Solicitation - N6449826Q5041.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

Siemens PLC Hardware and Software

CONTINUATION SHEET

1. Block 8

Quote Due Date / Local Time: 16 February 2026 by 5:00 P.M. Local Time; Any quote received after the exact date/time specified for receipt of quotes is "late" and will be treated in accordance with 52.212-1(f).

EMAIL QUOTES ARE AUTHORIZED

Emailed Quotes shall be sent to: Zachary.f.mccurry.civ@us.navy.mil

FACSIMILE QUOTES ARE NOT AUTHORIZED

2. Block 17a: Quoter's assigned DUNS Number: ___________________________.

Quoter's CAGE CODE: ________________________.

3. Are you registered in System for Award Management (SAM)?

( ) YES ( ) NO

You will not be eligible for award if you are not registered in the System for Award Management (SAM). If you have previously registered, make sure that your registration has not expired.

NOTE: Quoter's should ensure that all clauses, certifications, and representations within this RFQ have been accurately completed. Upon receipt of a Government Order in response to a vendor's quotation, the vendor shall indicate acceptance of the order in writing within three (3) business days. Submission of Quotes: See Standard Form 1449 (Continuation Sheet) for any specific instructions on how to submit your offer if mailed. Please note that Faxed orders are NOT authorized for this RFQ.

VERY IMPORTANT: The vendor must certify their agreement to these terms and conditions of the RFQ By signing and dating page one (1) of form SF1449.

NOTE: ALL SUPPLIES ARE TO BE BRAND NAME FOR SIEMENS

NOTE: All supplies must be new and factory sealed. Please provide documentation that supplies are from an authorized distributor.

N6449826Q5041

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

Siemens SIMIT Unit PN128 Single-channel for 128 PROFINET I/O devices (P/N: 9AE4120-2AA00)

Part Number Description: 9AE4120-2AA00 Pricing Arrangement: Firm Fixed Price

12 Each

SIMIT License SIMIT SP V11.2 ENGINEERING M DL (P/N:

6DL8913-0BL20-0AH5)

Part Number Description: 6DL8913-0BL20-0AH5 Pricing Arrangement: Firm Fixed Price

14 Each

Siemens Communication processor CP 1543-1 (P/N: 6GK7543-

1AX00-0XE0)

Part Number Description: 6GK7543-1AX00-0XE0 Pricing Arrangement: Firm Fixed Price

28 Each

CM PTP RS422/485 Communications Card (P/N: 6ES7541-1AB00-

0AB0)

Part Number Description: 6ES7541-1AB00-0AB0 Pricing Arrangement: Firm Fixed Price

14 Each

Siemens SIMATIC S7 Memory Card, 256 MB (P/N: 6ES7954-8LL04-

0AA0)

Part Number Description: 6ES7954-8LL04-0AA0 Pricing Arrangement: Firm Fixed Price

20 Each

SIMATIC OPC UA S7-1500 Medium DL (P/N: 6ES7823-0BE00-

1CA0)

Part Number Description: 6ES7823-0BE00-1CA0 Pricing Arrangement: Firm Fixed Price

14 Each

Siemens CPU 1516-3 PN/DP, 1MB Prog., 5MB Data (P/N: 6ES7516-

3AP03-0AB0)

Part Number Description: 6ES7516-3AP03-0AB0 Pricing Arrangement: Firm Fixed Price

20 Each

Siemens SIMATIC PM1507/1AC/24VDC/8A (P/N: 6EP1333-4BA00)

Part Number Description: 6EP1333-4BA00 Pricing Arrangement: Firm Fixed Price

14 Each

Ethernet Cables (P/N: 6XV1850-2GH60)

Part Number Description: 6XV1850-2GH60 Pricing Arrangement: Firm Fixed Price

28 Each

0010 S7-1500 Mounting Rails (P/N: 6ES7590-1AE80-0AA0)

Part Number Description: 6ES7590-1AE80-0AA0 Pricing Arrangement: Firm Fixed Price

14 Each

SIMATIC S7-1500, spare part U-connector (P/N: 6ES7590-0AA00-

0AA0)

Part Number Description: 6ES7590-0AA00-0AA0 Pricing Arrangement: Firm Fixed Price

28 Each

TIA Portal License SIMATIC STEP 7 Prof. V20 DL (P/N:

6ES78221AE240YA5)

Part Number Description: 6ES78221AE240YA5 Pricing Arrangement: Firm Fixed Price

23 Each

SIMATIC STEP 7 Prof. TIA Portal SUS (System Update Service) DL 1 Year (P/N: 6ES7822-1AE00-0YY0)

Part Number Description: 6ES7822-1AE00-0YY0 Pricing Arrangement: Firm Fixed Price

23 Each

SIMATIC S7-PLCSIM Advanced V7.0 DL (P/N:

6ES78231FE060YA5)

Part Number Description: 6ES78231FE060YA5 Pricing Arrangement: Firm Fixed Price

23 Each

SIMATIC S7-PLCSIM Advanced SUS DL (6ES7823-1FE00-0YL5)

Part Number Description: 6ES7823-1FE00-0YL5 Pricing Arrangement: Firm Fixed Price

23 Each

TIA Portal Test Suite Advanced V20 DL (P/N: 6ES78231TE240AA5)

Part Number Description: 6ES78231TE240AA5 Pricing Arrangement: Firm Fixed Price

16 Each

TIA Portal Test Suite Advanced SUS DL (P/N: 6ES7823-1TE00-

0AL5)

Part Number Description: 6ES7823-1TE00-0AL5 Pricing Arrangement: Firm Fixed Price

16 Each

SITOP PSU6200 24V /20A (P/N: 6EP3336-7SB00-3AX0)

Part Number Description: 6EP3336-7SB00-3AX0 Pricing Arrangement: Firm Fixed Price

6 Each

SIMATIC S7-1500, digital input module DI 32x24 V DC HF (P/N:

6ES7521-1BL00-0AB0)

Part Number Description: 6ES7521-1BL00-0AB0 Pricing Arrangement: Firm Fixed Price

6 Each

0020 Front connector in push-in design (P/N: 6ES7592-1BM00-0XB0) 24 Each

Part Number Description: 6ES7592-1BM00-0XB0 Pricing Arrangement: Firm Fixed Price

SIMATIC S7-1500, digital output module DQ 32x24V DC/0.5A HF (P

/N: 6ES7522-1BL01-0AB0)

Part Number Description: 6ES7522-1BL01-0AB0 Pricing Arrangement: Firm Fixed Price

6 Each

SIMATIC S7-1500 analog input module AI 8xU/R/RTD/TC HF (P/N:

6ES7531-7PF00-0AB0)

Part Number Description: 6ES7531-7PF00-0AB0 Pricing Arrangement: Firm Fixed Price

6 Each

SIMATIC S7-1500, analog output module AQ8xU/I HS (P/N:

6ES7532-5HF00-0AB0)

Part Number Description: 6ES7532-5HF00-0AB0 Pricing Arrangement: Firm Fixed Price

6 Each

Section C - Description/Specifications/Statement of Work

Requirements Siemens PLC Hardware and Software

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

TO 52.212-4 (NAVSEA) (OCT 2018)

(Oct 2018)

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

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

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

The following information is hereby appended to the clause:

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

DFARS 252.227-7015.

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

(End of Text)

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

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

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

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

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

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

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

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

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

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

(g) Third Part License (Embedded Software).

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

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

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

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

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

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

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

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

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

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

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

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

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

(End of Text)

C-215-H002 CONTRACTOR PROPOSAL (NAVSEA) (OCT 2018) (Oct 2018)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the Contractor committed itself in Proposal dated in response to NAVSEA Solicitation No.

N6449826Q5041 .

(b) The technical volume(s) of the Contractor's proposal is(are) hereby incorporated by reference and made subject to the "Order of Precedence" (FAR 52.215-8) clause of this contract. Under the "Order of Precedence" clause, the technical volume(s) of the Contractor's proposal referenced herein is (are) hereby designated as item (f) of the clause, following "the specifications" in the order of precedence.

(End of Text)

C-215-H001 PRICE ADJUSTMENT FOR CHANGES IN FEDERAL LAW (NAVSEA) (OCT 2018) (Oct 2018)

(a) Definitions

(1) For the purpose of this requirement:

(i) The term "Currently Applicable Federal Laws" is defined to mean and include only the statutes listed below and regulations thereunder, promulgated by Federal authorities as in effect on the date of contract award.

(A) Contract Work Hours and Safety Standards Act

(B) Occupational Safety and Health Act

(C) Atomic Energy Act

(D) National Environmental Policy Act

(E) Clean Air Act

(F) Clean Water Act

(G) Refuse Act

(H) Noise Control Act

(I) Toxic Substances Control Act

(J) Solid Waste Disposal Act

(K) Marine Protection, Research and Sanctuaries Act

(L) Comprehensive Environmental Response, Compensation, and Liability Act

(M) Act to Prevent Pollution from Ships

(N) Hazardous Materials Transportation Act

(ii) The term "New Federal Law" is defined to mean a new Federal Statute enacted subsequent to the contract award date pertaining to (1) workplace conditions affecting employees or the public, or (2) environmental standards and requirements, and regulations thereunder promulgated by Federal authorities.

(iii) The term "change" shall be deemed to mean the amendment or repeal of any Currently Applicable Federal Law or New Federal Law or regulations promulgated thereunder by Federal authorities.

(b) If, at any time after the effective date of this contract, a New Federal Law is enacted or a change is made to a Currently Applicable Federal Law or a New Federal Law or regulations thereunder promulgated by Federal authorities, and compliance with such new law or change directly results in an increase or decrease in the Contractor's cost of performance of this contract, the contract price(s) shall be adjusted as provided in paragraph (c) below. No such adjustment shall be made for contract costs incurred or projected to be incurred during the two (2) year period after the effective date of this contract.

(c) The price adjustment provided for in paragraph (b) above shall be made, in the same amount, in each of the Target Cost(s), the Target Price(s), and the Ceiling Price(s) or Fixed Price(s) of this contract, as appropriate, and shall include only the properly allowable and allocable direct and indirect costs of additional labor and materials directly resulting from compliance with the new law or with the change, but shall not include:

(1) Costs of delay, disruption, or acceleration of performance;

(2) Increases or decreases in prices charged by subcontractors or suppliers; or

(3) Costs of additional facilities or of any portion thereof constructed or acquired after the contract award date unless such additional facilities or the portion thereof have been constructed or acquired by the Contractor solely in order to comply with a New Federal law or a change in Currently Applicable Federal Laws or New Federal Laws, or regulations thereunder promulgated by Federal authorities.

The price adjustment shall consider and exclude any tax, depreciation, or other special allowances provided to the Contractor in the New Federal Law or change for compliance therewith. No adjustment shall be made in the Profit or Delivery Schedule of the contract, provided, however, that the Contractor's right, if any, to extension of the delivery schedule under any other requirement of this contract shall not be prejudiced thereby. No adjustment shall be made unless a New Federal Law or a change directly causes an increase or decrease in the Contractor's cost of performance of this contract in excess of $250,000 per ship.

(d) The Contractor shall promptly notify the Contracting Officer, in writing, of the enactment of New Federal Laws or of a change that reasonably may be expected to result in an adjustment under the provisions of this requirement.

(e) Requests for price adjustments hereunder shall be made in accordance with the procedures of the contract requirement entitled "Documentation of Requests for Equitable Adjustment".

(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-239-W001 ELECTRONIC AND INFORMATION TECHNOLOGY (EIT) ACCESSIBILITY

STANDARDS/SECTION 508 COMPLIANCE (NAVSEA) (OCT 2018)

(Oct 2018)

(a) Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) are determined to be relevant for product(s)/service(s) procured under this solicitation.

(b) Each Electronic and Information Technology (EIT) item or service provided under this contract shall comply with the EIT Accessibility Standards listed below:

_____ 36 C.F.R. (S) 1194.21 - Software applications and operating systems

_____ 36 C.F.R. (S) 1194.22 - Web-based and internet information and applications

_____ 36 C.F.R. (S) 1194.23 - Telecommunications products

_____ 36 C.F.R. (S) 1194.24 - Video and multimedia products

_____ 36 C.F.R. (S) 1194.25 - Self-contained, closed products

_____ 36 C.F.R. (S) 1194.26 - Desktop and portable computers

_____ 36 C.F.R. (S) 1194.31 - Functional Performance Criteria

_____ 36 C.F.R. (S) 1194.41 - Information, Documentation, and Support

(c) For more information on Voluntary Product Accessibility Template (VPAT) and Government Product/Service Accessibility Template (GPAT) please refer to: http://www.buyaccessible.gov/ or http://www.section508.gov/content/sell/vpat.

(d) The Contractor shall comply with the VPAT or GPAT document submitted. If the Contracting Officer determines that any item or service delivered under this contract does not comply with the EIT Accessibility Standards, the Contracting Officer will notify the Contractor in writing accordingly. If the Contractor fails to promptly correct or replace the nonconforming products or services with conforming products or services within the delivery schedule contained in the contract, the Government will have the rights and remedies contained in the basic contract.

(End of Text)

C-243-H001 CONTRACTOR PROBLEM IDENTIFICATION REPORTS (NAVSEA) (OCT 2018) (Oct 2018)

(a) Contract Problem Identification Reports (CPIRs) shall be used by the Contractor for the purpose of alerting the Government to actual or potential contract problems and of establishing an early dialogue between the Contractor and the Government with regard thereto.

(b) A "contract problem" is a fact or circumstance of which the Contractor is aware that does, will or reasonably is anticipated to (1) have a significant or substantial impact on the delivery schedule or completion of contract performance or the cost of performance of the contract (increase or decrease) or (2) requires modification to the contract or specification(s). The terms "significant" and "substantial" shall be interpreted in the same manner as they would be interpreted by a reasonably prudent business person under the relevant circumstances.

(c) The Contractor shall report each contract problem promptly and in no event later than ten (10) calendar days, after the Contractor identifies such contract problem. A written CPIR shall be transmitted via the Administrative Contracting Officer (ACO) to the Procuring Contracting Officer and to the cognizant NAVSEA Program Office. Each CPIR shall be entitled "Contract Problem Identification Report", shall be dated, numbered sequentially and shall set forth the following based on the best and most complete information then known or available to the Contractor:

(1) The nature of the contract problem;

(2) The date on which the contract problem arose and the date on which the contract problem was identified as such;

(3) The anticipated direct and consequential effects of the contract problem upon the delivery schedule or completion of contract performance or the cost of performance of the contract;

(4) Identification of the supplies and/or services which are or may be affected; and

(5) The Contractor's recommended solution to the reported contract problem

(d) Follow-up status reports of each contract problem, identified by the original CPIR number, shall be furnished monthly or more frequently as required by the Contracting Officer. A final follow-up report shall be furnished immediately following resolution of each contract problem.

(e) CPIRs shall not be submitted when notice of the same contract problem is required to be furnished to the Government pursuant to any other requirement of this contract. The submission of a CPIR, however, does not relieve the Contractor of its obligations to provide notice required under any other requirement of this contract.

(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-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 0001 - 0023 Packing.

(End of Text)

Section E - Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-16 Responsibility for Supplies. Apr 1984

Additional Regulation or Supplemental Clauses Incorporated by Full Text

E-246-H004 FINAL ACCEPTANCE (NAVSEA) (OCT 2018) (Oct 2018)

Each vessel shall be finally accepted upon the expiration of its guaranty/warranty period.

(End of Text)

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Call/email Harshal Shah upon delivery.

DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

UNITED STATES

Harshal Shah, Inspect/Accept POC Email: harshal.a.shah.civ@us.navy.mil

Section F - Deliveries or Performance

Overall Contract Delivery Period

Contractor Destination

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

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

12 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

14 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

28 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

14 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event

20 Each Ship To DoDAAC: N64498 FoB Details to delivery 8 Weeks Date of Award Receipt

CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

14 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

20 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

14 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

28 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks

14 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

FoB Details Contractor

Date of Award Receipt 1601 LANGLEY AVE BUILDING 542, PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

28 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

23 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

23 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

23 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

23 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

FoB Details Contractor Destination

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

16 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

16 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

6 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

6 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

24 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

FoB Details Contractor Destination

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

6 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

6 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 8 Weeks Date of Award Receipt

6 Each Ship To DoDAAC: N64498 CountryCode: USA

NSWC PHILADELPHIA DIV

1601 LANGLEY AVE BUILDING 542,

PHILADELPHIA PA 19112

PHILADELPHIA, PA 19112

UNITED STATES

Harshal Shah, Delivery POC Email: harshal.a.shah.civ@us.navy.mil

FoB Details Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.211-17 Delivery of Excess Quantities. Sep 1989 52.247-34 F.o.b. Destination. Jan 1991

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses…