adjustment of $100,000 or more per vessel in respect to a change made pursuant to a written order designated as a "change order" or in respect to a proposed engineering change and whenever the Contractor requests an equitable adjustment in any amount in respect to any other act or omission to act on the part of the Government, the proposal supporting such request shall contain the following information for each individual item or element of the request:

(1) A description (i) of the work required by the contract before the change, which has been deleted by the change, and (ii) of the work deleted by the change which already has been completed. The description is to include a list of components, equipment, and other identifiable property involved. Also, the status of manufacture, procurement, or installation of such property is to be indicated. Separate description is to be furnished for design and production work.

Items of raw material, purchased parts, components and other identifiable hardware, which are made excess by the change and which are not to be retained by the Contractor, are to be listed for later disposition;

(2) Description of work necessary to undo work already completed which has been deleted by the change;

(3) Description of work not required by the terms hereof before the change, which is substituted or added by the change. A list of components and equipment (not bulk materials or items) involved should be included. Separate descriptions are to be furnished for design work and production work;

(4) Description of interference and inefficiencies in performing the change;

(5) Description of each element of disruption and exactly how work has been, or will be disrupted:

(i) The calendar period of time during which disruption occurred, or will occur;

(ii) Area(s) aboard the vessel where disruption occurred, or will occur;

(iii) Trade(s) disrupted, with a breakdown of manhours for each trade;

(iv) Scheduling of trades before, during, and after period of disruption;

(v) Description of measures taken to lessen the disruptive effect of the change;

(6) Delay in delivery attributable solely to the change;

(7) Other work attributable to the change;

(8) Supplementing the foregoing, a narrative statement of the direct "causal" relationship between any alleged Government act or omission and the claimed consequences therefor, cross-referenced to the detailed information provided as required above; and

(9) A statement setting forth a comparative enumeration of the amounts "budgeted" for the cost elements, including the material costs, labor hours and pertinent indirect costs, estimated by the Contractor in preparing its initial and ultimate proposal(s) for this contract, and the amounts claimed to have been incurred and/or projected to be incurred corresponding to each such "budgeted cost" elements.

(c) Each proposal in excess of $100,000 submitted in support of a claim for equitable adjustment under any requirement of this contract shall, in addition to the information required by paragraph (b) hereof, contain such information as the Contracting Officer may require with respect to each individual claim item.

(d) It is recognized that individual claims for equitable adjustment may not include all of the factors listed in paragraph

(b) above. Accordingly, the Contractor is required to set forth in its proposal information only with respect to those factors which are comprehended in the individual claim for equitable adjustment. In any event, the information furnished hereunder shall be in sufficient detail to permit the Contracting Officer to cross-reference the claimed increased costs, or delay in delivery, or both, as appropriate, submitted pursuant to paragraph (c) of this requirement, with the information submitted pursuant to paragraph (b) hereof.

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

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

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

C-242-H002 POST AWARD MEETNG (NAVSEA) (OCT 2018)

(a) Within 60 days of contract award, the contractor shall host a kick-off meeting at the primary manufacturing site to review the contract requirements and schedule. It is preferred that this meeting be conducted on site, however due to the ongoing situation regarding Covid-19, this meeting may be conducted via Teleconference.

(b) The contractor will be given 7 working days notice prior to the date of the meeting by the Contracting Officer.

(c) The requirement for a post-award meeting shall in no event constitute grounds for excusable delay by the contractor in performance of any provisions in the contract.

(d) The post-award meeting will include, but is not limited to, the establishment of work level points of contact, determining the administration strategy, roles and responsibilities, and ensure prompt payment and close out.

Specific topics shall be mutually agreed to prior to the meeting.

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

(NAVSEA) (MAY 2019)

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

(b) Government Furnished Information (GFI). GFI is defined as that information essential for the installation, test, operation, and interface support of all Government Furnished Material identified in an attachment in Section J. The Government shall furnish only the GFI identified in an attachment in Section J. The GFI furnished to the contractor need not be in any particular format. Further, the Government reserves the right to revise the listing of GFI as follows:

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

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

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

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

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

(c) Except for the Government information and data specified by paragraphs (a) and (b) above, the Government will not be obligated to furnish the Contractor any specification, standard, drawing, technical documentation, or other publication, notwithstanding anything to the contrary in the contract specifications, the GFI identified in an attachment in Section J, the clause of this contract entitled "Government Property" (FAR 52.245-1) or "Government Property Installation Operation Services" (FAR 52.245-2), as applicable, or any other term or condition of this contract. Such referenced documentation may be obtained:

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

(2) By submitting a request to the

Department of Defense Single Stock Point (DoDSSP)

Building 4, Section D

700 Robbins Avenue Philadelphia, Pennsylvania 19111-5094 Telephone (215) 697-6396 Facsimile (215) 697-9398.

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

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits for complying with any applicable Federal, State, and Municipal laws, codes, and regulations for shipping and transportation including, but not limited to, any movement over public highways of overweight/over dimensional materials.

