Solicitation - N0017426Q1079.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.

Created On:

12 Jun 2026, 18:07 PM Greenwich Mean Time

Section A - Solicitation/Contract Form

Steam Station Re-Piping Repairs

N0017426Q1079

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Reactivation Steam Coil #1 - 58S24X26-12-2-W-F-R

Manufacturer's Part Number: 222107-S011-1 Pricing Arrangement: Firm Fixed Price

1 Each

Reactivation Steam Coils #2 & #3 - 58S24X26-12-2-W-F-R

Manufacturer's Part Number: 222107-S011-2 Pricing Arrangement: Firm Fixed Price

1 Each

Reactivation Fan Assembly (Minus Rain Hood)

Manufacturer's Part Number: 222107-S011-2 Pricing Arrangement: Firm Fixed Price

1 Each

Process Fan Assembly

Manufacturer's Part Number: 222107-S011-2 Pricing Arrangement: Firm Fixed Price

1 Each

Desiccant Rotor 1220mmx200mm

Manufacturer's Part Number: DE0026 Pricing Arrangement: Firm Fixed Price

1 Each

Chain Drive Sprocket Assembly for CLIN 0005

Manufacturer's Part Number: NA Pricing Arrangement: Firm Fixed Price

4 Each

Shop labor to install rotor sprocket assembly (CLIN 0006) onto rotor

(CLIN 0005)

Pricing Arrangement: Firm Fixed Price

2 Job

Desiccant Rotor Gear Motor

Manufacturer's Part Number: NA Pricing Arrangement: Firm Fixed Price

1 Each

DX Pre-Cool Coil 12D50X568W-Z-R

Manufacturer's Part Number: 222107-R010 Pricing Arrangement: Firm Fixed Price

1 Each

DX Post-Cool Coil 12D50X50-11-6-W-H-R

Manufacturer's Part Number: 222107-R011 Pricing Arrangement: Firm Fixed Price

1 Each

HMI 7" LCD Color Touch Screen Nema 4

Manufacturer's Part Number: 44094 Pricing Arrangement: Firm Fixed Price

1 Each

Power Supply Tag "PW0602"

Manufacturer's Part Number: 37878 Pricing Arrangement: Firm Fixed Price

1 Each

Ethernet Switch 8-Ports 10/100 Base T, RJ45 Tag "ESW0702"

Manufacturer's Part Number: 38892 Pricing Arrangement: Firm Fixed Price

1 Each

Micrologix 1400 PLC 24VDC Tag "PLC0802"

Manufacturer's Part Number: 37947 Pricing Arrangement: Firm Fixed Price

2 Each

RTD Input Card 4 Channel Tag "PLC1102" & "PLC1152"

Manufacturer's Part Number: 37422 Pricing Arrangement: Firm Fixed Price

3 Each

Engineering Labor to Program CLIN 0014

Pricing Arrangement: Firm Fixed Price

1 Job

Ethernet Interface Module IP to Modbus Tag "BAC0710"

Manufacturer's Part Number: 38083 Pricing Arrangement: Firm Fixed Price

1 Each

Desiccant Rotor VFD Tag "VFD0655"

Manufacturer's Part Number: 43284 Pricing Arrangement: Firm Fixed Price

2 Each

Engineering Labor to Set Parameters in VFD CLIN 0018

Manufacturer's Part Number: NA Pricing Arrangement: Firm Fixed Price

1 Each

Reactivation Fan VFD Tag "VFD0324"

Manufacturer's Part Number: 43287 Pricing Arrangement: Firm Fixed Price

2 Each

0021 Engineering Labor to Set Parameters in VFD CLIN 0020

Pricing Arrangement: Firm Fixed Price

1 Job

Process Fan VFD Tag "VFD0314"

Manufacturer's Part Number: 43057 Pricing Arrangement: Firm Fixed Price

2 Each

0023 Engineering Labor to Set Parameters in VFD CLIN 0022

Pricing Arrangement: Firm Fixed Price

1 Job

Reactivation Steam Coil #1 - 58S24X26-12-2-W-F-R

Manufacturer's Part Number: 222107-S011-1 Pricing Arrangement: Firm Fixed Price

1 Each

Circuit Breaker Tag "CB0307"

