Solicitation - N0010426RK006.pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

N0010426RK006

Section A - Solicitation/Contract Form

5935-01-678-7255 SWA5

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Solicitation Notes:

1. See Section L for proposal submission instructions. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to mckenzy.s.harris.civ@us.

navy.mil.

2. First Article Testing (FAT) is required under this contract. Pursuant to FAR 52.209-3, First Article Approval - Contractor Testing, the Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. If the contracting officer waives the FAT requirement at the inception of the contact, the Government reserves the right to require FAT during contract performance, at the discretion of the contracting officer.

Item Supplies/Service Quantity Unit Unit Price Amount

NOMEN: ADAPTER, CONNECTOR, ETHERNET

CAPABILITY/ CONNECTIVITY RECEPTACLE

CONNECTOR ASSEMBLY

IAW DWG: Drawing Number 8667525 REV D, and all other Associated Drawings & Specifications

National Stock Number: 5935-01-678-7255

0001AA

NOMEN: ADAPTER, CONNECTOR, ETHERNET

CAPABILITY/ CONNECTIVITY RECEPTACLE

CONNECTOR ASSEMBLY

Contract Data Requirements List Technical Data, See DD Form 1423 Data items A001 through A004

FOB: Destination

National Stock Number: 5935-01-678-7255 Pricing Arrangement: Firm Fixed Price

1 Set

Additional Descriptive Data:

This item is NOT SEPARATELY PRICED (NSP).

0001AB

NOMEN: ADAPTER, CONNECTOR, ETHERNET

CAPABILITY/ CONNECTIVITY RECEPTACLE

CONNECTOR ASSEMBLY

First Article (Preproduction) Test Samples (See FAR 52.209- 3). IAW Specification 6990510 REV D.

Destructive Testing

FOB: Destination

National Stock Number: 5935-01-678-7255 Pricing Arrangement: Firm Fixed Price

4 Each

Additional Descriptive Data:

This item is NOT SEPARATELY PRICED (NSP).

0001AC

NOMEN: ADAPTER, CONNECTOR, ETHERNET

CAPABILITY/ CONNECTIVITY RECEPTACLE

CONNECTOR ASSEMBLY

Production Lot (Periodic) Test Samples.

IAW Specification 6990510 REV D. One lot of qty 100 EA, one lot of qty 300 EA, and one lot of qty 200 EA with sample qty 4 per each lot.

Destructive Testing

FOB: Destination

National Stock Number: 5935-01-678-7255 Pricing Arrangement: Firm Fixed Price

12 Each

Additional Descriptive Data:

This item is NOT SEPARATELY PRICED (NSP).

0001AD

NOMEN: ADAPTER, CONNECTOR, ETHERNET

CAPABILITY/ CONNECTIVITY RECEPTACLE

CONNECTOR ASSEMBLY

RX: TBD

TAC: NSTS

FOB: Origin

National Stock Number: 5935-01-678-7255 Pricing Arrangement: Firm Fixed Price

200 Each

0001AE

NOMEN: ADAPTER, CONNECTOR, ETHERNET

CAPABILITY/ CONNECTIVITY RECEPTACLE

CONNECTOR ASSEMBLY

RX: TBD 200 Each

TAC: NSTS

FOB: Origin

National Stock Number: 5935-01-678-7255 Pricing Arrangement: Firm Fixed Price

0001AF

NOMEN: ADAPTER, CONNECTOR, ETHERNET

CAPABILITY/ CONNECTIVITY RECEPTACLE

CONNECTOR ASSEMBLY

RX: TBD

TAC: NSTS

FOB: Origin

National Stock Number: 5935-01-678-7255 Pricing Arrangement: Firm Fixed Price

200 Each

Option Line Item

NOMEN: ADAPTER, CONNECTOR, ETHERNET

CAPABILITY/ CONNECTIVITY RECEPTACLE

CONNECTOR ASSEMBLY

IAW DWG: Drawing Number 8667525 REV D, and all other Associated Drawings & Specifications

Option Validity Period up to 365 days from the date of contract award. (Option Requirement is up to 120%)

ACRN:

RX: TBD

TAC: NSTS

FOB: Origin

Enter Stepladder Pricing Below:

Stepladder 421- 520 521- 620 621- 720

National Stock Number: 5935-01-678-7255 Pricing Arrangement: Firm Fixed Price

Section C - Description/Specifications/Statement of Work

SECTION C

PROCUREMENT SPECIFICATION

I. NSN: 4T 5935-01-678-7255 (SWA5)

NOMEN: ADAPTER, CONNECTOR, ETHERNET CAPABILITY/CONNECTIVITY RECEPTACLE CONNECTOR ASSEMBLY

Assembly Level Baseline - Sequential

DWG/DOC

NUMBER

TYPE

REV

TITLE/CHANGE NUMBERS

8667525 DOC D Connector Assembly, torpedo receptacle

6990491 DOC D Casting Torpedo Receptacle

6990492 DOC F Housing, Receptacle Machined

6990493 DOC A Ring, retainer

6990494 DOC A Dust Cap

6990495 DOC E Header Hermetic Assy

6990497 DOC D Body Header

6990498 DOC C Contact Pin

6990510 SPEC D Critical Item FAB Spec for Connector Assembly

6894530 DOC D Socket Insert Assembly, Cable Plug

6894531 DOC A Socket Insert, Molded-Male

6894532 DOC A Socket Insert, Molded-Female

6894533 DOC B Socket Contact No. 20

6894536 DOC D Pin Molded-In Insert

6894538 DOC E Contact Pin No. 20

6894541 DOC B Primer, Metal Adhesive

6894580 DOC C Pin, Insert, Torpedo receptacle

6894582 DOC C Ring, Retainer torpedo receptacle

6894600 DOC D Contact Arrangement

6894603 DOC A Glass Preform

PL6894530 PL E Socket Insert Assembly, Cable Plug

PL6894536 PL B Pin Molded-In Insert

PL6894580 PL B Pin, Insert, Torpedo receptacle

PL8667525 PL C Connector Assembly, torpedo receptacle

PL6990495 PL C Header Hermetic Assy.

Reference Documents for Assembly (References with Approved Replacements in Parentheses)

DOCUMENT NUMBER

AA56032-IIWHT Ink, Marking, Epoxy Based, Non-Conductive

ASME B46.1 Surface Texture

ASME Y14.5-2009 Dimensioning and Tolerance

ASQ Z1.4 Sampling Procedures and Table for Inspection by Attributes

ASTM A967 SPEC for Chemical Passivation Treatments for Stainless Steel

ASTM B196 SPEC for Copper-Beryllium Alloy Rod and Bar

ASTM B488 Standard Spec for Electro Deposited Coatings of Gold Drawing

ASTM D1141 Standard Spec for Substitute Ocean Water

ASTM D1974 Fiberboard Boxes, Methods of closing and sealing

ASTM D5118 Boxes, Fiberboard Shipping Fabrication

ASTM D5948 Standard Spec for Molding Compounds, Thermosetting

ASTM SI10 Standard Practice for Use of International Systems of Units Metric

EIA-364 Electrical Connector/Socket Test Procedures including Environmental Class

EIA-649 Configuration Management Standard for Defense Contractors

FED-STD-H28 Screw-Thread Standards for Federal Services

GEI-5, HEATRESISTANCE:180 Epoxy Molding Compound

HP3-EXVFE9 Wire 22 AWG 1 Conductor

J-STD-001 Solder Spec

MIL-DTL-45204 Gold Plating, Electro Deposited

MIL-DTL-901 Shock Tests High Impact

MIL-STD-129 Marking for shipments

MIL-STD-147 Palletized and Containerized Unit Loads

MIL-STD-167-1-2 Mechanical Vibrations of Shipboard Equipment

MIL-STD-2073-1 Preservation - Packaging Methods

MIL-STD-810 Environmental Test Methods and Engineering Guidelines

MIL-STD-889 Dissimilar Metals

MIL-STD-970 Standards and Specifications, Order of Preference for the Selection of

MIL-T-18404 Torpedoes Environmental requirements GS

PETROLATUM Petrolatum, USP

PRIMER Primer

SAE AMS-I-23011 Iron-Nickel Alloys For Sealing To Glasses And Ceramic

SAE AMS-QQ-N-290 Nickle Plating, Electro Deposited, SAE AMS-QQ-S-763 Steel, Corrosion Resistant, Bars, Wire, Shapes, And Forgings (Stabilized Type)

SAE AS478 Identification Marking Methods

SAE-AMS4640 Aluminum Bronze, Bars, Rods, Shapes, Tubes, And Forgings

SAE-AMS5360 Steel, Corrosion And Heat Resistant Investment Castings

SAE-AS31971 Gage Pin For Socket Contact Engagement Test

SAE-AS39029/5 Contacts, electrical connector, general specification for

DESCRIPTION AND SPECIFICATIONS

NOTE 1: NON-ANTICIPATION OF INITIAL DEVIATIONS ON AWARDS

Offerors are reminded that any resultant contract will require performance in strict compliance with the specifications set forth therein, and that prices offered should not be predicated upon contractor anticipation of government authorization of deviations, even though such deviations may have been granted previously under other contracts for the same item.

WAIVERS/DEVIATONS: (FAR 46.102/.407)

a. Configuration Non conformances: OR EQUIVALENTEIA-649-B

b. Approval Authority: All requests to be forwarded to and responded by NUWC-NPT Code 8554 within 45 days.

C. DD Form 1694 Distribution:

PCO: 1(Copy)

ACO: 1(Copy)

ISEA: NUWC-NPT CODE 8554 (Original)

CONFIGURATION CONTROL - ANSI/EIA-649-B (or Equivalent)

1. Any Engineering Change Proposal (ECP) or Request for Variance (RFV) affecting an item being procured under this contract may be in accordance with ANSI/EIA-649-B (or Equivalent). Final approval of any ECP and/or RFV shall be in writing, by the Contracting Officer, NAVSUP Weapon Systems Support. If any such approval affects the cost of Performance of this contract, an equitable adjustment shall be made in the contract price in accordance with the provisions of the "Changes" clause of this contract.

2. RFVs shall be issued using information outlined in ANSI/EIA-649-B section 5.3.4.1. The use of DD Form 1694 is a required form for RFV submissions. MIL-HDBK-61 provides additional guidance for preparation of RFVs.

3. ECPs shall be issued using information outlined in ANSI/EIA-649-B section 5.3.1.4. The use of DD Form 1692 is a required form for ECP submissions. MIL-HDBK-61 provides additional guidance for preparation of ECPs.

4. The contractor's assigned RFV number shall use the following numbering format:

a. The last four alpha-numeric characters of the contract number followed by a dash ().

b. The letter "V", followed by consecutively assigned numeric characters beginning with 001.

5. The contractor's assigned ECP number shall use the following numbering format:

a. The last four alpha-numeric characters of the contract number followed by a dash ().

b. The letters "ECP", followed by consecutively assigned numeric characters beginning with 001.

6. The contractor shall submit an electronic copy of any ECP or RFV to the Contracting Officer, Administrating Contracting Officer, and the activity below:

a. Contract Administration Office (CAO), (for review and comment to PCO)

b. NAVSUP WSS Contracting Officer N772

Email: See Section H

c. NAVSUP ALC, Code A151

Email: See Section H

7. Technical approval authority for RFVs and ECPs is NUWC Newport (See Section H)

8. Authorization to accept non-conforming supplies is specifically retained by the Contracting Officer.

Requirements

ADAPTER, CONNECTOR, ETHERNET CAPABILITY/CONNECTIVITY RECEPTACLE CONNECTOR

ASSEMBLY

Section D - Packaging and Marking

SECTION D

Packaging, Packing, Preservation and Transportation

1. Preservation, Packaging, and Packing shall be in accordance with all associated drawings and specification listed herein.

2. Transportation Data:

a. NSN/NALC: 4T 5935-01-678-7255 (SWA5)

b. Nomenclature: ADAPTER, CONNECTOR, ETHERNET CAPABILITY/CONNECTIVITY RECEPTACLE CONNECTOR ASSEMBLY

c. GBL Freight Description: N/A

d. NMFC Number: N/A

e. UFCC Number: N/A

f. Hazard Classification (Class, Division and Storage Compatibility): N/A

g. UN Number: N/A

Competent Authority Approval (CAA): N/A

Exemption number: N/A

h. Container Markings: IAW all associated drawings and specifications as listed herein.

i. Performance Oriented Packaging Certification Marking: N/A

j. Label: IAW all associated drawings and specifications as listed herein.

k. CIIC (Controlled Inventory Item Code): U

l. Hazardous materials shall be offered for transportation in full compliance with Title 49 Code of Federal Regulations (49 CFR).

Remarks: For hazardous and explosive material the above transportation data must be updated within calendar days prior to marking and labeling 30 because of the lead-time between the initiation of the procurement and the actual shipping timeframe. Please contact the contracting officer (N772 see Section H for email) the NAVSUP Weapon Systems Support, Mechanicsburg, PA for updated data.

SECTION D

SERIAL/REGISTER NUMBER REQUEST

Serial Numbers Required. Contractor to complete this request form as provided. Submit to NUWC Newport per this request form instruction.

ITEM: 4T-5935-01-678-7255 (SWA5)

NOMEN: ADAPTER, CONNECTOR, ETHERNET CAPABILITY/CONNECTIVITY RECEPTACLE CONNECTOR ASSEMBLY

DWG: 8667525 REV A.

ACTIVITY CONTRACTOR:

CAGE: ____________

NAME: ________________________________

ADDRESS: _____________________________ PHONE: ______________________

_____________________________ FAX: _________________________

VENDOR POC: ___________________

CONTRACT: _______________________

QUANTITY OF PARTS TO BE PRODUCED THIS CONTRACT/MODIFICATION: _______

REQUESTOR SIGNATURE: ______________________________ : ___________DATE

FAX or EMAIL REQUEST TO:

COMMANDER

NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT

1176 HOWELL STREET

NEWPORT, RI 02841

ATTN: CODE 8554

Primary POC: Patrick Faerber. Email: NUWC_NPT_SerialNumbers@navy.mil

Secondary POC: See Section H

Ensure copy of request is forwarded to NAVSUP WSs Contracting Officer, and NAVSUP ALC see Section H for email address.

mailto:NUWC_NPT_SerialNumbers@navy.mil

Section E - Inspection and Acceptance

SECTION E

INSPECTION AND ACCEPTANCE

1. Supplies/services will be inspected/accepted at:

CLIN

INSPECT

AT

INSPECT

BY

ACCEPT

AT

ACCEPT

BY

0001AA Technical Data See DD1423 See DD1423 See DD1423 See DD1423

0001AB First Article Testing Contractor Government Contractor Government

0001AC Lot Acceptance Testing Contractor Government Contractor Government

0001AD - 0001AF Production Units Contractor Government Contractor Government

If supplies will be packaged at a location different from the offeror address indicated on the solicitation, the offeror shall provide the name and street address of the packaging location:

Packaging House Address

PRODUCTION LOT TEST SAMPLES (CONTRACTOR TESTING)

Production lot test required IAW 48 CFR 46.000-46.105 and the following:

a. Destructive Testing: YES

b. Estimated Cost: 50k

Estimated Acceptance: 240 DAFATA

c. Sample size: 4 samples for every min 30 to max 300 units; Drawing 6990510

d. Sample Disposition: CONTRACTOR TO PERFORM FAILURE ANALYSIS IF DISCREPANT

e. Sample Plan: ASQC-Z1.4 General Inspection Level 2

f. Inspection Required: COMPAT: XX ENVIR: XX FUNCT: XX EXAM: XX

g. DCMA: Normal QA Action

h. Required in Drawings: YES per Drawing 6990510

i. Test/Inspection Report Required: YES Approved: NUWC DIV NWPT C8554

j. Test/Inspection Procedure Required: YES Approved: NUWC DIV NWPT C8554

1. Test samples are required from each production lot and are to be tested in accordance with the approved test plan. A production lot shall consist of net deliverable quantity, LOT test sample units, and any retained sample units for investigative purposes as may be required by Section B.

2. The production lot(s) must be manufactured and presented to the Government Quality Assurance Representative (QAR) with all documentation required by section B. The documentation (WAWF-RRs and Ammunition Data Card printed from WARP) accompanying the production lot test samples shall contain the contract number, item, lot number identification, DODIC, NSN, and serial numbers. The presentation of the lot shall be made to the QAR calendar days after date of contract to select the production test samples. If FAT is required, then presentation of lot samples 180 shall be made IAW timetable in Section F. The samples shall be selected, at random, from each production lot, by the QAR within 48 hours for resident QARs, or 7 calendar days for non-resident QARs after presentation of the lot.

3. Sample units removed for testing from different lots shall not be commingled.

4. Production lot testing shall be performed by the Contractor within calendar days of production lot sample selection. Production 30 lot testing shall be witnessed by a representative of the engineering activity and/or the cognizant QAR. The Contractor shall provide written notification to the Contracting Officer, with concurrent notification to the engineering activity, and the QAR, at least 20 calendar days prior to the planned testing date.

NOTE: If a failure occurs during testing and an engineering activity representative is not present, all testing shall be halted and the engineering activity and contracting officer shall be notified within 24 hours A government .

representative shall be allowed to participate in the failure investigation in accordance with applicable CDRLs.

Contractor testing shall resume upon notification by the Contracting Officer.

5. - Production Lot Testing Samples are subject to destructive testing. These units cannot be used to Disposition of Production Lot Test Samples meet the total contract quantity.

6. Retained samples, if applicable, shall be sent to the address shown in after lot release. Section F

7. A production lot test report required and shall be forwarded in accordance with the DD 1423 sequence number requirements to the address is A002 shown in Block 14. The test report shall include all results of testing conducted in accordance with the approved test plan.

8. Acceptance, shipment, and payment shall not be accomplished until the production lot test samples have been tested, the required report approved, and the lot has been released for service use. The retained samples, if applicable, shall be shipped to the address provided in Section F of the contract after the lot has been released for service use.

9. The only valid and contractually binding notification of production lot approval, conditional approval, or disapproval shall be in writing and issued by the Contracting Officer. This notification may be made to the Contractor within calendar days after the Contracting Officer receives the 60 production lot test report(s) and all applicable CDRL requirements. Upon receipt of the written approval accepting a production lot(s), the Contractor shall ship the production lot(s) as soon as possible and no later than calendar days after receipt of such notice. Final acceptance of the production 15 lot(s) shall be the responsibility of the cognizant DCMA QAR, but shall not occur unless and until the production lot approval has been issued in writing by the Contracting Officer.

a) Any notice of approval or conditional approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract.

b) A notice of conditional approval shall state any further action required of the Contractor. In the event the test sample fails to meet the requirements of the specification or drawing, the Contractor shall submit a Failure Analysis and Corrective Action Report (DD Form 1423, sequence number, ) with all associated costs and expenses to be borne solely by the Contractor.A003

c) A notice of disapproval may cite reasons for such. If the production lot test report(s) is disapproved by the Contracting Officer, the QAR may be required to select an additional production lot test sample(s) for testing. This direction may be given by the Contracting Officer in the notice of disapproval. The Contractor shall furnish such additional test sample(s) under the terms and conditions and within the time specified in the notification. The cost of each additional approval test, and all costs related to such test(s), shall be borne by the Contractor. Upon approval of the production lot test sample(s) and report(s), the Contracting Officer may equitably adjust the delivery schedule of the contract for only the lot represented by such sample(s). The Government reserves the right to require an equitable decrease of the contract price for any extension of the delivery schedule necessitated by additional test(s) or for any additional costs incurred by the Government due to the need for additional approval test (s).

10. If the Contractor fails to deliver any production lot test sample(s) within the time or times specified, or if the Contracting Officer disapproves any production lot test report(s), the contract may be deemed to have failed to make delivery within the meaning of the "Default" clause of this contract, and this contract may be subject to termination for default. In such an event, failure of the Government to terminate this contract for default shall not relieve the Contractor of the responsibility to meet the delivery schedule for production quantities.

INSPECTION AND ACCEPTANCE OF TEST PLANS / PROCEDURES

1. The Contractor shall submit a test plan/procedure for Government approval/disapproval as specified in the Contract Data Requirements List (DD Form 1423, sequence number, ). The test plan shall be submitted within calendar days after contract award date. The Acceptance Test Plan A001 60 shall identify that test fixtures are available for use at the Contractor's Facility.

2. Notification of test plan approval, conditional approval, or disapproval shall be in writing and issued by the Contracting Officer. This notification may be made to the Contractor within calendar days after receipt of the production plan/procedure.30

3. The notice of approval or conditional approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract.

4. A notice of conditional approval shall state any further action required of the Contractor.

5. A notice of disapproval shall cite the reasons for such. If the plan or procedure is disapproved by the Government, the Contractor may be required, at the option of the Government, to submit a revised plan or procedure for evaluation. After each notification by the Government to submit a revised plan or procedure, the Contractor shall, at no additional cost to the Government, make any necessary revisions or modifications to the plan or procedure. Such revisions shall be furnished in accordance with terms and conditions and within the time specified in the notification. The Government may take action on the resubmitted plan or procedure within the time specified above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule necessitated by resubmission of the plan or procedure.

6. If the Contractor fails to deliver the plan or procedure within the time specified, or if the Contracting Officer disapproves any plan or procedure, the Contractor shall be deemed to have failed to make delivery within the meaning of the "Default" clause of this contract, and this contract shall be subject to termination for default. However, failure of the Government in such an event to terminate the contract shall not relieve the Contractor of the responsibility to meet all requirements of the contract including delivery of any first article sample(s), data requirements, and/or production quantities.

7. There is hereby created an option for the Government to waive the requirement for submission of a plan or procedure. If the offeror has had its plan previously approved by the Government, the following information shall be furnished:

Approved by__________________________ Date of approval___________________

Contract number and contractor under which plan/procedure was approved__________________.

Test Plan number, revision date and NSN for which the item was previously approved_____________.

8. If the submission of the plan or procedure is waived, the previously approved plan or procedure shall apply to the contract.

INSPECTION AND ACCEPTANCE

Production Quality Assurance of all items to be furnished hereunder shall be made by the cognizant Government Inspector at the contractor's or sub-contractor's plant. Quality Assurance Inspection System to be in accordance with ASQ-Q9000 Series and ISO-9001.

NOTE: Acceptance or rejection shall be accomplished by the cognizant GQAR based upon his own inspection(s) and the results of the First Articles or Periodic Production and/or Acceptance Samples from the testing activity to the GQAR via Procurement Contracting Officer (PCO).

QUALITY ASSURANCE REQUIREMENTS

An inspection lot shall consist of items manufactured under essentially the same conditions and at essentially the same time. Prior to submittal of each inspection lot to the Government Representative, the contractor shall provide inspection/or test records that assure the units presented have passed all inspections and tests required by the applicable drawings, specifications and quality assurance documentation. Unless specified otherwise, as a minimum this inspection and testing shall be in accordance with MIL-STD-105 (MIL-STD-1916), latest revision at issue date of solicitation, inspection Level II, with 100% inspection for critical characteristics, 1.0 AQL (Acceptance Quality Level), for major characteristics and 2.5 AQL for all other characteristics. All defects of the same class will be considered collectively when determined compliance with applicable AQL.

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-16 Responsibility for Supplies. Apr 1984

FAR Clauses Incorporated by Full Text

52.246-11 Higher-Level Contract Quality Requirement. (Dec 2014)

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

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

ISO-9001:2015[Contracting Officer insert the title, number (if any), date, and tailoring (if any) of the higher-level quality standards.]

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-

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

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

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

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

(End of clause)

Section F - Deliveries or Performance

SECTION F

DELIVERIES OR PERFORMANCE

Unless otherwise indicated in this contract, accelerated deliveries are desirable and acceptable at no additional cost to the Government.

The addresses for the activities designated to receive supplies are listed below:

LINE / SUBLINE ITEM and QTY SHIP TO:

0001AB 4 EA Contractor Testing Site (Contractor Facility)

0001AC 12 EA Contractor Testing Site (Contractor Facility)

0001AD 200 EA

NUWC Keyport

UIC: N00253

ATTN: Receiving Office Bldg. 893/144

610 Dowell Street

Keyport, WA 98345-7610

0001AE 200 EA

Naval Submarine Torpedo Facility

UIC: N68842

ATTN: Supply Dept. Warehouse

Bldg. 1818

Yorktown, VA 23691

0001AF 200 EA

Naval Undersea Warfare Center Division

UIC: N44944

Submarine Torpedo IMA

15th St West Loch NB, Bldg. 440

Ewa Beach, HI 96706-3381

Please contact NAVSUP WSS Contracting Officer (Code N772) 60 days prior to shipment to confirm delivery destination. QAR is not authorized to approve items for shipment; approval for shipment is only authorized after the test validation reports have been reviewed and approved by the

NAVSUP WSS PCO.

NOTES: Please contact NAVSUP WSS Contracting Officer (Code N772) 60 days prior to shipment to confirm delivery destination. QAR is not authorized to approve items for shipment; approval for shipment is only authorized after the test validation reports have been reviewed and approved by the NAVSUP WSS PCO.

Additional DFARS Clauses Incorporated by Full Text:

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC (Oct 2024)

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

"Foreign-flag vessel" means any vessel that is not a U.S.-flag vessel.

"Ocean transportation" means any water-borne transportation aboard a ship, vessel, boat, barge, ferry, or the like outside the internal waters of the United States as defined in . 33 CFR 2.24

"Subcontractor" means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract.

"Supplies" means supplies that are clearly identifiable for eventual use by or owned by DoD at the time of transportation by sea, or are otherwise transported by DoD, regardless of ownership or use by DoD. An item is clearly identifiable for eventual use by DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination.

"U.S.-flag vessel" means either a vessel belonging to the United States or a vessel of the United States as that term is defined in .46 U.S.C. 116

(b) If the transportation of supplies by sea is anticipated under this contract, the Contractor shall--

(1) Notify the Contracting Officer and Maritime Administration (MARAD) at -- Cargo.Marad@dot.gov

(i) Within 3 business days after contract award; or

(ii) Immediately prior to the shipment departure date necessary to meet delivery schedules, whichever is earlier; and

(2) Include in the notification--https://www.ecfr.gov/current/title-33/section-2.24 https://www.govinfo.gov/link/uscode/46/116 mailto:Cargo.Marad@dot.gov

(i) A statement of the Contractor's intent to transport supplies by sea;

(ii) The contract number; and

(iii) The task-order or delivery-order number, when applicable.

(c)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.

(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if--

(i) This contract is a construction contract; or

(ii) The supplies being transported are--

(A) Other than commercial products; or

(B) Commercial products that--

(1)The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment);

(2)Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or

(3)Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C.

2643.

(d) The Contractor and its subcontractors may request, via the Contracting Officer, a waiver of the requirement to use a U.S.-flag vessel, or identification of any available U.S.-flag vessels, if the Contractor or a subcontractor sufficiently explains that--

(1) U.S.-flag vessels are not available at a fair and reasonable rate for commercial vessels of the United States; or

(2) U.S.-flag vessels are otherwise not available.

(e) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, however, if a DoD waiver is not approved prior to the shipper's sailing date, this will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum--

(1) Type, weight, and cube of cargo;

(2) Required shipping date(s) and required delivery date(s);

(3) Special handling and discharge requirements;

(4) Loading and discharge points;

(5) Name of shipper and consignee;

(6) Prime contract number; and

(7) A documented description of current, diligent efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of quotes will suffice for this purpose.

Copies of telephone notes, emails, and other relevant communications will otherwise be considered for this purpose.

(f) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and MARAD at , Attention: Military Team, one copy of the rated on board vessel operating carrier's ocean Cargo.Marad@dot.gov bill of lading, which shall contain the following information:

(1) Prime contract number;

(2) Name of vessel;

(3) Vessel flag of registry;

(4) Date of loading;

(5) Port of loading;

mailto:Cargo.Marad@dot.gov

(6) Port of final discharge;

(7) Description of commodity;

(8) Gross weight in pounds and cubic feet if available;

(9) Total ocean freight in U.S. dollars; and

(10) Name of the carrier.

(g) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief--

(1) No ocean transportation was used in the performance of this contract;

(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;

(3) Ocean transportation was used, and the Contractor had received a prior-approved waiver for U.S.-flag vessels for all foreign-flag ocean transportation; or

(4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of DoD. The Contractor shall describe these shipments in the following format:

ITEM DESCRIPTION CONTRACT LINE ITEMS QUANTITY

TOTAL

(h) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use.

(i) If the Contractor did not anticipate transporting any supplies by sea at the time of contract award and, therefore, did not provide the notification required by paragraph (b) of this clause, but prior to shipment of supplies, the Contractor learns that supplies will be transported by sea, the Contractor shall--

(1) Provide the notification required by paragraph (b) of this clause to the Contracting Officer and MARAD as soon as it is known that supplies will be transported by sea; and

(2) Comply with all the terms and conditions of this clause.

(j) . In the award of subcontracts, for the types of supplies described in paragraph (c)(2) of this clause, including Subcontracts subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows:

(1) The Contractor shall insert the substance of this clause, including this paragraph (j), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(2) The Contractor shall insert the substance of paragraphs (a) through (f) of this clause, and this paragraph (j), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(End of clause)

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

0001AA

Delivery Schedule From date of lead time event to delivery 90 Calendar Days Date of Award

1 Set Ship To DoDAAC: N66604 CountryCode: USA

NUWCDIVNPT

NAVAL STATION NEWPORT, 47

CHANDLER ST BLDG 47

NEWPORT, RI 02841-1709

UNITED STATES

Michael Cullinane, ISEA Email: michael.d.cullinane2.civ@us.navy.mil

FoB Details Contractor Destination

0001AB

Delivery Schedule From date of lead time event to delivery 180 Calendar Days Date of Award

4 Each Ship To DoDAAC: N66604 CountryCode: USA

NUWCDIVNPT

NAVAL STATION NEWPORT, 47

CHANDLER ST BLDG 47

NEWPORT, RI 02841-1709

UNITED STATES

Michael Cullinane, ISEA Email: michael.d.cullinane2.civ@us.navy.mil

FoB Details Contractor Destination

0001AC

Delivery Schedule From date of lead time event to delivery 240 Calendar Days Date of First Article Test Approval

12 Each Ship To DoDAAC: N66604 CountryCode: USA

NUWCDIVNPT

NAVAL STATION NEWPORT, 47

CHANDLER ST BLDG 47

NEWPORT, RI 02841-1709

UNITED STATES

Michael Cullinane, ISEA Email: michael.d.cullinane2.civ@us.navy.mil

FoB Details Contractor Destination

0001AD

Delivery Schedule From date of lead time event to delivery 210 Calendar Days Date of First Article Test Approval

200 Each Ship To DoDAAC: N00253 CountryCode: USA

NUWC DIVISION KEYPORT

NAVAL SEA LOGISTICS CENTER, 610

DOWELL STREET, BLDG 893

KEYPORT, WA 98345-7610

UNITED STATES

TBD, TBD

Email: TBD

FoB Details Government Origin (Shipping Point)

0001AE

Delivery Schedule From date of lead time event to delivery 210 Calendar Days Date of First Article Test Approval

200 Each Ship To DoDAAC: N68842 CountryCode: USA

NAVY SUBMARINE TORPEDO FACILITY

160 MAIN ROAD, BLDG 1816, YORKTOWN

VA 23691-0290

YORKTOWN, VA 23691-0290

UNITED STATES

TBD, TBD

Email: TBD

FoB Details Government Origin (Shipping Point)

0001AF

Delivery Schedule From date of lead time event to delivery 270 Calendar Days Date of First Article Test Approval

200 Each Ship To DoDAAC: N44944 CountryCode: USA

NUWC DIV KEYPORT SUBMAR TORPEDO

IMF

M F N44944 CALL 808 471 8738, 15TH ST

WESTLOCH NB BLDG 440

EWA BEACH, HI 96706-3381

UNITED STATES

TBD, TBD

Email: TBD

FoB Details Government Origin (Shipping Point)

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989 52.242-17 Government Delay of Work. Apr 1984 52.247-29 F.o.b. Origin. Feb 2006 52.247-30 F.o.b. Origin, Contractor's Facility. Feb 2006 52.247-34 F.o.b. Destination. Jan 1991 52.247-58 Loading, Blocking, and Bracing of Freight Car Shipments. Apr 1984 52.247-59 F.o.b. Origin-Carload and Truckload Shipments. Apr 1984

52.247-65 F.o.b. Origin, Prepaid Freight-Small Package Shipments. Jan 1991

Section G - Contract Administration Data

SECTION G

ACCOUNTING DATA

Accounting data will be cited at time of award.

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced. Apr 2020 252.231-7000 Supplemental Cost Principles Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

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

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.

WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Combo unless Contractor's business systems do not allow. In that event an "invoice" (stand-alone) and "receiving report" (stand-alone) may be used.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

See Section E Inspection and Acceptance

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.

when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC SEE BLOCK 12 OF AWARD

Issue By DoDAAC SEE BLOCK 5 OF AWARD

Admin DoDAAC SEE BLOCK 6 OF AWARD

Inspect By DoDAAC SEE BLOCK 6 OF AWARD

Ship To Code SEE SECTION F OF AWARD

Ship From Code SEE SECTION F OF AWARD

Mark For Code SEE SECTION F OF AWARD

Service Approver (DoDAAC) SEE BLOCK 6 OF AWARD

Service Acceptor (DoDAAC) SEE BLOCK 6 OF AWARD

Accept at Other DoDAAC SEE BLOCK 6 OF AWARD

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

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

navsupwawf.wss.fct@navy.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

Section H - Special Contract Requirements

SECTION H

SPECIAL DISTRIBUTION

NOTE 1: Use of the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) electronic form is required. See clause 252.246-7000 Material Inspection and Receiving Report (MAR 2008) and 252.232-7003 Electronics Submission of Payment Requests and Receiving Reports (JUN 2012).

NOTE 2: When using WAWF-RR to submit Contract Data Requirements List (CDRL) data and "Not Separately Priced" items, the following information shall be listed in the "Comments" field of the WAWF electronic form: . Shipping company, shipment tracking number, and date shipped

WAWF-RR documents accompanying the shipment are to be attached as follows (Type of Shipment - Location):

1. Carload or truckload - Affix to the shipment where it will be readily visible and available upon request.

2. Less than carload or truckload - Affix to container number one or container bearing lowest number.

3. Mail, including parcel post - Attach to outside or include in the package. Include a copy in each additional package of multi-package shipments.

Activity Number of Copies

Commanding Officer

NAVSUP Weapon Systems Support (WSS) 1

N772; McKenzy Harris

5450 Carlisle Pike, suite 410

Mechanicsburg, PA 17050-2411 mckenzy.s.harris.civ@us.navy.mil

Commanding Officer 1

NAVSUP Ammunition Logistics Center (ALC)

A151; Richard Rzomp

5450 Carlisle Pike, suite 407N, B3

Mechanicsburg, Pa 17050-2411 mailto:mckenzy.s.harris.civ@us.navy.mil

NAVSUP_NALC_HWT_IS@us.navy.mil

Administrative Contracting Officer (ACO) 1

(Indicated in block 6 of SF 26)

NUWC Newport Division 1

Attn: Code 8554

1176 Howell Street

Newport, RI 02841 michael.d.cullinane2.civ@navy.mil patrick.r.faerber.civ@us.navy.mil mailto:NAVSUP_NALC_HWT_IS@us.navy.mil mailto:michael.d.cullinane2.civ@navy.mil mailto:patrick.r.faerber.civ@us.navy.mil

Section I - Contract Clauses

SECTION I

FAR 52.242-2 PRODUCTION PROGRESS REPORTS DD Form 375 OR EQUIVALENT

(a) The contractor shall prepare and submit a Production Progress Report (DD Form 1423, sequence number, A005) for the following contract items:

"ALL CONTRACT LINE ITEMS"

(b) The report shall be submitted via mailed or emailed on or before the 5th day of each month. The report shall be distributed as set forth in paragraph (c).

(c) The Production Progress Report shall be distributed as follows:

Addressee No. of Copies

NAVSUP Weapon Systems Support (WSS) 1

N772; McKenzy Harris

5450 Carlisle Pike, suite 410

Mechanicsburg, PA 17050-2411

Administrative Contracting Officer 1

Block 6 of Standard Form 26

NAVSUP Ammunition Logistics Center (ALC) 1

A151; Richard Rzomp

5450 Carlisle Pike, suite 407N, B3

Mechanicsburg, Pa 17050-2411

NUWC Newport Division

Attn: Code 8554

1176 Howell Street

(d) The report shall contain the following information:

(1) The problem, actual or potential and its cause;

(2) Items and quantities affected;

(3) When the delinquency started or will start;

(4) Action taken to overcome the delinquency;

(5) Estimated recovery date; and/or

(6) Proposed schedule revision.

SECTION I

FAR 52.209-3 FIRST ARTICLE APPROVAL - CONTRACTOR TESTING (Sep 1989)

Preproduction required IAW FAR 52.209-3 and the following:

1. Destructive Testing: YES

2. Sample Size: 4 VENDOR TESTED IAW DRAWING 6990510

3. Sample Disposition: CONTRACTOR TO PERFORM FAILURE ANALYSIS IF DISCREPANT

4. Acceptance Activity: NUWC NEWPORT, CODE 8554

5. Estimated Cost: $50k

Estimated Days: 180 DADC

6. DCMA: Normal QA Action

7. Inspection Required: COMPAT: XX ENVIR: XX FUNCT: XX EXAM: XX

8. Required in Drawing: YES IAW 6990510

9. Test/Inspection Procedure Required: YES Approved: NUWC DIV NEWPORT

10. Test/Inspection Report Required: YES Approved: NUWC DIV NEWP

(a) The Contractor shall test unit(s) of Lot/Item as specified in this contract. At least calendar days before the beginning of first4 EA 0001AB 30 article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

(b) The Contractor shall submit the first article test report within calendar days from the date of this contract to 180 NAVSUP WSS Code N772 marked " " Within calendar days after the Government receives the testFirst Article Test Report: Contract No. _______, Lot/Item No. _______ 60 report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor.