Solicitation - N0016426Q0192.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Section A - Solicitation/Contract Form

SECURITY PART 5

N0016426Q0192

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Basis for award is as follows:

- BRAND NAME ONLY - OEM AND AUTHORIZED DISTRIBUTORS.

- Price

* CLIN Pricing includes all freight/ shipping charges.

Item Supplies/Service Quantity Unit Unit Price Amount

P/N: OL-95800300

Von Duprin electrified conversion kit

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: OL-95800300 Pricing Arrangement: Firm Fixed Price

10 Kit

P/N: QEL-98-27-L-F-626-3-RHR-996L-NL-CYL

Panic hardware

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: QEL-98-27-L-F-626-3-RHR-996L-NL-CYL Pricing Arrangement: Firm Fixed Price

2 Each

P/N: ND80ELBD ATH 626

Electrified Handle

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: ND80ELBD ATH 626 Pricing Arrangement: Firm Fixed Price

5 Each

P/N: L9090 EU 17A 626-KIT

Electrified mortise

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: L9090 EU 17A 626-KIT Pricing Arrangement: Firm Fixed Price

5 Kit

P/N: 307-602-L-26D Core Electrified mortise core

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522. 5 Each

Part Number Description: 307-602-L-26D Core Pricing Arrangement: Firm Fixed Price

P/N: MLRK1-YAL6

Yale electrified conversion kit

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: MLRK1-YAL6 Pricing Arrangement: Firm Fixed Price

2 Kit

P/N: LKM10KPX10ABRS2

LKM Panic bar / ADA

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: LKM10KPX10ABRS2 Pricing Arrangement: Firm Fixed Price

1 Each

P/N: LKM10KPX10S2

LMK Panic bar

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: LKM10KPX10S2 Pricing Arrangement: Firm Fixed Price

2 Each

P/N: LKM10KHX10S2

LKM Lock

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: LKM10KHX10S2 Pricing Arrangement: Firm Fixed Price

4 Each

P/N: LKM10KPLDS2

LKM Secondary door with handle / panic bar / No X10

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: LKM10KPLDS2 Pricing Arrangement: Firm Fixed Price

2 Each

P/N: LKM10KHLDABRS2

LKM Secondary door with handle / ADA/ No X10

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: LKM10KHLDABRS2 Pricing Arrangement: Firm Fixed Price

1 Each

P/N: LKM10KHLDS2

LKM Secondary door with handle / No X10

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: LKM10KHLDS2 Pricing Arrangement: Firm Fixed Price

1 Each

P/N: LKM10KPES2

Panic Bar LKM with no handle

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: LKM10KPES2 Pricing Arrangement: Firm Fixed Price

5 Each

P/N: LKM10KDCIO

LKM Blank cover plates

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: LKM10KDCIO Pricing Arrangement: Firm Fixed Price

2 Each

P/N: LKM10LPDCIO

LKM Blank cover plates for panic hardware

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: LKM10LPDCIO Pricing Arrangement: Firm Fixed Price

5 Each

P/N: LKM10KEXTKIT

LKM10K Extension Kit

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: LKM10KEXTKIT Pricing Arrangement: Firm Fixed Price

5 Kit

P/N: RS-KABAX10

X-10 High Security FF-L-2740B Lock

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: RS-KABAX10 Pricing Arrangement: Firm Fixed Price

9 Each

P/N: KABACDX10S2

CDX-10 PDL With #2 Strike

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: KABACDX10S2 Pricing Arrangement: Firm Fixed Price

1 Each

P/N: 308 26D SFIC Rim Cylinder

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: 308 26D Pricing Arrangement: Firm Fixed Price

5 Each

P/N: HSS-L2D-00

High Security Balanced Magnetic Switch Dual Contact

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: HSS-L2D-00 Pricing Arrangement: Firm Fixed Price

100 Each

P/N: ISC-PPR1-WA16

Directional motion detector

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: ISC-PPR1-WA16 Pricing Arrangement: Firm Fixed Price

100 Each

P/N: B328 Gimble Mount

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: B328 Pricing Arrangement: Firm Fixed Price

100 Each

P/N: 630F Deadbolt Blank Trim

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: 630F Pricing Arrangement: Firm Fixed Price

20 Each

P/N: FPO150/250-2C82D8E8A

Life Safety Panel & power supply

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: FPO150/250-2C82D8E8A Pricing Arrangement: Firm Fixed Price

1 Each

P/N: HSS-L2D-00

High Security Balanced Magnetic Switch Dual Contact

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: HSS-L2D-00 Pricing Arrangement: Firm Fixed Price

3 Each

P/N: T-REX-LT

Request to Exit Motion Detector

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: T-REX-LT Pricing Arrangement: Firm Fixed Price

2 Each

P/N: PTH2-4DPS

Power transfer hinge

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

2 Each

Part Number Description: PTH2-4DPS Pricing Arrangement: Firm Fixed Price

P/N: QEL-98-27-L-F-626-3-RHR-996L-NL-CYL

Panic hardware

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: QEL-98-27-L-F-626-3-RHR-996L-NL-CYL Pricing Arrangement: Firm Fixed Price

2 Each

P/N: OL-95800300

Von Duprin electrified conversion kit

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: OL-95800300 Pricing Arrangement: Firm Fixed Price

1 Kit

P/N: SMX2KR2UNCX145

2200VA Rack Battery Backup UPS

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522.

Part Number Description: SMX2KR2UNCX145 Pricing Arrangement: Firm Fixed Price

1 Each

Section C - Description/Specifications/Statement of Work

Requirements

N00164-26-SIMACQ-CR-105-0022

Additional Regulation or Supplemental Clauses Incorporated by Full Text

C-212-W001 CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS ADDENDUM

TO 52.212-4 (NAVSEA) (OCT 2018)

(Oct 2018)

(o) Warranty -- append the following to paragraph (o):

The contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the Government. Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause nor does it limit the Government's rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty. The standard commercial warranty period shall begin upon final acceptance of the applicable material and/or services listed in the Schedule.

The contractor shall provide a copy of its standard commercial warranty (if applicable) with its offer. The warranty covers a period of . ( Standard Commercial Warranty Offeror is to insert number.)

The following information is hereby appended to the clause:

(w) Data Rights. The Government shall have data rights to all data generated under this contract or order in accordance with

DFARS 252.227-7015.

(x) Ordering. The agency authorized to place delivery orders against this contract is: [Add ordering activity name]. Delivery orders will be placed against this contract, by the Government, using the SF 1449.

(End of Text)

C-212-W002 COMMERCIAL SUPPLIER AGREEMENTS (NAVSEA) (MAR 2019) (Mar 2019)

(a) Commercial Supplier Agreement means End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement.

(b) Any Commercial Supplier Agreement must be provided in full text as part of a quote or offer without hyperlinks.

(c) The contract/order Schedule and Federal Acquisition Regulation (FAR) 52.212-4, Contract Terms and Conditions-- Commercial Items, shall take precedence over any conflicting provisions in a Commercial Supplier Agreement.

(d) If any requirement in the Commercial Supplier Agreement conflicts with Federal law or regulations (see FAR 12.212(a)), the following shall apply:

(i) Any such requirement is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such requirement by virtue of it appearing in the Commercial Supplier Agreement. If the Commercial Supplier Agreement is invoked through an "I agree" click box or other comparable mechanism (e.g., "click-wrap" or "browse-wrap" agreements), execution does not bind the Government or any Government authorized end user to such requirement.

(iii) Any such requirement is deemed to be stricken from the Commercial Supplier Agreement.

(e) Automatic renewals. License Agreements will expire at end of the term identified in the Purchase Order /Contract. Automatic renewals are not permitted and any such provision is void.

(f) Changes to the Commercial Supplier Agreement. Unilateral changes of the Commercial Supplier Agreement are impermissible and any requirement authorizing such changes is unenforceable. Changes must be in writing and executed by both parties to be effective.

(g) Third Part License (Embedded Software).

(i) The Contractor agrees that it has obtained all necessary licenses for the Government for any third party materials (including without limitation all Open Source licenses) provided within the product.

(ii) Contractor agrees that it complies with and shall continue to comply with all of its obligations under Third Party Licenses (including without limitation all Open Source licenses) associated with any third party materials provided within each product.

(iii) To the extent that the Government's use of the software products licensed herein is in compliance with the Contractor's Commercial Supplier Agreement, the Government's use will also be in compliance with any Third Party Licenses.

(h) Audits. In lieu of any audit provisions in the Commercial Supplier Agreement, the Government agrees that, no more than once every twelve (12) months or within a reasonable time after a transfer, the Contractor shall, upon reasonable notice, have the right to require that the Government conduct an internal audit to ascertain and verify the number of licenses in use and to verify that the Government's use of the product is in conformity with this Agreement. The Government is not required to use any tools provided by the Contractor to conduct the audit and shall not be required to pay for any tools provided by the Contractor to conduct the audit. The results of any such audit shall be kept confidential.

If verification discloses that the Government's use is not in conformity with this Agreement, the Government agrees to resolve any noncompliance by either removing or correcting the unlicensed installation and use of the software identified by the audit as not in conformity with this Agreement.

(i) Confidentiality. Commercial Supplier Agreements' terms and the final contract pricing may not be deemed confidential. Other marked confidential information will be appropriately guarded.

(j) Assignment. The Government shall have the right, without the prior written consent of the Contractor or its authorized resellers, to assign, reassign, or transfer software licenses among Government employees or the Government's rights in the Contractor's product to any governmental organization that is managed, operated, or controlled by the Government.

Such authorization includes sublicensing, and assignment or transfer among or between authorized users. In the event authorized users are reorganized or restructured such that their responsibilities and operations are transferred to another government agency, the agency shall have the right to assign the affected program licenses to a successor agency. The licensed agency and the successor agency agree to be bound to the Commercial Supplier Agreement as modified. The transferee shall be bound by the license metrics and limitations in this license. Government shall complete any documentation required by the Contractor to facilitate the transfer of this license, and continuation of support shall be the responsibility of the transferee.

For the avoidance of doubt, any assignment or transfer of licenses of the Contractor's products is also subject to all other terms of the Commercial Supplier Agreement, as well as the Contractor's policies governing product dependencies and version compatibility. Reassignment does not require that the license be under maintenance or support in order to execute a transfer.

(k) Litigation. Any requirement insisting that the commercial supplier or licensor control any litigation arising from the government's use of the contractor's supplies or services is deleted and unenforceable.

(l) Equitable Remedies. Equitable remedies, injunctive relief, and binding arbitration requirements shall not be enforced unless explicitly authorized by agency guidance or statute.

(m) Venue. Any claim or dispute shall be resolved under the Contract Disputes Act and FAR 52.233-1. The forum for resolution of disputes and applicable statutes of limitation shall be governed by federal law.

(n) Applicable law. In accordance with FAR 52.233-4, United States law shall apply to resolve any claim of breach of this contract and such actions shall be handled in the applicable Federal court of jurisdiction.

(End of Text)

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security

Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164

CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both

Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Inspection and Acceptance Location

Both Destination Instructions: RTA to inspect/ accept at NSWC Crane

DoDAAC: N00164 CountryCode: USA

NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security

Section F - Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

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

Delivery Estimated By Delivery Date 31 Jul

10 Kit Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

5 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

5 Kit Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

5 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

2 Kit Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By

4 Each Ship To DoDAAC: N00164 FoB Details

Delivery Date 31 Jul

CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

5 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

5 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

5 Kit Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

9 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By

1 Each Ship To DoDAAC: N00164 FoB Details

CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

5 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

100 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

100 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

100 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

20 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

3 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By

2 Each Ship To DoDAAC: N00164 FoB Details

CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

2 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

1 Kit Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Jul

1 Each Ship To DoDAAC: N00164 CountryCode: USA

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG

41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Orry Miller, Security Email: orry.b.miller.civ@us.navy.mil Telephone: 812-854-6789

FoB Details Contractor Destination

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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.

Invoice and Receiving (COMBO)

INSPECTION- DESTINATION

ACCEPTANCE- DESTINATION

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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 N62828

Issue By DoDAAC N00164

Admin DoDAAC N00164

Inspect By DoDAAC ____

Ship To Code N00164

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

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

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(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.

Send additional notifications to: thomas.a.lee.civ@us.navy.mil

For invoicing questions: usn.crane.nswc-cd-crane-in.mbx.cranacquisitnwawf@us.navy.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

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

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN

2019)

(Jan 2019)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost break down of other direct costs (ODCs), materials, and travel, by technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice

N0016426Q0192 mailto:usn.crane.nswc-cd-crane-in.mbx.cranacquisitnwawf@us.navy.mil submittal. Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer Representative (COR). Shouldthe subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.

(End of Text)

G-232-H002 H002 PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024) (Feb 2024)

Payment office allocation methods can be found in the table at DFARS PGI 204.7108(b)(2) (https://www.acq.osd.mil/dpap /dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions).

(End of text)

G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (JUL 2021) (Jul 2021)

(a) The policy of this activity is to schedule periods of reduced operations or shutdown during holiday periods. Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by the [insert activity name]. All goods or services attempted to be delivered on a Saturday, Sunday or Holiday without specific instructions from the Contracting Officer or his duly appointed representative will be returned to the contractor at the contractor's expense with no cost or liability to the U.

S. Government.

(b) The federal Government observes public Holidays that have been established under 5 U.S.C. 6103. The actual date of observance for each of the holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link: https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/.

(c) Delayed Opening, Early Dismissal and Closure of Government Facilities. When a Government facility has a delayed opening, is closed or Federal employees are dismissed early (due to severe weather, security threat, security exercise, or a facility related problem) that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility shall follow the same reporting and/or departure directions given to Government personnel. The contractor shall not direct charge to the contract for such time off, but shall follow parent company policies regarding taking leave (administrative or other). Non-essential contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go/stay home or report to another company facility. Subsequent to an early dismissal, delayed opening, or during periods of inclement weather, onsite contractors should monitor the OPM website as well as radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.

(d) When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors shall continue working established work hours or take leave in accordance with parent company policy. Those contractor employees who take leave shall not direct charge the non-working hours to the contract. Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and the company's established policy and procedures. Contractors shall follow their disclosed charging practices during the contract period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.

(e) If you intend to visit the Contracts Office, it is advised that you call for an appointment at least 24 hours in advance.

(f) The hours of operation are as follows:

AREA FROM TO

NSWC CRANE 0600 1600

N0016426Q0192 https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/ https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays

(g) All deliveries to the Receiving Officer, SEE DELIVERY SCHEDULE ,shall be made Monday through Friday from to 0600 1600 , local time. Deliveries will not be accepted after . 1600 No deliveries will be accepted on federal government holidays.

(End of Text)

G-242-H001 GOVERNMENT CONTRACTADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2023)

(Oct 2023)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

(i) The Procuring Contracting Officer (PCO) is:

Name: Kelsey Strunk E-mail: kelsey.r.strunk.civ@us.navy.mil

(ii) The Contract Specialist is:

Name: Emily Wichman E-mail: emily.j.wichman.civ@us.navy.mil

(f) The Technical Point of Contact (TPOC) is the contracting officer's representative for technical matters when a COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.

The Technical Point of Contact (TPOC) is:

Name: [ * ] Address: [ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx] E-mail: [ * ]

(j) The Contractor's point of contact for performance under this contract is:

Name: [ * ] Address:

[ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx] E-mail: [ * ]

[ * ] To be completed at contract award

(End of Text)

G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS (NAVSEA) (OCT 2018) (Oct 2018)

(a) In accordance with FAR 42.302(a) all functions listed are delegated to the ACO except the following items to be retained by the PCO:

NO EXCEPTIONS

(b) In accordance with FAR 42.302(b), the following additional functions are delegated to the ACO:

NO EXCEPTIONS

(End of Text)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026- O0038)

Feb 2026

52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended,…