Solicitation - N3904026Q3124.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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

Section A - Solicitation/Contract Form

OP4 Diesel Generator/ISO Transf and Load Bank

N3904026Q3124

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Phase 1: Diesel generator and all associated equipment in accordance with the Statement of Work

(SOW)

Pricing Arrangement: Firm Fixed Price

12 Week

000101 Testing in accordance with the Statement of Work (SOW) to occur between 7/14/26 - 7/24/26. Approx.

duration: 1 day.

Phase 2: Diesel generator and all associated equipment in accordance with the Statement of Work

(SOW)

Pricing Arrangement: Firm Fixed Price

40 Week

000201 Testing in accordance with the Statement of Work (SOW) to occur between 8/31/26 - 9/10/26. Approx.

duration: 1 day.

Phase 3: Diesel generator and all associated equipment in accordance with the Statement of Work

(SOW)

Pricing Arrangement: Firm Fixed Price

16 Week

000301 Testing in accordance with the Statement of Work (SOW) to occur between 5/11/27 - 5/31/27. Approx.

duration: 1 day.

All freight (delivery and pick up) associated with delivering equipment for each phase.

Pricing Arrangement: Firm Fixed Price

6 Job

Technician Services required in accordance with the Statement of Work (SOW) to include, but not limited to: installation, testing, training, preventative maintenance, emergency response, etc.

Pricing Arrangement: Firm Fixed Price

63 Week

See Exhibits: A, B, C Contract Data Requirements List (CDRL) See Exhibits: A, B, & C Data Item 001 Test/Inspection Report Data Item 002 Equipment Technical Manual (Sanitized)

Data Item 003 Contractor's Personnel Roster Data Item 004 Maintenance Service Report Data Item 005 Environmental Permits

A001 Test/Inspection Report

Pricing Arrangement: Firm Fixed Price

1 Data Records

A002 Equipment Technical Manual (Sanitized)

Pricing Arrangement: Firm Fixed Price

1 Data Records

A003 Contractor's Personnel Roster

Pricing Arrangement: Firm Fixed Price

1 Data Records

A004 Maintenance Service Report

Pricing Arrangement: Firm Fixed Price

1 Data Records

A005 Environmental Permits

Pricing Arrangement: Firm Fixed Price

1 Data Records

B001 Test/Inspection Report

Pricing Arrangement: Firm Fixed Price

1 Data Records

B002 Equipment Technical Manual (Sanitized)

Pricing Arrangement: Firm Fixed Price

1 Data Records

B003 Contractor's Personnel Roster

Pricing Arrangement: Firm Fixed Price

1 Data Records

B004 Maintenance Service Report

Pricing Arrangement: Firm Fixed Price

1 Data Records

B005 Environmental Permits

Pricing Arrangement: Firm Fixed Price

1 Data Records

C001 Test/Inspection Report

Pricing Arrangement: Firm Fixed Price

1 Data Records

C002 Equipment Technical Manual (Sanitized)

Pricing Arrangement: Firm Fixed Price

1 Data Records

C003 Contractor's Personnel Roster

Pricing Arrangement: Firm Fixed Price

1 Data Records

C004 Maintenance Service Report

Pricing Arrangement: Firm Fixed Price

1 Data Records

C005 Environmental Permits

Pricing Arrangement: Firm Fixed Price

1 Data Records

Option Line Item

Extension of Phase 1: Diesel generator and all associated equipment in accordance with the Statement of Work (SOW)

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Extension of Phase 2: Diesel generator and all associated equipment in accordance with the Statement of Work (SOW)

Pricing Arrangement: Firm Fixed Price

4 Week

Option Line Item

Extension of Phase 3: Diesel generator and all associated equipment in accordance with the Statement of Work (SOW)

Pricing Arrangement: Firm Fixed Price

4 Week

Section C - Description/Specifications/Statement of Work

Requirements The rental of a trailer mounted diesel-powered portable generator with a built-in fuel tank, a load bank that is completely self contained and freestanding, and an isolation transformer that ungrounds the power from the grounded generator.

Additional Regulation or Supplemental Clauses Incorporated by Full Text

C-202-H001 ADDITIONAL DEFINITIONS--BASIC (Oct 2018)

(a) Department means the Department of the Navy.

(b) Commander, Naval Sea Systems Command means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.

(c) References to The Federal Acquisition Regulation (FAR) All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(d) National Stock Numbers Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) . The number assigned to each approved Item Identification under the National Item Identification Number (NIIN) Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit nonsignificant number.

(2) . The National Stock Number (NSN) for an item of supply consists of the applicable National Stock Number (NSN) four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply.

(Endof Text)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (Oct 2018)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as "protected information". File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

(End of Text)

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019) (Jan 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

(End of Text)

C-223-W002 ON-SITE SAFETY REQUIREMENTS (NAVSEA) (OCT 2018) (Oct 2018)

(a) The contractor shall ensure that each contractor employee reads any necessary safety documents within 30 days of commencing performance at any Government facility. Required safety documents can be obtained from the respective safety office. Contractors shall notify the Safety office points of contact below to report completion of the required training via email. The email shall include the contractor employee's name, work site, and contract number.

(b) It is expected that contractor employees will have received training from their employer on hazards associated with the areas in which they will be working and know what to do in order to protect themselves. Contractors are required to adhere to the requirements of 29 CFR 1910, 29 CFR 1926 and applicable state and local requirements while in Government spaces. The contractor shall ensure that all on-site contractor work at the Government facility is in accordance with any local safety instructions as provided via the COR. The contractor shall report all work-related injuries/illnesses that occurred while working at the Government site to the COR.

(c) Contractors whose employees perform work within Government spaces in excess of 1000 hours per calendar quarter during a calendar year shall submit the data elements on OSHA Form 300A, Summary of Work Related Injuries and Illnesses, for those employees to the safety office via the COR by 15 January for the previous calendar year, even if no work related injuries or , illnesses occurred. If a contractor's injury/illness rates are above the Bureau of Labor Statistics industry standards, a safety assessment may be performed by the Safety Office to determine if any administrative or engineering controls can be utilized to prevent further injuries/illnesses, or if any additional Personal Protective Equipment or training will be required.

(d) Any contractor employee exhibiting unsafe behavior may be removed from the Government site. Such removal shall not relieve the contractor from meeting its contractual obligations and shall not be considered an excusable delay as defined in FAR 52.249-14.

(e) The Safety Office points of contacts are as follows:

__________________________ [insert name and code]

(End of Text)

C-223-W001 ACCIDENT REPORTING (NAVSEA) (OCT 2018) (Oct 2018)

(a) In accordance with DFARS 252.223-7002 (d), the Contractor shall immediately notify the Administrative Contracting Officer (ACO) and Procuring Contracting Officer (PCO) following an accident or incident. Also, the Contractor shall provide a written report within (insert number of days) days of the accident or incident containing, at a minimum, the following:

(1) Location, date and local time of the occurrence;

(2) Category of accident (fire, explosion, natural disaster, etc.);

(3) Identification of equipment, material and type of activity involved;

(4) Contract number;

(5) Procuring activity (name of PCO and ACO);

(6) Narrative of occurrence, including cause(s), if known;

(7) Personnel involved and degree of injury, if any. Specify whether Contractor and/or Government personnel;

(8) Assessment of damage. Estimate in dollars for contractor and/or government owned material, property, equipment;

(9) Was a news release made? If so, by whom? If not, will a news release be made?

(10) Was a request made for any assistance?

(11) Will there be any effect on production? If so, explain in detail.

(12) Corrective action taken, if any.

(13) Name and title of person submitting this report.

(b) The Contractor shall forward weekly written reports to the ACO and PCO until the accident or incident no longer affects production or when contract deliveries are on schedule.

(End of Text)

C-227-H006 DATA REQUIREMENTS (NAVSEA) (OCT 2018) (Oct 2018)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit A, attached hereto.

(End of Text)

C-233-H003 EQUITABLE ADJUSTMENTS: WAIVER AND RELEASE OF CLAIMS (OCT 2018) (Oct 2018)

(a) Whenever the Contractor, after receipt of a change made pursuant to the clause of this contract entitled "Changes" or after affirmation of a constructive change under the clause entitled "Notification Of Changes", submits any claim for equitable adjustment under the foregoing, such claim shall include all types of adjustments in the total amounts to which the foregoing entitle the Contractor, including but not limited to adjustments arising out of delays or disruptions or both caused by such change.

(b) Further, the Contractor agrees (except as the parties may otherwise agree) that, if required by the Contracting Officer, it will execute a release, in form and substance satisfactory to the Contracting Officer, as part of the supplemental agreement setting forth the aforesaid equitable adjustment, and that such release shall discharge the Government, its officers, agents and employees, from any further claims including but not limited to further claims arising out of delays or disruptions or both, caused by the aforesaid change.

(End of Text)

C-233-H001 DOCUMENTATION OF REQUESTS FOR EQUITABLE ADJUSTMENT--BASIC

(NAVSEA) (OCT 2018)

(Oct 2018)

(a) For the purposes of this special contract requirement, the term "change" includes not only a change that is made pursuant to a written order designated as a "change order" but also (1) an engineering change proposed by the Government or by the Contractor and (2) any act or omission to act on the part of the Government in respect of which a request is made for equitable adjustment.

(b) Whenever the Contractor requests or proposes an equitable adjustment of $100,000 or more per vessel in respect to a change made pursuant to a written order designated as a "change order" or in respect to a proposed engineering change and whenever the Contractor requests an equitable adjustment in any amount in respect to any other act or omission to act on the part of the Government, the proposal supporting such request shall contain the following information for each individual item or element of the request:

(1) A description (i) of the work required by the contract before the change, which has been deleted by the change, and (ii) of the work deleted by the change which already has been completed. The description is to include a list of components, equipment, and other identifiable property involved. Also, the status of manufacture, procurement, or installation of such property is to be indicated. Separate description is to be furnished for design and production work. Items of raw material, purchased parts, components and other identifiable hardware, which are made excess by the change and which are not to be retained by the Contractor, are to be listed for later disposition;

(2) Description of work necessary to undo work already completed which has been deleted by the change;

(3) Description of work not required by the terms hereof before the change, which is substituted or added by the change. A list of components and equipment (not bulk materials or items) involved should be included. Separate descriptions are to be furnished for design work and production work;

(4) Description of interference and inefficiencies in performing the change;

(5) Description of each element of disruption and exactly how work has been, or will be disrupted:

(i) The calendar period of time during which disruption occurred, or will occur;

(ii) Area(s) aboard the vessel where disruption occurred, or will occur;

(iii) Trade(s) disrupted, with a breakdown of manhours for each trade;

(iv) Scheduling of trades before, during, and after period of disruption;

(v) Description of measures taken to lessen the disruptive effect of the change;

(6) Delay in delivery attributable solely to the change;

(7) Other work attributable to the change;

(8) Supplementing the foregoing, a narrative statement of the direct "causal" relationship between any alleged Government act or omission and the claimed consequences therefor, crossreferenced to the detailed information provided as required above;

and

(9) A statement setting forth a comparative enumeration of the amounts "budgeted" for the cost elements, including the material costs, labor hours and pertinent indirect costs, estimated by the Contractor in preparing its initial and ultimate proposal

(s) for this contract, and the amounts claimed to have been incurred and/or projected to be incurred corresponding to each such "budgeted cost" elements.

(c) Each proposal in excess of $100,000 submitted in support of a claim for equitable adjustment under any requirement of this contract shall, in addition to the information required by paragraph (b) hereof, contain such information as the Contracting Officer may require with respect to each individual claim item.

(d) It is recognized that individual claims for equitable adjustment may not include all of the factors listed in paragraph (b) above. Accordingly, the Contractor is required to set forth in its proposal information only with respect to those factors which are comprehended in the individual claim for equitable adjustment. In any event, the information furnished hereunder shall be in sufficient detail to permit the Contracting Officer to cross-reference the claimed increased costs, or delay in delivery, or both, as appropriate, submitted pursuant to paragraph (c) of this requirement, with the information submitted pursuant to paragraph (b) hereof.

(End of Text)

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018) (Dec 2018)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits for complying with any applicable Federal, State, and Municipal laws, codes, and regulations for shipping and transportation including, but not limited to, any movement over public highways of overweight/over dimensional materials.

(End of Text)

Section D - Packaging and Marking

Additional Regulation or Supplemental Clauses Incorporated by Full Text

D-211-H002 MARKING OF REPORTS (NAVSEA) (OCT 2018) (Oct 2018)

All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover of the report:

(1) name and business address of the Contractor

(2) contract number

(3) sponsor:

(Name of Individual Sponsor)

(Name of Requiring Activity)

(City and State)

D-211-H001 PACKAGING OF DATA (NAVSEA) (FEB 2022) (Feb 2022)

Data to be delivered by Integrated Digital Environment (IDE) or other electronic media shall be as specified in the contract.

All unclassified data to be shipped shall be prepared for shipment in accordance with best commercial practice.

Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), 32 CFR Part 117.

(End of Text)

D-247-W001 PROHIBITED PACKING MATERIALS (NAVSEA) (OCT 2018) (Oct 2018)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non-neutral material) is prohibited. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.

(End of Text)

D-247-H004 MARKING AND PACKING LIST(S) – BASIC (NAVSEA) (FEB 2022) (Feb 2022)

(a) . Shipments, shipping containers and palletized unit loads shall be marked in accordance with ASTM-D-3951-18 approved 1 May 2018, Marking Standard Practice for Commercial Packing.

(b) . A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, Packing List(s) shipping container or palletized unit load shall be provided by the Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items. Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) . In addition to the requirements in paragraph (b) above, a master packing list shall be prepared where more than one Master Packing List shipment, shipping container or palletized unit load comprise the contract line item being shipped. The master packing list shall be attached to the number one container and so identified.

(d) . All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit packPart Identification

(s) or shipping container by part number and/or national stock number.

D-247-H002 PACKAGING OF SUPPLIES—BASIC (NAVSEA) (DEC 2020) (Dec 2020)

Item(s) The supplies furnished hereunder shall be packaged in accordance with ASTM-D-3951-18, Standard Practice for Commercial Packing.

(End of Text)

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-4 Inspection of Services-Fixed-Price. Aug 1996

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

A001 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

A002 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

A003 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

A004 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

A005 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

B001 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

B002 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

B003 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

B004 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

B005 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

C001 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

C002 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

C003 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

C004 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

C005 Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Inspection and Acceptance Location

Option Line Item

Both Destination Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.

DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY SAN DIEGO DET

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE BASE POINT LOMA

SAN DIEGO, CA 92106-3521

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Section F - Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC

Delivery On Or Before Delivery Date 14 Jul 2026

Period of Performance From 14 Jul 2026 To 05 Oct 2026

12 Week Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Delivery On Or Before Delivery Date 31 Aug

Period of Performance From 31 Aug 2026 To 06 Jun 2027

40 Week Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Delivery On Or Before Delivery Date 11 May

Period of Performance From 11 May 2027 To

16 Week Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

30 Aug 2027

Delivery Period From 14 Jul 2026 to 27 Sep 2027

Period of Performance From 14 Jul 2026 To 27 Sep 2027

6 Job Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Delivery Period From 14 Jul 2026 to 27 Sep 2027

Period of Performance From 14 Jul 2026 To 27 Sep 2027

63 Week Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

A001

Delivery On Or Before Delivery Date 14 Jul 2026

Period of Performance From 14 Jul 2026 To 02 Nov 2026

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Delivery On Or Before Delivery Date 14 Jul 2026

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

A002

Period of Performance From 14 Jul 2026 To 02 Nov 2026

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

A003

Delivery On Or Before Delivery Date 14 Jul 2026

Period of Performance From 14 Jul 2026 To 02 Nov 2026

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

A004

Delivery On Or Before Delivery Date 14 Jul 2026

Period of Performance From 14 Jul 2026 To 02 Nov 2026

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

A005

Delivery On Or Before Delivery Date 14 Jul 2026

Period of Performance From 14 Jul 2026 To 02 Nov 2026

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

B001

Delivery On Or Before Delivery Date 31 Aug

Period of Performance From 31 Aug 2026 To 04 Jul 2027

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

B002

Delivery On Or Before Delivery Date 31 Aug

Period of Performance From 31 Aug 2026 To 04 Jul 2027

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

B003

Delivery On Or Before Delivery Date 31 Aug

Period of Performance From 31 Aug 2026 To 04 Jul 2027

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Delivery On Or Before Delivery Date 31 Aug

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

B004

Period of Performance From 31 Aug 2026 To 04 Jul 2027

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

B005

Delivery On Or Before Delivery Date 31 Aug

Period of Performance From 31 Aug 2026 To 04 Jul 2027

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

C001

Delivery On Or Before Delivery Date 11 May

Period of Performance From 11 May 2027 To 27 Sep 2027

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

C002

Delivery On Or Before Delivery Date 11 May

Period of Performance From 11 May 2027 To

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

27 Sep 2027

C003

Delivery On Or Before Delivery Date 11 May

Period of Performance From 11 May 2027 To 27 Sep 2027

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

C004

Delivery On Or Before Delivery Date 11 May

Period of Performance From 11 May 2027 To 27 Sep 2027

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

C005

Delivery On Or Before Delivery Date 11 May

Period of Performance From 11 May 2027 To 27 Sep 2027

1 Data Records

Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Delivery On Or Before Delivery Date 06 Oct

4 Week Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

Option Line Item

Period of Performance From 06 Oct 2026 To 02 Nov 2026

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Option Line Item

Delivery On Or Before Delivery Date 07 Jun

Period of Performance From 07 Jun 2027 To 04 Jul 2027

4 Week Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

Option Line Item

Delivery On Or Before Delivery Date 31 Aug

Period of Performance From 31 Aug 2027 To 27 Sep 2027

4 Week Ship To DoDAAC: N53845 CountryCode: USA

PORTSMOUTH NSY DET SAN DIEGO

140 SYLVESTER ROAD BUILDING 633, NAVAL SUBMARINE

BASE POINT LOMA

SAN DIEGO, CA 92106-5000

UNITED STATES

Paul Weaver, Contracting Officer's Representative (COR) Email: paul.t.weaver11.civ@us.navy.mil Telephone: (207) 703-4490

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989

Additional Regulation or Supplemental Clauses Incorporated by Full Text

F-211-W001 PARTIAL DELIVERIES (NAVSEA) (OCT 2018) (Oct 2018)

Partial deliveries will not be accepted without specific approval from the Contracting Officer.

F-242-H001 CONTRACTOR NOTICE REGARDING LATE DELIVERY (NAVSEA) (OCT 2018) (Oct 2018)

In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, the contractor shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however, such notice shall not constitute a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract.

(End of Text)

F-247-H001 DELIVERY OF DATA (NAVSEA) (OCT 2018) (Oct 2018)

All data to be furnished under this contract shall be delivered prepaid to the destination(s) and at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423.

(End of Text)

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.201-7000 Contracting Officer's Representative. Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

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

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

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

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

Protocol.

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

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

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

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

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

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

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

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

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

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in 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 ____

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) ____

(*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)…