SPMYM2-23-Q-0817.pdf

PDF 1 MB Posted Mar 2, 2023

Attached to: GROMMET Federal contract opportunity
Solicitation number: SPMYM2-23-Q-0817
Issued by: Defense Logistics Agency Land and Maritime

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SEE ADDENDUM

(No Collect Calls)

SPMYM223Q0817 02-Mar-2023

b. TELEPHONE NUMBER

360-476-7725

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 08 Mar 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

SPMYM29. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DAVID W. DUNBAR

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

N4523A30490155

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME PUGET SOUND

ATTN: DAVID DUNBAR

467 W STREET

BREMERTON WA 98314

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N4523A 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

TEL: 360-476-7640 FAX:

FAX:

TEL: 360-476-0920 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

333923

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 OF96

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.

SPMYM223Q0817

Section SF 1449 - CONTINUATION SHEET

VENDOR INFORMATION

1. The Contractor’s POC is Phone:

Fax:

E-mail:

2. Buyer POC is DAVID W. DUNBAR Phone:

Fax:

E-mail: david.dunbar@dla.mil

3. Invoice Information:

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

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

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

See clause 252.232-7006 for WAWF table.

4. Inspection Level:

QA 4 7 days inspection

5. Defense Biometric Identification System (DBIDS):

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Drivers should expect delays due to heightened security.

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

(a) DBIDS badge or

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

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

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

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

Naturalization papers Certificate/Statement of Birth Born Abroad)

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

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

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

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

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

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 1" W X 2' L YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1901S2NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 1” wide by 2’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 3,200 lb. in a vertical rigging configuration

- Must have a capacity of 2,500 lb. in a choke rigging configuration

- Must have a capacity of 6,400 lb. in a basket rigging configuration

DELIVER TO: PUGET SOUND NAVAL SHIPYARD 1400 FARRAGUT AVE

S BUILDING 514 D1 BREMERTON, WA 98314 ATTN: JESSICA RAY, 6-5628

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N4523A30490155

MFR PART NR: EN1901S2NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

SIGNAL CODE: A

PSC CD: 2020

NET AMT

0002 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 1" W X 4' L YELLOW ENDLESS NYLON GROMMETS,

P/N: EN1901S4NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 1” wide by 4’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 3,200 lb. in a vertical rigging configuration

- Must have a capacity of 2,500 lb. in a choke rigging configuration

- Must have a capacity of 6,400 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30490156

MFR PART NR: EN1901S4NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0003 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 1" W X 6' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1901S6NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 1” wide by 6’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 3,200 lb. in a vertical rigging configuration

- Must have a capacity of 2,500 lb. in a choke rigging configuration

- Must have a capacity of 6,400 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30490157

MFR PART NR: EN1901S6NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0004 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 1" W X 8' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1901S8NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 1” wide by 8’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 3,200 lb. in a vertical rigging configuration

- Must have a capacity of 2,500 lb. in a choke rigging configuration

- Must have a capacity of 6,400 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30490158

MFR PART NR: EN1901S8NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0005 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 1" W X 10' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1901S10NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 1” wide by 10’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 3,200 lb. in a vertical rigging configuration

- Must have a capacity of 2,500 lb. in a choke rigging configuration

- Must have a capacity of 6,400 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30490159

MFR PART NR: EN1901S10NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0006 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 1" W X 12' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1901S12NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 1” wide by 12’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 3,200 lb. in a vertical rigging configuration

- Must have a capacity of 2,500 lb. in a choke rigging configuration

- Must have a capacity of 6,400 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30490160

MFR PART NR: EN1901S12NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0007 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 1" W X 14' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1901S14NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 1” wide by 14’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 3,200 lb. in a vertical rigging configuration

- Must have a capacity of 2,500 lb. in a choke rigging configuration

- Must have a capacity of 6,400 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30490161

MFR PART NR: EN1901S14NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0008 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 1" W X 16' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1901S16NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 1” wide by 16’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 3,200 lb. in a vertical rigging configuration

- Must have a capacity of 2,500 lb. in a choke rigging configuration

- Must have a capacity of 6,400 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30490162

MFR PART NR: EN1901S16NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0009 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 1" W X 20' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1901S20NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 1” wide by 20’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 3,200 lb. in a vertical rigging configuration

- Must have a capacity of 2,500 lb. in a choke rigging configuration

- Must have a capacity of 6,400 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30490163

MFR PART NR: EN1901S20NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0010 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 2" W X 2' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1902S2NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 2” wide by 2’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 6,400 lb. in a vertical rigging configuration

- Must have a capacity of 5000 lb. in a choke rigging configuration

- Must have a capacity of 12,800 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30500155

MFR PART NR: EN1902S2NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0011 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 2" W X 4' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1902S4NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 2” wide by 4’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 6,400 lb. in a vertical rigging configuration

- Must have a capacity of 5000 lb. in a choke rigging configuration

- Must have a capacity of 12,800 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30500156

MFR PART NR: EN1902S4NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0012 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 2" W X 6' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1902S6NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 2” wide by 6’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 6,400 lb. in a vertical rigging configuration

- Must have a capacity of 5000 lb. in a choke rigging configuration

- Must have a capacity of 12,800 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30500157

MFR PART NR: EN1902S6NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0013 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 2" W X 8' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1902S8NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 2” wide by 8’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 6,400 lb. in a vertical rigging configuration

- Must have a capacity of 5000 lb. in a choke rigging configuration

- Must have a capacity of 12,800 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30500158

MFR PART NR: EN1902S8NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0014 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 2" W X 10' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1902S10NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 2” wide by 10’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 6,400 lb. in a vertical rigging configuration

- Must have a capacity of 5000 lb. in a choke rigging configuration

- Must have a capacity of 12,800 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30500159

MFR PART NR: EN1902S10NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0015 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 2" W X 12' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1902S12NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 2” wide by 12’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 6,400 lb. in a vertical rigging configuration

- Must have a capacity of 5000 lb. in a choke rigging configuration

- Must have a capacity of 12,800 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30500160

MFR PART NR: EN1902S12NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0016 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 2" W X 14' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1902S14NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 2” wide by 14’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 6,400 lb. in a vertical rigging configuration

- Must have a capacity of 5000 lb. in a choke rigging configuration

- Must have a capacity of 12,800 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30500161

MFR PART NR: EN1902S14NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0017 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 2" W X 16' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1902S16NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 2” wide by 16’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 6,400 lb. in a vertical rigging configuration

- Must have a capacity of 5000 lb. in a choke rigging configuration

- Must have a capacity of 12,800 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30500162

MFR PART NR: EN1902S16NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

0018 50 Each

GROMMET

FFP

GROMMET

OSP SLINGS 2" W X 20' LONG YELLOW NYLON ENDLESS GROMMETS,

P/N: EN1902S20NS

MFR: OSP SLINGS INC.

IN ACCORDANCE WITH THE FOLLOWING ORDERING DATA.

-Endless grommet must be 2” wide by 20’ long

- Endless grommet must be yellow in color

- Must be made of 1-PLY, flat web nylon

- Endless grommet must have a scuff edge

- Endless grommet must be proof loaded to 200% & held for 2 minutes

- Must include a blank, leather tag sewn in the nylon, next to the tag that states size and capacity already. The size needs to be identical to the tag that the capacity is printed

on. (PSNS puts in house cert dates on this space)

- Must have a capacity of: 6,400 lb. in a vertical rigging configuration

- Must have a capacity of 5000 lb. in a choke rigging configuration

- Must have a capacity of 12,800 lb. in a basket rigging configuration

DELIVER TO:

PUGET SOUND NAVAL SHIPYARD

1400 FARRAGUT AVE S

BUILDING 514 D1

BREMERTON, WA 98314

ATTN: JESSICA RAY, 6-5628

FOB: Destination

MILSTRIP: N4523A30500163

MFR PART NR: EN1902S20NS

PURCHASE REQUEST NUMBER: N4523A30490155

PROJECT: 6X3

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 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 07-APR-2023 50 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640 FOB: Destination

N4523A

0002 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0003 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0004 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0005 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0006 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0007 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0008 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0009 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0010 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0011 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0012 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0013 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0014 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0015 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0016 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0017 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

0018 07-APR-2023 50 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-7 System for Award Management OCT 2018

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

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

DEC 2022

52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

52.233-1 Disputes MAY 2014 52.243-1 Changes--Fixed Price AUG 1987 52.247-34 F.O.B. Destination NOV 1991 52.249-1 Termination For Convenience Of The Government (Fixed

Price) (Short Form)

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

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

Controls

OCT 2016

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

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

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

MAY 2016

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

JAN 2021

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

Performance Risk System in Past Performance Evaluations

SEP 2019

252.215-7010 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data

JUL 2019

252.225-7001 Buy American And Balance Of Payments Program-- Basic JUN 2022 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7013 Duty-Free Entry--Basic DEC 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7974 (Dev) Representation Regarding Business Operations with the

Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

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

Prohibition on Fees and Consideration

DEC 2022

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.244-7000 Subcontracts for Commercial Items DEC 2022 252.247-7023 Transportation of Supplies by Sea FEB 2019 YM2 L510 Proposal Submittal Requirements (LPTA) OCT 2014

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

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 Products and Commercial Services. 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--

(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);

(ii) For covered services--

(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)

52.211-16 VARIATION IN QUANTITY (APR 1984)

(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) below.

(b) The permissible variation shall be limited to:

10 Percent increase 10 Percent decrease This increase or decrease shall apply to Shall apply to each item specified in the delivery schedule..

(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.

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

(NOV 2021)

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

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

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

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

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

(1) The solicitation number;

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

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

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

(5) Terms of any express warranty;

(6) Price and any discount terms;

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

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

(9) Acknowledgment of Solicitation Amendments;

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

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

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

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

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

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

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Mar 2, 2023.