18-Q-2457.docx

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Attached to
SPMYM2-18-Q-2457 Federal contract opportunity
Solicitation number
SPMYM2-18-Q-2457
Issued by
Defense Logistics Agency Land and Maritime

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ATTACHMENT_1_DRAWINGS_FOR_LARGE_CONTAINER.pdf PDF
CDRLS_FOR_SMALL_CONTAINER.pdf PDF
CDRLS_FOR_LARGE_CONTAINER.pdf PDF
CDRLS_DISPOSAL_CONTAINER.pdf PDF
ATTACHMENT_2_DRAWINGS_FOR_SMALL_CONTAINER.pdf PDF
ATTACHMENT_3_DRAWINGS_DISPOSAL_CONTAINERS.pdf PDF

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Section SF 30 - BLOCK 14 CONTINUATION PAGE

CLAUSES INCORPORATED BY FULL TEXT

1. The Contractor’s POC is

Phone:
Fax:
E-mail:

2. Buyer POC is ANDREA HART

Phone: 360-476-0263
Fax: 360-476-4121
E-mail: ANDREA.HART@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
State Issued ENHANCED Drivers License
Naturalization papers
Certificate/Statement of Birth Born Abroad)

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

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

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

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

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

Section SF 1449 - CONTINUATION SHEET

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
12
Each

CONTAINER

FFP

LARGE SBDC CONTAINERS MANUFACTURED PER DRAWING 2370-2202 REV D. PERFORM PROOF TEST PER DRAWING 2301-3411 REV E. DRAWINGS ATTACHED.

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: N4523A80933001

PURCHASE REQUEST NUMBER: N4523A80933001

PROJECT: NY3

SIGNAL CODE: A

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CONTRACT DATA REQUIREMENTS LIST

SEE CONTRACT DATA REQUIREMENTS LIST FOR DETAILS.

PURCHASE REQUEST NUMBER: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AA

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT A: TEST/INSPECTION REPORT (FIRST ARTICLE TEST REPORT)

OR TEST/INSPECTION REPORT (FIRST ARTICLE TEST REPORT PRIOR ACCEPTANCE).

A FIRST ARTICLE UNIT SHALL BE FULLY MANUFACTURED (PRIOR TO APPLICATION OF PAINT), INSPECTED AND TESTED PER CONTRACTED REQUIREMENTS. A BUYER REPRESENTATIVE WILL INSPECT THE FIRST ARTICLE FOR WORKMANSHIP AND COMPLIANCE TO CONTRACT REQUIREMENTS AT THE SELLER'S FACILITY. UPON ACCEPTANCE OF THE FIRST ARTICLE, THE SELLER IS RELEASED TO MANUFACTURE ALL REMAINING UNITS.

***IT IS THE VENDORS RESPONSIBILITY TO INDICATE AT TIME OF QUOTE IF THEY WILL BE SUPPLYING FIRST ARTICLE TESTING, OR PROOF OF PRIOR ACCEPTANCE OF FIRST ARTICLE.**** 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: N4523A80933003

PURCHASE REQUEST NUMBER: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AB

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT B: CONSTRUCTION DRAWINGS/PROCEDURES (PRE-AWARD QA/QC PRACTICES).

QA AND OR QC PLAN(S) SHALL REFLECT CONTRACTOR'S METHODS FOR MONITORING AND CONTROLLING OPERATIONS, MATERIAL CONTROLS, INSPECTION, AND NON-CONFORMANCE PROCEDURES, QUALIFICATIONS OF PERSONNEL THAT WILL BE PERFORMING WELDING AND INSPECTION WORK OF CONTRACT ASSOCIATED WITH AMERICAN WELDING SOCIETY AWS D1.1, QUALIFICATIONS OF INSPECTORS AND NDT TECHNICIANS THAT WILL BE SUPPORTING WORK OF CONTRACT, NDT PROCEDURES AND EQUIPMENT CALIBRATION RECORDS FOR EQUIPMENT USED IN SUPPORT OF THE CONTRACT.

PRE AWARD QA/QC PRACTICES SHALL BE SUBMITTED TO GOVERNMENT RESPRESENTATIVE FOR REVIEW AND APPROVAL TO VERIFY CONTRACT REQUIREMENTS ARE MET. APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE WITH REQUIREMENTS. THE GOVERNMENT WILL HAVE 14 CALENDAR DAYS FOR REVIEW.

PRE AWARD QA/QC PRACTICES SHALL BE PROVIDED TO THE GOVERNMENT POC PRIOR TO THE AWARD OF THE CONTRACT.

THE CONTRACTOR SHALL PROVIDE ONE (1) ELECTRONIC COPY OF THE SCHEMATIC.

MEDIA REQUIREMENTS: EQUIPMENT DESIGN SHALL BE DELIVERED IN UNPROTECTED SEARCHABLE PDF FORMAT.

FOB: Destination

MILSTRIP: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AC

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT C: CONSTRUCTION DRAWINGS/PROCEDURES (PRE-AWARD NDT PROCEDURE).

THE QUALIFIED PLAN SHALL:

1. BE A WRITTEN PROCEDURE DEVELOPED, MAINTAINED, AND QUALIFIED TO MEET THE REQUIREMENTS OF TP 271 (REV 1) FOR EACH METHOD PERFORMED.

2. CERTIFY THAT EACH APPLICABLE NON-DESTRUCTIVE TEST (NDT) PROCEDURE INCLUDED IN THE PROCEDURE (MAGNETIC PARTICLE TEST(MT) FOR THE SBDCS IS IN ACCORRDANCE WITH THE REQUIREMENTS OF REFERENCE TP 271 (REV 1). THE CERTIFICATION STATEMENT FOR COMPLIANCE WITH TP 271 (REV 1) NEEDS TO BE INCLUDED AS PART OF HTE WRITTEN PROCEDURE USED FOR PERFORMING THE NDT AND MUST BE SIGNED BY THE COGNIZANT EXAMINER OF THE ACTIVITY (CONTRACTOR). THE COGNIZANT EXAMINER MUST BE EQUIVALENT TO A LEVEL III IN ASANT SNT-TC-1A.

3. BE BASED ON USE OF ACCEPTANCE CRITERIA OF MIL-STD-2035A; NONDESTRUCTIVE TESTING ACCEPTANCE CRITERIA FOR NDT'S PERFORMED IN ACCORDANCE WITH QUALIFIED PLAN.

PREAWARD NDT PROCEDURE SHALL BE SUBMITTED TO GOVERNMENT REPRESENTATIVE FOR REVIEW AND APPROVAL TO VERIFY CONTRACT REQUIREMENTS ARE MET. APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE WITH REQUIREMENTS. THE GOVERNMENT WILL HAVE 14 CALENDAR DAYS FOR REVIEW.

PRE AWARD NDT PROCEDURE SHALL BE PROVIDED TO THE GOVERNMENT POC PRIOR TO THE AWARD OF THE CONTRACT.

THE CONTRACTOR SHALL PROVIDE ONE(1) ELECTRONIC COPY OF THE SCHEMATIC.

MEDIA REQUIREMENTS: EQUIPMENT DESIGN SHALL BE DELIVERED IN UNPROTECHED SEARCHABLE PDF FORMAT.

FOB: Destination

MILSTRIP: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AD

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT D: TEST/INSPECTION REPORT (WEIGHT RECORD REPORTS).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT D.

FOB: Destination

MILSTRIP: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AE

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT E: CERTIFICATION/DATA REPORT (PAINTING CERTIFICATION OF COMPLIANCE).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT E.

FOB: Destination

MILSTRIP: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AF

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT F: CERTIFICATION/DATA REPORT (CERTIFICATE OF COMPLIANCE).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT F.

FOB: Destination

MILSTRIP: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AG

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT G: TEST/INSPECTION REPORT (LOAD TESTING REPORTS).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT G.

FOB: Destination

MILSTRIP: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0002AH

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT H: TEST/INSPECTION REPORT (NDT/PROOF TEST).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT H.

FOB: Destination

MILSTRIP: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

CONTAINER

SMALL SBDC CONTAINERS. MANUFACTURE IN ACCORDANCE WITH DRAWING 2370-2203 REV D. PERFORM PROOF TEST PER DWG 2301-3411 REV E. DRAWINGS ATTACHED.

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: N4523A80933002

PURCHASE REQUEST NUMBER: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CONTRACT DATA REQUIREMENTS LIST

PURCHASE REQUEST NUMBER: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AA

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT J: TEST/INSPECTION REPORT (FIRST ARTICLE TEST REPORT)

OR TEST/INSPECTION REPORT (FIRST ARTICLE TEST REPORT PRIOR ACCEPTANCE).

A FIRST ARTICLE UNIT SHALL BE FULLY MANUFACTURED (PRIOR TO APPLICATION OF PAINT), INSPECTED AND TESTED PER CONTRACTED REQUIREMENTS. A BUYER REPRESENTATIVE WILL INSPECT THE FIRST ARTICLE FOR WORKMANSHIP AND COMPLIANCE TO CONTRACT REQUIREMENTS AT THE SELLER'S FACILITY. UPON ACCEPTANCE OF THE FIRST ARTICLE, THE SELLER IS RELEASED TO MANUFACTURE ALL REMAINING UNITS.

***IT IS THE VENDORS RESPONSIBILITY TO INDICATE AT TIME OF QUOTE IF THEY WILL BE SUPPLYING FIRST ARTICLE TESTING, OR PROOF OF PRIOR ACCEPTANCE OF FIRST ARTICLE.**** 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: N4523A80933004

PURCHASE REQUEST NUMBER: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AB

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT K: CONSTRUCTION DRAWINGS/PROCEDURES (PRE-AWARD QA/QC PRACTICES).

QA AND OR QC PLAN(S) SHALL REFLECT CONTRACTOR'S METHODS FOR MONITORING AND CONTROLLING OPERATIONS, MATERIAL CONTROLS, INSPECTION, AND NON-CONFORMANCE PROCEDURES, QUALIFICATIONS OF PERSONNEL THAT WILL BE PERFORMING WELDING AND INSPECTION WORK OF CONTRACT ASSOCIATED WITH AMERICAN WELDING SOCIETY AWS D1.1, QUALIFICATIONS OF INSPECTORS AND NDT TECHNICIANS THAT WILL BE SUPPORTING WORK OF CONTRACT, NDT PROCEDURES AND EQUIPMENT CALIBRATION RECORDS FOR EQUIPMENT USED IN SUPPORT OF THE CONTRACT.

PRE AWARD QA/QC PRACTICES SHALL BE SUBMITTED TO GOVERNMENT RESPRESENTATIVE FOR REVIEW AND APPROVAL TO VERIFY CONTRACT REQUIREMENTS ARE MET. APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE WITH REQUIREMENTS. THE GOVERNMENT WILL HAVE 14 CALENDAR DAYS FOR REVIEW.

PRE AWARD QA/QC PRACTICES SHALL BE PROVIDED TO THE GOVERNMENT POC PRIOR TO THE AWARD OF THE CONTRACT.

THE CONTRACTOR SHALL PROVIDE ONE (1) ELECTRONIC COPY OF THE SCHEMATIC.

MEDIA REQUIREMENTS: EQUIPMENT DESIGN SHALL BE DELIVERED IN UNPROTECTED SEARCHABLE PDF FORMAT.

FOB: Destination

MILSTRIP: N4523A80933002

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AC

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT L: CONSTRUCTION DRAWINGS/PROCEDURES (PRE-AWARD NDT PROCEDURE).

THE QUALIFIED PLAN SHALL:

1. BE A WRITTEN PROCEDURE DEVELOPED, MAINTAINED, AND QUALIFIED TO MEET THE REQUIREMENTS OF TP 271 (REV 1) FOR EACH METHOD PERFORMED.

2. CERTIFY THAT EACH APPLICABLE NON-DESTRUCTIVE TEST (NDT) PROCEDURE INCLUDED IN THE PROCEDURE (MAGNETIC PARTICLE TEST(MT) FOR THE SBDCS IS IN ACCORRDANCE WITH THE REQUIREMENTS OF REFERENCE TP 271 (REV 1). THE CERTIFICATION STATEMENT FOR COMPLIANCE WITH TP 271 (REV 1) NEEDS TO BE INCLUDED AS PART OF HTE WRITTEN PROCEDURE USED FOR PERFORMING THE NDT AND MUST BE SIGNED BY THE COGNIZANT EXAMINER OF THE ACTIVITY (CONTRACTOR). THE COGNIZANT EXAMINER MUST BE EQUIVALENT TO A LEVEL III IN ASANT SNT-TC-1A.

3. BE BASED ON USE OF ACCEPTANCE CRITERIA OF MIL-STD-2035A; NONDESTRUCTIVE TESTING ACCEPTANCE CRITERIA FOR NDT'S PERFORMED IN ACCORDANCE WITH QUALIFIED PLAN.

PREAWARD NDT PROCEDURE SHALL BE SUBMITTED TO GOVERNMENT REPRESENTATIVE FOR REVIEW AND APPROVAL TO VERIFY CONTRACT REQUIREMENTS ARE MET. APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE WITH REQUIREMENTS. THE GOVERNMENT WILL HAVE 14 CALENDAR DAYS FOR REVIEW.

PRE AWARD NDT PROCEDURE SHALL BE PROVIDED TO THE GOVERNMENT POC PRIOR TO THE AWARD OF THE CONTRACT.

THE CONTRACTOR SHALL PROVIDE ONE(1) ELECTRONIC COPY OF THE SCHEMATIC.

MEDIA REQUIREMENTS: EQUIPMENT DESIGN SHALL BE DELIVERED IN UNPROTECHED SEARCHABLE PDF FORMAT.

FOB: Destination

MILSTRIP: N4523A80933002

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AD

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT M: TEST/INSPECTION REPORT (WEIGHT RECORD REPORTS).

TO BE FORWADED IN ACCORDANCE WITH EXHIBIT M.

FOB: Destination

MILSTRIP: N4523A80933002

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AE

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT N: CERTIFICATION/DATA REPORT (PAINTING CERTIFCATION OF COMPLIANCE).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT N.

FOB: Destination

MILSTRIP: N4523A80933002

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AF

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT P: CERTIFICAITON/DATA REPORT (CERTIFICATION OF COMPLIANCE)

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT P.

FOB: Destination

MILSTRIP: N4523A80933002

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AG

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT Q: TEST/INSPECTION REPORT (LOAD TESTING REPORTS).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT Q.

FOB: Destination

MILSTRIP: N4523A80933002

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0004AH

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT R: TEST/INSPECTION REPORT (NDT/PROOF TEST).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT R.

FOB: Destination

MILSTRIP: N4523A80933002

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
6
Each

CONTAINER

LS/TR DISPOSAL CONTAINERS. MANUFACTURE IN ACCORDANCE WITH DRAWING 2301-3289 REV M. PEROFRM TORQUE BASED PROOF TEST PER DRAWING 2301-3411 REV E. OMIT DRAWING 2301-289, PC 8 THROUGH 10, TEMPORARY COVER ASSEMBLIES.

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: N4523A81073055

PURCHASE REQUEST NUMBER: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

CONTRACT DATA REQUIREMENTS LIST

MILSTRIP: N4523A81073055

PURCHASE REQUEST NUMBER: N4523A80933001

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AA

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT S: TEST/INSPECTION REPORT (FIRST ARTICLE TEST REPORT)

OR TEST/INSPECTION REPORT (FIRST ARTICLE TEST REPORT PRIOR ACCEPTANCE).

A FIRST ARTICLE UNIT SHALL BE FULLY MANUFACTURED (PRIOR TO APPLICATION OF PAINT), INSPECTED AND TESTED PER CONTRACTED REQUIREMENTS. A BUYER REPRESENTATIVE WILL INSPECT THE FIRST ARTICLE FOR WORKMANSHIP AND COMPLIANCE TO CONTRACT REQUIREMENTS AT THE SELLER'S FACILITY. UPON ACCEPTANCE OF THE FIRST ARTICLE, THE SELLER IS RELEASED TO MANUFACTURE ALL REMAINING UNITS.

***IT IS THE VENDORS RESPONSIBILITY TO INDICATE AT TIME OF QUOTE IF THEY WILL BE SUPPLYING FIRST ARTICLE TESTING, OR PROOF OF PRIOR ACCEPTANCE OF FIRST ARTICLE.**** 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: N4523A81163050

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AB

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT T: CONSTRUCTION DRAWINGS/PROCEDURES (PRE-AWARD QA/QC PRACTICES).

QA AND OR QC PLAN(S) SHALL REFLECT CONTRACTOR'S METHODS FOR MONITORING AND CONTROLLING OPERATIONS, MATERIAL CONTROLS, INSPECTION, AND NON-CONFORMANCE PROCEDURES, QUALIFICATIONS OF PERSONNEL THAT WILL BE PERFORMING WELDING AND INSPECTION WORK OF CONTRACT ASSOCIATED WITH AMERICAN WELDING SOCIETY AWS D1.1, QUALIFICATIONS OF INSPECTORS AND NDT TECHNICIANS THAT WILL BE SUPPORTING WORK OF CONTRACT, NDT PROCEDURES AND EQUIPMENT CALIBRATION RECORDS FOR EQUIPMENT USED IN SUPPORT OF THE CONTRACT.

PRE AWARD QA/QC PRACTICES SHALL BE SUBMITTED TO GOVERNMENT RESPRESENTATIVE FOR REVIEW AND APPROVAL TO VERIFY CONTRACT REQUIREMENTS ARE MET. APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE WITH REQUIREMENTS. THE GOVERNMENT WILL HAVE 14 CALENDAR DAYS FOR REVIEW.

PRE AWARD QA/QC PRACTICES SHALL BE PROVIDED TO THE GOVERNMENT POC PRIOR TO THE AWARD OF THE CONTRACT.

THE CONTRACTOR SHALL PROVIDE ONE (1) ELECTRONIC COPY OF THE SCHEMATIC.

MEDIA REQUIREMENTS: EQUIPMENT DESIGN SHALL BE DELIVERED IN UNPROTECTED SEARCHABLE PDF FORMAT.

FOB: Destination

MILSTRIP: N4523A81073055

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AC

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT U: CONSTRUCTION DRAWINGS/PROCEDURES (PRE-AWARD NDT PROCEDURE).

THE QUALIFIED PLAN SHALL:

1. BE A WRITTEN PROCEDURE DEVELOPED, MAINTAINED, AND QUALIFIED TO MEET THE REQUIREMENTS OF TP 271 (REV 1) FOR EACH METHOD PERFORMED.

2. CERTIFY THAT EACH APPLICABLE NON-DESTRUCTIVE TEST (NDT) PROCEDURE INCLUDED IN THE PROCEDURE (MAGNETIC PARTICLE TEST(MT) FOR THE SBDCS IS IN ACCORRDANCE WITH THE REQUIREMENTS OF REFERENCE TP 271 (REV 1). THE CERTIFICATION STATEMENT FOR COMPLIANCE WITH TP 271 (REV 1) NEEDS TO BE INCLUDED AS PART OF HTE WRITTEN PROCEDURE USED FOR PERFORMING THE NDT AND MUST BE SIGNED BY THE COGNIZANT EXAMINER OF THE ACTIVITY (CONTRACTOR). THE COGNIZANT EXAMINER MUST BE EQUIVALENT TO A LEVEL III IN ASANT SNT-TC-1A.

3. BE BASED ON USE OF ACCEPTANCE CRITERIA OF MIL-STD-2035A; NONDESTRUCTIVE TESTING ACCEPTANCE CRITERIA FOR NDT'S PERFORMED IN ACCORDANCE WITH QUALIFIED PLAN.

PREAWARD NDT PROCEDURE SHALL BE SUBMITTED TO GOVERNMENT REPRESENTATIVE FOR REVIEW AND APPROVAL TO VERIFY CONTRACT REQUIREMENTS ARE MET. APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE WITH REQUIREMENTS. THE GOVERNMENT WILL HAVE 14 CALENDAR DAYS FOR REVIEW.

PRE AWARD NDT PROCEDURE SHALL BE PROVIDED TO THE GOVERNMENT POC PRIOR TO THE AWARD OF THE CONTRACT.

THE CONTRACTOR SHALL PROVIDE ONE(1) ELECTRONIC COPY OF THE SCHEMATIC.

MEDIA REQUIREMENTS: EQUIPMENT DESIGN SHALL BE DELIVERED IN UNPROTECHED SEARCHABLE PDF FORMAT.

FOB: Destination

MILSTRIP: N4523A81073055

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AD

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT V: TEST/INSPECTION REPORT (NDT PROOF TEST).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT V.

FOB: Destination

MILSTRIP: N4523A81073055

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AE

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT W: CERTIFICATION/DATA REPORT (WELDING COC).

TO BE FORWARDED IN ACCORDANCE WITH EHXIBIT W.

FOB: Destination

MILSTRIP: N4523A81073055

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AF

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT X: CERTIFICATION/DATA REPORT (PAINT COC)

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT X.

FOB: Destination

MILSTRIP: N4523A81073055

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AG

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT Y: CERTIFICATION/DATA REPORT (CERTIFICATION OF COMPLIANCE).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT Y.

FOB: Destination

MILSTRIP: N4523A81073055

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AH

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT Z: TEST/INSPECTION REPORT (PROOF TEST RECORDS).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT Z.

FOB: Destination

MILSTRIP: N4523A81073055

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AJ

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EHXIBIT AA: TEST/INSPECTION REPORT (HORIZONTAL LOAD TEST REPORTS).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT AA.

FOB: Destination

MILSTRIP: N4523A81073055

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AK

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT AB: CERTIFICATION/DATA REPORT (CERTIFCATE OF COMPLIANCE).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT AB.

FOB: Destination

MILSTRIP: N4523A81073055

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AL

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT AC: TEST/INSPECTION REPORT (WEIGHT RECORD REPORT).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT AC.

FOB: Destination

MILSTRIP: N4523A81073055

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0006AM

1
Each

CONTRACT DATA REQUIREMENTS LIST

SEE EXHIBIT AD: TEST/INSPECTION (WEIGHT RECORD REPORT).

TO BE FORWARDED IN ACCORDANCE WITH EXHIBIT AD.

FOB: Destination

MILSTRIP: N4523A81073055

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
0002
N/A
N/A
N/A
N/A
0002AA
Destination
Government
Destination
Government
0002AB
Destination
Government
Destination
Government
0002AC
Destination
Government
Destination
Government
0002AD
Destination
Government
Destination
Government
0002AE
Destination
Government
Destination
Government
0002AF
Destination
Government
Destination
Government
0002AG
Destination
Government
Destination
Government
0002AH
Destination
Government
Destination
Government
0003
Destination
Government
Destination
Government
0004
N/A
N/A
N/A
N/A
0004AA
Destination
Government
Destination
Government
0004AB
Destination
Government
Destination
Government
0004AC
Destination
Government
Destination
Government
0004AD
Destination
Government
Destination
Government
0004AE
Destination
Government
Destination
Government
0004AF
Destination
Government
Destination
Government
0004AG
Destination
Government
Destination
Government
0004AH
Destination
Government
Destination
Government
0005
Destination
Government
Destination
Government
0006
N/A
N/A
N/A
N/A
0006AA
Destination
Government
Destination
Government
0006AB
Destination
Government
Destination
Government
0006AC
Destination
Government
Destination
Government
0006AD
Destination
Government
Destination
Government
0006AE
Destination
Government
Destination
Government
0006AF
Destination
Government
Destination
Government
0006AG
Destination
Government
Destination
Government
0006AH
Destination
Government
Destination
Government
0006AJ
Destination
Government
Destination
Government
0006AK
Destination
Government
Destination
Government
0006AL
Destination
Government
Destination
Government
0006AM
Destination
Government
Destination
Government

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE
0001
31-AUG-2018
12
PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640 FOB: Destination N4523A

0002
N/A
N/A
N/A
N/A
0002AA
31-AUG-2018
1
PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

N4523A

0002AB
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0002AC
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0002AD
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0002AE
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0002AF
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0002AG
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0002AH
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0003
31-AUG-2018
4
(SAME AS PREVIOUS LOCATION)

N4523A

0004
N/A
N/A
N/A
N/A
0004AA
31-AUG-2018
1
PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

N4523A

0004AB
31-AUG-2018

(SAME AS PREVIOUS LOCATION)

N4523A

0004AC
31-AUG-2018

(SAME AS PREVIOUS LOCATION)

N4523A

0004AD
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0004AE
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0004AF
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0004AG
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0004AH
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0005
31-AUG-2018
6
(SAME AS PREVIOUS LOCATION)

N4523A

0006
N/A
N/A
N/A
N/A
0006AA
31-AUG-2018
1
PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

N4523A

0006AB
31-AUG-2018

(SAME AS PREVIOUS LOCATION)

N4523A

0006AC
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0006AD
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0006AE
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0006AF
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0006AG
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0006AH
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0006AJ
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0006AK
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0006AL
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

0006AM
31-AUG-2018
1
(SAME AS PREVIOUS LOCATION)

N4523A

CLAUSES INCORPORATED BY REFERENCE

52.202-1
Definitions
NOV 2013
52.203-3
Gratuities
APR 1984
52.203-12
Limitation On Payments To Influence Certain Federal Transactions
OCT 2010
52.203-17
Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights
APR 2014
52.204-4
Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
MAY 2011
52.204-7
System for Award Management
OCT 2016
52.204-13
System for Award Management Maintenance
OCT 2016
52.204-16
Commercial and Government Entity Code Reporting
JUL 2016
52.204-18
Commercial and Government Entity Code Maintenance
JUL 2016
52.204-19
Incorporation by Reference of Representations and Certifications.
DEC 2014
52.209-2
Prohibition on Contracting with Inverted Domestic Corporations--Representation
NOV 2015
52.212-1
Instructions to Offerors--Commercial Items
JAN 2017
52.212-4
Contract Terms and Conditions--Commercial Items
JAN 2017
52.225-25
Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications.
OCT 2015
52.229-3
Federal, State And Local Taxes
FEB 2013
52.232-1
Payments
APR 1984
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
52.233-4
Applicable Law for Breach of Contract Claim
OCT 2004
52.242-13
Bankruptcy
JUL 1995
52.243-1
Changes--Fixed Price
AUG 1987
52.247-34
F.O.B. Destination
NOV 1991
252.203-7000
Requirements Relating to Compensation of Former DoD Officials
SEP 2011
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
SEP 2013
252.204-7004 Alt A
System for Award Management Alternate A
FEB 2014
252.204-7015
Notice of Authorized Disclosure of Information for Litigation Support
MAY 2016
252.209-7004
Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism
OCT 2015
252.211-7008
Use of Government-Assigned Serial Numbers
SEP 2010
252.225-7001
Buy American And Balance Of Payments Program-- Basic (Dec 2017)
DEC 2017
252.225-7002
Qualifying Country Sources As Subcontractors
DEC 2017
252.225-7012
Preference For Certain Domestic Commodities
DEC 2017
252.225-7015
Restriction on Acquisition of Hand Or Measuring Tools
JUN 2005
252.225-7048
Export-Controlled Items
JUN 2013
252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
JUN 2012
252.232-7010
Levies on Contract Payments
DEC 2006
252.243-7001
Pricing Of Contract Modifications
DEC 1991
252.243-7002
Requests for Equitable Adjustment
DEC 2012
252.244-7000
Subcontracts for Commercial Items
JUN 2013
252.247-7023
Transportation of Supplies by Sea
APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016)

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

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity; or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates ``has'' in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:

Immediate owner legal name: ___

(Do not use a ``doing business as'' name)

Is the immediate owner owned or controlled by another entity?:

[ ___ ] Yes or [ ___ ] No.

(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(Do not use a ``doing business as'' name)

(End of provision)

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

[Contracting Officer shall insert details]

(a) The Contractor shall test 1 unit(s) of Lot/Item CONTAINER (1 EACH OF EACH TYPE SPECIFIED IN THE SOLICITATION) as specified in this contract. At least 60 calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

(b) The Contractor shall submit the first article test report within __60___ calendar days from the date of this contract to PSNS & IMF 1400 FARRAGUT AVE. BLDG 514, BREMERTON, WA 98314 marked "FIRST ARTICLE TEST REPORT: Contract No. (TO BE FILLED IN UPON AWARD), Lot/Item No. CLIN 0001, 0003, AND 0005 (TO BE ASSOCIATED WITH THE CORRESPONDING CONTAINER TYPE) " Within 45 calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

(End of clause)

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (NOV 2017) ALTERNATE I (OCT 2014)

The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at https://www.sam.gov/portal . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.

(a) Definitions. As used in this provision-- “Economically disadvantaged women-owned small business (EDWOSB) concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

“Forced or indentured child labor” means all work or service—

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

“Inverted domestic corporation,” means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

“Manufactured end product” means any end product in product and service codes (PSCs) 1000-9999, except—

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

“Restricted business operations” means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate—

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

“Sensitive technology”—

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically—

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

“Service-disabled veteran-owned small business concern”—

(1) Means a small business concern—

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

“Small business concern” means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation.

“Small disadvantaged business concern, consistent with 13 CFR 124.1002,” means a small business concern under the size standard applicable to the acquisition, that--

(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by--

(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and

(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and

(2) The management and daily business operations of which are controlled (as defined at 13.CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.

“Subsidiary” means an entity in which more than 50 percent of the entity is owned—

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

“Veteran-owned small business concern” means a small business concern—

(1) Not less than 51 percent of which is owned by one or more veterans(as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

“Women-owned business concern” means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

“Women-owned small business concern” means a small business concern --

(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and

(2) Whose management and daily business operations are controlled by one or more women.

“Women-owned small business (WOSB) concern eligible under the WOSB Program (in accordance with 13 CFR part 127),” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States.

(b)

(1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the SAMwebsite.

(2) The offeror has completed the annual representations and certifications electronically via the SAM website accessed through https://www.acquisition.gov. After reviewing the SAM database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications—Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ___ . [Offeror to identify the applicable paragraphs at (c) through (u) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]

(c) Offerors must complete the following representations when the resulting contract is to be performed in the United States or its outlying areas. Check all that apply.

(1) Small business concern. The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a small business concern.

(2) Veteran-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a veteran-owned small business concern.

(3) Service-disabled veteran-owned small business concern. [Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.] The offeror represents as part of its offer that it [ ___ ] is, [ ___ ] is not a service-disabled veteran-owned small business concern.

(4) Small disadvantaged business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.]The offeror represents that it [ ___ ] is, [ ___ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(5) Women-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.]The offeror represents that it [ ___ ] is, [ ___ ] is not a women-owned small business concern.

Note: Complete paragraphs (c)(8) and (c)(9) only if this solicitation is expected to exceed the simplified acquisition threshold.

(6) WOSB concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-owned small business concern in paragraph (c)(5) of this provision.] The offeror represents that—

(i) It [ ___ ] is, [ ___ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(6)(i) of this provision is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture. [The offeror shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: ___ .] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

(7) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror represented itself as a WOSB concern eligible under the WOSB Program in (c)(6) of this provision.] The offeror represents that—

(i) It [ ___ ] is, [ ___ ] is not an EDWOSB concern, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ___ ] is, [ ___ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(7)(i) of this provision is accurate for each EDWOSB concern participating in the joint venture. [The offeror shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___ .] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.

(8) Women-owned business concern (other than small business concern). [Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents that it [ ___ ] is, a women-owned business concern.

(9) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price:

(10) HUBZone small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, as part of its offer, that--

(i) It [ ___ ] is, [ ___ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part…

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