Solicitation - N0040626Q0446.pdf
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- LAVATORY UNITS
- Solicitation number
- N0040626Q0446
About this file
This is a Request for Quote (RFQ) solicitation for lavatory units and related shipboard furniture components for the U.S. Navy. The solicitation number is N0040626Q0446, issued on July 31, 2026, with a quote due date of August 12, 2026 at 10:00 AM.
The requirement is for 47 line items totaling various quantities of specialized naval shipboard equipment, including lavatory unit base cabinets, counter tops and pressed metal units, toilet article cases, shower doors, bookracks, subbases for berth modules, berth shelves, drain pans, and card holders. All items are to be delivered by November 30, 2026 to SRF and JRMC Yokosuka, Japan (DoDAAC N62758). This is a Women-Owned Small Business (WOSB) set-aside with a 100% WOSB requirement. The procurement uses firm fixed pricing on a commercial products basis per FAR Part 12. Evaluation criteria include technical merit (including delivery date), price, and past performance with no stated order of relative importance. The Government will arrange and pay for transportation via NAVSUP WSS with Free on Board Origin terms. All items require unique item identification marking per DFARS 252.211-7003. Invoicing must be submitted through the Wide Area WorkFlow (WAWF) system. Quoters must be registered in the System for Award Management (SAM) and provide manufacturer information, including manufacturer's name, size, part number, and country of origin for each line item.
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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
LAVATORY UNIT
Additional Regulation or Supplemental Clauses Incorporated by Full Text
FLCPS SRF 001 FLCPS_SRF_NOTICE_TO_OFFERORS (Aug 2025)
This Solicitation is a REQUIREMENT for Lavatory Units
1. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm, fixed price contract in accordance with RFO Part 12in response to quotes received in response to this solicitation. A firm, fixed price contract places the maximum risk and full responsibility for all costs and resulting profit or loss on the contractor, offerors are advised to consider these risks when pricing their quotes.
2. See block 8 on page 1 of the solicitation for the closing date and time.
3. The deadline for submission of questions regarding the solicitation's terms, conditions, and specifications 2 days prior to the solicitation's closing date. Submit via email, to the Contracting Official: :
Name: Sara Robinson Email: sara.e.robinson19.civ@us.navy.mil
4. FOR COMPETITIVE REQUIREMENTS -
In accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance.
5. "EXCEPTIONS: All quoters MUST note all exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work / performance work statement, if any. It will be assumed that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation."
6. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered. Therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.
7. Submission of invoices will be via WAWF; see Clause 252.232-7006.
PLEASE PROVIDE:
YOUR NAME:
YOUR SAM REGISTERED CAGE CODE NUMBER:
YOUR E-MAIL ADDRESS:
YOUR PHONE NUMBER:
LIST YOUR COMPANY SIZE: LARGE OR SMALL
YOUR COMPANY MUST BE REGISTERED WITH **SAM** SYSTEM AWARD FOR MANAGEMENT IN ORDER TO RECEIVE A
GOVERNMENT AWARD
THIS IS ALWAYS A FREE SITE TO REGISTER; SEE FOLLOWING LINK: HTTPS://WWW.SAM.GOV
**************THE FOLLOWING INFORMATION MUST BE PROVIDED******************
CLIN Manufacturer's Name Manufacturer's Size Part Number Country Of Origin
N0040626Q0446
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
LAVATORY UNIT, BASE CABINET, WITH BACKSPLASH,
FAUSET & DRAIN ASSY, OVERFLOW ASSY, DECK STUD AND
SUB
BASE, DWG: 807-6251110 DETAIL NO. 124-A, LAVATORY
UNIT SIZE (EXCEPT BACK SPLASH & SUB BASE): 30" W X 22"
D X 32"
H, MATL: CRES 304L, FINISH 4,
REMARKS: (1) THE HIGHT OF BACK SPLASH IS 4".
(2) THE HIGHT OF SUB BASE IS 4". (3) FOR DECK STUDS: 1/2"
-13UNC-2A X 6" LG (FULLY THREAD), CRES
Part Reference Number: 807-6251110 DET NO 124-A Internal Number: N6275861677550 Pricing Arrangement: Firm Fixed Price
1 Each
LAVATORY UNIT, COUNTER TOP & PRESSED METAL,
WITHOUT MIRROR LIGHT & CLIP (DECK & OVHD), DWG: 807-
6569812
TYPE I, SIZE: 24" W X 8 FT-8" H, MATL: CRES 304L, REMARKS:
THE MIRROR LIGHT (P/N: 25), DECK CLIP (P/N: 10) &
OVERHEAD
CLIP (P/N: 11) SHALL NOT BE REQUIRED IN THIS LAVATORY
UNIT
Part Reference Number: 807-6569812 TY I Internal Number: N6275861677551 Pricing Arrangement: Firm Fixed Price
1 Each
LAVATORY UNIT, COUNTER TOP & PRESSED METAL,
WITHOUT MIRROR LIGHT & CLIP (DECK & OVHD), DWG: 807-
6569812
TYPE I, SIZE: 24" W X 8 FT-8" H, MATL: CRES 304L, REMARKS:
THE MIRROR LIGHT (P/N: 25), DECK CLIP (P/N: 10) &
OVERHEAD
CLIP (P/N: 11) SHALL SHALL NOT BE REQUIRED IN THIS
LAVATORY UNIT
Part Reference Number: 807-6569812 TY I Internal Number: N6275861677552 Pricing Arrangement: Firm Fixed Price
1 Each
LAVATORY UNIT, COUNTER TOP & PRESSED METAL,
WITHOUT MIRROR LIGHT & CLIP (DECK & OVHD), DWG: 807-
6569812
TYPE I, SIZE: 24" W X 8 FT-8" H, MATL: CRES 304L, REMARKS:
THE MIRROR LIGHT (P/N: 25), DECK CLIP (P/N: 10) &
OVERHEAD
CLIP (P/N: 11) SHALL SHALL NOT BE REQUIRED IN THIS
LAVATORY UNIT
Internal Number: N627586167753 Part Reference Number: 807-6569812 TY I Pricing Arrangement: Firm Fixed Price
1 Each
TOILET ARTICLE CASE, DWG: S3601-1024899, SIZE: 21" W X 5-
3/8" D X 26" H, MATL: ALUMINUM, COLOR: SAE AMS-STD-595
CODE: 26586 (SEMI-GLOSS),
POWDER COATING: MIL-PRF-24712 REV B, TYPE I (EPOXY
0005 RESIN, WITHOUT ZINC), CLASS 4 (INTERIOR DRY SERVICE,
WET
SERVICE, SINGLE-COAT PRODUCT)
DO NOT CROSS NSN: 2090-00-369-4566 (UNKNOWN COLOR
CODE),
Part Reference Number: S3601-1024899 Internal Number: N6275861677554 Pricing Arrangement: Firm Fixed Price
1 Each
SHOWER DOOR, RIGHT HAND (DOOR ONLY), WITH LATCH
ASSY, DRIP FLANGE & HINGE, DWG: 612-4609468 DETAIL 5-
A, SIZE:
24" W X 63" H X 1-3/8" THK, DOOR FRAME MATL: CRES,
PANEL MATL: POLYCARBONATE
Part Reference Number: 612-4609468 Internal Number: N6275861677555 Pricing Arrangement: Firm Fixed Price
1 Each
DOOR, SHOWER, LEFT HAND, DRYING AREA, 24", SST
/POLYCARB, DOOR AND FRAME COMPLETE. DWG: 644-
8486031 REV A1,
FIND NO. 0732,
Part Reference Number: 612-4609468 Internal Number: N6275861677556 Pricing Arrangement: Firm Fixed Price
1 Each
DOOR, SHOWER DRYING AREA, RIGHT HAND 24", SST
/POLYCARB, DOOR AND FRAME COMPLETE. DWG: 644-
8486031 REV A1,
FIND NO. 0733,
Part Reference Number: 612-4609468 Internal Number: N6275861677557 Pricing Arrangement: Firm Fixed Price
1 Each
DOOR, SHOWER DRYING AREA, RIGHT HAND 24", SST
/POLYCARB, DOOR AND FRAME COMPLETE. DWG: 644-
8486031 REV A1,
FIND NO. 0733
Internal Number: N6275861677558 Part Reference Number: 612-4609468 Pricing Arrangement: Firm Fixed Price
1 Each
DOOR, SHOWER DRYING AREA, RIGHT HAND 24", SST
/POLYCARB, DOOR AND FRAME COMPLETE. DWG: 644-
8486031 REV A1,
FIND NO. 0733
Internal Number: N6275861677559 Part Reference Number: 612-4609468 Pricing Arrangement: Firm Fixed Price
1 Each
BOOKRACK, DWG: 805-1749061 TYPE B MOD, SHIPBOARD
FURNITURE CATALOG NUMBER: B-6B-2 MOD, SIZE: 30" W X
25-1/2"
H X 12-13/16" D, MATL: ALUMINUM, COLOR: SAE AMS-STD-
595 CODE: 26586 (SEMI-GLOSS), POWDER COATING: MIL-
PRF24712, TYPE I, CLASS 1,
REMARKS:
(1) THE DIMENSION OF WIDTH SHALL BE CHANGED TO 30"
FROM 36".
(2) THE LENGTH OF PC NO.8 (TRACK) & NO.10 (RACK
1 Each
SUPPORT) SHALL BE ADJUSTED TO SUIT THE
MODIFICATION
CONDITION.
Part Reference Number: 805-1749061 TY-B MOD Internal Number: N6275861677560 Pricing Arrangement: Firm Fixed Price
BOOKRACK, DWG: 805-1749061 TYPE B MOD, SHIPBOARD
FURNITURE CATALOG NUMBER: B-6B-2 MOD, SIZE: 30" W X
25-1/2"
H X 12-13/16" D, MATL: ALUMINUM, COLOR: SAE AMS-STD-
595 CODE: 26586 (SEMI-GLOSS), POWDER COATING: MIL-
PRF24712, TYPE I, CLASS 1,
REMARKS:
(1) THE DIMENSION OF WIDTH SHALL BE CHANGED TO 30"
FROM 36".
(2) THE LENGTH OF PC NO.8 (TRACK) & NO.10 (RACK
SUPPORT) SHALL BE ADJUSTED TO SUIT THE
MODIFICATION
CONDITION.
Part Reference Number: 805-1749061 TY-B MOD Internal Number: N6275861677561 Pricing Arrangement: Firm Fixed Price
1 Each
BOOKRACK, DWG: 805-1749061 TYPE B MOD, SHIPBOARD
FURNITURE CATALOG NUMBER: B-6B-2 MOD, SIZE: 30" W X
25-1/2"
H X 12-13/16" D, MATL: ALUMINUM, COLOR: SAE AMS-STD-
595 CODE: 26586 (SEMI-GLOSS), POWDER COATING: MIL-
PRF24712, TYPE I, CLASS 1,
REMARKS:
(1) THE DIMENSION OF WIDTH SHALL BE CHANGED TO 30"
FROM 36".
(2) THE LENGTH OF PC NO.8 (TRACK) & NO.10 (RACK
SUPPORT) SHALL BE ADJUSTED TO SUIT THE
MODIFICATION
CONDITION.
Part Reference Number: 805-1749061 TY-B MOD Internal Number: N6275861677562 Pricing Arrangement: Firm Fixed Price
1 Each
BOOKRACK, DWG: 805-1749061 TYPE B MOD, SHIPBOARD
FURNITURE CATALOG NUMBER: B-6B-2 MOD, SIZE: 30" W X
25-1/2"
H X 12-13/16" D, MATL: ALUMINUM, COLOR: SAE AMS-STD-
595 CODE: 26586 (SEMI-GLOSS), POWDER COATING: MIL-
PRF24712, TYPE I, CLASS 1,
REMARKS:
(1) THE DIMENSION OF WIDTH SHALL BE CHANGED TO 30"
FROM 36".
(2) THE LENGTH OF PC NO.8 (TRACK) & NO.10 (RACK
SUPPORT) SHALL BE ADJUSTED TO SUIT THE
MODIFICATION
CONDITION.
Part Reference Number: 805-1749061 TY-B MOD Internal Number: N6275861677563 Pricing Arrangement: Firm Fixed Price
1 Each
BOOKRACK, DWG: 805-1749061 TYPE B MOD, SHIPBOARD
FURNITURE CATALOG NUMBER: B-6B-2 MOD, SIZE: 30" W X
25-1/2"
H X 12-13/16" D, MATL: ALUMINUM, COLOR: SAE AMS-STD-
595 CODE: 26586 (SEMI-GLOSS), POWDER COATING: MIL-
PRF24712, TYPE I, CLASS 1,
REMARKS:
(1) THE DIMENSION OF WIDTH SHALL BE CHANGED TO 30"
FROM 36".
(2) THE LENGTH OF PC NO.8 (TRACK) & NO.10 (RACK
SUPPORT) SHALL BE ADJUSTED TO SUIT THE
MODIFICATION
CONDITION
Part Reference Number: 805-1749061 TY-B MOD Internal Number: N6275861677564 Pricing Arrangement: Firm Fixed Price
1 Each
SUBBASE, USED FOR CPO BERTH MODULAR (SIZE 4), DWG:
804-5959312 DETAIL 75-A & 75-D MOD, SIZE: 29-3/4" W X 79-1
/4"
LG X 6-1/2" H, MATL: STEEL, COLOR: SAE AMS-STD-595
CODE: 17038 (GLOSS), POWDER COATING: MIL-PRF-24712,
TYPE I,
CLASS 1, REMARKS: THE HEIGHT SHALL BE CHANGE TO 6-1
/2"
Part Reference Number: 804-5959312,DET75A&75D,SZ4 MOD Part Number Description: 804-5959312,DET75A&75D,SZ4 MOD Internal Number: N627861677565 Pricing Arrangement: Firm Fixed Price
1 Each
SUBBASE, USED FOR CPO BERTH MODULAR (SIZE 4), DWG:
804-5959312 DETAIL 75-A & 75-D MOD, SIZE: 29-3/4" W X 79-1
/4"
LG X 6-1/2" H, MATL: STEEL, COLOR: SAE AMS-STD-595
CODE: 17038 (GLOSS), POWDER COATING: MIL-PRF-24712,
TYPE I,
CLASS 1,
REMARKS: THE HEIGHT SHALL BE CHANGE TO 6-1/2"
Part Reference Number: 804-5959312,DET75A&75D,SZ4 MOD Internal Number: N6275861677566 Pricing Arrangement: Firm Fixed Price
1 Each
SUBBASE, USED FOR CPO BERTH MODULAR (SIZE 4), DWG:
804-5959312 DETAIL 75-A & 75-D MOD, SIZE: 29-3/4" W X 79-1
/4"
LG X 6-1/2" H, MATL: STEEL, COLOR: SAE AMS-STD-595
CODE: 17038 (GLOSS), POWDER COATING: MIL-PRF-24712,
TYPE I,
CLASS 1,
REMARKS: THE HEIGHT SHALL BE CHANGE TO 6-1/2"
Part Reference Number: 804-5959312,DET75A&75D,SZ4 MOD Internal Number: N6275861677567 Pricing Arrangement: Firm Fixed Price
1 Each
SUBBASE, USED FOR CPO BERTH MODULAR (SIZE 4), DWG:
804-5959312 DETAIL 75-A & 75-D MOD, SIZE: 29-3/4" W X 79-1
/4"
LG X 6-1/2" H, MATL: STEEL, COLOR: SAE AMS-STD-595
CODE: 17038 (GLOSS), POWDER COATING: MIL-PRF-24712,
TYPE I,
CLASS 1,
REMARKS: THE HEIGHT SHALL BE CHANGE TO 6-1/2"
Part Reference Number: 804-5959312,DET75A&75D,SZ4 MOD Internal Number: N6275861677568 Pricing Arrangement: Firm Fixed Price
1 Each
SUBBASE, USED FOR CPO BERTH MODULAR (SIZE 4), DWG:
804-5959312 DETAIL 75-A & 75-D MOD, SIZE: 29-3/4" W X 79-1
/4"
LG X 6-1/2" H, MATL: STEEL, COLOR: SAE AMS-STD-595
CODE: 17038 (GLOSS), POWDER COATING: MIL-PRF-24712,
TYPE I,
CLASS 1,
REMARKS: THE HEIGHT SHALL BE CHANGE TO 6-1/2".
Part Reference Number: 804-5959312,DET75A&75D,SZ4 MOD Internal Number: N6275861677569 Pricing Arrangement: Firm Fixed Price
1 Each
SUBBASE, USED FOR CPO BERTH MODULAR (SIZE 4), DWG:
804-5959312 DETAIL 75-A & 75-D MOD, SIZE: 29-3/4" W X 79-1
/4"
LG X 6-1/2" H, MATL: STEEL, COLOR: SAE AMS-STD-595
CODE: 17038 (GLOSS), POWDER COATING: MIL-PRF-24712,
TYPE I,
CLASS 1,
REMARKS: THE HEIGHT SHALL BE CHANGE TO 6-1/2"
Part Reference Number: 804-5959312,DET75A&75D,SZ4 MOD Internal Number: N6275861677570 Pricing Arrangement: Firm Fixed Price
1 Each
SUBBASE, USED FOR CPO BERTH MODULAR (SIZE 4), DWG:
804-5959312 DETAIL 75-A & 75-D MOD, SIZE: 29-3/4" W X 79-1
/4"
LG X 6-1/2" H, MATL: STEEL, COLOR: SAE AMS-STD-595
CODE: 17038 (GLOSS), POWDER COATING: MIL-PRF-24712,
TYPE I,
CLASS 1,
REMARKS: THE HEIGHT SHALL BE CHANGE TO 6-1/2"
Internal Number: N6275861677571 Part Reference Number: 804-5959312,DET75A&75D,SZ4 MOD Pricing Arrangement: Firm Fixed Price
1 Each
SUBBASE, USED FOR CPO BERTH MODULAR (SIZE 4), DWG:
804-5959312 DETAIL 75-A & 75-D MOD, SIZE: 29-3/4" W X 79-1
/4"
LG X 6-1/2" H, MATL: STEEL, COLOR: SAE AMS-STD-595
CODE: 17038 (GLOSS), POWDER COATING: MIL-PRF-24712,
TYPE I,
CLASS 1,
REMARKS: THE HEIGHT SHALL BE CHANGE TO 6-1/2"
Part Reference Number: 804-5959312,DET75A&75D,SZ4 MOD Internal Number: N6275861677572 Pricing Arrangement: Firm Fixed Price
1 Each
SUBBASE, USED FOR CPO BERTH MODULAR (SIZE 4), DWG:
804-5959312 DETAIL 75-A & 75-D MOD, SIZE: 29-3/4" W X 79-1
/4"
LG X 6-1/2" H, MATL: STEEL, COLOR: SAE AMS-STD-595
CODE: 17038 (GLOSS), POWDER COATING: MIL-PRF-24712,
TYPE I,
CLASS 1,
REMARKS: THE HEIGHT SHALL BE CHANGE TO 6-1/2"
Part Reference Number: 804-5959312,DET75A&75D,SZ4 MOD Internal Number: N6275861677573 Pricing Arrangement: Firm Fixed Price
1 Each
BERTH SHELF, LEFT HAND, DWG: 807-6737901-20 FN 827,
MATL: ASTM B209 ALUMINUM ALLOY 5052-H32, 0.063" THK,
COLOR:
SAE AMS-STD-595 CODE: 26586 (SEMI-GLOSS), POWDER
COATING: MIL-PRF-24712, TYPE I, CLASS 1,
Part Reference Number: 807-6737901-20 FN 827 Internal Number: N6275861677574 Pricing Arrangement: Firm Fixed Price
3 Each
BERTH SHELF, LEFT HAND, DWG: 807-6737901-20 FN 827,
MATL: ASTM B209 ALUMINUM ALLOY 5052-H32, 0.063" THK,
COLOR:
SAE AMS-STD-595 CODE: 26586 (SEMI-GLOSS), POWDER
COATING: MIL-PRF-24712, TYPE I, CLASS 1,
Part Reference Number: 807-6737901-20 FN 827 Internal Number: N6275861677575 Pricing Arrangement: Firm Fixed Price
3 Each
BERTH SHELF, LEFT HAND, DWG: 807-6737901-20 FN 827,
MATL: ASTM B209 ALUMINUM ALLOY 5052-H32, 0.063" THK,
COLOR:
SAE AMS-STD-595 CODE: 26586 (SEMI-GLOSS), POWDER
COATING: MIL-PRF-24712, TYPE I, CLASS 1
Part Reference Number: 807-6737901-20 FN 827 Internal Number: N6275861677576 Pricing Arrangement: Firm Fixed Price
3 Each
BERTH SHELF, LEFT HAND, DWG: 807-6737901-20 FN 827,
MATL: ASTM B209 ALUMINUM ALLOY 5052-H32, 0.063" THK,
COLOR:
SAE AMS-STD-595 CODE: 26586 (SEMI-GLOSS), POWDER
COATING: MIL-PRF-24712, TYPE I, CLASS 1,
Part Reference Number: 807-6737901-20 FN 827 Internal Number: N6275861677577 Pricing Arrangement: Firm Fixed Price
3 Each
BERTH SHELF, LEFT HAND, DWG: 807-6737901-20 FN 827,
MATL: ASTM B209 ALUMINUM ALLOY 5052-H32, 0.063" THK,
COLOR:
SAE AMS-STD-595 CODE: 26586 (SEMI-GLOSS), POWDER
COATING: MIL-PRF-24712, TYPE I, CLASS 1,
Part Reference Number: 807-6737901-20 FN 827 Internal Number: N6275861677578 Pricing Arrangement: Firm Fixed Price
3 Each
BERTH SHELF, LEFT HAND, DWG: 807-6737901-20 FN 827,
MATL: ASTM B209 ALUMINUM ALLOY 5052-H32, 0.063" THK,
COLOR:
SAE AMS-STD-595 CODE: 26586 (SEMI-GLOSS), POWDER
COATING: MIL-PRF-24712, TYPE I, CLASS 1,
Part Reference Number: 807-6737901-20 FN 827 Internal Number: N6275861677579 Pricing Arrangement: Firm Fixed Price
3 Each
BERTH SHELF, LEFT HAND, DWG: 807-6737901-20 FN 827,
MATL: ASTM B209 ALUMINUM ALLOY 5052-H32, 0.063" THK,
COLOR:
SAE AMS-STD-595 CODE: 26586 (SEMI-GLOSS), POWDER
COATING: MIL-PRF-24712, TYPE I, CLASS 1,
Part Reference Number: 807-6737901-20 FN 827 Internal Number: N6275861677580 Pricing Arrangement: Firm Fixed Price
3 Each
BERTH SHELF, RIGHT HAND, DWG: 807-6737901-20 FN 827R,
MATL: ASTM B209 ALUMINUM ALLOY 5052-H32, 0.063" THK,
COLOR: SAE AMS-STD-595 CODE: 26586 (SEMI-GLOSS),
POWDER COATING: MIL-PRF-24712, TYPE I, CLASS 1,
Part Reference Number: 807-6737901-20 FN 827R Internal Number: N6275861677581 Pricing Arrangement: Firm Fixed Price
3 Each
BERTH SHELF, RIGHT HAND, DWG: 807-6737901-20 FN 827R,
MATL: ASTM B209 ALUMINUM ALLOY 5052-H32, 0.063" THK,
COLOR: SAE AMS-STD-595 CODE: 26586 (SEMI-GLOSS),
POWDER COATING: MIL-PRF-24712, TYPE I, CLASS 1
Part Reference Number: 807-6737901-20 FN 827R Internal Number: N6275861677582 Pricing Arrangement: Firm Fixed Price
3 Each
BERTH SHELF, RIGHT HAND, DWG: 807-6737901-20 FN 827R,
MATL: ASTM B209 ALUMINUM ALLOY 5052-H32, 0.063" THK,
COLOR: SAE AMS-STD-595 CODE: 26586 (SEMI-GLOSS),
POWDER COATING: MIL-PRF-24712 REV B, TYPE I (EPOXY
RESIN,
WITHOUT ZINC), CLASS 4 (INTERIOR DRY SERVICE, WET
SERVICE, SINGLE-COAT PRODUCT),
Part Reference Number: 807-6737901-20 FN 827R Internal Number: N6275861677583 Pricing Arrangement: Firm Fixed Price
3 Each
BERTH SHELF, RIGHT HAND, DWG: 807-6737901-20 FN 827R,
MATL: ASTM B209 ALUMINUM ALLOY 5052-H32, 0.063" THK,
