SOLICITATION SPMYM2-22-Q-1134.pdf

SEE ADDENDUM

(No Collect Calls)

SPMYM222Q1134 16-Mar-2022

b. TELEPHONE NUMBER

360-476-0920

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 16 Apr 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

SPMYM29. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KIM A. VO

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N4523A20423080

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME PUGET SOUND

ATTN: KIM VO

467 W STREET

BREMERTON WA 98314

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N4523A 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

TEL: 360-476-7640 FAX:

360-476-4121FAX:

TEL: 360-476-0920 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332439

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF84

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

SPMYM222Q1134

Section SF 1449 - CONTINUATION SHEET

VENDOR INFORMATION

1. The Contractor’s POC is Phone:

Fax:

E-mail:

2. Buyer POC is KIM VO

E-mail: KIM.VO@DLA.MIL

3. Invoice Information:

The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoice may be submitted not more than one every two weeks. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) – Receipt and Acceptance. The contractor shall self-register at the web site: https://wawf.eb.mil.

Contractor training is available on the Internet at https://wawftraining.eb.mil.

Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-877-251-9293.

See clause 252.232-7006 for WAWF table.

4. Inspection Level:

QA 4 7 days inspection

5. Defense Biometric Identification System (DBIDS):

Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.

The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.

If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:

Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.

The VCC will pull up your information in the computer, ensuring all information is current and correct.

Once your information is validated, a temporary DBIDS credential is provided.

Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).

For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.

The representative will enter base access authorization and then you may proceed to work.

If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:

Present a letter or official document from any government sponsoring organization that provides the purpose for your access.

Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

Present a completed copy of the SECNAV 5512/1 form to obtain your background check.

Upon completion of the background check, the Visitor Control Center representative will complete the

DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.

All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection.

Drivers should expect delays due to heightened security.

For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:

(a) DBIDS badge or

(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:

-Photo ID -Original proof of citizenship (any one of the following is acceptable):

State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card

Enhanced state-issued driver's license only accepted from Michigan, Minnesota, New York, Vermont, and Washington. Real ID licenses are not accepted at this time.

Naturalization papers Certificate/Statement of Birth Born Abroad)

-Current vehicle registration and insurance -Bill of lading that has the delivery address on it

Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.

To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is trina.williamson@navy.mil

To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.

FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Each

TB DISPOSAL CONTAINERS.

FFP

MANUFACTURE PER DWG 2301-3289 REV. N

PERFORM PROOF TEST PER DWG 2301-3411 REV. F

** IN ACCORDANCE WITH THE ATTACHED CONTRACT DATA

REQUIREMENTS LIST.

** IN ACCORDANCE THE DISTRO "D" DRAWINGS INCLUDED

THIS REQUIREMENT HAS A DISTRIBUTION D DRAWING, VENDOR

MUST HAVE AN ACTIVE ACOUNT IN THE JOINT CERTIFICATION

PROGRAM (JCP).

TO REQUEST THE DRAWING, YOU MUST SEND YOUR CAGE CODE TO

KIM.VO@DLA.MIL TO VERIFY YOUR ACCOUNT IS ACTIVE IN JCP.

FOB: Destination

MILSTRIP: N4523A20423080

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

SIGNAL CODE: A

PSC CD: 8145

NET AMT

CONTRACT DATA REQUIREMENTS LIST

FFP

SEE CONTRACT DATA REQUIREMENTS LISTS FOR MORE DETAILS.

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0002AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

PRODUCT QUALITY ASSURANCE TEST, DEMONSTRATION. AND

EVALUATION PLAN FOR FIRST ARTILE (INITIAL PRODUCTION)

INSPECTION PER DI-QCIC-81199

EXHIBIT A, SEQUENCE A001 FOR CLIN 0001

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

A

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0002AB 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

TEST/INSPECTION REPORT FOR NON DESTRUCTIVE TEST REPORT PER

DI-NDTI-80809B

EXHIBIT B, SEQUENCE B001 FOR CLIN 0001

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

B

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0002AC 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATION/DATA REPORT FOR WEITGHT RECORD REPORT PER

DI-MISC-80678

EXHIBIT C, SEQUENCE C001 FOR CLIN 0001

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

C

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0002AD 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATION OF COMPLIANCE FOR COMPLIANCE PER DI-MISC-

81356A

EXHIBIT D, SEQUENCE D001 FOR CLIN 0001

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

D

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0002AE 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

TEST/INSPECTION REPORT FOR VERTICAL LOAD TEST PER DI-NDTI-

80809B

EXHIBIT E, SEQUENCE E001 FOR CLIN 0001

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

E FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0002AF 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

TEST/INSPECTION REPORT FOR HORIZONTAL LOAD TEST PER DI-

NDTI-80809B

EXHIBIT F, SEQUENCE F001 FOR CLIN 0001

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

F FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0002AG 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CALIBRATION CERTIFICATE/REPORT FOR CALIBRATION RECORDS

PER DI-QCIC-80798C

EXHIBIT G, SEQUENCE G001 FOR CLIN 0001

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

G FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0002AH 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE/DATA REPORT FOR CHEMICAL AND MECHANICAL

(PHYSICAL) PROPERTIES PER DI-MISC-80678

EXHIBIT H, SEQUENCE H001 FOR CLIN 0001

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

H FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0002AJ 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE/DATA REPORT FOR PAINT/BLASTING QUALITY

CONFORMANCE PER DI-MISC-80678

EXHIBIT J, SEQUENCE J001 FOR CLIN 0001

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT J

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0002AK 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE/DATA REPORT FOR WELDING QUALITY CONFORMANCE

PER DI-MISC-80678

EXHIBIT K, SEQUENCE K001 FOR CLIN 0001

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

K FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0002AL 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CONSTRUCTION DRAWINGS/PROCEDURES FOR PRE-AWARD NDT

PROCEDURE PER DI-DRPR-80651

EXHIBIT L, SEQUENCE L001 FOR CLIN 0001

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

L FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0002AM 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CONSTRUCTION DRAWINGS/PROCEDURES FOR PRE-AWARD QA/QC

PRACTICES PER DI-DRPR-80651

EXHIBIT M, SEQUENCE M001 FOR CLIN 0001

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

M FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0002AN 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATION/DATA REPORT FOR VOID FILL MATERIAL

CERTIFICATE

EXHIBIT N, SEQUENCE N001 FOR CLIN 0001

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

N FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0003 8 Each

SMALL SBDC DISPOSAL CONTAINER

FFP

-MANUFACTURE PER DWG 2370-2203 REV. F

-PERFORM PROOF TEST PER DWG 2301-3411 REV. F

** IN ACCORDANCE WITH THE ATTACHED CONTRACT DATA

REQUIREMENTS LISTS.

** IN ACCORDANCE THE DISTRO "D" DRAWINGS INCLUDED

THIS REQUIREMENT HAS A DISTRIBUTION D DRAWING, VENDOR

MUST HAVE AN ACTIVE ACOUNT IN THE JOINT CERTIFICATION

PROGRAM (JCP).

TO REQUEST THE DRAWING, YOU MUST SEND YOUR CAGE CODE TO

KIM.VO@DLA.MIL TO VERIFY YOUR ACCOUNT IS ACTIVE IN JCP.

FOB: Destination

MILSTRIP: N4523A20423081

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

CONTRACT DATA REQUIREMENTS LISTS

FFP

SEE THE ATTACHED CONTRACT DATA REQUIREMENTS LISTS FOR

MORE DETAILS.

PURCHASE REQUEST NUMBER: N4523A20423080

0004AA 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

TEST/INSPECTION REPORT FOR NON DESTRUCTIVE TEST REPORT PER

DI-NDTI-80809B

EXHIBIT P, SEQUENCE P001 FOR CLIN 0003

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

P FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0004AB 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

TEST/INSPECTION REPORT FOR LOAD TEST REPORT PER DI-NDTI-

80809B

EXHIBIT Q, SEQUENCE Q001 FOR CLIN 0003

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

Q FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0004AC 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATION/DATA REPORT FOR WEIGHT RECORD REPORT PER DI-

MISC-80678

EXHIBIT R, SEQUENCE R001 FOR CLIN 0003

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

R FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0004AD 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATE/DATA REPORT FOR CHEMICAL AND MECHANICAL

(PHYSICAL) PROPERTIES PER PER DI-MISC-80678

EXHIBIT S, SEQUENCE S001 FOR CLIN 0003

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

S FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0004AE 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATE/DATA REPORT FOR PAINT/BLASTING QUALITY

CONFORMANCE PER PER DI-MISC-80678

EXHIBIT T, SEQUENCE T001 FOR CLIN 0003

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

T FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0004AF 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CALIBRATION CERTIFICATE/REPORT FOR CALIBRATION RECORDS

PER DI-QCIC-80798C

EXHIBIT W, SEQUENCE W001 FOR CLIN 0003

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

W FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0004AG 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATION/DATA REPORT FOR WELDING QUALITY

CONFORMANCE PER DI-MISC-80678

EXHIBIT Y, SEQUENCE Y001 FOR CLIN 0003

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

Y FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0004AH 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATE OF COMPLIANCE FOR COMPLIANCE PER DI-MISC-81356A

EXHIBIT Z, SEQUENCE Z001 FOR CLIN 0003

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

Z FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0004AJ 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

PRODUCT QUALITY ASSURANCE TEST, DEMONSTRATION, AND

EVALUATION PLAN FOR FIRST ARTILE (INITIAL PRODUCTION)

INSPECTION PER DI-QCIC-81199

EXHIBIT AA, SEQUENCE AA001 FOR CLIN 0003

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AA

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0005 24 Each

LARGE SBDC DISPOSAL CONTAINER

FFP

-MANUFACTURE PER DWG 2370-2202 REV. F

-PERFORM PROOF TEST PER DWG 2301-3411 REV. F

** IN ACCORDANCE WITH THE ATTACHED CONTRACT DATA

REQUIREMENTS LISTS.

** IN ACCORDANCE THE DISTRO "D" DRAWINGS INCLUDED

THIS REQUIREMENT HAS A DISTRIBUTION D DRAWING, VENDOR

MUST HAVE AN ACTIVE ACOUNT IN THE JOINT CERTIFICATION

PROGRAM (JCP).

TO REQUEST THE DRAWING, YOU MUST SEND YOUR CAGE CODE TO

KIM.VO@DLA.MIL TO VERIFY YOUR ACCOUNT IS ACTIVE IN JCP.

FOB: Destination

MILSTRIP: N4523A20423082

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

CONTRACT DATA REQUIREMENTS LISTS

FFP

SEE CONTRACT DATA REQUIREMENTS LISTS FOR MORE DETAILS.

PURCHASE REQUEST NUMBER: N4523A20423080

0006AA 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

PRODUCT QUALITY ASSURANCE TEST, DEMONSTRATION, AND

EVALUATION PLAN FOR FIRST ARTILE (INTIAL PRODUCTTION)

INSPECTION PER DI-QCIC-81199

EXHIBIT AB, SEQUENCE AB001 FOR CLIN 0005

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AB

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0006AB 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

TEST/INSPECTION REPORT FOR NON DESTRUCTIVE TEST REPORT PER

DI-NDTI-80809B

EXHIBIT AC, SEQUENCE AC001 FOR CLIN 0005

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AC

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0006AC 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

TEST/INSPECTION REPORT FOR LOAD TEST PER DI-NDTI-80809B

EXHIBIT AD, SEQUENCE AD001 FOR CLIN 0005

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AD.

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0006AD 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATION/DATA REPORT FOR WEIGHT RECORD REPORT PER DI-

MISC-80678

EXHIBIT AE, SEQUENCE AE001 FOR CLIN 0005

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AE.

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0006AE 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATION/DATA REPORT FOR CHEMICAL AND MECHANICAL

(PHYSICAL) PROPERTIES PER DI-MISC-80678

EXHIBIT AF, SEQUENCE AF001 FOR CLIN 0005

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AF.

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0006AF 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATION/DATA REPORT FOR PAINT/BLASTING QUALITY

CONFORMANCE PER DI-MISC-80678

EXHIBIT AG, SEQUENCE AG001 FOR CLIN 0005

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AG.

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0006AG 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CALIBRATION CERTIFICATE/ REPORT FOR CALIBRATION RECORDS

PER DI-QCIC-80798C

EXHIBIT AH, SEQUENCE AH001 FOR CLIN 0005

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AH

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0006AH 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATION/DATA REPORT FOR WELDING QUALITY

CONFORMANCE

PER DI-MISC-80678

EXHIBIT AJ, SEQUENCE AJ001 FOR CLIN 0005

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AJ

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0006AJ 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATE OF COMPLIANCE FOR COMPLIANCE PER DI-MISC-

81356A.

EXHIBIT AK, SEQUENCE AK001 FOR CLIN 0005

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AK

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0007 2 Each

CDC DISPOSAL CONTAINER

FFP

-MANUFACTURE PER DWG 2370-2241 REV. C

-PERFORM PROOF TEST PER DWG 2301-3411 REV. F

** IN ACCORDANCE WITH THE ATTACHED CONTRACT DATA

REQUIREMENTS LISTS.

** IN ACCORDANCE THE DISTRO "D" DRAWINGS INCLUDED

THIS REQUIREMENT HAS A DISTRIBUTION D DRAWING, VENDOR

MUST HAVE AN ACTIVE ACOUNT IN THE JOINT CERTIFICATION

PROGRAM (JCP).

TO REQUEST THE DRAWING, YOU MUST SEND YOUR CAGE CODE TO

KIM.VO@DLA.MIL TO VERIFY YOUR ACCOUNT IS ACTIVE IN JCP.

FOB: Destination

MILSTRIP: N4523A20423083

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

CONTRACT DATA REQUIREMENTS LISTS

FFP

SEE CONTRACT DATA REQUIREMENTS LISTS FOR MORE DETAILS.

PURCHASE REQUEST NUMBER: N4523A20423080

0008AA 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

PRODUCT QUALITY ASSURANCE TEST, DEMONSTRATION, AND

EVALUATION PLAN FOR FIRST ARTILE (INITIAL PRODUCTION)

INSPECTION PER DI-QCIC-81199

EXHIBIT AL, SEQUENCE AL001 FOR CLIN 0007

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AL

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0008AB 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

TEST/INSPECTION REPORT FOR NON DESTRUCTIVE TEST REPORT PER

DI-NDTI-80809B

EXHIBIT AM, SEQUENCE AM001 FOR CLIN 0007

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AM

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0008AC 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATE/DATA REPORT FOR WEIGHT RECORD REPORT PER DI-

MISC-86078

EXHIBIT AN, SEQUENCE AN001 FOR CLIN 0007

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AN

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0008AD 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATE OF COMPLIANCE FOR COMPLIANCE PER DI-MISC-81356A

EXHIBIT AP, SEQUENCE AP001 FOR CLIN 0007

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AP

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0008AE 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

TEST/INSPECTION REPORT FOR VERTICAL LOAD TEST PER DI-NDTI-

80809B

EXHIBIT AQ, SEQUENCE AQ001 FOR CLIN 0007

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AQ

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0008AF 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

TEST/INSPECTION REPORT FOR HORIZONTAL LOAD TEST PER DI-

NDTI-80809B

EXHIBIT AR, SEQUENCE AR001 FOR CLIN 0007

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AR

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0008AG 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CALIBRATION CERTIFICATE/REPORT FOR CALIBRATION RECORDS

PER DI-QCIC-80798C

EXHIBIT AS, SEQUENCE AS001 FOR CLIN 0007

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AS

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0008AH 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATION/DATA REPORT FOR CHEMICAL AND MECHANICAL

(PHYSICAL) PROPERTIES PER DI-MISC-80678

EXHIBIT AT, SEQUENCE AT001 FOR CLIN 0007

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AT

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0008AJ 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATION/DATA REPORT FOR PAINT/BLASTING QUALITY

CONFORMANCE PER DI-MISC-80678

EXHIBIT AU, SEQUENCE AU001 FOR CLIN 0007

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AU

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0008AK 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

CERTIFICATION/DATA REPORT FOR WELDING QUALITY

CONFORMANCE PER DI-MISC-80678

EXHIBIT AV, SEQUENCE AV001 FOR CLIN 0007

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AV

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

0009 1 Each

QA CLAUSE

FFP

QA CLAUSE FOR FIRST ARTICLE INSPECTION ON DISPOSAL

CONTAINERS IAW ATTACHMENTS.

"A FIRST ARTICLE UNIT SHALL BE FULLY MANUFACTURED (PRIOR TO

THE APPLICATION OF PAINT), INSPECTED AND TESTED PER

CONTRACTED REQUIREMENTS. A BUYER REPRESENTATIVE WILL

INSPECT THE FIRST ARTICLE FOR WORKMANSHIP AND COMPLIANCE

TO CONTRACT REQUIREMENTS AT THE SELLER'S FACILITY. UPON

ACCEPTANCE OF THE FIRST ARTICLE, THE SELLER IS RELEASED TO

MANUFACTURE ALL REMAINING UNITS."

FOB: Destination

MILSTRIP: N4523A20423084

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

CONTRACT DATA REQUIREMENTS LISTS

FFP

SEE CONTRACT DATA REQUIREMENTS LISTS FOR MORE DETAILS.

PURCHASE REQUEST NUMBER: N4523A20423080

0010AA 1 Each

CONTRACT DATA REQUIREMENTS LISTS

FFP

PRODUCT QUALITY ASSURANCE TEST, DEMONSTRATION, AND

EVALUATION PLAN FOR FIRST ARTILE (INITIAL PRODUCTION)

INSPECTION PER DI-QCIC-81199

EXHIBIT AW, SEQUENCE AW001 FOR CLIN 0007

CERTIFICATION TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT

AW

FOB: Destination

PURCHASE REQUEST NUMBER: N4523A20423080

PROJECT: NY3

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC Destination Government Destination Government 0002AD Destination Government Destination Government 0002AE Destination Government Destination Government 0002AF Destination Government Destination Government 0002AG Destination Government Destination Government 0002AH Destination Government Destination Government 0002AJ Destination Government Destination Government 0002AK Destination Government Destination Government 0002AL Destination Government Destination Government 0002AM Destination Government Destination Government 0002AN Destination Government Destination Government 0003 Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0004AC Destination Government Destination Government 0004AD Destination Government Destination Government 0004AE Destination Government Destination Government

0004AF Destination Government Destination Government 0004AG Destination Government Destination Government 0004AH Destination Government Destination Government 0004AJ Destination Government Destination Government 0005 Destination Government Destination Government 0006 N/A N/A N/A N/A 0006AA Destination Government Destination Government 0006AB Destination Government Destination Government 0006AC Destination Government Destination Government 0006AD Destination Government Destination Government 0006AE Destination Government Destination Government 0006AF Destination Government Destination Government 0006AG Destination Government Destination Government 0006AH Destination Government Destination Government 0006AJ Destination Government Destination Government 0007 Destination Government Destination Government 0008 N/A N/A N/A N/A 0008AA Destination Government Destination Government 0008AB Destination Government Destination Government 0008AC Destination Government Destination Government 0008AD Destination Government Destination Government 0008AE Destination Government Destination Government 0008AF Destination Government Destination Government 0008AG Destination Government Destination Government 0008AH Destination Government Destination Government 0008AJ Destination Government Destination Government 0008AK Destination Government Destination Government 0009 Destination Government Destination Government 0010 N/A N/A N/A N/A 0010AA Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 06-MAY-2022 2 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

N4523A

0002 N/A N/A N/A N/A

0002AA 06-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0002AB 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0002AC 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0002AD 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0002AE 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0002AF 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0002AG 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0002AH 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0002AJ 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0002AK 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0002AL 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0002AM 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0002AN 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0003 06-MAY-2022 8 (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0004AA 06-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0004AB 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0004AC 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0004AD 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0004AE 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0004AF 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0004AG 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0004AH 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0004AJ 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0005 06-MAY-2022 24 (SAME AS PREVIOUS LOCATION)

0006 N/A N/A N/A N/A

0006AA 06-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0006AB 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0006AC 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0006AD 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0006AE 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0006AF 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0006AG 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0006AH 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0006AJ 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0007 06-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0008 N/A N/A N/A N/A

0008AA 06-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0008AB 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0008AC 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0008AD 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0008AE 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0008AF 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0008AG 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0008AH 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0008AJ 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0008AK 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0009 06-MAY-2022 1 (SAME AS PREVIOUS LOCATION)

0010 N/A N/A N/A N/A

0010AA 06-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

DEC 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

DEC 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2021

52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION 2020-O0008).

OCT 2020

52.229-3 Federal, State And Local Taxes FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-11 Extras APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2021

52.233-1 Disputes MAY 2014 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 52.247-34 F.O.B. Destination NOV 1991 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2021

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

SEP 2019

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

SEP 2019

252.215-7008 Only One Offer JUL 2019 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7013 Duty-Free Entry--Basic APR 2020 252.225-7048 Export-Controlled Items JUN 2013 252.225-7974 (Dev) Representation Regarding Business Operations with the

Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-2 SECURITY REQUIREMENTS (MAR 2021)

(a) This clause applies to the extent that this contract involves access to information classified "Confidential," "Secret," or "Top Secret."

(b) The Contractor shall comply with (1) the Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (32 CFR part 117); and (2) any revisions to that manual, notice of which has been furnished to the Contractor.

(c) If, subsequent to the date of this contract, the security classification or security requirements under this contract are changed by the Government and if the changes cause an increase or decrease in security costs or otherwise affect any other term or condition of this contract, the contract shall be subject to an equitable adjustment as if the changes were directed under the Changes clause of this contract.

(d) The Contractor agrees to insert terms that conform substantially to the language of this clause, including this paragraph (d) but excluding any reference to the Changes clause of this contract, in all subcontracts under this contract that involve access to classified information.

(End of clause)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(NOV 2021)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code(s) and small business size standard(s) for this acquisition appear elsewhere in the solicitation. However, the small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition--

(1) Is set aside for small business and has a value above the simplified acquisition threshold;

(2) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(3) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at Federal Acquisition Regulation (FAR) 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with FAR subpart 4.10), or alternative commercial products or commercial services for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(1) Technical: Offers must meet or exceed the specifications in the solicitation and any subsequent amendments. If applicable, offers must also meet the requirements of FAR 52.211-6 Brand Name or Equal. Any offer determined to be technically unacceptable is ineligible for award regardless of price or other factors.

(2) Price: Price will be evaluated in addition to other factors identified. The following price evaluation factors apply:

(XX) Single Award evaluation - due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the offeror whose offer is considered in the best interest of the Government, price and other factors considered. Therefore, offerors proposing less than the entire effort specified herein may be determined to be unacceptable.

(XX) Proposed pricing shall be provided on a unit price line item basis in the solicitation.

(3) Past Performance: Offerors will be evaluated in accordance with the following.

(XX) Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (APR 2018)

(1) The Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa.mil) (formerly Past Performance Information Retrieval System – Statistical Reporting (PPIRS-SR)) will be used in the evaluation of suppliers’ past performance.

(2) SPRS collects quality and delivery data on previously awarded contracts and orders from existing Department of Defense reporting systems to classify each supplier’s performance history by Federal supply class (FSC) and product or service code (PSC). The SPRS application provides the contracting officer quantifiable past performance information regarding a supplier's quality and delivery performance for the FSC and PSC of the supplies being purchased.

(3) The quality and delivery classifications identified for a supplier in SPRS will be used by the contracting officer to evaluate a supplier’s past performance in conjunction with the supplier’s references (if requested). The Government will use this past performance information in accordance with the basis for award stated in the solicitation.

(XX) The Contracting Officer will also evaluate past performance information from internal sources.

(4) Delivery: Offerors must meet the required delivery date OR PROPOSE AN ALTERNATE DELIVERY DATE.

(5) Other:

(XX) Must meet size standard identified on page 1 or in FAR provision 52.219-1, if a set-aside.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced.