SPMYM121Q0020.pdf

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NICU PLATE Federal contract opportunity
Solicitation number
SPMYM121Q0020
Issued by
Defense Logistics Agency Land and Maritime

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SEE ADDENDUM

(No Collect Calls)

SPMYM121Q0020 26-Jan-2021

b. TELEPHONE NUMBER

757-396-8109

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 01 Feb 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

SPMYM19. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GINGER A. BEASLEY

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N421580339B296

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME NORFOLK

CONTRACTING DIVISION (DLA-NMAB)

BLDG. 1500, 2ND FLOOR

PORTSMOUTH VA 23709-5000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-A3

CODE15. DELIVER TO CODE N42158 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NORFOLK NAVAL SHIPYARD

NO POINT OF CONTACT (RECEIVING DEPT)

RECEIVING OFFICER

BLDG 276

PORTSMOUTH VA 23709-5000

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

331491

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF66

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

SPMYM121Q0020

Section SF 1449 - CONTINUATION SHEET

OQE ORDERING REQUIREMENTS FOR

OQE Ordering Requirements for CIM

1. Provide written verification that the chemical and mechanical properties have been determined and are acceptable IAW the required specification QQ-N-281 for the applicable document as follows: 0339-B296

a. Applicable to all CIM Purchase Orders. Provide written verification that the chemical analysis and mechanical properties tests (tensile (wedge and/or axial), yield, elongation, proof stress, reduction of area, hardness, Slow Strain Rate Tensile (SSRT), etc., as each individual specification requires) have been determined and are acceptable. All test reports will contain a signed certification that the results represent the actual values for the material provided and that they are in full compliance with the contract specification. Material certification data shall be recorded on the testing company's letterhead and shall bear the name, title and signature of the authorized company representative. The name and title shall be clearly legible. Certification data supplied to the government shall be either the original mill material certification, the original copy from the testing facility, or exact photocopies of these documents. The data forwarded by the manufacturer shall contain a signed certification that the reported results represent the actual attributes of the material furnished and indicate full compliance with all applicable specification and contract requirements. Statements on material certification documents must be positive and unqualified. The material certification data reports shall include quantitative data representing the actual values obtained during testing.

b. Applicable to all CIM Purchase Orders. Test reports will list all verified attributes and will be traceable to the material via a unique traceability marking (heat, lot or batch number) applied to the material OR to the material packaging as specified in the manufacturing specification of the material. In the case of a finished product identified by a lot number manufactured from a start material identified by a heat number, the final test reports performed on the finished product samples shall be marked with the lot number. The test reports for the raw material shall be marked with the heat number of that material.

(1) If the material itself is marked, each piece of material shall be marked with the applicable traceability marking (heat, lot or batch number) shown on the test reports provided.

(2) If the material packing is marked, the smallest material container shall be marked with the applicable traceability marking (heat, lot or batch number) shown on the test reports provided. If each fastener is individually bagged, each bag shall be marked with the applicable traceability marking (heat, lot or batch number) shown on the test reports provided. If the fasteners are boxed in specific quantities each box shall be marked with the applicable traceability marking (heat, lot or batch number) shown on the test reports provided.

c. Applicable to all CIM Purchase Orders. Test reports labeled "Typical," those with words such as "to the best of our knowledge" or "we believe the information contained herein is true" or those that have results transcribed from other reports or documents, or test reports with the heat/lot/batch number information handwritten on them are not acceptable.

d. Applicable to CIM MIL-DTL-1222 QQ-N-286 (KMONEL) Material Only. Test reports for loose MIL-DTL-1222, K-MONEL (QQ-N-286), fasteners and for all assemblies which contain MIL-DTL-1222 K-MONEL fasteners, shall include a certification statement describing the forming process used to manufacture the fasteners (i.e., hot headed with cold rolled threads, hot headed with machined threads, etc.), the heat treatments performed, and the order in which these actions were performed (i.e., fasteners manufactured and then solution annealed and age hardened, etc.). This action is required to ensure compliance with MIL-DTL- 1222, paragraph 3.3.4, which requires fasteners with formed heads (i.e., hot headed, cold headed, etc.) and rolled threads to be solution annealed and age hardened after the manufacturing process.

e. Applicable to QQ-N-286 Rev G (KMONEL) Material. Certifications for ALL QQ-N- 286 Rev G materials shall show that slow strain rate tensile (SSRT) test of “start material” has been accomplished per QQ-N-286 Rev G requirements by one of the facilities listed in enclosure

(4) of this instruction. See paragraph 5d(8) for additional information.

f. Applicable Only to CIM Fastener Specifications, which Require BOTH a Yield Strength Test AND a Wedge Tensile Test. When a yield strength test AND a wedge tensile test are required by a fastener specification, a separate (new, untested) fastener is required for each of the two test methods, and both of these tests shall be reported. Examples of such specifications include MIL-DTL-1222, MIL-S-1222, FF-S-86, ASTM A354, ASTM A574, ASTM F468, ASTM F593 and others.

(1) This requirement is applicable to All CRES and non-ferrous bolts and screws, and ALL steel socket head cap screws (grades A574 and 4340).

(2) This requirement is not applicable to steel hex head fasteners (grades 2, 5, 8, B7, and B16) as they are certified to a proof load and not yield strength.

(3) Wedge tensile testing is required to be performed for all MIL-DTL-1222 fasteners on which alternate mechanical testing specified in paragraph 4.5.2.7 was substituted for yield strength testing.

g. Applicable to SUBSAFE CIM Fasteners. Verification of gaging is required for fasteners ordered for and used in SUBSAFE applications. For non-level SUBSAFE fastener orders to MIL-DTL-1222, MIL-S-1222 or FF-S-86, OQE indicating satisfactory System 22 thread gaging per ASME B1.3 shall be requested. For MIL-DTL-1222 orders, section m(1) of the ordering data, paragraph 6.2, shall be invoked along with any other required sections. This will require examination test results for dimensional inspections, to include thread gaging, among other tests.

For MIL-S-1222 and FF-S-86 orders, the JML or other procurement document shall request this OQE specifically.

(1) For DMI material, all JMLs shall request OQE stating System 22 gaging of threads per ASME B1.3 was performed and indicating the results (satisfactory or unsatisfactory).

(2) For Shop Stores material, thread gaging verification OQE shall be requested along with any other required OQE. NOTE: As fasteners obtained from shop stores locations may be used in SUBSAFE as well as non-SUBSAFE uses, this requirement is applicable to ALL MIL-DTL- 1222, MIL-S-1222 and FF-S-86 fasteners ordered for shop stores.

(3) Gaging certification shall be received with the material at Building 276 and forwarded to Code 133.3 RI.

2. Not all of the above requirements are needed for all material. Invoke only those requirements which are applicable to the material being ordered as indicated above.

NOTE: This does not apply to steel hex head fasteners (grades 2, 5, 8, B7, and B16) are certified to a proof load and NOT yield strength; therefore, this issue does NOT apply to those fasteners.

NOTE: This does apply to All CRES and non-ferrous bolts and screws, and ALL steel socket head cap screws (grade A574 and 4340).

Wedge tensile test a required test for including ones that had their yield strength and tensile strength certified by alternative testing IAW MIL-DTL-1222.

for the applicable document as follows: 0339-B393

a. Applicable to all CIM Purchase Orders. Provide written verification that the chemical analysis and mechanical properties tests (tensile (wedge and/or axial), yield, elongation, proof stress, reduction of area, hardness, Slow Strain Rate Tensile (SSRT), etc., as each individual specification requires) have been determined and are acceptable. All test reports will contain a signed certification that the results represent the actual values for the material provided and that they are in full compliance with the contract specification. Material certification data shall be recorded on the testing company's letterhead and shall bear the name, title and signature of the authorized company representative. The name and title shall be clearly legible. Certification data supplied to the government shall be either the original mill material certification, the original copy from the testing facility, or exact photocopies of these documents. The data forwarded by the manufacturer shall contain a signed certification that the reported results represent the actual attributes of the material furnished and indicate full compliance with all applicable specification and contract requirements. Statements on material certification documents must be positive and unqualified. The material certification data reports shall include quantitative data representing the actual values obtained during testing.

b. Applicable to all CIM Purchase Orders. Test reports will list all verified attributes and will be traceable to the material via a unique traceability marking (heat, lot or batch number) applied to the material OR to the material packaging as specified in the manufacturing specification of the material. In the case of a finished product identified by a lot number manufactured from a start material identified by a heat number, the final test reports performed on the finished product samples shall be marked with the lot number. The test reports for the raw material shall be marked with the heat number of that material.

(1) If the material itself is marked, each piece of material shall be marked with the applicable traceability marking (heat, lot or batch number) shown on the test reports provided.

(2) If the material packing is marked, the smallest material container shall be marked with the applicable traceability marking (heat, lot or batch number) shown on the test reports provided. If each fastener is individually bagged, each bag shall be marked with the applicable traceability marking (heat, lot or batch number) shown on the test reports provided. If the fasteners are boxed in specific quantities each box shall be marked with the applicable traceability marking (heat, lot or batch number) shown on the test reports provided.

c. Applicable to all CIM Purchase Orders. Test reports labeled "Typical," those with words such as "to the best of our knowledge" or "we believe the information contained herein is true" or those that have results transcribed from other reports or documents, or test reports with the heat/lot/batch number information handwritten on them are not acceptable.

d. Applicable to CIM MIL-DTL-1222 QQ-N-286 (KMONEL) Material Only. Test reports for loose MIL-DTL-1222, K-MONEL (QQ-N-286), fasteners and for all assemblies which contain MIL-DTL-1222 K-MONEL fasteners, shall include a certification statement describing the forming process used to manufacture the fasteners (i.e., hot headed with cold rolled threads, hot headed with machined threads, etc.), the heat treatments performed, and the

286 Rev G materials shall show that slow strain rate tensile (SSRT) test of “start material” has been accomplished per QQ-N-286 Rev G requirements by one of the facilities listed in enclosure

(4) of this instruction. See paragraph 5d(8) for additional information.

f. Applicable Only to CIM Fastener Specifications, which Require BOTH a Yield Strength Test AND a Wedge Tensile Test. When a yield strength test AND a wedge tensile test are required by a fastener specification, a separate (new, untested) fastener is required for each of the two test methods, and both of these tests shall be reported. Examples of such specifications include MIL-DTL-1222, MIL-S-1222, FF-S-86, ASTM A354, ASTM A574, ASTM F468, ASTM F593 and others.

(1) This requirement is applicable to All CRES and non-ferrous bolts and screws, and ALL steel socket head cap screws (grades A574 and 4340).

(2) This requirement is not applicable to steel hex head fasteners (grades 2, 5, 8, B7, and B16) as they are certified to a proof load and not yield strength.

(3) Wedge tensile testing is required to be performed for all MIL-DTL-1222 fasteners on which alternate mechanical testing specified in paragraph 4.5.2.7 was substituted for yield strength testing.

g. Applicable to SUBSAFE CIM Fasteners. Verification of gaging is required for fasteners ordered for and used in SUBSAFE applications. For non-level SUBSAFE fastener orders to MIL-DTL-1222, MIL-S-1222 or FF-S-86, OQE indicating satisfactory System 22 thread gaging per ASME B1.3 shall be requested. For MIL-DTL-1222 orders, section m(1) of the ordering data, paragraph 6.2, shall be invoked along with any other required sections. This will require examination test results for dimensional inspections, to include thread gaging, among other tests.

For MIL-S-1222 and FF-S-86 orders, the JML or other procurement document shall request this OQE specifically.

(1) For DMI material, all JMLs shall request OQE stating System 22 gaging of threads per ASME B1.3 was performed and indicating the results (satisfactory or unsatisfactory).

(2) For Shop Stores material, thread gaging verification OQE shall be requested along with any other required OQE. NOTE: As fasteners obtained from shop stores locations may be used in SUBSAFE as well as non-SUBSAFE uses, this requirement is applicable to ALL MIL-DTL- 1222, MIL-S-1222 and FF-S-86 fasteners ordered for shop stores.

(3) Gaging certification shall be received with the material at Building 276 and forwarded to Code 133.3 RI.

2. Not all of the above requirements are needed for all material. Invoke only those requirements which are applicable to the material being ordered as indicated above.

NOTE: This does not apply to steel hex head fasteners (grades 2, 5, 8, B7, and B16) are certified to a proof load and NOT yield strength; therefore, this issue does NOT apply to those fasteners.

NOTE: This does apply to All CRES and non-ferrous bolts and screws, and ALL steel socket head cap screws (grade A574 and 4340).

Wedge tensile test a required test for including ones that had their yield strength and tensile strength for the applicable document as follows: 0339-B394

a. Applicable to all CIM Purchase Orders. Provide written verification that the chemical analysis and mechanical properties tests (tensile (wedge and/or axial), yield, elongation, proof stress, reduction of area, hardness, Slow Strain Rate Tensile (SSRT), etc., as each individual specification requires) have been determined and are acceptable. All test reports will contain a signed certification that the results represent the actual values for the material provided and that they are in full compliance with the contract specification. Material certification data shall be recorded on the testing company's letterhead and shall bear the name, title and signature of the authorized company representative. The name and title shall be clearly legible. Certification data supplied to the government shall be either the original mill material certification, the original copy from the testing facility, or exact photocopies of these documents. The data forwarded by the manufacturer shall contain a signed certification that the reported results represent the actual attributes of the material furnished and indicate full compliance with all applicable specification and contract requirements. Statements on material certification documents must be positive and unqualified. The material certification data reports shall include quantitative data representing the actual values obtained during testing.

b. Applicable to all CIM Purchase Orders. Test reports will list all verified attributes and will be traceable to the material via a unique traceability marking (heat, lot or batch number) applied to the material OR to the material packaging as specified in the manufacturing specification of the material. In the case of a finished product identified by a lot number manufactured from a start material identified by a heat number, the final test reports performed on the finished product samples shall be marked with the lot number. The test reports for the raw material shall be marked with the heat number of that material.

(1) If the material itself is marked, each piece of material shall be marked with the applicable traceability marking (heat, lot or batch number) shown on the test reports provided.

(2) If the material packing is marked, the smallest material container shall be marked with the applicable traceability marking (heat, lot or batch number) shown on the test reports provided. If each fastener is individually bagged, each bag shall be marked with the applicable traceability marking (heat, lot or batch number) shown on the test reports provided. If the fasteners are boxed in specific quantities each box shall be marked with the applicable traceability marking (heat, lot or batch number) shown on the test reports provided.

c. Applicable to all CIM Purchase Orders. Test reports labeled "Typical," those with words such as "to the best of our knowledge" or "we believe the information contained herein is true" or those that have results transcribed from other reports or documents, or test reports with the heat/lot/batch number information handwritten on them are not acceptable.

d. Applicable to CIM MIL-DTL-1222 QQ-N-286 (KMONEL) Material Only. Test reports for loose MIL-DTL-1222, K-MONEL (QQ-N-286), fasteners and for all assemblies which contain MIL-DTL-1222 K-MONEL fasteners, shall include a certification statement describing the forming process used to manufacture the fasteners (i.e., hot headed with cold rolled threads, hot headed with machined threads, etc.), the heat treatments performed, and the

286 Rev G materials shall show that slow strain rate tensile (SSRT) test of “start material” has been accomplished per QQ-N-286 Rev G requirements by one of the facilities listed in enclosure

(4) of this instruction. See paragraph 5d(8) for additional information.

f. Applicable Only to CIM Fastener Specifications, which Require BOTH a Yield Strength Test AND a Wedge Tensile Test. When a yield strength test AND a wedge tensile test are required by a fastener specification, a separate (new, untested) fastener is required for each of the two test methods, and both of these tests shall be reported. Examples of such specifications include MIL-DTL-1222, MIL-S-1222, FF-S-86, ASTM A354, ASTM A574, ASTM F468, ASTM F593 and others.

(1) This requirement is applicable to All CRES and non-ferrous bolts and screws, and ALL steel socket head cap screws (grades A574 and 4340).

(2) This requirement is not applicable to steel hex head fasteners (grades 2, 5, 8, B7, and B16) as they are certified to a proof load and not yield strength.

(3) Wedge tensile testing is required to be performed for all MIL-DTL-1222 fasteners on which alternate mechanical testing specified in paragraph 4.5.2.7 was substituted for yield strength testing.

g. Applicable to SUBSAFE CIM Fasteners. Verification of gaging is required for fasteners ordered for and used in SUBSAFE applications. For non-level SUBSAFE fastener orders to MIL-DTL-1222, MIL-S-1222 or FF-S-86, OQE indicating satisfactory System 22 thread gaging per ASME B1.3 shall be requested. For MIL-DTL-1222 orders, section m(1) of the ordering data, paragraph 6.2, shall be invoked along with any other required sections. This will require examination test results for dimensional inspections, to include thread gaging, among other tests.

For MIL-S-1222 and FF-S-86 orders, the JML or other procurement document shall request this OQE specifically.

(1) For DMI material, all JMLs shall request OQE stating System 22 gaging of threads per ASME B1.3 was performed and indicating the results (satisfactory or unsatisfactory).

(2) For Shop Stores material, thread gaging verification OQE shall be requested along with any other required OQE. NOTE: As fasteners obtained from shop stores locations may be used in SUBSAFE as well as non-SUBSAFE uses, this requirement is applicable to ALL MIL-DTL- 1222, MIL-S-1222 and FF-S-86 fasteners ordered for shop stores.

(3) Gaging certification shall be received with the material at Building 276 and forwarded to Code 133.3 RI.

2. Not all of the above requirements are needed for all material. Invoke only those requirements which are applicable to the material being ordered as indicated above.

NOTE: This does not apply to steel hex head fasteners (grades 2, 5, 8, B7, and B16) are certified to a proof load and NOT yield strength; therefore, this issue does NOT apply to those fasteners.

NOTE: This does apply to All CRES and non-ferrous bolts and screws, and ALL steel socket head cap screws (grade A574 and 4340).

Wedge tensile test a required test for including ones that had their yield strength and tensile strength

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each N421580339B296

FFP

PLATE, N 1-1/2" THK NICU PLATE, QQ-N-281, CL A, FORM 6 HF,

ANNEALED

1 EA. PLATE, 36" X 48" X 1-1/2" THK. (12 SQ FT.)

TO MANUFACTURE ITEMS 101 AND 201 OF PYR 15120A

ORDERING DATA

A) QQ-N-281D, NICKEL-COPPER ALLOY BAR, ROD, PLATE, SHEET,

STRIP, WIRE, FORGINGS, AND STRUCTURAL AND SPECIAL SHAPED

SECTIONS, AUGUST 24,1974

B) CLASS A, FORM 6, HF, ANNEALED, 36" X 48" X 1-1/2" THK

C) NA

D) NA

E) NA

F) NA

G) NA

H) 48" LONG REQUIRED (ONE CONTINUOUS PIECE)

I) NA

J) NA

K) NA

L) NA

M) IAW 3.13 OF SPEC

N) NA

O) IAW5.1 OF SPEC

P) NA

Q) NA

FOB: Destination

MILSTRIP: N421580339B296

PURCHASE REQUEST NUMBER: N421580339B296

PROJECT: 6H3

PSC CD: 9535

NET AMT

0002 1 Lot N421580339B393

FFP

PLATE 1-3/4" THK NICU PLATE, QQ-N-281D, CL A, FORM-6, HF, CUT SIZE

REQUIRED: 36" X 48" X 1-3/4"

ORDERING DATA

A) QQ-N-281D, NICKEL-COPPER ALLOY BAR, ROD, PLATE, SHEET,

STRIP, WIRE, FORGINGS, AND STRUCTURAL AND SPECIAL SHAPED

SECTIONS, AUGUST 24,1974

B) CLASS A, FORM 6, HF, ANNEALED, 36" X 48" X 1-3/4" THK. ,

C) NA

D) NA

E) NA

F) NA

G) NA

H) 48" LONG REQUIRED (ONE CONTINUOUS PIECE)

I) NA

J) NA

K) NA

L) NA

M) IAW 3.13 OF SPEC

N) NA

O) IAW5.1 OF SPEC

P) NA

Q) NA

FOB: Destination

MILSTRIP: N421580339B393

PURCHASE REQUEST NUMBER: N421580339B296

0003 1 Lot N421580339B394

FFP

PLATE PLATE NICU 2" THK, QQ-N-281D, CL A, FORM-6, HF ; CUT SIZE

REQUIRED 3 FT X 3 FT;

FOR MANUFACTURE OF ITEMS 3, 4, 5, 6 AND 13 OF DWG PYR 15120A.

ORDERING DATA

A) QQ-N-281D, NICKEL-COPPER ALLOY BAR, ROD, PLATE, SHEET,

STRIP, WIRE, FORGINGS, AND STRUCTURAL AND SPECIAL SHAPED

SECTIONS, AUGUST 24,1974

B) CLASS A, FORM 6, HF, ANNEALED, 36" X 36" X 2.00" THK. ,

C) NA

D) NA

E) NA

F) NA

G) NA

H) 36" LONG REQUIRED (ONE CONTINUOUS PIECE)

I) NA

J) NA

K) NA

L) NA

M) IAW 3.13 OF SPEC

N) NA

O) IAW5.1 OF SPEC

P) NA

Q) NA

FOB: Destination

MILSTRIP: N421580339B394

PURCHASE REQUEST NUMBER: N421580339B296

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 1 wk. ADC 1 NORFOLK NAVAL SHIPYARD

NO POINT OF CONTACT (RECEIVING

DEPT)

RECEIVING OFFICER

BLDG 276

PORTSMOUTH VA 23709-5000

FOB: Destination

N42158

0002 1 wk. ADC 1 (SAME AS PREVIOUS LOCATION)

0003 1 wk. ADC 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.211-6 Brand Name or Equal AUG 1999 52.211-14 Notice Of Priority Rating For National Defense, Emergency

Preparedness, and Energy Program Use

APR 2008

52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.246-1 Contractor Inspection Requirements APR 1984 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

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

MAY 2016

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.222-7999 (Dev) Combating Race and Sex Stereotyping (Deviation 2021-

O0001)

JAN 2021

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items OCT 2020 252.246-7007 Contractor Counterfeit Electronic Part Detection and

Avoidance System

AUG 2016

252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(a) Definitions. As used in this clause--

Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

Covered foreign country means The People's Republic of China.

Covered telecommunications equipment or services means--

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

Interconnection arrangements means arrangements governing the physical connection of two or more networks to allow the use of another's network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

Reasonable inquiry means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

Roaming means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.

Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract, or extending or renewing a contract, with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in FAR 4.2104. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract.

(c) Exceptions. This clause does not prohibit contractors from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause:

(i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (b)(2), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause)

52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS--

REPRESENTATION (NOV 2015)

(a) Definitions. Inverted domestic corporation and subsidiary have the meaning given in the clause of this contract entitled Prohibition on Contracting with Inverted Domestic Corporations (52.209-10).

(b) Government agencies are not permitted to use appropriated (or otherwise made available) funds for contracts with either an inverted domestic corporation, or a subsidiary of an inverted domestic corporation, unless the exception at 9.108-2(b) applies or the requirement is waived in accordance with the procedures at 9.108-4.

(c) Representation. The Offeror represents that--

(1) It [ ___ ] is, [ ___ ] is not an inverted domestic corporation; and

(2) It [ ___ ] is, [ ___ ] is not a subsidiary of an inverted domestic corporation.

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that--

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(End of clause)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price.

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

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

(i) Technical capability of the item offered meet the Government requirement

(ii) Price

(iii) Supplier Performance Risk System (SPRS) and Federal Awardee Performance and Integrity Information System (FAPPIS) will be reviewed to determine vendor responsibility

The relative order of importance of the evaluation factors are in descending order of importance.

52.212-3 OFFEROR REPRESENTATIONS…

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