Section D - Packaging and Marking

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

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

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

Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), DOD 5220.22-M dated 28 February 2006 incorporating Change 2 dated 18 May 2016.

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

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

(1) name and business address of the Contractor

(2) contract number

(3) sponsor: TBD (Name of Individual Sponsor)

Naval System Warfare Center, Philadelphia PA (Name of Requiring Activity)

Philadelphia, PA

(City and State)

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

For all parts not subject to the marking requirements in DFARS 252.211-7003 – Item Unique Identification and Valuation, marking shall be accomplished in accordance with the following:

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

(2) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

D-211-H005 IDENTIFICATION MARKING OF PARTS – ALTERNATE I (NAVSEA) (OCT 2018)

(a) For all parts not subject to the marking requirements in DFARS 252.211-7003 – Item Unique Identification and Valuation, marking shall be accomplished in accordance with the following:

(1) Parts not manufactured to Government specifications shall be marked in accordance with generally accepted commercial practice.

(2) Parts manufactured to Government specifications shall be marked as follows:

(i) Electrical Parts - that is, all parts in electrical equipment and electrical parts when used in equipment which are not electrical in nature (e.g., electric controls and motors in a hydraulic system) - shall be identified and marked in accordance with MIL-STD-1285D(2) dated 22 June 2018, or, where MIL-STD-1285D(2) does not cover such a part, in accordance with MIL-STD-130N(1) dated 16 November 2012. Requirements of MIL-STD-1686C dated 25 October 1995 for Electrostatic Discharge Control shall be addressed.

(ii) Electronic Parts - that is, all parts in electronic equipment and electronic parts when used in equipment which are not electronic in nature (e.g., electronic fuel controls in some engines) - shall be identified and marked in accordance with Requirement 67 of MIL-HDBK-454B dated 15 April 2007 with Notice 1 dated 12 December 2012. Requirements of MIL-STD-1686C for Electrostatic Discharge Control shall be addressed.

(iii) Parts other than electrical or electronic parts (as described above) shall be identified and marked in accordance with MIL-STD-130N(1).

(b) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

D-247-H002 PACKAGING OF SUPPLIES—BASIC (NAVSEA) (OCT 2018)

Item(s) 0001 - 0031 The supplies furnished hereunder shall be packaged in accordance with ASTM-D-3951-15 approved 1 December 2015, Standard Practice for Commercial Packing.

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

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with ASTM- D-3951-15 approved 1 December 2015, Standard Practice for Commercial Packing.

(b) Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the

Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items. Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

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

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

D-247-H005 MARKING AND PACKING LIST(S) – ALTERNATE I (NAVSEA) (OCT 2018)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with MIL- STD-129R with Change 1 dated 24 May 2018.

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

Where DD Form 1348-1 or DD Form 1348-1A is applicable and an assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

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

(d) Part Identification. All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit pack(s) or shipping container by part number and/or national stock number. Refer to the above cited MIL-STD for marking of assorted (related-unrelated) items.

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

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non-neutral material) is prohibited. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.

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 Destination Government 0002 Origin Government Destination Government 0003 Origin Government Destination Government 0004 Origin Government Destination Government 0005 Origin Government Destination Government 0006 Origin Government Destination Government 0007 Origin Government Destination Government 0008 Origin Government Destination Government 0009 Origin Government Destination Government 0010 Origin Government Destination Government 0011 Origin Government Destination Government 0012 Origin Government Destination Government 0013 Origin Government Destination Government 0014 Origin Government Destination Government 0015 Origin Government Destination Government 0016 Origin Government Destination Government 0017 Origin Government Destination Government 0018 Origin Government Destination Government 0019 Origin Government Destination Government 0020 Origin Government Destination Government 0021 Origin Government Destination Government 0022 Origin Government Destination Government 0023 Origin Government Destination Government 0024 Origin Government Destination Government 0025 Origin Government Destination Government 0026 Origin Government Destination Government 0027 Origin Government Destination Government 0028 Origin Government Destination Government 0029 Origin Government Destination Government 0030 Origin Government Destination Government 0031 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection…