SOLICITATION NOTICE2_SPMYM222Q1372.pdf

PDF 1 MB Posted Apr 20, 2022

Attached to: CABLE ASSEMBLY Federal contract opportunity
Solicitation number: SPMYM222Q1372
Issued by: Defense Logistics Agency Land and Maritime

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SEE ADDENDUM

(No Collect Calls)

SPMYM222Q1372 05-Apr-2022

b. TELEPHONE NUMBER

360-813-9184

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 21 Apr 2022

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

EDWIN C. JAVIER

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

SEE SCHEDULE

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: EDWIN JAVIER

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:

360-476-4121FAX:

TEL: 360-813-9184 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

335929

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.

SPMYM222Q1372

Section SF 1449 - CONTINUATION SHEET

VENDOR INFORMATION

1. The Contractor’s POC is Phone:

Fax:

E-mail:

2. Buyer POC is EDWIN JAVIER Phone: 360-813-9184 Fax: 360-476-4121 E-mail: EDWIN.JAVIER@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 2 Each

CABLE ASSEMBLY

FFP

C/S FED-F-10MT-0314-SA-310 CONNECTOR,

40FT TSS-4 CABLE//FWD STBD WINCH MOTOR,

ALL PARTS ARE CUSTOMER SUPPLIED,

PER DWG TBV-008 (TBV-AN-116 REV C),

REF P/N: TBV-008

PROPRIETARY VENDOR/ DISTR: MACARTNEY INC TX,

REF: US164339

***This requirement has a distribution D Drawing, vendor must have an active account in the Joint Certification Program (JCP). To request the drawing you must send your cage code to EDWIN.JAVIER@DLA.mil to verify your account is active in JCP.

***Website: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx***

BRAND NAME OR EQUAL TO:

Bidding On

MFR: MACARTNEY INC TX,

P/N: TBV-008

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE.

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

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698380

MFR PART NR: TBV-008

DWG NR: TBV-AN-116

PC NR: A1

PURCHASE REQUEST NUMBER: N4523A20698380

PROJECT: 513

SIGNAL CODE: A

PSC CD: 6145

NET AMT

CONTRACT DATA REQUIREMENTS LIST

FFP

PLEASE SEE ATTACHMENT CONTRACT DATA REQUIREMENTS LIST

(CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698380

MFR PART NR: TBV-008

DWG NR: TBV-AN-116

PC NR: A1

PURCHASE REQUEST NUMBER: N4523A20698380

PROJECT: 513

0002AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE OF COMPLIANCE/ CONFORMANCE, PER DI-MISC-81356A,

EXHIBIT A, DATA ITEM NUMBER A001 FOR CLIN 0001

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698380

MFR PART NR: TBV-008

DWG NR: TBV-AN-116

PC NR: A1

PURCHASE REQUEST NUMBER: N4523A20698380

PROJECT: 531

0003 2 Each

CABLE ASSEMBLY

FFP

IL5F/DLSAF 37FT FSS-4 CABLE MCDLSF/ MCIL4F,

PER DWG TBV-016 (TBV-AN-116 REV C),

C/W DUMMY PLUGS & LOCKING SLEEVES,

REF P/N: TBV-016

PROPRIETARY VENDOR/ DISTR: MACARTNEY INC TX,

REF: US164339

***Website: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx***

BRAND NAME OR EQUAL TO:

Bidding On

MFR: MACARTNEY INC TX,

P/N: TBV-016

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698381

MFR PART NR: TBV-016

DWG NR: TBV-AN-116

PC NR: A2

PURCHASE REQUEST NUMBER: N4523A20698381

PROJECT: 513

CONTRACT DATA REQUIREMENTS LIST

FFP

PLEASE SEE ATTACHMENT CONTRACT DATA REQUIREMENTS LIST

(CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698381

MFR PART NR: TBV-016

DWG NR: TBV-AN-116

PC NR: A2

PURCHASE REQUEST NUMBER: N4523A20698381

0004AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE OF COMPLIANCE/ CONFORMANCE, PER DI-MISC-81356A,

EXHIBIT A, DATA ITEM NUMBER A001 FOR CLIN 0003

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698381

MFR PART NR: TBV-016

DWG NR: TBV-AN-116

PC NR: A2

PURCHASE REQUEST NUMBER: N4523A20698381

PROJECT: 513

0005 2 Each

CABLE ASSEMBLY

FFP

IL12F/DLSCF 37FT C-S TYPE 2SWF-7 CABLE OPEN END,

CABLE IS CUSTOMER SUPPLIED,

PER DWG TBV-018 (TBV-AN-116 REV C),

C/W DUMMY PLUGS & LOCKING SLEEVES,

REF P/N: TBV-018

PROPRIETARY VENDOR/ DISTR: MACARTNEY INC TX,

REF: US164339

***Website: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx***

BRAND NAME OR EQUAL TO:

Bidding On

MFR: MACARTNEY INC TX,

P/N: TBV-018

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698382

MFR PART NR: TBV-018

DWG NR: TBV-AN-116

PC NR: A3

PURCHASE REQUEST NUMBER: N4523A20698382

PROJECT: 513

CONTRACT DATA REQUIREMENTS LIST

FFP

PLEASE SEE ATTACHMENT CONTRACT DATA REQUIREMENTS LIST

(CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698382

MFR PART NR: TBV-018

DWG NR: TBV-AN-116

PC NR: A3

PURCHASE REQUEST NUMBER: N4523A20698382

0006AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE OF COMPLIANCE/ CONFORMANCE, PER DI-MISC-81356A,

EXHIBIT A, DATA ITEM NUMBER A001 FOR CLIN 0005

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698382

MFR PART NR: TBV-018

DWG NR: TBV-AN-116

PC NR: A3

PURCHASE REQUEST NUMBER: N4523A20698382

PROJECT: 513

0007 2 Each

CABLE ASSEMBLY

FFP

IL6F/DLSB-F 37FT C-S TYPE TPE-S CABLE,

W/ FWD ANCHOR HOUSED,

PER DWG TBV-020 (TBV-AN-116 REV C),

CABLE IS CUSTOMER SUPPLIED,

C/W DUMMY PLUGS & LOCKING SLEEVES,

REF P/N: TBV-020,

PROPRIETARY VENDOR/ DISTR: MACARTNEY INC TX,

REF: US164339

***Website: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx***

BRAND NAME OR EQUAL TO:

Bidding On

MFR: MACARTNEY INC TX,

P/N: TBV-020

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698383

MFR PART NR: TBV-020

DWG NR: TBV-AN-116

PC NR: A4

PURCHASE REQUEST NUMBER: N4523A20698383

PROJECT: 513

CONTRACT DATA REQUIREMENTS LIST

FFP

PLEASE SEE ATTACHMENT CONTRACT DATA REQUIREMENTS LIST

(CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698383

MFR PART NR: TBV-020

DWG NR: TBV-AN-116

PC NR: A4

PURCHASE REQUEST NUMBER: N4523A20698383

0008AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE OF COMPLIANCE/ CONFORMANCE, PER DI-MISC-81356A,

EXHIBIT A, DATA ITEM NUMBER A001 FOR CLIN 0007

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698383

MFR PART NR: TBV-020

DWG NR: TBV-AN-116

PC NR: A4

PURCHASE REQUEST NUMBER: N4523A20698383

PROJECT: 513

0009 2 Each

CABLE ASSEMBLY

FFP

IL6F/DLSBF 13FT C-S TYPE LS4SJ-20 CABLE,

MCDLSF/MCIL6F,

PER DWG TBV-024 (TBV-AN-116 REV C),

CABLE IS CUSTOMER SUPPLIED,

C/W DUMMY PLUGS & LOCKING SLEEVES,

REF P/N: TBV-024,

PROPRIETARY VENDOR/ DISTR: MACARTNEY INC TX,

REF: US164339

***Website: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx***

BRAND NAME OR EQUAL TO:

Bidding On

MFR: MACARTNEY INC TX,

P/N: TBV-024

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698384

MFR PART NR: TBV-024

DWG NR: TBV-AN-116

PC NR: A5

PURCHASE REQUEST NUMBER: N4523A20698384

PROJECT: 513

CONTRACT DATA REQUIREMENTS LIST

FFP

PLEASE SEE ATTACHMENT CONTRACT DATA REQUIREMENTS LIST

(CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698384

MFR PART NR: TBV-024

DWG NR: TBV-AN-116

PC NR: A5

PURCHASE REQUEST NUMBER: N4523A20698384

0010AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE OF COMPLIANCE/ CONFORMANCE, PER DI-MISC-81356A,

EXHIBIT A, DATA ITEM NUMBER A001 FOR CLIN 0009

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698384

MFR PART NR: TBV-024

DWG NR: TBV-AN-116

PC NR: A5

PURCHASE REQUEST NUMBER: N4523A20698384

PROJECT: 513

0011 2 Each

CABLE ASSEMBLY

FFP

IC/ S FED-F-14M-T-1920-SA-300 CONNECTOR,

1.5FT C-S TYPE 1XSOW-20 CABLE YMOLD,

1 X 1.5FT TYPE FSS-4 CABLE DLSAM/ IL5M,

1 X 1.5FT C-S TYPE 2SWF-7 CABLE DLSCM/ IL12M,

1 X 1.5FT C-S TYPE 2SWF-4 CABLE DLSBM/ IL6M,

PER DWG TBV-026 (TBV-AN-116 REV C),

CABLES ARE CUSTOMER SUPPLIED,

C/W DUMMY PLUGS & LOCKING SLEEVES,

REF P/N: TBV-026,

PROPRIETARY VENDOR/ DISTR: MACARTNEY INC TX,

REF: US164339

***Website: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx***

BRAND NAME OR EQUAL TO:

Bidding On

MFR: MACARTNEY INC TX,

P/N: TBV-026,

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698385

MFR PART NR: TBV-026

DWG NR: TBV-AN-116

PC NR: A6

PURCHASE REQUEST NUMBER: N4523A20698385

PROJECT: 513

CONTRACT DATA REQUIREMENTS LIST

FFP

PLEASE SEE ATTACHMENT CONTRACT DATA REQUIREMENTS LIST

(CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698385

MFR PART NR: TBV-026

DWG NR: TBV-AN-116

PC NR: A6

PURCHASE REQUEST NUMBER: N4523A20698385

0012AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE OF COMPLIANCE/ CONFORMANCE, PER DI-MISC-81356A,

EXHIBIT A, DATA ITEM NUMBER A001 FOR CLIN 0011

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698385

MFR PART NR: TBV-026

DWG NR: TBV-AN-116

PC NR: A6

PURCHASE REQUEST NUMBER: N4523A20698385

PROJECT: 513

0013 2 Each

CABLE ASSEMBLY

FFP

C/ S FED-F-14M-T-1920-SA-150 CONNECTOR,

1.5FT C-S TYPE LSTTOP-5 CABLE YMOLD,

1 X 3FT C-S TYPE LS4SJ-20 CABLE DLSBM/ IL6M,

1 X 3FT C-S TYPE LS4SJ-20 CABLE DLSBF/ IL6F,

PER DWG TBV-027 (TBV-AN-116 REV C),

CABLES ARE CUSTOMER SUPPLIED,

C/ W DUMMY PLUGS & LOCKING SLEEVES,

REF P/N: TBV-027,

PROPRIETARY VENDOR/ DISTR: MACARTNEY INC TX,

REF: US164339

***Website: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx***

BRAND NAME OR EQUAL TO:

Bidding On

MFR: MACARTNEY INC TX,

P/N: TBV-027,

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698386

MFR PART NR: TBV-027

DWG NR: TBV-AN-116

PC NR: A7

PURCHASE REQUEST NUMBER: N4523A20698386

PROJECT: 513

CONTRACT DATA REQUIREMENTS LIST

FFP

PLEASE SEE ATTACHMENT CONTRACT DATA REQUIREMENTS LIST

(CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698386

MFR PART NR: TBV-027

DWG NR: TBV-AN-116

PC NR: A7

PURCHASE REQUEST NUMBER: N4523A20698386

0014AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE OF COMPLIANCE/ CONFORMANCE, PER DI-MISC-81356A,

EXHIBIT A, DATA ITEM NUMBER A001 FOR CLIN 0013

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698386

MFR PART NR: TBV-027

DWG NR: TBV-AN-116

PC NR: A7

PURCHASE REQUEST NUMBER: N4523A20698386

PROJECT: 513

0015 2 Each

CABLE ASSEMBLY

FFP

C/ S FED-F-10MT-0314-SA-310 CONNECTOR,

40FT TSS-4 CABL FWD STBD WINCH MOTOR,

ALL PARTS ARE CUSTOMER SUPPLIED,

PER DWG TBV-009 (TBV-AN-116 REV C),

REF P/N: TBV-009,

PROPRIETARY VENDOR/ DISTR: MACARTNEY INC TX,

REF: US164339

***Website: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx***

BRAND NAME OR EQUAL TO:

Bidding On

MFR: MACARTNEY INC TX,

P/N: TBV-009,

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698387

MFR PART NR: TBV-009

DWG NR: TBV-AN-116

PC NR: A8

PURCHASE REQUEST NUMBER: N4523A20698387

PROJECT: 513

CONTRACT DATA REQUIREMENTS LIST

FFP

PLEASE SEE ATTACHMENT CONTRACT DATA REQUIREMENTS LIST

(CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698387

MFR PART NR: TBV-009

DWG NR: TBV-AN-116

PC NR: A8

PURCHASE REQUEST NUMBER: N4523A20698387

0016AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE OF COMPLIANCE/ CONFORMANCE, PER DI-MISC-81356A,

EXHIBIT A, DATA ITEM NUMBER A001 FOR CLIN 0015

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698387

MFR PART NR: TBV-009

DWG NR: TBV-AN-116

PC NR: A8

PURCHASE REQUEST NUMBER: N4523A20698387

PROJECT: 513

0017 2 Each

CABLE ASSEMBLY

FFP

IL5M/DLSAM 37FT FSS-4 CABLE MCDLSF/ MCIL4F,

PER DWG TBV-017 (TBV-AN-116 REV C),

C/ W DUMMY PLUGS & LOCKING SLEEVES,

REF P/N: TBV-017,

PROPRIETARY VENDOR/ DISTR: MACARTNEY INC TX,

REF: US164339

***Website: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx***

BRAND NAME OR EQUAL TO:

Bidding On

MFR: MACARTNEY INC TX,

P/N: TBV-017,

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698388

MFR PART NR: TBV-017

DWG NR: TBV-AN-116

PC NR: A9

PURCHASE REQUEST NUMBER: N4523A20698388

PROJECT: 513

CONTRACT DATA REQUIREMENTS LIST

FFP

PLEASE SEE ATTACHMENT CONTRACT DATA REQUIREMENTS LIST

(CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698388

MFR PART NR: TBV-017

DWG NR: TBV-AN-116

PC NR: A9

PURCHASE REQUEST NUMBER: N4523A20698388

0018AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE OF COMPLIANCE/ CONFORMANCE, PER DI-MISC-81356A,

EXHIBIT A, DATA ITEM NUMBER A001 FOR CLIN 0017

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698388

MFR PART NR: TBV-017

DWG NR: TBV-AN-116

PC NR: A9

PURCHASE REQUEST NUMBER: N4523A20698388

PROJECT: 513

0019 2 Each

CABLE ASSEMBLY

FFP

IL12F/ DLSCF 37FT C-S TYPE 2SWF-7 CABLE,

DLSCM/ IL12M,

CABLE IS CUSTOMER SUPPLIED,

PER DWG TBV-019 (TBV-AN-116 REV C),

C/ W DUMMY PLUGS & LOCKING SLEEVES,

REF P/N: TBV-019,

PROPRIETARY VENDOR/ DISTR: MACARTNEY INC TX,

REF: US164339

***Website: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx***

BRAND NAME OR EQUAL TO:

Bidding On

MFR: MACARTNEY INC TX,

P/N: TBV-019,

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698389

MFR PART NR: TBV-019

DWG NR: TBV-AN-116

PC NR: A10

PURCHASE REQUEST NUMBER: N4523A20698389

PROJECT: 513

CONTRACT DATA REQUIREMENTS LIST

FFP

PLEASE SEE ATTACHMENT CONTRACT DATA REQUIREMENTS LIST

(CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698389

MFR PART NR: TBV-019

DWG NR: TBV-AN-116

PC NR: A10

PURCHASE REQUEST NUMBER: N4523A20698389

0020AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE OF COMPLIANCE/ CONFORMANCE, PER DI-MISC-81356A,

EXHIBIT A, DATA ITEM NUMBER A001 FOR CLIN 0019

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698389

MFR PART NR: TBV-019

DWG NR: TBV-AN-116

PC NR: A10

PURCHASE REQUEST NUMBER: N4523A20698389

PROJECT: 513

0021 2 Each

CABLE ASSEMBLY

FFP

IL6M/DLSBM 13FT C-S TYPE LS4SJ-20 CABLE,

MCDLSF/ MCIL6F,

PER DWG TBV-023 (TBV-AN-116 REV C),

CABLE IS CUSTOMER SUPPLIED,

C/ W DUMMY PLUGS & LOCKING SLEEVES,

REF P/N: TBV-023,

PROPRIETARY VENDOR/ DISTR: MACARTNEY INC TX,

REF: US164339

***Website: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx***

BRAND NAME OR EQUAL TO:

Bidding On

MFR: MACARTNEY INC TX,

P/N: TBV-023,

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698390

MFR PART NR: TBV-023

DWG NR: TBV-AN-116

PC NR: A11

PURCHASE REQUEST NUMBER: N4523A20698390

PROJECT: 513

CONTRACT DATA REQUIREMENTS LIST

FFP

PLEASE SEE ATTACHMENT CONTRACT DATA REQUIREMENTS LIST

(CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698390

MFR PART NR: TBV-023

DWG NR: TBV-AN-116

PC NR: A11

PURCHASE REQUEST NUMBER: N4523A20698390

0022AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE OF COMPLIANCE/ CONFORMANCE, PER DI-MISC-81356A,

EXHIBIT A, DATA ITEM NUMBER A001 FOR CLIN 0021

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698390

MFR PART NR: TBV-023

DWG NR: TBV-AN-116

PC NR: A11

PURCHASE REQUEST NUMBER: N4523A20698390

PROJECT: 513

0023 2 Each

CABLE ASSEMBLY

FFP

IC/ S FED-M-14M-T-1920-SA-300 CONNECTOR,

1.5FT C-S TYPE 1XSOW-20 CABLE YMOLD,

1 X 1.5FT TYPE FSS-4 CABLE DLSAF/ IL5F,

1 X 1.5FT C-S TYPE 2SWF-7 CABLE/ DLSCF/ IL12F,

1 X 1.5FT C-S TYPE 2SWF-4 CABLE/ DLSBM/ IL6M,

PER DWG TBV-025 (TBV-AN-116 REV C),

CABLES ARE CUSTOMER SUPPLIED,

C/ W DUMMY PLUGS & LOCKING SLEEVES,

REF P/N: TBV-025,

PROPRIETARY VENDOR/ DISTR: MACARTNEY INC TX,

REF: US164339

***Website: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx***

BRAND NAME OR EQUAL TO:

Bidding On

MFR: MACARTNEY INC TX,

P/N: TBV-025,

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698391

MFR PART NR: TBV-025

DWG NR: TBV-AN-116

PC NR: A12

PURCHASE REQUEST NUMBER: N4523A20698391

PROJECT: 513

CONTRACT DATA REQUIREMENTS LIST

FFP

PLEASE SEE ATTACHMENT CONTRACT DATA REQUIREMENTS LIST

(CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698391

MFR PART NR: TBV-025

DWG NR: TBV-AN-116

PC NR: A12

PURCHASE REQUEST NUMBER: N4523A20698391

0024AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE OF COMPLIANCE/ CONFORMANCE, PER DI-MISC-81356A,

EXHIBIT A, DATA ITEM NUMBER A001 FOR CLIN 0023

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698391

MFR PART NR: TBV-025

DWG NR: TBV-AN-116

PC NR: A12

PURCHASE REQUEST NUMBER: N4523A20698391

PROJECT: 513

0025 2 Each

CABLE ASSEMBLY

FFP

IL6F/ DLSB-F 20M C-S TYPE TPE-S CABLE,

W/ AFT ANCHOR HOUSED,

PER DWG TBV-021 (TBV-AN-116 REV C),

CABLE IS CUSTOMER SUPPLIED,

C/ W DUMMY PLUGS & LOCKING SLEEVES,

REF P/N: TBV-021,

PROPRIETARY VENDOR/ DISTR: MACARTNEY INC TX,

REF: US164339

***Website: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx***

BRAND NAME OR EQUAL TO:

Bidding On

MFR: MACARTNEY INC TX,

P/N: TBV-021,

Manufacturer's Name:__________________________________________

Brand_______________________________________________________

No:_________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

MANUFACTURER SPECIFICATIONS (PDF FORMATTED) FOR

EVALUATION. BIDS RECEIVED FOR EQUALS WITHOUT

MANUFACTURER SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE.

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698392

MFR PART NR: TBV-021

DWG NR: TBV-AN-116

PC NR: A13

PURCHASE REQUEST NUMBER: N4523A20698392

PROJECT: 513

CONTRACT DATA REQUIREMENTS LIST

FFP

PLEASE SEE ATTACHMENT CONTRACT DATA REQUIREMENTS LIST

(CDRL) FOR DETAILS

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698392

MFR PART NR: TBV-021

DWG NR: TBV-AN-116

PC NR: A13

PURCHASE REQUEST NUMBER: N4523A20698392

0026AA 1 Each

CONTRACT DATA REQUIREMENTS LIST

FFP

CERTIFICATE OF COMPLIANCE/ CONFORMANCE, PER DI-MISC-81356A,

EXHIBIT A, DATA ITEM NUMBER A001 FOR CLIN 0025

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

MILSTRIP: N4523A20698392

MFR PART NR: TBV-021

DWG NR: TBV-AN-116

PC NR: A13

PURCHASE REQUEST NUMBER: N4523A20698392

PROJECT: 513

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 0003 Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0005 Destination Government Destination Government 0006 N/A N/A N/A N/A 0006AA Destination Government Destination Government 0007 Destination Government Destination Government 0008 N/A N/A N/A N/A 0008AA Destination Government Destination Government 0009 Destination Government Destination Government 0010 N/A N/A N/A N/A 0010AA Destination Government Destination Government 0011 Destination Government Destination Government 0012 N/A N/A N/A N/A 0012AA Destination Government Destination Government 0013 Destination Government Destination Government 0014 N/A N/A N/A N/A 0014AA Destination Government Destination Government 0015 Destination Government Destination Government 0016 N/A N/A N/A N/A 0016AA Destination Government Destination Government 0017 Destination Government Destination Government 0018 N/A N/A N/A N/A 0018AA Destination Government Destination Government 0019 Destination Government Destination Government 0020 N/A N/A N/A N/A 0020AA Destination Government Destination Government 0021 Destination Government Destination Government 0022 N/A N/A N/A N/A 0022AA Destination Government Destination Government 0023 Destination Government Destination Government 0024 N/A N/A N/A N/A 0024AA Destination Government Destination Government 0025 Destination Government Destination Government 0026 N/A N/A N/A N/A 0026AA Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 05-MAY-2022 2 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 05-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0003 05-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0004 N/A N/A N/A N/A

0004AA 05-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0005 05-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0006 N/A N/A N/A N/A

0006AA 05-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0007 05-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0008 N/A N/A N/A N/A

0008AA 05-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0009 05-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0010 N/A N/A N/A N/A

0010AA 05-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0011 05-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0012 N/A N/A N/A N/A

0012AA 05-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0013 05-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0014 N/A N/A N/A N/A

0014AA 05-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0015 05-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0016 N/A N/A N/A N/A

0016AA 05-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0017 05-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0018 N/A N/A N/A N/A

0018AA 05-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0019 05-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0020 N/A N/A N/A N/A

0020AA 05-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0021 05-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0022 N/A N/A N/A N/A

0022AA 05-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0023 05-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0024 N/A N/A N/A N/A

0024AA 05-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

0025 05-MAY-2022 2 (SAME AS PREVIOUS LOCATION)

0026 N/A N/A N/A N/A

0026AA 05-MAY-2022 1 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

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

DEC 2021

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment

DEC 2021

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2021

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

DEC 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 SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

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

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020 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

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7013 Duty-Free Entry--Basic APR 2020 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

APR 2020

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-2 SECURITY REQUIREMENTS (MAR 2021)

(a) This clause applies to the extent that this contract involves access to information classified "Confidential," "Secret," or "Top Secret."

(b) The Contractor shall comply with (1) the Security Agreement (DD Form 441), including the National Industrial Security Program Operating Manual (32 CFR part 117); and (2) any revisions to that manual, notice of which has been furnished to the Contractor.

(c) If, subsequent to the date of this contract, the security classification or security requirements under this contract are changed by the Government and if the changes cause an increase or decrease in security costs or otherwise affect any other term or condition of this contract, the contract shall be subject to an equitable adjustment as if the changes were directed under the Changes clause of this contract.

(d) The Contractor agrees to insert terms that conform substantially to the language of this clause, including this paragraph (d) but excluding any reference to the Changes clause of this contract, in all subcontracts under this contract that involve access to classified information.

(End of clause)

52.211-6 BRAND NAME OR EQUAL (AUG 1999)

(a) If an item in this solicitation is identified as “brand name or equal,” the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that “equal” products must meet are specified in the solicitation.

(b) To be considered for award, offers of “equal” products, including “equal” products of the brand name manufacturer, must--

(1) Meet the salient physical, functional, or performance characteristic specified in this solicitation;

(2) Clearly identify the item by--

(i) Brand name, if any; and

(ii) Make or model number;

(3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and

(4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications.

(c) The Contracting Officer will evaluate “equal” products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer.

(d) Unless the offeror clearly indicates in its offer that the product being offered is an “equal” product, the offeror shall provide the brand name product referenced in the solicitation.

(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…

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File details come from the government source that posted it. Updated Apr 20, 2022.