Solicitation - SPMYM226Q7807.pdf

PDF 2 MB Posted Aug 24, 2026

Attached to: PROFIBUS CONNECTOR
Solicitation number: SPMYM226Q7807
Issued by: Defense Logistics Agency Land and Maritime

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

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

DATE

7. FOR SOLICITATION

INFORMATION CALL:

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

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

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

OFFEROR

CODE

FACILITY

CODE

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

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

PROFIBUS CONNECTOR

Additional Regulation or Supplemental Clauses Incorporated by Full Text

A1 WAWF PAYMENT, Over $15,000.00 and all requirements with CDRLs (Nov 2025)

1. The Contractor's POC is Phone:

Fax:

E-mail:

2. Buyer POC is Deborah Beierle Phone: 385-591-9033 Fax:

E-mail: Deborah.Beierle@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 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

SPMYM226Q7807

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

Item Supplies/Service Quantity Unit Unit Price Amount

PROFIBUS CONNECTOR,

90 DEG W/OUT PG, MFR P/N 700-972-7BA12

PN: 48525930

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Note: Vendors offering equal-to material must include manufacturer specifications for technical evaluation. Quote packages missing manufacturer specifications will be deemed incomplete and will not be included for consideration.

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

2 Each

PROFIBUS CONNECTOR,

90 DEG WITH PG,

MFR P/N 700-972-7BB12

PN: 26133921

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

2 Each

SIMATIC S7-300

CPU317F-2 PN/DP, REFURBISHED,

MFR P/N 6ES7317-2FK14-0AB0

PN: 15582883

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

1 Each

MICRO MEMORY CARD

MFR P/N 6ES7953-8LP31-0AA0

PN: 46416623

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

1 Each

POWER SUPPLY MODULE 5AMP,

SIEMENS 6ES7307-1EA01-0AA0,

IN:120-230VAC OUT:24VDC,

MFG: P/N 6ES7307-1EA01-0AA0

PN: 15582842

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

1 Each

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

SIMATIC DP

MFR P/N 6ES7153-2BA10-0XB0

PN: 66039432

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

1 Each

STABILIZED POWER SUPPLY

MFR P/N 6EP1336-3BA10

PN: 20454098

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

1 Each

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

PROFIBUS REPEATER

MFR P/N SIEMENS 6ES7972-0AA02-0XA0

PN: 22628126

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

1 Each

ETHERNET-SWITCH

SIEMENS 6GK5008-0BA10-1AB2,

ETHERNET-SWITCH, 8-PORT

PN: 98199528

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

1 Each

PLC MODULE

MFR P/N 6ES7365-0BA01-0AA0,

PLC MODULE, SIMATIC S7-300.

CONNECTION INTERFACE MODULE IM 365, NEVER USED

PN: 553287

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

1 Each

PHOENIX CONTACT

INDUSTRIAL ETHERNET SWITCH,

MFG P/N FL SWITCH SFN 7TX/FX ST

PN: 89688983

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

1 Each

BUS ADAPTER

MFG P/N 6ES7321-1BL00-0AA0, BUS ADAPTER,

SIMATIC ET 200SP, NEVER USED RADWELL PACKAGING,

SKU 558970

PN: 558970

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

1 Each

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

INTERFACE, TOUCH SCR

HUMAN MACHINE INTERFACE, GP4000 SERIES, 12.1 INCH

SIZE, TFT COLOR TOUCH,

MFG P/N PFXGP4601TAD

PN: 140884929

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

1 Each

BUS ADAPTER

SIEMENS SIMATIC ED 200SP, BUS ADAPTER BA 2XRJ45

SOCKETS,

MFG P/N 6ES7193-6AR00-0AA0

PN: 35477696

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

0014 Note: Vendors offering equal-to material must include manufacturer specifications for technical evaluation. Quote packages missing manufacturer specifications will be deemed incomplete and will not be included for consideration.

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

1 Each

BUS CONNECTOR,

120V, NEVER USED RADWELL PACKAGING, SKU 553303

MFG P/N 6ES7390-0AA00-0AA0,

PN: 553303

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

5 Each

INDUSTRIAL PC

BECKHOFF CONTROL CABINET INDUSTRIAL PC, MFG P/N

C6920-0040, NEVER USED RADWELL PACKAGING

PN: 56870646

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached

Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

1 Each

PROFIBUS CABLE

SIEMENS PROFIBUS CABLE,

MFG P/N 6XV1830-0EH10-SUB

PN: 47649535

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

5 Each

INSTRUCTIONS.

Pricing Arrangement: Firm Fixed Price

CONNECTOR, STRAIGHT

HELMHOLZ PROFIBUS CONNECTOR STRAIGHT ENTRY,

MFG P/N 700-972-0CA12

PN: 48525902

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

2 Each

RESOLUTION

RESOLUTION, U/I/THERMOCOUPLE / RESISTOR, NEVER

USED ORIGINAL PACKAGING, SKU

MFG P/N 6ES7331-7KF02-0AB0,

PN: 575212

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

2 Each

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

INTERFACE

SIEMENS DC UPS 5KW, 24V, 15A, 24V DC IN, DIN RAIL

MOUNT, USB INTERFACE, NEVER USED ORIGINAL

PACKAGING, SKU 15582457

MFG P/N 6EP1933-2EC51,

PN: 15582457

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

1 Each

IP20

DEGREE OF PROTECTION IP20

MFR P/N 6EP1935-5PG01,

PN: 15582463

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

1 Each

CONNECTOR,

MFG P/N 6ES7392-1AM00-0AA0, SIEMENS FRONT

CONNECTOR FOR SIGNAL MODULE WITH SCREW

CONTACTS, 40 POLE,

NEVER USED RADWELL PACKAGING, SKU 553347

PN: 553347

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

20 Each

Pricing Arrangement: Firm Fixed Price

CONNECTOR,

SIEMENS FRONT CONNECTOR FOR SIGNAL MODULE WITH

SCREW CONTACTS, 20 POLE

MFR P/N 6ES7392-1AJ00-0AA0,

PN: 553343

**PERMANENTLY INSTALLED ON CRANE**

Salient Characteristics attached Non shipboard material

BRAND NAME OR EQUAL TO:

MFR: ______________________

PN: ________________________

MFR NAME:______________________________________

BRAND:__________________________________________

NO:_____________________________________________

Or..

NOTE: VENDORS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED WITHOUT MANUFACTURER

SPECIFICATIONS WILL BE NON-RESPONSIVE AND NOT

CONSIDERED.

ALL UNIT, INTERMEDIATE AND SHIPPING CONTAINERS

MUST BE MARKED IN ACCORDANCE WITH MIL-STD-129,

REFER TO DLA PROCUREMENT NOTE C20 FOR FURTHER

INSTRUCTIONS.

Cognizance Symbol: 9B Pricing Arrangement: Firm Fixed Price

20 Each

Additional Regulation or Supplemental Clauses Incorporated by Full Text

B503 BRAND NAME OR EQUAL FILL-IN (Jul 2025)

Bidding On:

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

Section C - Description/Specifications/Statement of Work

Requirements

PROFIBUS CONNECTOR

Additional Regulation or Supplemental Clauses Incorporated by Full Text

C20 Vendor Shipment Module (VSM) (JUL 2024) (Nov 2025)

Applies to all solicitations and contracts; except for metals or wood products, or when DCMA administers the contract and any of the following apply:

(i) Contracts where ultimate destination is outside the contiguous United States;

(ii) Hazardous material (HAZMAT) contracts;

(iii) Foreign Military Sales (FMS) contracts; or

(iv) Contracts requiring Transportation Protective Service.

(1) The DLA Vendor Shipment Module (VSM) is a web-based system for DLA contractors to obtain current shipping addresses, two-dimensional bar coded shipping labels in accordance with MIL-STD-129, bills of lading, packing lists, and other shipping documentation.

Contractors using VSM do not need to contact the transportation office prior to shipping items.

Contractors shall use VSM to print labels for f.o.b. destination contracts ; and to print labels and arrange for shipping for f.o.b. origin contracts. All contractors will use VSM to obtain shipping labels no more than two (2) days prior to shipment to ensure the current destination address is used.

(2) To obtain information for contracts administered by DLA or to register as a VSM user, the contractor shall contact the DLA VSM Helpdesk at (800) 456-5507 or via email to delivery@dla.mil.

(a) Before contacting the Government to advise that material is ready to ship, the contractor shall complete its VSM profile, to include regular business hours and observed holidays. The Government may request reimbursement for occurrences when the Government sends carrier equipment but is unable to pick-up a shipment because the material was unavailable or the contractor facility was closed.

(3) To obtain information for contracts administered by DCMA, the contractor shall contact the DCMA that are for contracts where the ultimate destination is outside the contiguous United States, hazardous material, foreign military sales (FMS), or contracts requiring Transportation Protective Service], the contractor shall contact the DCMA Transportation to determine the cognizant Transportation Office at dcma.stlouis-mo.hq.mbx.transportation-inbox@mail.mil

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

(Sep 2025)

SPMYM226Q7807

mailto:delivery@dla.mil mailto:dcma.stlouis-mo.hq.mbx.transportation-inbox@mail.mil

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.

CH806 LIABILITY INSURANCE (Jul 2025)

The following types of insurance are required in accordance with the clause entitled "Insurance - Work on a Government Installation" (FAR 52.228-5) and shall be maintained in the minimum amounts shown below. The Contractor shall furnish a Certificate of Insurance with its offer to indicate compliance with insurance requirements. If insurance will not be obtained prior to award of a contract, the offeror shall indicate by checking this block ( ) that it intends to get the required insurance and shall send a certificate to the Contracting Officer prior to the start of performance. If this certificate is to be sent from the insurance company directly to the Contracting Officer, the Contractor shall ensure that the insurance company cross-references the contract number to the certificate.

1. Comprehensive General Liability: $500,000 per occurrence.

2. Automobile Liability: Policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performance of this contract in the following amounts: $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage.

3. Workmen's Compensation and Employer's Liability Insurance (or where maritime employment is involved, Longshoremen's and Harbor Worker's Compensation Insurance): In the minimum of $100,000. A certificate of this insurance shall be provided to the Contracting Officer before commencing work under this contract.

4. Aircraft Public and Passenger Liability: When aircraft are used in connection with performance of this contract public and passenger liability insurance will be at least $200,000 per person and $500,000 per occurrence for bodily injury, other than passenger liability, and $200,000 per occurrence for property damage. Coverage for passenger liability bodily injury shall be at least $200,000 multiplied by the number of seats or passengers, whichever is greater.

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

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.

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.

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

Additional Regulation or Supplemental Clauses Incorporated by Full Text

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.

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.

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

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 PSNS, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

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 PSNS, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

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 PSNS, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

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 PSNS, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

0005 Inspection and Acceptance Location

Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

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 PSNS, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

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 PSNS, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

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 PSNS, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

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 PSNS, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

0009 Inspection and Acceptance Location

Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

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 PSNS, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

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 PSNS, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

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 PSNS, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Inspection and Acceptance Location

Both Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

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 PSNS, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

0013 Inspection and Acceptance Location

Destination Instructions: Acceptance and Inspection will be conducted in accordance with contract terms and conditions.

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 PSNS, PUGET SOUND NAVAL SHIPYARD

Telephone: 360-476-7640

Inspection and Acceptance Location

Both Destination…

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