Solicitation SPMYM226Q5016.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

HOSES

Additional Regulation or Supplemental Clauses Incorporated by Full Text

A1 WAWF PAYMENT, Over $10,000.00 and all requirements with CDRLs (Jun 2025)

1. The Contractor's POC is Phone:

Fax:

E-mail:

2. Buyer POC is JACK EDWARDS Phone: 385-591-1129 Fax:

E-mail: jack.edwards@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://piee.eb.mil. Contractor training is available on the Internet at https://pieetraining.eb.mil/wbt/.

Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-800-756-4571.

See clause 252.232-7006 for WAWF table.

4. Inspection Level:

QA 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

SPMYM226Q5016

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 State Issued ENHANCED Drivers License 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

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Allowed Per Order Minimum: 2,000.00 Dollars, U.S.

Maximum: 702,142.74 Dollars, U.S.

Government Minimum/Maximum to Order Minimum: 2,000.00 Dollars, U.S.

Maximum: 3,191,526.59 Dollars, U.S.

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

HOSE ASSEMBLY

250PSI, STEAM SERVICE

1" ID X 25' LG,BLACK EPDM SYNTHETIC

RUBBER, WIRE REINFORC'D HOSE W/PIN-

PRICKED COVER&SS LINER (PLICORD 250 P/N:

20019141)

2EA 1" MALE NPT STEEL FITTINGS DIXON

(BOSS M STEM P/N:MS11)

CAMPBELL IC-SERIES CLAMPS (DOUBLE U-

BOLT).

PROVIDE COC

**ADDED DATA**

HOSE ASSY, 250 PSI, STEAM SERVICE

1" ID x 25' LG, BLACK EPDM SYNTHETIC

RUBBER, WIRE REINFORCED HOSE W/ PIN-

PRICKED COVER AND STAINLESS STEEL LINER.

2EA 1" MALE NPT STEEL FITTINGS DIXON

VALVE & COUPLING MS11 (BOSS MALE STEM)

W/ CAMPBELL FITTINGS IC-SERIES CLAMPS

(DOUBLE U-BOLT).

HOSES MARKED WITH HOSE MANUFACTURER,

MODEL NUMBER, WORKING PRESSURE

RATING, AND BATCH NUMBER.

HOSE ASSEMBLIES HYDRO TESTED TO 290 (+5,

-0) PSIG FOR 15 MIN

WITH ZERO LEAKAGE OR PERMANENT

DEFORMATION, PROVIDE COC.

Manufacturer's Part Number: 20019141 / MS11 Pricing Arrangement: Firm Fixed Price

250 Assembly

HOSE ASSEMBLY

250PSI, STEAM SERVICE

2" ID X 25' LG

BLACK EPDM SYNTHETIC RUBBER, WIRE

REINFORC'D HOSE W/PIN-PRICKED COVER&SS

LINER (PLICORD 250 P/N:20019154)

2EA 2" MALE NPT STEEL FITTINGS DIXON

(BOSS M STEM P/N:MS26)

CAMPBELL IC-SERIES CLAMPS (DOUBLE U-

BOLT).

PROVIDE COC

**ADDED DATA**

A. HOSE ASSEMBLY, RUBBER, METAL LINED

WIRE REINFORCED, 250

PSIG, SATURATED STEAM SERVICE.

1. Hose assemblies:

a. Hose classification, size, and construction: 2" DIA.

BLACK EPDM SYNTHETIC RUBBER, WIRE

REINFORCED, AND PIN-PRICKED HOSE.

b. Length (free or actual) of hose or hose legs and free length of hose: 25 FEET

c. Internal support: STAINLESS STEEL LINER.

d. Hydrostatic Test: Required: Testing parameters: 290 (+5, -0) PSIG for 15 min. with zero leakage or permanent deformation.

e. Type(s) of end fittings: 2 EA. - 2" MALE NPT

STEEL FITTINGS DIXON VALVE & COUPLING

MS11 (BOSS MALE STEM).

f. Type(s) of clamps: CAMPBELL FITTINGS IC-

SERIES CLAMPS (DOUBLE U-BOLT).

g. Order quantity: 10 EA.

B. Packaging and marking requirements: HOSES

MUST BE MARKED WITH HOSE

MANUFACTURER, MODEL NUMBER, WORKING

PRESSURE RATING, AND BATCH NUMBER

Manufacturer's Part Number: 20019154 / MS26 Pricing Arrangement: Firm Fixed Price

400 Assembly

HOSE ASSEMBLY

1/2" ID X 50' LG

RED EPDM SYNTHETIC RUBBER, 300 PSI WP,

TOOL AIR

(CONTINTAL FRONTIER HOSE P/N:20026980)

W/ HANSEN 3L27G MALE PLUG W/ BLEEDER

BALL CHECK AND

HANSEN 3R27 FEMALE SOCKET

**ADDED DATA**

MUST BE FULLY COUPLED & ASSEMBLED AND

TESTED. PACKAGED 70

EACH PER FIBERBOARD BOX. EACH BOX

MARKED WITH STOCK

NUMBER, QUANTITY, AND

CONTRACTNUMBER. BRAND NAME OR

EQUAL. ALL SUBSTITUTIONS OTTHER THAN

THE REQUESTED ITEM

MUST BE APPROVED. HOSE STEM MUST HAVE

A BLEEDER BALL

CHECK OR BALL CHECK PLUG. SUBSTITUTES

THAT DO NOT INCLUDE

THIS FEATURE IN THE HOSE STEM

CONNECTOR WILL NOT BE

ACCEPTABLE.

Manufacturer's Part Number: 20026980 / 3L27G / 3R27 Pricing Arrangement: Firm Fixed Price

2,800 Assembly

MINIMUM GUARANTEE

THIS CLIN 0004 IS NOT FOR ORDERING

PRODUCT. IF A DELIVERY

ORDER IS ISSUED AGAINST THIS CLIN IT IS A

PLACE HOLDER FOR THE

MINIMUM GUARANTEE OF THE CONTRACT

MINIMUM QUANTITY OF

$2,000 WORTH OF ORDERS AT THE CONTRACT

UNIT PRICE(S).

DELIVERY ORDER 0019 WILL BE USED. THE

DELIVERY ORDERS 0019

MAY NOT BE INVOICED

PURCHASE REQUEST NUMBER:

N45523AIDIQHOSES

Feature: MIN GUARANTEE

Option Line Item

HOSE ASSEMBLY

250PSI, STEAM SERVICE

1" ID X 25' LG

BLACK EPDM SYNTHETIC RUBBER, WIRE

REINFORC'D

HOSE W/PIN-PRICKED COVER & SS LINER

(PLICORD 250 P/N:20019141)

2EA 1" MALE NPT STEEL FITTINGS DIXON

(BOSS M STEM P/N:MS11)

CAMPBELL IC-SERIES CLAMPS (DOUBLE U-

BOLT).

PROVIDE COC

**ADDED DATA**

HOSE ASSY, 250 PSI, STEAM SERVICE

1" ID x 25' LG, BLACK EPDM SYNTHETIC

RUBBER, WIRE REINFORCED,

HOSE W/ PIN-PRICKED COVER AND STAINLESS

STEEL LINER.

2EA 1" MALE NPT STEEL FITTINGS DIXON

VALVE & COUPLING MS11

(BOSS MALE STEM) W/ CAMPBELL FITTINGS IC-

SERIES CLAMPS

(DOUBLE U-BOLT).

HOSES MARKED WITH HOSE MANUFACTURER,

MODEL NUMBER,

WORKING PRESSURE RATING, AND BATCH

NUMBER.

HOSE ASSEMBLIES HYDRO TESTED TO 290 (+5,

-0) PSIG FOR 15 MIN

WITH ZERO LEAKAGE OR PERMANENT

DEFORMATION

PROVIDE COC.

Manufacturer's Part Number: 20019141 / MS11 Pricing Arrangement: Firm Fixed Price

263 Assembly

Option Line Item

HOSE ASSEMBLY

250PSI, STEAM SERVICE

2" ID X 25' LG,BLACK EPDM SYNTHETIC

RUBBER, WIRE REINFORC'D

HOSE W/PIN-PRICKED COVER & SS LINER

(PLICORD 250 P/N:20019154)

2EA 2" MALE NPT STEEL FITTINGS DIXON

(BOSS M STEM P/N:MS26)

CAMPBELL IC-SERIES CLAMPS (DOUBLE U-

BOLT).

PROVIDE COC

**ADDED DATA**

A. HOSE ASSEMBLY, RUBBER, METAL LINED

WIRE REINFORCED, 250

PSIG, SATURATED STEAM SERVICE.

1. Hose assemblies:

a. Hose classification, size, and construction: 2" DIA.

BLACK EPDM

SYNTHETIC RUBBER, WIRE REINFORCED, AND

PIN-PRICKED HOSE.

b. Length (free or actual) of hose or hose legs and free length of hose: 25 FEET

c. Internal support: STAINLESS STEEL LINER.

420 Assembly

d. Hydrostatic Test: Required: Testing parameters: 290 (+5, -0) PSIG for 15 min.

with zero leakage or permanent deformation.

e. Type(s) of end fittings: 2 EA. - 2" MALE NPT

STEEL FITTINGS DIXON

VALVE & COUPLING MS11 (BOSS MALE STEM).

f. Type(s) of clamps: CAMPBELL FITTINGS IC-

SERIES CLAMPS (DOUBLE

U-BOLT).

g. Order quantity: 10 EA.

B. Packaging and marking requirements: HOSES

MUST BE MARKED WITH

HOSE MANUFACTURER, MODEL NUMBER,

WORKING PRESSURE

RATING, AND BATCH NUMBER

Manufacturer's Part Number: 20019154 / MS26 Pricing Arrangement: Firm Fixed Price

Option Line Item

HOSE ASSEMBLY

1/2" ID X 50' LG

RED EPDM SYNTHETIC RUBBER, 300 PSI WP,

TOOL AIR

(CONTINTAL FRONTIER HOSE P/N:20026980)

W/ HANSEN 3L27G MALE PLUG W/ BLEEDER

BALL CHECK AND

HANSEN 3R27 FEMALE SOCKET

**ADDED DATA**

MUST BE FULLY COUPLED & ASSEMBLED AND

TESTED. PACKAGED 70

EACH PER FIBERBOARD BOX. EACH BOX

MARKED WITH STOCK

NUMBER, QUANTITY, AND

CONTRACTNUMBER. BRAND NAME OR

EQUAL. ALL SUBSTITUTIONS OTTHER THAN

THE REQUESTED ITEM

MUST BE APPROVED. HOSE STEM MUST HAVE

A BLEEDER BALL

CHECK OR BALL CHECK PLUG. SUBSTITUTES

THAT DO NOT INCLUDE

THIS FEATURE IN THE HOSE STEM

CONNECTOR WILL NOT BE

ACCEPTABLE.

Manufacturer's Part Number: 20026980 / 3L27G / 3R27 Pricing Arrangement: Firm Fixed Price

2,940 Assembly

Option Line Item

HOSE ASSEMBLY

250PSI, STEAM SERVICE

1" ID X 25' LG,BLACK EPDM SYNTHETIC

RUBBER, WIRE REINFORC'D

HOSE W/PIN-PRICKED COVER & SS LINER

(PLICORD 250 P/N:20019141)

2EA 1" MALE NPT STEEL FITTINGS DIXON

(BOSS M STEM P/N:MS11)

CAMPBELL IC-SERIES CLAMPS (DOUBLE U-

BOLT).

PROVIDE COC

**ADDED DATA**

HOSE ASSY, 250 PSI, STEAM SERVICE

1" ID x 25' LG, BLACK EPDM SYNTHETIC

RUBBER, WIRE REINFORCED,

HOSE W/ PIN-PRICKED COVER AND STAINLESS

STEEL LINER. 276 Assembly

2EA 1" MALE NPT STEEL FITTINGS DIXON

VALVE & COUPLING MS11

(BOSS MALE STEM) W/ CAMPBELL FITTINGS IC-

SERIES CLAMPS

(DOUBLE U-BOLT).

HOSES MARKED WITH HOSE MANUFACTURER,

MODEL NUMBER,

WORKING PRESSURE RATING, AND BATCH

NUMBER.

HOSE ASSEMBLIES HYDRO TESTED TO 290 (+5,

-0) PSIG FOR 15 MIN

WITH ZERO LEAKAGE OR PERMANENT

DEFORMATION, PROVIDE COC.

Manufacturer's Part Number: 20019141 / MS11 Pricing Arrangement: Firm Fixed Price

Option Line Item

HOSE ASSEMBLY

250PSI, STEAM SERVICE

2" ID X 25' LG

BLACK EPDM SYNTHETIC RUBBER, WIRE

REINFORC'D

HOSE W/PIN-PRICKED COVER & SS LINER

(PLICORD 250 P/N:20019154)

2EA 2" MALE NPT STEEL FITTINGS DIXON(BOSS

M STEM P/N:MS26)

CAMPBELL IC-SERIES CLAMPS(DOUBLE U-

BOLT).

PROVIDE COC

**ADDED DATA**

A. HOSE ASSEMBLY, RUBBER, METAL LINED

WIRE REINFORCED, 250

PSIG, SATURATED STEAM SERVICE.

1. Hose assemblies:

a. Hose classification, size, and construction: 2" DIA.

BLACK EPDM

SYNTHETIC RUBBER, WIRE REINFORCED, AND

PIN-PRICKED HOSE.

b. Length (free or actual) of hose or hose legs and free length of hose: 25 FEET

c. Internal support: STAINLESS STEEL LINER.

d. Hydrostatic Test: Required: Testing parameters: 290 (+5, -0) PSIG for 15 min.

with zero leakage or permanent deformation.

e. Type(s) of end fittings: 2 EA. - 2" MALE NPT

STEEL FITTINGS DIXON

VALVE & COUPLING MS11 (BOSS MALE STEM).

f. Type(s) of clamps: CAMPBELL FITTINGS IC-

SERIES CLAMPS (DOUBLE

U-BOLT).

g. Order quantity: 10 EA.

B. Packaging and marking requirements: HOSES

MUST BE MARKED WITH

HOSE MANUFACTURER, MODEL NUMBER,

WORKING PRESSURE

RATING, AND BATCH NUMBER

Manufacturer's Part Number: 20019154 / MS26 Pricing Arrangement: Firm Fixed Price

441 Assembly

HOSE ASSEMBLY

1/2" ID X 50' LG

RED EPDM SYNTHETIC RUBBER, 300 PSI WP,

TOOL AIR

(CONTINTAL FRONTIER HOSE P/N:20026980)

Option Line Item

W/ HANSEN 3L27G MALE PLUG W/ BLEEDER

BALL CHECK AND

HANSEN 3R27 FEMALE SOCKET

**ADDED DATA**

MUST BE FULLY COUPLED & ASSEMBLED AND

TESTED. PACKAGED 70

EACH PER FIBERBOARD BOX. EACH BOX

MARKED WITH STOCK

NUMBER, QUANTITY, AND

CONTRACTNUMBER. BRAND NAME OR

EQUAL. ALL SUBSTITUTIONS OTTHER THAN

THE REQUESTED ITEM

MUST BE APPROVED. HOSE STEM MUST HAVE

A BLEEDER BALL

CHECK OR BALL CHECK PLUG. SUBSTITUTES

THAT DO NOT INCLUDE

THIS FEATURE IN THE HOSE STEM

CONNECTOR WILL NOT BE

ACCEPTABLE.

Manufacturer's Part Number: 20026980 / 3L27G / 3R27 Pricing Arrangement: Firm Fixed Price

3,087 Assembly

Option Line Item

HOSE ASSEMBLY

250PSI, STEAM SERVICE

1" ID X 25' LG

BLACK EPDM SYNTHETIC RUBBER, WIRE

REINFORC'D

HOSE W/PIN-PRICKED COVER&SS LINER

(PLICORD 250 P/N:20019141)

2EA 1" MALE NPT STEEL FITTINGS DIXON

(BOSS M STEM P/N:MS11)

CAMPBELL IC-SERIES CLAMPS (DOUBLE U-

BOLT).

PROVIDE COC

**ADDED DATA**

HOSE ASSY, 250 PSI, STEAM SERVICE

1" ID x 25' LG, BLACK EPDM SYNTHETIC

RUBBER, WIRE REINFORCED,

HOSE W/ PIN-PRICKED COVER AND STAINLESS

STEEL LINER.

2EA 1" MALE NPT STEEL FITTINGS DIXON

VALVE & COUPLING MS11

(BOSS MALE STEM) W/ CAMPBELL FITTINGS IC-

SERIES CLAMPS

(DOUBLE U-BOLT).

HOSES MARKED WITH HOSE MANUFACTURER,

MODEL NUMBER,

WORKING PRESSURE RATING, AND BATCH

NUMBER.

HOSE ASSEMBLIES HYDRO TESTED TO 290 (+5,

-0) PSIG FOR 15 MIN

WITH ZERO LEAKAGE OR PERMANENT

DEFORMATION, PROVIDE COC.

Manufacturer's Part Number: 20019141 / MS11 Pricing Arrangement: Firm Fixed Price

290 Assembly

HOSE ASSEMBLY

250 PSI, STEAM SERVICE

2" ID X 25' LG

BLACK EPDM SYNTHETIC RUBBER, WIRE

REINFORC'D

HOSE W/PIN-PRICKED COVER&SS LINER

(PLICORD 250 P/N:20019154)

2EA 2" MALE NPT STEEL FITTINGS DIXON

(BOSS M STEM P/N:MS26)

CAMPBELL IC-SERIES CLAMPS (DOUBLE U-

BOLT).

PROVIDE COC

**ADDED DATA**

A. HOSE ASSEMBLY, RUBBER, METAL LINED

WIRE REINFORCED, 250

PSIG, SATURATED STEAM SERVICE.

1. Hose assemblies:

a. Hose classification, size, and construction: 2" DIA.

BLACK EPDM

SYNTHETIC RUBBER, WIRE REINFORCED, AND

PIN-PRICKED HOSE.

b. Length (free or actual) of hose or hose legs and free length of hose: 25 FEET

c. Internal support: STAINLESS STEEL LINER.

d. Hydrostatic Test: Required: Testing parameters: 290 (+5, -0) PSIG for 15 min.

with zero leakage or permanent deformation.

e. Type(s) of end fittings: 2 EA. - 2" MALE NPT

STEEL FITTINGS DIXON

VALVE & COUPLING MS11 (BOSS MALE STEM).

f. Type(s) of clamps: CAMPBELL FITTINGS IC-

SERIES CLAMPS (DOUBLE

U-BOLT).

g. Order quantity: 10 EA.

B. Packaging and marking requirements: HOSES

MUST BE MARKED WITH

HOSE MANUFACTURER, MODEL NUMBER,

WORKING PRESSURE

RATING, AND BATCH NUMBER

Manufacturer's Part Number: 20019154 / MS26 Pricing Arrangement: Firm Fixed Price

463 Assembly

Option Line Item

HOSE ASSEMBLY

1/2" ID X 50' LG

RED EPDM SYNTHETIC RUBBER, 300 PSI WP,

TOOL AIR

(CONTINTAL FRONTIER HOSE P/N:20026980)

W/ HANSEN 3L27G MALE PLUG W/ BLEEDER

BALL CHECK AND

HANSEN 3R27 FEMALE SOCKET

**ADDED DATA**

MUST BE FULLY COUPLED & ASSEMBLED AND

TESTED. PACKAGED 70

EACH PER FIBERBOARD BOX. EACH BOX

MARKED WITH STOCK

NUMBER, QUANTITY, AND

CONTRACTNUMBER. BRAND NAME OR

EQUAL. ALL SUBSTITUTIONS OTTHER THAN

THE REQUESTED ITEM

MUST BE APPROVED. HOSE STEM MUST HAVE

A BLEEDER BALL

CHECK OR BALL CHECK PLUG. SUBSTITUTES

THAT DO NOT INCLUDE

THIS FEATURE IN THE HOSE STEM

CONNECTOR WILL NOT BE

ACCEPTABLE.

Manufacturer's Part Number: 20026980 / 3L27G / 3R27 Pricing Arrangement: Firm Fixed Price

3,241 Assembly

HOSE ASSEMBLY

250PSI, STEAM SERVICE

1" ID X 25' LG

BLACK EPDM SYNTHETIC RUBBER, WIRE

REINFORC'D

HOSE W/PIN-PRICKED COVER&SS LINER

(PLICORD 250 P/N:20019141)

2EA 1" MALE NPT STEEL FITTINGS DIXON

(BOSS M STEM P/N:MS11)

CAMPBELL IC-SERIES CLAMPS (DOUBLE U-

BOLT).

PROVIDE COC

**ADDED DATA**

HOSE ASSY, 250 PSI, STEAM SERVICE

1" ID x 25' LG, BLACK EPDM SYNTHETIC

RUBBER, WIRE REINFORCED,

HOSE W/ PIN-PRICKED COVER AND STAINLESS

STEEL LINER.

2EA 1" MALE NPT STEEL FITTINGS DIXON

VALVE & COUPLING MS11

(BOSS MALE STEM) W/ CAMPBELL FITTINGS IC-

SERIES CLAMPS

(DOUBLE U-BOLT).

HOSES MARKED WITH HOSE MANUFACTURER,

MODEL NUMBER,

WORKING PRESSURE RATING, AND BATCH

NUMBER.

HOSE ASSEMBLIES HYDRO TESTED TO 290 (+5,

-0) PSIG FOR 15 MIN

WITH ZERO LEAKAGE OR PERMANENT

DEFORMATION, PROVIDE COC.

Manufacturer's Part Number: 20019141 / MS11 Pricing Arrangement: Firm Fixed Price

305 Assembly

Option Line Item

HOSE ASSEMBLY

250PSI, STEAM SERVICE

2" ID X 25' LG

BLACK EPDM SYNTHETIC RUBBER, WIRE

REINFORC'D

HOSE W/PIN-PRICKED COVER & SS LINER

(PLICORD 250 P/N:20019154)

2EA 2" MALE NPT STEEL FITTINGS DIXON

(BOSS M STEM P/N:MS26)

CAMPBELL IC-SERIES CLAMPS (DOUBLE U-

BOLT).

PROVIDE COC

**ADDED DATA**

A. HOSE ASSEMBLY, RUBBER, METAL LINED

WIRE REINFORCED, 250

PSIG, SATURATED STEAM SERVICE.

1. Hose assemblies:

a. Hose classification, size, and construction: 2" DIA.

BLACK EPDM

SYNTHETIC RUBBER, WIRE REINFORCED, AND

PIN-PRICKED HOSE.

b. Length (free or actual) of hose or hose legs and free length of hose: 25 FEET

c. Internal support: STAINLESS STEEL LINER.

d. Hydrostatic Test: Required: Testing parameters: 290 (+5, -0) PSIG for 15 min.

with zero leakage or permanent deformation.

e. Type(s) of end fittings: 2 EA. - 2" MALE NPT

STEEL FITTINGS DIXON

VALVE & COUPLING MS11 (BOSS MALE STEM).

f. Type(s) of clamps: CAMPBELL FITTINGS IC-

486 Assembly

SERIES CLAMPS (DOUBLE

U-BOLT).

g. Order quantity: 10 EA.

B. Packaging and marking requirements: HOSES

MUST BE MARKED WITH

HOSE MANUFACTURER, MODEL NUMBER,

WORKING PRESSURE

RATING, AND BATCH NUMBER

Manufacturer's Part Number: 20019154 / MS26 Pricing Arrangement: Firm Fixed Price

Option Line Item

HOSE ASSEMBLY

1/2" ID X 50' LG

RED EPDM SYNTHETIC RUBBER, 300 PSI WP,

TOOL AIR

(CONTINTAL FRONTIER HOSE P/N:20026980)

W/ HANSEN 3L27G MALE PLUG W/ BLEEDER

BALL CHECK AND

HANSEN 3R27 FEMALE SOCKET

**ADDED DATA**

MUST BE FULLY COUPLED & ASSEMBLED AND

TESTED. PACKAGED 70

EACH PER FIBERBOARD BOX. EACH BOX

MARKED WITH STOCK

NUMBER, QUANTITY, AND

CONTRACTNUMBER. BRAND NAME OR

EQUAL. ALL SUBSTITUTIONS OTTHER THAN

THE REQUESTED ITEM

MUST BE APPROVED. HOSE STEM MUST HAVE

A BLEEDER BALL

CHECK OR BALL CHECK PLUG. SUBSTITUTES

THAT DO NOT INCLUDE

THIS FEATURE IN THE HOSE STEM

CONNECTOR WILL NOT BE

ACCEPTABLE.

Manufacturer's Part Number: 20026980 / 3L27G / 3R27 Pricing Arrangement: Firm Fixed Price

3,403 Assembly

Section C - Description/Specifications/Statement of Work

Requirements

VARIOUS HOSES

Additional Regulation or Supplemental Clauses Incorporated by Full Text

DLAD Proc Note C02 Manufacturing Phase -Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)

(Sep 2025)

The contractor shall notify the contracting officer immediately upon determining the unavailability of obsolete materials or components. The contractor may recommend a solution to include the impact on the contract price and delivery. The contractor shall not initiate any item redesign or incur any additional costs without the express, written authorization of the contracting officer. In the event that manufacturing phase-out or discontinuance of production of such items is contemplated, the contractor is required to notify the contracting officer and publish the discontinuance in the Government-Industry Data Exchange Program (GIDEP), where feasible; and to provide immediate advance notice of production phase-out to DLA DMSMS at dscc.dmsms@dla.mil.

DLAD Proc Note C03 Contractor Retention of Supply Chain Traceability Documentation (SEP 2016) (Sep 2025)

(1) By submitting a quotation or offer, the contractor agrees that, when the contractor is not the manufacturer of the item, it is confirming that it currently has or will obtain before delivery and shall retain documented evidence (supply chain traceability documentation) that the item is from the approved manufacturer and conforms to the technical requirements. The retention period is five years after final payment under this contract.

(2) At a minimum, the supply chain traceability documentation for the item shall include: basic item description, part number and/or national stock number, manufacturing source, manufacturing source's Commercial and Government Entity (CAGE) code, and clear identification of the name and location of all supply chain intermediaries between the manufacturer to the contractor to item(s) acceptance by the Government. The documentation should also include, where available, the manufacturer's batch identification for the item(s), such as date codes, lot codes, or serial numbers.

(3) Examples of acceptable supply chain traceability documentation can be found at: http://www.dla.mil/LandandMaritime/Business/Selling /Counterfeit-Detection-Avoidance-Program/

(4) The contractor shall immediately make available documentation upon request of the contracting officer. The contracting officer determines the acceptability and sufficiency of documentation. If the contractor fails to retain or provide the documentation or the contracting officer finds the documentation to be unacceptable, corrective action may be taken including, but not limited to, cancellation of undelivered orders or rejection of delivered supplies.

Section D - Packaging and Marking

Additional Regulation or Supplemental Clauses Incorporated by Full Text

DLAD Proc Note C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017) (Sep 2025)

The Government may correct packaging or labeling deficiencies if the estimated costs of the corrections are $300 or less ($500 for C&T items). The contracting officer will advise the contractor of the discrepancy and that the Government has completed the repackaging or relabeling. Upon receipt of notice from the contracting officer, the contractor shall reimburse the Government for the costs incurred by the Government to correct the deficiencies.

If the estimated costs of repackaging or relabeling are more than $300 ($500 for C&T), the contracting officer may advise the contractor of the discrepancy and have the material returned to the contractor for correction/resubmittal; or, if there are urgent requirements, have the Government remediate the discrepancy at the contractor's expense. Upon receipt of notice from the contracting officer, the contractor shall reimburse the Government for the costs incurred by the Government to correct the deficiencies.

D20 PREPARATION FOR DELIVERY (COMMERCIALLY PACKAGED ITEMS) (Jul 2025)

(a) Preservation, packaging, and packing shall be in accordance with ASTM-D-3951 (most current edition), "Standard for Commercial Packing." The unit pack quantity that applies to items under this contract is "Industry Standard".

(b) Prohibited Packing Materials. The use of asbestos, excelsior, loose fill polystyrene, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited.

(c) Non-Manufactured Wood Packing. All non-manufactured wood utilized in wood pallets and wood containers shall be heat treated to a minimum core temperature of 56 degrees centigrade for 30 minutes and certified by an accredited agency recognized by the American Lumber Standards Committee (ALSC). Refer to www.aphis.usda.gov/ppq/swp/eunmwp.html for wood packing policy, enforcement regulations and accredited agencies.

Non-coniferous (hardwood) and manufactured wood, such as particleboard and plywood, are exempt from this requirement.

(d) Mandatory Pallet Usage. Items that are not being shipped via SMALL PARCEL SERVICE (UPS/FEDEX/DHL) are required to be on PALLETS.

D17 MARKING OF SHIPMENTS (COMMERCIALLY PACKAGED ITEMS) (Jul 2025)

(i) Marking shall be in accordance with ASTM-D-3951 (most current edition) and with the information set forth in paragraph (ii) below. Unless specified elsewhere in this contract/order, bar coding is not required.

(ii) All unit and exterior containers/packs shall, as a minimum, be marked as follows:

1. National stock number (NSN), when available, or Federal stock number (FSN), when NSN is not available, or part number when neither NSN or FSN are available.

2. Noun nomenclature cited on contract or order.

3. Quantity and unit of issue.

4. Contract, or order number.

5. From:_______________________________________________ (Contractor's Name) (Address)

6. To: (See delivery address on page 1 or in Section F)

(iii) Markings may be applied by any means which provide legibility.

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

DLAD Proc Note G01 Additional Wide Area Workflow (WAWF) Information (AUG 2017) (Sep 2025)

Contractors shall include the Transportation Control Number (TCN) and carrier shipment tracking information when submitting the DD250/iRAPT Receiving Report in Wide Area Workflow (WAWF) in order to assist with material inspection and acceptance.

M604 PSNS QUALITY CLAUSE (Jul 2025)

1. Product Quality. Government material examination and testing will be in accordance with the standards and procedures as specified in paragraph 52.212-4 and industry procedures.

(A) The contractor will be paid only for material the authorized customer has received and accepted.

(B) When material has been identified to be non-conforming, the contractor will accept returns under the following conditions for replacement:

- Items were shipped in error;

- Items were damaged in shipment;

- Items with concealed shipping damages;

- Other returns consistent with the contractor's normal return policy.

(C) If found to be nonconforming, material will be held pending contractor's disposition instructions for not more than 90 days, after which the nonconforming material will be returned to the contractor's address at the contractor's expense. Disposition instructions should be sent to the Customer, Code 133.1 via email reply to the Product Quality Deficiency Report (PQDR) Letter.

(D) When requested by the government, the supplier shall investigate nonconformities to determine the root cause(s) of failures, and take effective action(s) as appropriate to correct the items and prevent future failures. Such corrective actions shall be documented and provided to the government as a corrective action/preventative action reply to the PQDR.

(a) The report shall provide the following information.

1) Date of the report.

2) Purchase order or contract number.

3) Part Number and nomenclature.

4) Source of the defect.

5) Origin failure of the process.

6) Action taken to correct the defects.

7) Action taken or plan to prevent reoccurrence of the issue.

8) Other products affected.

9) Effective date.

10) Quality representative approval signature.

(E) The contractor recognizes that although sampling during inspection may be used for acceptance of a lot, any singular nonconformance can be cause for rejection of the entire lot or shipment.

(F) If the ordering activity does not request replacement of the returned item(s) the contractor shall issue a check made payable to "U.S. Treasury" for the amount due to the ordering activity. The check shall be forwarded to the Contracting Officer and accompanied by documentation referencing the contract number, requisition number and reason for the reimbursement.

E12 INSPECTION AND ACCEPTANCE (DESTINATION) (Jul 2025)

Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the receiving activity.

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: 45 DAY INSPECTION

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Inspection and Acceptance Location

Both Destination Instructions: 45 DAY INSPECTION

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Inspection and Acceptance Location

Both Destination Instructions: 7 DAY INSPECTION

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: 45 DAY INSPECTION

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: 45 DAY INSPECTION

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: 45 DAY INSPECTION

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: 45 DAY INSPECTION

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: N/A

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: 45 DAY INSPECTION

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: 45 DAY INSPECTION

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: 7 DAY INSPECTION

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: 45 DAY INSPECTION

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: 45 DAY INSPECTION

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: 7 DAY INSPECTION

DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Section F - Deliveries or Performance

Overall Contract Delivery Period

Period of Performance From 01 May 2026 to 30 Apr 2031

The ordering period above may include unexercised options

Contractor Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC Special Handling/Notes

Delivery Period From 01 May 2026 to 30 Apr 2027

Period of Performance From 01 May 2026 To 30 Apr 2027

Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

FoB Details Contractor Destination

Delivery Period From 01 May 2026 to 30 Apr 2027

Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

FoB Details Contractor Destination

Delivery Period From 01 May 2026 to 30 Apr 2027

Period of Performance From 01 May 2026

2,800 Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

FoB Details Contractor Destination

To 30 Apr 2027

Option Line Item

Delivery Period From 01 May 2027 to 30 Apr 2028

Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

FoB Details Contractor Destination

Option Line Item

Delivery Period From 01 May 2027 to 30 Apr 2028

Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

FoB Details Contractor Destination

Option Line Item

Delivery Period From 01 May 2027 to 30 Apr 2028

Period of Performance From 01 May 2027 To 30 Apr 2028

2,940 Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

FoB Details Contractor Destination

Option Line Item

Delivery Period From 01 May 2028 to 30 Apr 2029

Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

FoB Details Contractor Destination

Delivery Period From 01 May 2028 to

Assembly

Ship To DoDAAC: N4523A

30 Apr 2029 CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

Option Line Item

Delivery Period From 01 May 2028 to 30 Apr 2029

Period of Performance From 01 May 2028 To 30 Apr 2029

3,087 Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

FoB Details Contractor Destination

Option Line Item

Delivery Period From 01 May 2029 to 30 Apr 2030

Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

FoB Details Contractor Destination

Option Line Item

Delivery Period From 01 May 2029 to 30 Apr 2030

Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

FoB Details Contractor Destination

Option Line Item

Delivery Period From 01 May 2029 to 30 Apr 2030

3,241 Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

Option Line Item

Delivery Period From 01 May 2030 to 30 Apr 2031

Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

FoB Details Contractor Destination

Option Line Item

Delivery Period From 01 May 2030 to 30 Apr 2031

Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

FoB Details Contractor Destination

Option Line Item

Delivery Period From 01 May 2030 to 30 Apr 2031

3,403 Assembly

Ship To DoDAAC: N4523A CountryCode: USA

PUGET SOUND NAVAL SHIPYARD IMF

MAINT FAC REC OFFICER BLDG 514,

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

UNITED STATES

RECEIVING OFFICER, PUGET SOUND

NAVAL SHIPYARD

Telephone: 360-476-7640

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 52.242-15 Stop-Work Order. Aug 1989 52.247-34 F.o.b. Destination. Jan 1991

Additional Regulation or Supplemental Clauses Incorporated by Full Text

F1 PROOF OF DELIVERY (Jul 2025)

If United Parcel Service (UPS) or Federal Express services are used for transportation, each package must have a unique package identification number. The Government will not consider the manifest as proof of delivery unless each package can be uniquely identified. Acceptance will occur only after the Government can verify actual receipt of the contract items--packaged, marked and labeled as required elsewhere in this contract.

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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

DFARS Clauses Incorporated by Full Text

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

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

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

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

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

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

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

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

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

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

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

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

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

Protocol.

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

in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following document type(s): Document type.

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

COMBO

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

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

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

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

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

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

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

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

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

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N50082

Issue By DoDAAC SPMYM2

Admin DoDAAC SPMYM2

Inspect By DoDAAC N4523A

Ship To Code N4523A

Ship From Code TBD

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N4523A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Additional Regulation or Supplemental Clauses Incorporated by Full Text

G1 CONTRACTOR POINT OF CONTACT (Jul 2025)

(a) In the event your firm receives a contract as a result of this solicitation, designate a person whom the Government may contact during the period of the contract for prompt contract administration.

NAME: _______________________________________________

TITLE:________________________________________________

ADDRESS: ____________________________________________

PHONE:_______________________________________________

TOLL-FREE PHONE NO: (800)____________________________

FULL INTERNET E-MAIL ADDRESS: _____________________

FAX NO:______________________________________________

(b) This contract may be subject to Contract Performance Assessment Reporting System (CPARS). Designate an individual who has the authority to review and provide comments on Government appraisals of your firm's performance under this contract.

NAME: _______________________________________________

TITLE:________________________________________________

PHONE:_______________________________________________

TOLL-FREE PHONE NO: (800)____________________________

FULL INTERNET E-MAIL ADDRESS: _____________________

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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 52.204-12 Unique Entity Identifier Maintenance. Oct 2016 52.204-13 System for Award Management Maintenance. Oct 2018 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. Nov 2021 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services. (Alternate I)

Oct 2025 Alternate I Feb 2000

52.229-3 Federal, State, and Local Taxes. Feb 2013 52.232-17 Interest. May 2014 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.233-1 Disputes. May 2014 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.242-3 Penalties for Unallowable Costs. Dec 2022 52.242-13 Bankruptcy. Jul 1995 52.246-23 Limitation of Liability. Feb 1997 52.249-2 Termination for Convenience of the Government (Fixed-Price). Apr 2012 52.249-8 Default (Fixed-Price Supply and Service). Apr 1984 52.253-1 Computer Generated Forms. Jan 1991

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.203-7003 Agency Office of the Inspector General. Aug 2019 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7014 Limitations on the Use or Disclosure of Information by Litigation Support Contractors. Jan 2023 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

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

Jan…