Solicitation - N0016426Q0264.pdf
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- BAGHOUSE PRVENTIVE MAINTANCE
- Solicitation number
- N0016426Q0264
About this file
This is a Request for Quote (RFQ) for quarterly inspection and preventative maintenance services for baghouse dust collectors at Naval Surface Warfare Center (NSWC) Crane in Indiana.
The solicitation is 100% set-aside for small businesses and is issued under Federal Acquisition Regulation (FAR) Part 12 for commercial products and services. The contract requires quarterly inspections and preventative maintenance for two baghouse dust collectors located in Buildings 365 and 366 at NSWC Crane, Crane, Indiana 47522. The base period covers 12 months from the award date, with four quarterly service visits (CLINs 0001AA-0001AD for Building 365 and 0002AA-0002AD for Building 366). The contract includes six one-time exercisable options for years two through four, allowing the Government to extend services for an additional three years on a yearly basis (CLINs 0003-0008). All pricing is firm fixed price. The contractor must furnish all labor, materials, supplies, equipment, supervision, and transportation with delivery to Crane, Indiana, FOB Destination. The solicitation was issued July 28, 2026, with an offer due date of August 3, 2026 by 4:00 PM. Contractors must be registered in the System for Award Management (SAM) and achieve CMMC Level 2 (Self-Assessment) certification prior to award. The Service Contract Act applies with wage determination 2015-4821. Evaluation will be based on technical approach per the Statement of Work, delivery capability, and price, with award going to the lowest priced technically acceptable quote. Invoicing will be processed through the Wide Area Workflow (WAWF) system.
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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
N00164-26-SIMACQ-CR-WXR-0098
Note:
Contractors must be properly registered in the System for Award Management (SAM).
Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606- 8220 or via the internet at https://sam.
gov.
100 % Set Aside for Small Business CMMC Level 2 (Self-Assessment) REQUIRED FOR AWARD
The Service Contract Act:
Wage Determination No: 2015-4821 Revision No: 31 Date of Last Revision: 12/03/2025
IF THE VENDOR DETERMINES EXEMPTION TO THE SERVICE CONTACT ACT IS APPLICABLE
THE VENDOR MUST FILL OUT FAR PROVISION 52.222-52 AND/OR REPRESENTATION AND
CERTIFICATION
FAR 52.204-8.
SERVICE CONTRACT ACT APPLICABLE CLAUSES INCLUDE:
FAR 52.222-41-, 52.222-42, 52.222-43, 52.222-55, 52.222-62
VENDOR MUST POST SERVICE CONTRACT ACT POSTER WH-1313 UPON AWARD.
N0016426Q0264
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Base Year Baghouse Dust Collector Quarterly inspections and preventative maintenance for building 365.
Subclin(s) will be awarded on a yearly basis (Date of Award through 12 months)
IAW Statement of Work (SOW)
Accelerated deliveries will be accepted at no additional cost to the GOVT. Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination: Crane, IN 47522
0001AA
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
0001AB
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
0001AC
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
0001AD
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Base Year Baghouse Dust Collector Quarterly inspections and preventative maintenance for building 366.
Subclin(s) will be awarded on a yearly basis (Date of Award through 12 months)
IAW Statement of Work (SOW)
Accelerated deliveries will be accepted at no additional cost to the GOVT. Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination: Crane, IN 47522
Quarterly inspection and preventative maintenance for dust
0002AA collector
Pricing Arrangement: Firm Fixed Price
1 Lot
0002AB
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
0002AC
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
0002AD
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option # 1, Year 2 Baghouse Dust Collector Quarterly inspections and preventative maintenance for building 365.
Subclin(s) will be awarded on a yearly basis
Term of Use:
Exercise of SubCLIN(s) Option #1 Estimated QTY = 4 (AA, AB, AC, AD) Option #1 can be exercised at 1 time only Effective Date: End of Base award through 12 months thereafter.
If approved, a modification will be issued to exercise option 1,2,3,4,5, and 6 on this purchase order to complete. Do not proceed with additional requirements without a signed modification (SF30) via the Contracting Officer. Accelerated completion of this requirement is accepted at no additional cost to the GOVT.
IAW Statement of Work (SOW)
Accelerated deliveries will be accepted at no additional cost to the GOVT.
Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination: Crane, IN 47522
Lot
Option Line Item
0003AA
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0003AB
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0003AC
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0003AD
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Option # 2, Year 2 Baghouse Dust Collector Quarterly inspections and preventative maintenance for building 366.
Subclin(s) will be awarded on a yearly basis
Term of Use:
Exercise of SubCLIN(s) Option #2 Estimated QTY = 4 (AA, AB, AC, AD) Option #2 can be exercised at 1 time only Effective Date: End of Base award through 12 months thereafter.
If approved, a modification will be issued to exercise option 1,2,3,4,5, and 6 on this purchase order to complete. Do not proceed with additional requirements without a signed modification (SF30) via the Contracting Officer. Accelerated completion of this requirement is accepted at no additional cost to the GOVT.
IAW Statement of Work (SOW)
Accelerated deliveries will be accepted at no additional cost to the GOVT.
Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination: Crane, IN 47522
Lot
Option Line Item
0004AA
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0004AB
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0004AC
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item 0004AD Quarterly inspection and preventative maintenance for dust collector 1 Lot
Option # 3, Year 3 Baghouse Dust Collector Quarterly inspections and preventative maintenance for building 365.
Subclin(s) will be awarded on a yearly basis
Term of Use:
Exercise of SubCLIN(s) Option #3 Estimated QTY = 4 (AA, AB, AC, AD) Option #3 can be exercised at 1 time only Effective Date: End of Option 1 through 12 months thereafter.
If approved, a modification will be issued to exercise option 1,2,3,4,5, and 6 on this purchase order to complete. Do not proceed with additional requirements without a signed modification (SF30) via the Contracting Officer. Accelerated completion of this requirement is accepted at no additional cost to the GOVT.
IAW Statement of Work (SOW)
Accelerated deliveries will be accepted at no additional cost to the GOVT.
Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination: Crane, IN 47522
Lot
Option Line Item
0005AA
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0005AB
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0005AC
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0005AD
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option # 4, Year 3 Baghouse Dust Collector Quarterly inspections and preventative maintenance for building 366.
Subclin(s) will be awarded on a yearly basis
Term of Use:
Exercise of SubCLIN(s)
Option #4 Estimated QTY = 4 (AA, AB, AC, AD) Option #4 can be exercised at 1 time only Effective Date: End of Option 2 through 12 months thereafter.
If approved, a modification will be issued to exercise option 1,2,3,4,5, and 6 on this purchase order to complete. Do not proceed with additional requirements without a signed modification (SF30) via the Contracting Officer. Accelerated completion of this requirement is accepted at no additional cost to the GOVT.
IAW Statement of Work (SOW)
Accelerated deliveries will be accepted at no additional cost to the GOVT.
Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination: Crane, IN 47522
Lot
Option Line Item
0006AA
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0006AB
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0006AC
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0006AD
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option # 5, Year 4 Baghouse Dust Collector Quarterly inspections and preventative maintenance for building 365.
Subclin(s) will be awarded on a yearly basis
Term of Use:
Exercise of SubCLIN(s) Option #5 Estimated QTY = 4 (AA, AB,AC,AD) Option #5 can be exercised at 1 time only Effective Date: End of Option 3 through 12 months thereafter.
If approved, a modification will be issued to exercise option 1,2,3,4,5, and 6 on this purchase order to complete. Do not proceed with additional requirements without a signed modification (SF30) via the Contracting Officer. Accelerated completion of this requirement is accepted at no additional cost to the GOVT.
IAW Statement of Work (SOW)
Lot
Accelerated deliveries will be accepted at no additional cost to the GOVT.
Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination: Crane, IN 47522
Option Line Item
0007AA
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0007AB
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0007AC
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0007AD
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
Option # 6, Year 4 Baghouse Dust Collector Quarterly inspections and preventative maintenance for building 366.
Subclin(s) will be awarded on a yearly basis
Term of Use:
Exercise of SubCLIN(s) Option #6 Estimated QTY = 4 (AA, AB, AC, AD) Option #6 can be exercised at 1 time only Effective Date: End of Option 4 through 12 months thereafter.
If approved, a modification will be issued to exercise option 1,2,3,4,5, and 6 on this purchase order to complete. Do not proceed with additional requirements without a signed modification (SF30) via the Contracting Officer. Accelerated completion of this requirement is accepted at no additional cost to the GOVT.
IAW Statement of Work (SOW)
Accelerated deliveries will be accepted at no additional cost to the GOVT.
Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination: Crane, IN 47522
Lot
Option Line Item
0008AA
Quarterly inspection and preventative maintenance for dust collector
1 Lot
0008AB
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0008AC
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Option Line Item
0008AD
Quarterly inspection and preventative maintenance for dust collector
Pricing Arrangement: Firm Fixed Price
1 Lot
Section C - Description/Specifications/Statement of Work
Requirements Baghouse Quarterly Service Base with Options
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 months. ( 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)
Section D - Packaging and Marking
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001AA
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0001AB
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0001AC
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0001AD
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0002AA
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0002AB
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0002AC
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Inspection and Acceptance Location
0002AD
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0003AA
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0003AB
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0003AC
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323
Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0003AD
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0004AA
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0004AB
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0004AC
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0004AD
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0005AA
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0005AB
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0005AC
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164
CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0005AD
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0006AA
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0006AB
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0006AC
Inspection and Acceptance Location
Both
Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0006AD
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0007AA
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0007AB
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0007AC
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0007AD
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0008AA
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0008AB
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323
Option Line Item
0008AC
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0008AD
Inspection and Acceptance Location
Both Other Instructions: Per instructions above
DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Section F - Deliveries or Performance
Overall Contract Delivery Period
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC
0001AA
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0001AB
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0001AC
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0001AD
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Delivery Schedule 1 Lot Quarterly
1 Lot Service Performance Site DoDAAC: N00164
0002AA
4 Quarter of a Year 1 Expected Shipments
CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0002AB
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0002AC
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0002AD
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0003AA
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
0003AB
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0003AC
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0003AD
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0004AA
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0004AB
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
0004AC
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0004AD
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0005AA
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0005AB
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0005AC
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0005AD
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323
Telephone: 812-854-8417
Option Line Item
0006AA
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0006AB
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0006AC
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0006AD
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0007AA
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil
0007AB
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0007AC
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0007AD
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0008AA
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0008AB
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
0008AC
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
Option Line Item
0008AD
Delivery Schedule 1 Lot Quarterly 4 Quarter of a Year 1 Expected Shipments
1 Lot Service Performance Site DoDAAC: N00164 CountryCode: USA
NSWC CRANE
300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING
CRANE, IN 47522-5001
UNITED STATES
Marty Terry, Building 3323 Email: marty.s.terry2.civ@us.navy.mil Telephone: 812-854-8417
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 52.247-34 F.o.b. Destination. Jan 1991
Additional Regulation or Supplemental Clauses Incorporated by Full Text
F-242-H001 CONTRACTOR NOTICE REGARDING LATE DELIVERY (NAVSEA) (OCT 2018) (Oct 2018)
In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, the contractor shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however, such notice shall not constitute a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract.
(End of Text)
Section G - Contract Administration Data
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.
(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.
Invoice 2in1
(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 N50082
Issue By DoDAAC N00164
Admin DoDAAC N00164
Inspect By DoDAAC N/A
Ship To Code N/A
Ship From Code N/A
Mark For Code N/A
Service Approver (DoDAAC) N/A
Service Acceptor (DoDAAC) N00164
Accept at Other DoDAAC N/A
LPO DoDAAC N00164
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.
Send additional notifications to: Lana Kemp, lana.k.kemp.civ@us.navy.mil
For invoicing questions: usn.crane.nswc-cd-crane-n.mbx.cranacquisitnwawf@us.navy.mil
(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 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-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: Dani Wessel Address:
300 HWY 361
Crane, IN, 47522 Phone: (812) 381- 3498 E-mail: daniele.m.wessel.civ@us.navy.mil
(ii) The Contract Specialist is:
Name: Marty Arvin Address:
300 HWY 361
Crane, IN, 47522 Phone: (812) 381- 7213 E-mail: marty.arvin2.civ@us.navy.mil
(h) The Authorized Ordering Person(s) for Per-Call Maintenance is responsible for issuing and maintaining records for any per-call orders for remedial maintenance placed under this contract. No per-call order shall be placed outside the scope of this contract and the cumulative total of all orders shall not be in excess of any not-to-exceed amount specified in the contract. Per-call orders shall not, in any way, modify any terms and conditions of the contract.
(i) The Authorized Ordering Person(s) for Per-Call Maintenance 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
52.203-13 Contractor Code of Business Ethics and Conduct. Nov 2021 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-9 Personal Identity Verification of Contractor Personnel. Jan 2011 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 52.204-91 Contractor Identification. (Deviation 2026-O0038) Feb 2026
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)
Feb 2026
52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (Deviation 2026-O0038)
Feb 2026
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)
Feb 2026
52.211-5 Material Requirements. (Deviation 2026-O0038) Feb 2026 52.211-15 Defense Priority and Allocation Requirements. Apr 2008
52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)
Feb 2026
52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.219-8 Utilization of Small Business Concerns. (Deviation 2026-O0038) Feb 2026 52.219-16 Liquidated Damages-Subcontracting Plan. (Deviation 2026-O0038) Feb 2026
52.219-27 Notice of Set-Aside for, or Sole-Source Award to, Service-Disabled Veteran-Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program. (Deviation 2026-O0038)
Feb 2026
52.219-29 Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns. (Deviation 2026-O0038)
Feb 2026
52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment. (Deviation 2026-O0038) Feb 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-37 Employment Reports on Veterans. (Deviation 2026-O0038) Feb 2026
52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026-O0038)
Feb 2026
52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026
52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts). (Deviation 2026-O0038)
Feb 2026
52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment.
(Deviation 2026-O0038)
Feb 2026
52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026
52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-Requirements. (Deviation 2026-O0038)
Feb 2026
52.222-54 Employment Eligibility Verification. (Deviation 2026-O0038) Feb 2026
52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026- O0038)
Feb 2026
52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026
52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners. (Deviation 2026-O0038)
Feb 2026
52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 52.232-1 Payments. Apr 1984 52.232-8 Discounts for Prompt Payment. Feb 2002 52.232-9 Limitation on Withholding of Payments. Apr 1984 52.232-11 Extras. Apr 1984 52.232-17 Interest. May 2014 52.232-29 Terms for Financing of Purchases of Commercial Products and Commercial Services. Nov 2021 52.232-30 Installment Payments for Commercial Products and Commercial Services.
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