Manufacturer's Part Number: 45065 Pricing Arrangement: Firm Fixed Price

2 Each

Mini Circuit Breaker 5A 240VAC 1-Pole Tags (CB0607" &

"CB0655")

Manufacturer's Part Number: 45010 Pricing Arrangement: Firm Fixed Price

2 Each

MINIATURE CIRCUIT BREAKER, 1A, 240 VAC / 60VDC, C

CURVE, 1 POLE, 10KA, UL 489, DIN RAIL MOUNT Tag

"CB0706"

Manufacturer's Part Number: 45011 Pricing Arrangement: Firm Fixed Price

1 Each

MINIATURE CIRCUIT BREAKER, 3A, 240 VAC / 60VDC, C

CURVE, 1 POLE, 10KA, UL 489, DIN RAIL MOUNT Tag "CB0802"

Manufacturer's Part Number: 45012 Pricing Arrangement: Firm Fixed Price

1 Each

Disconnect Switch Tag "DS0302"

Manufacturer's Part Number: 45064 Pricing Arrangement: Firm Fixed Price

1 Each

Disconnect Switch Operating Mechanism Tag "DS0302"

Manufacturer's Part Number: 45035 Pricing Arrangement: Firm Fixed Price

1 Each

Disconnect Switch Shaft Tag "DS0302"

1 Each

Manufacturer's Part Number: 45017 Pricing Arrangement: Firm Fixed Price

Disconnect Switch Terminal Lug Kit Tag "DS0302"

Manufacturer's Part Number: 45051 Pricing Arrangement: Firm Fixed Price

1 Each

Disconnect Switch Handle Tag "DS0302"

Manufacturer's Part Number: 45005 Pricing Arrangement: Firm Fixed Price

1 Each

Section C - Description/Specifications/Statement of Work

Steam Station Re-Piping Repairs

Statement of Work

1. Scope

This document outlines the material to be purchased and procurement guidelines to provide NSWC Indian Head with the parts required to perform repair of IDS/HVAC systems.

.1 Conflicting Document Requirements 1

If conflicts between specifications, drawings, or requirements arise, the contractor shall notify the Contracting Officer (KO) and the Technical Point of Contact (TPOC) in writing for interpretation, clarification, and resolution prior to proceeding with contract execution.

2. Requirements

This section identifies the specific material to be procured and guidance for the shipping and receiving of material to NSWC Indian Head.

2.1 Deliverables

Description Part No. Qty.

Reactivation Steam Coil #1 - 58S24X26-12-2-W-F-R 222107-S011-1 1

Reactivation Steam Coils #2 & #3 - 58S24X26-12-2-W-F-R 222107-S011-2 2

Reactivation Fan Assembly (Minus Rain Hood) 222107-S011-2

Process Fan Assembly 222107-S011-2 1

Desiccant Rotor 1220mmx200mm DE0026 1

Chain Drive Sprocket Assembly for Item #5 above Not Provided 1

Shop labor to install rotor sprocket assembly (item #6) onto rotor (item #5) N/A 4

Desiccant Rotor Gear Motor Not Provided 2

DX Pre-Cool Coil 12D50X568W-Z-R 222107-R010 1

DX Post-Cool Coil 12D50X50-11-6-W-H-R 222107-R011 1

HMI 7" LCD Color Touch Screen Nema 4 44094 1

Power Supply Tag "PW0602" 37878 1

Ethernet Switch 8-Ports 10/100 Base T, RJ45 Tag "ESW0702" 38892 1

Micrologix 1400 PLC 24VDC Tag "PLC0802" 37947 1

RTD Input Card 4 Channel Tag "PLC1102" & "PLC1152" 37422 2

Engineering Labor to Program Item #14

*Items #15 do not have a program" N/A 3

Ethernet Interface Module IP to Modbus Tag "BAC0710" 38083 1

Desiccant Rotor VFD Tag "VFD0655" 43284 1

Engineering Labor to Set Parameters in VFD Item #18 N/A 2

Reactivation Fan VFD Tag "VFD0324" 43287 1

Engineering Labor to Set Parameters in VFD Item #20 N/A 2

Process Fan VFD Tag "VFD0314" 43057 1

Engineering Labor to Set Parameters in VFD Item #22 N/A 2

Circuit Breaker Tag "CB0307" 45065 1

Mini Circuit Breaker 5A 240VAC 1-Pole

Tags "CB0607" & "CB0655"

OLD BRY-AIR INC. P/N: 45010 2

MINIATURE CIRCUIT BREAKER, 1A, 240 VAC / 60VDC, C

CURVE, 1 POLE, 10KA, UL 489, DIN RAIL MOUNT Tag "CB0706"

OLD BRY-AIR INC. P/N: 45011 1

MINIATURE CIRCUIT BREAKER, 3A, 240 VAC / 60VDC, C

CURVE, 1 POLE, 10KA, UL 489, DIN RAIL MOUNT Tag "CB0802"

OLD BRY-AIR INC. P/N: 45012 1

Disconnect Switch Tag "DS0302" 45064 1

Disconnect Switch Operating Mechanism Tag "DS0302" 45035 1

Disconnect Switch Shaft Tag "DS0302" 45017 1

Disconnect Switch Terminal Lug Kit Tag "DS0302" 45051 1

Disconnect Switch Handle Tag "DS0302" 45005 1

Items shall be delivered to:2.2

Naval Surface Warfare Center Indian Head Division

RECEIVING

POC: Christopher Groves

4522 McMahon Rd. Suite 100

Bldg. 116

Indian Head, MD 20640

Acceptance of Material2.2

The TPOC or assigned personnel will inspect all material upon delivery and notify the Contractor of any unsatisfactory material received within one (1) business day of identifying defective items. The Contractor shall respond within one (1) business day with a plan of remediation.

3. Schedule

The Contractor shall notify the Contracting Officer 30 days in advance if the Contractor cannot meet the contracted delivery schedule. Contractor shall also notify the Technical Point of Contact of all changes in schedule.

4. Operations Security (OPSEC) Requirements

Contractor personnel are subject to applicable provisions of Department of Defense Manual 5205.02-M, Enclosure 6 and NSWC IHD 3070.3D OPSEC Program. Contractor personnel supporting this contract/task order must complete government approved or provided OPSEC awareness training and be prepared to provide completion certificates as requested by the Government. OPSEC education and training may be accomplished through established programs within the DoD Component, using external resources such as the Director of National Intelligence (DNI) and the Defense Security Service Academy, or a combination (i.e. https://securityawareness.dcsa.mil/opsec/index.htm). Contractor personnel may have access to government Critical Information (CI), Indicators and Observables that may indirectly disclose CI. CI includes but is not limited to ship movements and schedules, weapons and sensor system installations, capabilities, and configurations, specific platform installations and characteristics, test schedules, deficiencies, and vulnerabilities. Indicators and Observables may include but are not limited to: outdoors system testing; ship's external hull or superstructure modifications; shipboard equipment, ordnance, weapons, fuels, and/or stores loading/unloading operations, and/or personnel or aircraft embarkation. No CI, Indicators, or Observables may be divulged to third parties (including other company employees who are not subject to this contract/task order) without approval of the local command Security Officer, OPSEC Officer, or the NSWC IHD OPSEC Program Manager.

5. Technical Point of Contact

Christopher Groves

(804) 456-6880

Christopher.r.groves.civ@us.navy.mil

Requirements

Procurement of spare parts to have in inventory and readily available to minimize down time of operating facilities in the event of failures.

Additional Regulation or Supplemental Clauses Incorporated by Full Text

C-204-H002 IMPLEMENTATION OF ENHANCED SECURITY CONTROLS ON SELECT

DEFENSE INDUSTRIAL BASE PARTNER NETWORKS

(Sep 2024)

1. System Security Plan and Plans of Action and Milestones (SSP/POAM) Reviews

a) Within thirty (30) days of contract award, the Contractor shall make its System Security Plan(s) (SSP(s)) for its covered contractor information system(s) available for review by the Government at the contractor's facility.

The SSP(s) shall implement the security requirements in Defense Federal Acquisition Regulation Supplement (DFARS) clause 252.204-7012, which is included in this contract. The Contractor shall fully cooperate in the Government's review of the SSPs at the Contractor's facility.

b) If the Government determines that the SSP(s) does not adequately implement the requirements of DFARS clause 252.204-7012 then the Government shall notify the Contractor of each identified deficiency. The Contractor shall correct any identified deficiencies within thirty (30) days of notification by the Government.

The contracting officer may provide for a correction period longer than thirty (30) days and, in such a case, may require the Contractor to submit a plan of action and milestones (POAM) for the correction of the identified deficiencies. The Contractor shall immediately notify the contracting officer of any failure or anticipated failure to meet a milestone in such a POAM.

c) Upon the conclusion of the correction period, the Government may conduct a follow-on review of the SSP(s) at the Contractor's facilities. The Government may continue to conduct follow-on reviews until the Government determines that the Contractor has corrected all identified deficiencies in the SSP(s).

d) The Government may, in its sole discretion, conduct subsequent reviews at the Contractor's site to verify the information in the SSP(s). The Government will conduct such reviews at least every three (3) years (measured from the date of contract award) and may conduct such reviews at any time upon thirty (30) days' notice to the Contractor.

2. Compliance to NIST 800-171

a) The Contractor shall fully implement the CUI Security Requirements (Requirements) and associated Relevant Security Controls (Controls) in NIST Special Publication 800-171 (Rev. 2) (NIST SP 800-171), or establish a SSP(s) and POA&Ms that varies from NIST 800-171 only in accordance with DFARS clause 252.204-7012(b) (2), for all covered contractor information systems affecting this contract.

b) Notwithstanding the allowance for such variation, the contractor shall identify in any SSP and POA&M their plans to implement the following, at a minimum:

(1) Implement Control 3.5.3 (Multi-factor authentication). This means that multi-factor authentication is required for all users, privileged and unprivileged accounts that log into a network. In other words, any system that is not standalone should be required to utilize acceptable multi-factor authentication. For legacy systems and systems that cannot support this requirement, such as CNC equipment, etc., a combination of physical and logical protections acceptable to the Government may be substituted;

(2) Implement Control 3.1.5 (least privilege) and associated Controls, and identify practices that the contractor implements to restrict the unnecessary sharing with, or flow of, covered defense information to its subcontractors, suppliers, or vendors based on need-to-know principles;

(3) Implement Control 3.1.12 (monitoring and control remote access sessions) - Require monitoring and controlling of remote access sessions and include mechanisms to audit the sessions and methods.

(4) Audit user privileges on at least an annual basis;

(5) Implement:

i. Control 3.13.11 (FIPS 140-2 validated cryptology or implementation of NSA or NIST approved algorithms (i.

e. FIPS 140-2 Annex A: AES or Triple DES) or compensating controls as documented in a SSP and POAM);

and,

ii. NIST Cryptographic Algorithm Validation Program (CAVP) (see https://csrc.nist.gov/projects/cryptographic-algorithm-validation-program);

(6) Implement Control 3.13.16 (Protect the confidentiality of CUI at rest) or provide a POAM for implementation which shall be evaluated by the Navy for risk acceptance.

(7) Implement Control 3.1.19 (encrypt CUI on mobile devices) or provide a plan of action for implementation which can be evaluated by the Government Program Manager for risk to the program.

3. Cyber Incident Response

a) The Contractor shall, within fifteen (15) days of discovering the cyber incident (inclusive of the 72-hour reporting period), deliver all data used in performance of the contract that the Contractor determines is impacted by the incident and begin assessment of potential warfighter/program impact.

b) Incident data shall be delivered in accordance with the Department of Defense Cyber Crimes Center (DC3) Instructions for Submitting Media available at http://www.acq.osd.mil/dpap/dars/pgi/docs /Instructions_for_Submitting_Media.docx. In delivery of the incident data, the Contractor shall, to the extent practical, remove contractor-owned information from Government covered defense information.

c) If the Contractor subsequently identifies any such data not previously delivered to DC3, then the Contractor shall immediately notify the contracting officer in writing and shall deliver the incident data within ten (10) days of identification. In such a case, the Contractor may request a delivery date later than ten (10) days after identification. The contracting officer will approve or disapprove the request after coordination with DC3.

4. Naval Criminal Investigative Service (NCIS) Outreach

The Contractor shall engage with NCIS industry outreach efforts and consider recommendations for hardening of covered contractor information systems affecting DON programs and technologies.

5. NCIS/Industry Monitoring

a) In the event of a cyber incident or at any time the Government has indication of a vulnerability or potential vulnerability, the Contractor shall cooperate with the Naval Criminal Investigative Service (NCIS), which may include cooperation related to: threat indicators; pre-determined incident information derived from the Contractor's infrastructure systems; and the continuous provision of all Contractor, subcontractor or vendor logs that show network activity, including any additional logs the contractor, subcontractor or vendor agrees to initiate as a result of the cyber incident or notice of actual or potential vulnerability.

b) If the Government determines that the collection of all logs does not adequately protect its interests, the Contractor and NCIS will work together to implement additional measures, which may include allowing the installation of an appropriate network device that is owned and maintained by NCIS, on the Contractor's information systems or information technology assets. The specific details (e.g., type of device, type of data gathered, monitoring period) regarding the installation of an NCIS network device shall be the subject of a separate agreement negotiated between NCIS and the Contractor. In the alternative, the Contractor may install network sensor capabilities or a network monitoring service, either of which must be reviewed for acceptability by NCIS. Use of this alternative approach shall also be the subject of a separate agreement negotiated between NCIS and the Contractor.

c) In all cases, the collection or provision of data and any activities associated with this statement of work shall be in accordance with federal, state, and non-US law.

(End of Text)

Section D - Packaging and Marking

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC

Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174

CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both

Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC

Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

Inspection and Acceptance Location

Both Destination Instructions: Inspect/Accept at Destination

DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

4219 SOUTH PATTERSON ROAD, INDIAN HEAD MD 20640-1533

INDIAN HEAD, MD 20640-1533

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.mil Telephone: 301-744-1689

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 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

4 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 30 Calendar Days Date of Award

Period of Performance From 31 Jul 2026 To 30 Aug 2026

2 Job Place of Performance DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

FoB Details Contractor Destination

0009 INDIAN HEAD, MD 20640-1525

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

2 Each Ship To DoDAAC: N00174 CountryCode: USA

FoB Details Contractor

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

Destination

Delivery Estimated By Delivery Date 31 Aug 2026

3 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 30 Calendar Days Date of Award

Period of Performance From 31 Jul 2026 To 30 Aug 2026

1 Job Place of Performance DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

2 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC

FoB Details Contractor Destination

Email: christopher.r.groves.civ@us.navy.

mil

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

2 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 30 Calendar Days Date of Award

Period of Performance From 31 Jul 2026 To 30 Aug 2026

1 Job Place of Performance DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

Delivery Estimated By Delivery Date 31 Aug 2026

2 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to

1 Job Place of Performance DoDAAC: N00174 completion of performance 30 Calendar Days Date of Award

Period of Performance From 31 Jul 2026 To 30 Aug 2026

CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

Delivery Estimated By Delivery Date 31 Aug 2026

2 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

2 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

FoB Details Contractor Destination

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

FoB Details Contractor Destination

0032 INDIAN HEAD, MD 20640-1525

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

Delivery Estimated By Delivery Date 31 Aug 2026

1 Each Ship To DoDAAC: N00174 CountryCode: USA

NSWC INDIAN HEAD DIVISION

NAVAL SURFACE WARFARE

CENTER, 4522 MCMAHON ROAD

INDIAN HEAD, MD 20640-1525

UNITED STATES

Christopher Groves, Technical POC Email: christopher.r.groves.civ@us.navy.

mil

FoB Details Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-17 Government Delay of Work. Apr 1984 52.247-34 F.o.b. Destination. Jan 1991

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 WAWF payment instructions.

in 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 Report (COMBO) Destination / 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.

Invoice and Receiving Report (COMBO) Destination / Destination

(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 Document routing.

WAWF 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 N62838

Issue By DoDAAC N00174

Admin DoDAAC N00174

Inspect By DoDAAC N00174

Ship To Code N00174

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.

usn.ncr.sea-01.mbx.wawf-hq-functional-mail-box@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 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-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.