COLOR: SAE AMS-STD-595 CODE: 26586 (SEMI-GLOSS),
POWDER COATING: MIL-PRF-24712 REV B, TYPE I (EPOXY
RESIN,
WITHOUT ZINC), CLASS 4 (INTERIOR DRY SERVICE, WET
SERVICE, SINGLE-COAT PRODUCT),
Part Reference Number: 807-6737901-20 FN 827R Internal Number: N6275861677584 Pricing Arrangement: Firm Fixed Price
3 Each
SWAB/MOP DRAIN PAN, 8-1/2" X 11", STAINLESS STEEL TYPE
304L, 807-6737901-34
Part Reference Number: 807-6737901-34 Internal Number: N6275861677585 Pricing Arrangement: Firm Fixed Price
1 Each
SWAB/MOP DRAIN PAN, 8-1/2" X 11", STAINLESS STEEL TYPE
304L, 807-6737901-34
Part Reference Number: 807-6737901-34 Internal Number: N6275861677586 Pricing Arrangement: Firm Fixed Price
1 Each
SWAB/MOP DRAIN PAN, 8-1/2" X 11", STAINLESS STEEL TYPE
304L 807-6737901-34
Part Reference Number: 807-6737901-34 Internal Number: N6275861677587 Pricing Arrangement: Firm Fixed Price
1 Each
HOLDER, CARD, 8.5"WIDE X 11"HEIGHT, ALUMINUM,
MOISTURE-PROOF CARD HOLDER FOR COMPARTMENT
CHECK-OFF, IAW
804-4563101
Part Reference Number: 804-4563101 Internal Number: N6275861677588 Pricing Arrangement: Firm Fixed Price
1 Each
HOLDER, CARD, 8.5"WIDE X 11"HEIGHT, ALUMINUM,
MOISTURE-PROOF CARD HOLDER FOR COMPARTMENT
CHECK-OFF, IAW
804-4563101
Part Reference Number: 804-4563101 Internal Number: N6275861677589 Pricing Arrangement: Firm Fixed Price
1 Each
HOLDER, CARD, 8.5"WIDE X 11"HEIGHT, ALUMINUM,
MOISTURE-PROOF CARD HOLDER FOR COMPARTMENT
CHECK-OFF, IAW
804-4563101
Part Reference Number: 804-4563101 Internal Number: N6275861677590 Pricing Arrangement: Firm Fixed Price
1 Each
HOLDER, CARD, 8.5"WIDE X 11"HEIGHT, ALUMINUM,
MOISTURE-PROOF CARD HOLDER FOR COMPARTMENT
CHECK-OFF, IAW
804-4563101, Part Reference Number: 804-4563101 Internal Number: N6275861677591 Pricing Arrangement: Firm Fixed Price
1 Each
HOLDER, CARD, 8.5"WIDE X 11"HEIGHT, ALUMINUM,
MOISTURE-PROOF CARD HOLDER FOR COMPARTMENT
CHECK-OFF, IAW
804-4563101
Part Reference Number: 804-4563101 Internal Number: N6275861677592 Pricing Arrangement: Firm Fixed Price
1 Each
HOLDER, CARD, 8.5"WIDE X 11"HEIGHT, ALUMINUM,
MOISTURE-PROOF CARD HOLDER FOR COMPARTMENT
CHECK-OFF, IAW
804-4563101
Part Reference Number: 804-4563101 Internal Number: N6275861677593 Pricing Arrangement: Firm Fixed Price
1 Each
HOLDER, CARD, 8.5"WIDE X 11"HEIGHT, ALUMINUM,
MOISTURE-PROOF CARD HOLDER FOR COMPARTMENT
CHECK-OFF, IAW
804-4563101
Part Reference Number: 804-4563101 Internal Number: N6275861677594 Pricing Arrangement: Firm Fixed Price
1 Each
HOLDER, CARD, 8.5"WIDE X 11"HEIGHT, ALUMINUM,
MOISTURE-PROOF CARD HOLDER FOR COMPARTMENT
CHECK-OFF, IAW
0046 804-4563101
Part Reference Number: 804-4563101 Internal Number: N6275861677595 Pricing Arrangement: Firm Fixed Price
1 Each
Section C - Description/Specifications/Statement of Work
Requirements Lavatory Unit
Section D - Packaging and Marking
Additional Regulation or Supplemental Clauses Incorporated by Full Text
FLCPS SRF 007 FLCPS_SRF_DELIVERY (Aug 2025)
(a) shall be in accordance with ASTM-D-3951 (most current edition), "Standard for Commercial Packing." The Preservation, packaging, and packing unit pack quantity that applies to items under this contract is "Industry Standard".
(b) The use of asbestos, excelsior, loose fill polystyrene, newspaper or shredded paper (all types including waxed paper, Prohibited Packing Materials.
computer paper and similar hydroscopic or non-neutral material) is prohibited.
(c) All non-manufactured wood utilized in wood pallets and wood containers shall be heat treated to a minimum Non-Manufactured Wood Packing.
core temperature of 56 degrees centigrade for 30 minutes and certified by an accredited agency recognized by the American Lumber Standards Committee (ALSC). Refer to https://www.aphis.usda.gov/aphis/ourfocus/planthealth/import-information/wood-packaging-material for wood packing policy, enforcement regulations and accredited agencies. Non-coniferous (hardwood) and manufactured wood, such as particleboard and plywood, are exempt from this requirement.
(d) , such as particleboard and plywood, are exempt from this requirement.Manufactured wood
(e) Packing must be sufficient to ensure safe delivery to the final destination without the need for additional repackaging or repair.
(f) All materials shall be packed to withstand multiple modes of transport (truck, rail, sea, or air) and handling by forklifts or cranes.
(g) Heavy items must be crated or skid-mounted to distribute weight evenly and ensure lifting point are accessible and marked.
(h) Packages must be stable, not exceed safe stacking limits, and be secured against movement in transit.
MARKING OF SHIPMENTS (COMMERCIALLY PACKAGED ITEMS)
(i) Marking shall be in accordance with ASTM-D-3951 (most current edition) and with the information set forth in paragraph (ii) below. Unless specified elsewhere in this contract/order, bar coding is not required.
(ii) All unit and exterior containers/packs shall, as a minimum, be marked as follows:
1. National stock number (NSN), when available, or Federal stock number (FSN), when NSN is not available, or part number when neither NSN or FSN are available.
2. Noun nomenclature cited on contract or order.
3. Quantity and unit of issue.
4. Contract, or order number.
5. From:_______________________________________________ (Contractor's Name) (Address)
6. To: (See delivery address on page 3-4 or in Section F)
(iii) Markings may be applied by any means which provide legibility.
TRACEABLE FREIGHT
The Contractor shall assume all responsibility for shipment to the specified destination. Shipment must be via a fully traceable commercial freight method. Traceable freight means that the shipment is registered upon shipment with an identifying number. The number is for location of the shipment at any point in transit, including final destination, and verifies shipment arrival at the specified destination. If a shipping method does not provide traceability as defined above, it shall not be used.
INSPECTION AND ACCEPTANCE (DESTINATION)
Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the receiving activity.
PROOF OF DELIVERY
If United Parcel Service (UPS) or Federal Express services are used for transportation, each package must have a unique package identification number. The Government will not consider the manifest as proof of delivery unless each package can be uniquely identified. Acceptance will occur only after the Government can verify actual receipt of the contract items--packaged, marked and labeled as required elsewhere in this contract.
Section E - Inspection and Acceptance
Section F - Deliveries or Performance
Overall Contract Delivery Period
Government Origin (Shipping Point)
Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNEMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
FoB Details Government Origin (Shipping Point)
GOVERNMENT RECEIVING
Telephone: 8093501431
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
FoB Details Government Origin (Shipping Point)
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
FoB Details Government
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or 1 Each Ship To
Before Delivery Date 30 Nov
DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
3 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
3 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
3 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
3 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
FoB Details Government Origin (Shipping Point)
Telephone: 8093501431
Delivery On Or Before Delivery Date 30 Nov
3 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
3 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
3 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
3 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
3 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
FoB Details Government Origin (Shipping Point)
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
Delivery On Or Before Delivery Date 30 Nov
3 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
3 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
FoB Details Government Origin (Shipping Point)
0038 BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before
1 Each Ship To DoDAAC: N62758 FoB Details
Delivery Date 30 Nov
CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Delivery On Or Before Delivery Date 30 Nov
1 Each Ship To DoDAAC: N62758 CountryCode: JPN
SRF AND JRMC YOKOSUKA
PHONE 011-81-46-816-9177, 1 CHOME HON CHO
BLDG A61
YOKOSUKA 238-0041
JAPAN
GOVERNMENT REPRESENTATIVE,
GOVERNMENT RECEIVING
Telephone: 8093501431
FoB Details Government Origin (Shipping Point)
Additional Regulation or Supplemental Clauses Incorporated by Full Text
FLCPS SRF 006 FLCPS_SRF_SHIPPING (Aug 2025)
WSS SHIPPING (FOB ORIGIN)
I. INTRODUCTION
For this FOB Origin procurement, the Government will arrange for transportation and pay all associated transportation costs through the NAVSUP WSS Shipment Processing (SP) office (aka NAVSUP GLS, NAVSUP LOC or NOLSC). NAVSUP WSS will process shipments of materials from within the United States to CONUS (Continental United States)/OCONUS (Outside Continental United States) consignees with delivery terms Free
On-Board (FOB) Origin.
Contractors/vendors shall complete the Naval Supply Systems Command automated Ready-to-Ship (RTS) web form by accessing the link provided below in Section II. By completing the form on line, the NAVSUP WSS at Norfolk, VA will receive an email of the shipment request immediately and will act on it as soon as possible during their normal working hours of 7:30 AM to 6:00 PM Eastern Time Monday through Friday. In response, NAVSUP WSS will provide MANDATORY USE shipping labels to the contractor/vendor. The contractor/vendor will arrange for shipment with the NAVSUP WSS designated carrier IMMEDIATELY upon receipt of the shipping labels. If the NAVSUP WSS provided shipping labels are not used, the contractor/vendor will experience delays and additional work to reconcile the transportation payment under the NAVSUP WSS tracking number and possible additional costs not covered under the contract or NAVSUP WSS Transportation. If the contractor/vendor turns an ordered vehicle away and a vehicle furnished not used charge is incurred the contractor/vendor is responsible for payment. If the contractor/vendor detains the vehicle and incurs a detention charge the contractor/vendor is responsible for payment. International small parcel shipment documents are invalid after five business days. If the vendor incurs any extra costs with the carrier outside of the CBL/GBL it is the vendors responsibility for payment. NAVSUP WSS does not accept hazardous or explosive shipments.
CONTRACTORS/VENDORS ARE NOT AUTHORIZED TO ARRANGE FOR TRANSPORTATION OR PAY TRANSPORTATION COSTS FOR
SHIPMENT OF FOB ORIGIN PROCUREMENT.
II. PROCEDURES FOR CONTRACTORS TO REQUEST READY-TO-SHIP (RTS) NOTICES
When the cargo is ready for shipment, the contractor/vendor will submit their shipping request to NAVSUP WSS using the following procedures:
Click on the link at https://mynavsup-public.nag.navy.mil/public/ops$mailer.ready_to_ship_form to open the NAVSUP WSS RTS Web Form. The contractor/vendor is required to fill in all data fields marked with a red asterisk under the headings "Vendor Information" and "Package Information."
The fields not marked with a red asterisk and the heading "Additional Notes" are optional fields to be filled in at the contractor's/vendor's discretion.
Click on the blue question mark at the right of each data field to access "On-line Data Element Help" which explains the data required in that field. If shipping labels are being requested for multiple packages, enter the data for the first package under "Package Information" then click the "Store Pkg Info" button. Repeat this procedure for each package. When all data has been entered on the electronic form, click the "Submit" button.
Container Shipments: containers take longer to book and arrange for loading. If you can provide reliable dimensions and weight estimates for the cargo, send the initial shipping request THREE WEEKS before your requested container load date.
If you have any questions regarding the web form, contact NAVSUP WSS Transportation directly at (757) 443-5449 or usn.norfolk.navsupwssnorf.
mbx.navsup-nfmgt1@us.navy.mil NOTE: Incomplete or missing information will significantly delay the process of arranging transportation.
III. CONTRACTING OFFICER SHALL PROVIDE THE FOLLOWING INFORMATION:
Contract Number: ____________________________________ Transportation Control Number (TCN): __________________ Transportation Priority (TP): ___________________________ Required Delivery Date (RDD): _________________________ Transportation Account Code (TAC): ____________________ Destination DODAAC: ________________________________
IV. NAVSUP WSS CONTACT INFORMATION
NOTE: The preferred method of contact is through email. Phone numbers are provided only for emergencies.
For Assistance Email (preferred): navsup_nfmgt.fct@navy.mil Fax: (757) 443-5517 Phone: (757) 443-5449 Business Hours: M-F 7:00 AM to 3:30 PM ET.
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)
As prescribed in 232.7004(b), use the following clause:
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.
SUPPLIES: COMBO
(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.
(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.
(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* TO BE UPDATED AT TIME OF AWARD
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC ____
Issue By DoDAAC ____
Admin DoDAAC ____
Inspect By DoDAAC ____
Ship To Code ____
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) ____
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(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.
TO BE UPDATED AT TIME OF AWARD
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Section H - Special Contract Requirements
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (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
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)
Feb 2026
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 52.219-33 Nonmanufacturer Rule. (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 52.222-35 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 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026
52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)
Apr 2026
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.232-90 Fast Payment Procedure. (Deviation 2026-O0038) Feb 2026 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)
Apr 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023
252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported…
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