SPMYM223Q0833.pdf

SEE ADDENDUM

(No Collect Calls)

SPMYM223Q0833 06-Mar-2023

b. TELEPHONE NUMBER

360-813-9539

8. OFFER DUE DATE/LOCAL TIME

11:00 AM 13 Mar 2023

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

SPMYM29. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KRISTEN G. LORENA

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

N6843830393Q00

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: KRISTEN LORENA

7000 FINBACK CIRCLE

SILVERDALE WA 98315

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 N68438 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVIMFPACNORWEST

RECEIVING OFFICER

7000 FINBACK CIRCLE,

B-7000 DOOR 12

SILVERDALE WA 98315

TEL: 360-315-1293 FAX:

FAX:

TEL: 360-813-9539 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332510

X

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 OF63

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.

SPMYM223Q0833

Section SF 1449 - CONTINUATION SHEET

VENDOR INFORMATION

1. The Contractor’s POC is Phone:

Fax:

E-mail:

2. Buyer POC is KRISTEN LORENA Phone: 360-813-9539 Fax:

E-mail: KRISTEN.LORENA@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

SALIENT CHARACTERISTICS

To include the following minimum/equal features:

VF-2YT

Vertical Machining Center; 30" x 20" x 20" (762 x 508 x 508 mm) - Table 36" x 18" x 3000 lb. Max Load - 40 taper spindle - 30 hp (22.4 kW) vector drive, 8,100 rpm, 90 ft-lb @2000 rpm, inline direct-drive - Electronic Thermal Compensation to compensate for the expansion and contraction of each linear axis. - 20 Station Carousel Tool Changer - 1000 ipm (25.4 m/min) rapids - Max Cutting 650 in/min (16.5 m/min) - 55-gallon (208 liter) flood coolant system - Max Machine Footprint: 90" L x 97" D x 109" H - Max Weight: 7,400 lbs. - Controller Features: 15" color LCD monitor, Media Display M-Code; M130, Window Air Blast, Graphic Dry Run, Self-Diagnostics, Ethernet Interface, USB port, Memory Lock Key switch, Rigid Tapping, Advanced Pocket Milling, Tool Life Management, Background Editing, 1 Gigabyte Program Memory, Remote Monitoring and Power Failure Detection module

AAG1

Save time, increase throughput by running at higher rpm, and increased feed rates. Save money by eliminating the need for expensive coolant, and all of its associated costs and time-wasting hassles. Modern tools with special coatings, like titanium aluminum nitride (TiAlN), can run at much higher speeds and feed rates than ever. However, those special coatings need to run without coolant (dry machining), and there is a trade-off: Chips not cleared from the cutting area can damage the tool and mar the surface finish. Since these high-speed tools need to run dry, how do you get the chips – and heat – away from the tool? The AAG supplies high-pressure / high-flow air through an adjustable cylinder and retractable barrel that is aimed directly at the tool’s cutting edge. AAG provides a constant air blast to the cutting tool to clear chips safely and automatically during dry machining, or to blow chips and coolant out of deep pockets. AAG is also good for cutting non-metallic materials where coolant cannot be used.

Activated by M code, the air blast can be programmed to turn on while the spindle is turning, or at the end of a cycle.

4AXBL

The fastest way to increase mill productivity is to add a 4th-axis rotary product. Reduce or eliminate multiple setups, and easily handle machining multi-sided parts (3+1 machining). Also allows operators to run fully interpolated, complex 4-axis programs. The 4th-axis drive allows the use of a fully integrated 4th-axis Haas rotary table or indexer for multi-sided machining, yielding increased productivity and reduced setups. Fully integrated to the Haas control – simply plug-n-play a Haas rotary table or indexer.

8M

Provides eight additional M-code outputs that may be used for activating probes, auxiliary pumps, part loaders, etc.

CABCOOL

A hot and sticky shop environment can be a once-in-a-while thing for some shops, or a common situation for others.

A hot shop means elevated heat levels in the machine’s control cabinet, and that heat can shorten the life of many electrical components. Cooling the electronics in the cabinet can reduce many problems, and extend the lifespan of the components. The CNC Control Cabinet Cooler is a fully integrated air conditioning unit for your machine. It provides reliable cooling for your control electronics, eliminating downtime due to heat, dirt, and gunk. Keeping the electronics in your cabinet cool boosts reliability and increases the life of the components. CabCool is a factory-installed option that mounts directly to the control cabinet door. CabCool is for three-phase machines only, but does not require an external power source.

HV-ISO-XFRMR

Internal High-Voltage Isolated Transformer for 380-480V operation.

HIL-24V

High-Intensity Lighting; externally mounted LED lights that turn on/off automatically with the machine doors, or manually via switch.

COOLANT CHILLER

Coolant Chiller; reduces the temperature of the machine’s coolant before it is circulated through the machine, to remove heat generated by the machining process, stabilize the temperature of the machining environment, and increase thermal stability.

MFININ

Optional cable assembly from the I/O board of a Haas mill to a connector on the side of the mill control cabinet.

Provides M-code/MFIN capability for controlling external devices. Allows an M-code to pause a CNC program, send a start signal to the device, and then resume the program when an MFIN (finished) signal is received from the device.

T-SLOT PLATTER-210

210 mm T-Slot Platter in place of the standard bolt-pattern platter.

5AXBL

Increase the productivity of your Haas mill further by adding a 5th-axis rotary table. The Haas 5th-axis drive allows the use of a fully integrated 5th-axis Haas rotary table or indexer for multi-sided machining, yielding increased productivity and reduced setups. You can run fully interpolated, complex 5-axis programs, or easily position parts to nearly any angle for 3+2 machining. The drive is fully integrated to the Haas control, allowing simple plug-n-play installation of a Haas rotary table or indexer. This option requires the 4th-Axis Drive option (sold separately), and is field installable.

P-COOL

Boost productivity, reduce cycle times and eliminate the opening and closing of the mill doors to adjust coolant lines. The Programmable Coolant Nozzle is a multi-position nozzle that automatically directs coolant precisely at the cutting tool. The position of the nozzle is controlled via the program, and set specifically for each tool length – saving operator time by eliminating constant adjustments. The nozzle position may also be adjusted manually from the control pendant while a program is running.

DWO/TCPC

G254 Dynamic work offset (DWO) and G234 Tool Center Point Control (TCPC) are software features in the Haas control that simplify the set-up process during 5-axis machining. These software features allow an operator to place the work anywhere on the table, regardless of the location that was programmed in the CAM system. DWO and TCPC determine the difference between the centers-of-rotation programmed in the CAM system and the centers-of-rotation within the machine and apply the appropriate offsets. This means that the operator no longer needs to repost the program every time the part location on the table changes. DWO applies to all 3+1 and 3+2 machining, while TCPC applies to all simultaneous machine movements. Rotary-Axis Calibration Tool.

CC

This auger-style chip conveyor automatically removes chips from the machine, while compressing them and wringing out the coolant. It is ideal for both short runs and high-production environments, eliminating the downtime required for manual chip removal. The auger can be activated via M-code or directly from the control pendant, and there are settings to control the interval and duration of the auger cycle for automatic operation. Smart-sensing technology automatically reverses the auger if a jam occurs.

8.1K-40T-GBX

This 8100-rpm spindle for 40-taper machines uses a Haas-built two-speed gearbox to provide a wide constant horsepower band, good low-speed torque for heavy cuts, and higher torque throughout the range above 500 rpm.

Haas gears are CNC machined and hobbed out of alloy steel, heat treated to 60 Rc, and then precision ground to AGMA Class 13 quality. Cannot be configured with TAB - Tool Air Blast.

PROGRAMMABLE AIR

Programmable Air; allows users to operate pneumatic devices on their machine, via the Haas control.

PULSEJET

PulseJet System; programmable tap/drill oiling system. Requires the Haas programmable coolant nozzle.

HSM

The High-Speed Machining option allows faster feed rates, more complex toolpaths without hesitation or starving of the machine and reduces cycle times. Using a motion algorithm called “acceleration before interpolation” combined with full look-ahead, HSM provides contouring feeds up to 1200 ipm (30.5 m/min), without risk of distortion to the programmed path. This yields reduced cycle times, improved accuracy, and smoother motion. HSM option accepts ISO standard G-code from all major CAM systems, and is only a fraction of the cost of other high-speed controls.

64GB

Expanded on-board solid-state memory allows storing, running, and editing large programs directly at the machine.

Built in memory eliminates risk of security threats associated with external USB Thumb Drives and SD Disks.

WIPS-R

Wireless Intuitive Probing System (WIPS). WIPS guides the operator through the job set-up process with easy-to-use templates. WIPS has the ability to define work offset coordinates, set tool length offsets, and perform in-process inspection within the program, for both part inspection and tool breakage detection. Includes the Haas Visual Programming System, macros, spindle orientation and coordinate rotation and scaling options.

ACF

Auxiliary Coolant Filter is an inexpensive method of keeping the coolant system unclogged and operating with maximum flow not only improves part finish, but also increases the life of tools and inserts. The two-stage filtration system keeps the coolant free of particulates, which extends the usable life of the coolant, and translates into considerable time and money savings. Mandatory for machines with through-tool coolant when machining cast iron, cast aluminum, wood, phenolic, and other particulate-producing materials.

ANCHORING KIT

Machine Anchoring Kit; includes toe clamps, hardware, anchoring epoxy, tube brush, 1" hammer drill bit, and machine anchoring template.

ATB-PC

Accessory Tooling Block: used to locate tap holders, speeders and coolant inducers, enhancing the versatile production capabilities of the VMC.

OIL-SKIMMER- HAAS

Coolant Tank Oil Skimmer; an integrated solution for keeping your coolant tank free of tramp oils.

PRB-EC3

If you add a low-profile table or the extended clearance option and WIPS to your Haas mill, you may need to raise the position of your tool probe. The Probe Riser Block raises the probe to a position where the tools can reach it.

This option may also be needed when using a rotary table on your Haas mill.

TRT210

210 mm (8.3") Tilting 2-Axis Rotary Table. Requires Haas mill with 4th-and 5th-axis drives for true 4th- and 5th-axis operation.

Brake Booster

Rotary Brake Booster for Haas rotary tables, provides up to 50% more brake torque.

LC8A6-B

8" (203 mm) A1-6 Top Reversible, 3-Jaw Chuck

PRB-TRT

QTY10 of 03-0054

HIGH PERFORMANCE END MILL-3/16" DIAMETER X 3/16" SHANK X 5/8" LOC X 2" OAL X 4 FLUTE (HP

EM 4 FLUTE 3/16" DIAMETER)

QTY10 of 03-0056

HIGH PERFORMANCE END MILL-1/4" DIAMETER X 1/4" SHANK X 1-1/4" LOC X 3" OAL X 4 FLUTE (HP

EM 4 FLUTE 1/4" DIAMETER LONG)

QTY10 of 03-0059

HIGH PERFORMANCE END MILL-3/8" DIAMETER X3/8" SHANK X 1-1/2" LOC X 3" OAL X 4 FLUTE (HP

EM 4 FLUTE 3/8" DIAMETER LONG)

QTY5 of 03-0060

HIGH PERFORMANCE END MILL-1/2" DIAMETER X 1/2" SHANK X 1-1/4" LOC X 3" OAL X 4 FLUTE (HP

EM 4 FLUTE 1/2" DIAMETER W/FLAT)

QTY5 of 03-0064

HIGH PERFORMANCE END MILL-3/4" DIAMETER X 3/4" SHANK X 1-5/8" LOC X 4" OAL X 4 FLUTE (HP

EM 4 FLUTE 3/4" DIAMETER W/FLAT)

QTY5 of 03-0073

HIGH PERFORMANCE END MILL-1/2" DIAMETER X 1/2" SHANK X 1-1/4" LOC X 3" OAL X 5 FLUTE (HP

EM 5 FLUTE 1/2" DIAMETER W/FLATE)

QTY5 of 03-0620

CHAMFER ENDMILL 3/8" 45 DEG 4FL TIALN

QTY2 of 04-0001

CAT40 1/2" END MILL HOLDER X 1-3/4" GAGE LENGTH (C40-EM.500-1.75)

QTY2 of 04-0004

CAT40 3/4" END MILL HOLDER X 1-3/4" GAGE LENGTH (C40-EM.75-1.75)

QTY2 of 04-0200

HAAS CAT40 SOLID PULL STUD - 10 PACK (CT40 PULL STUD, PACK OF 10)

08-0012

10-PIECE CAT40 ER COLLET CHUCK TOOLHOLDER KIT (10 PCS CT40 ER COLLET KIT)

08-0169

INDEXABLE END MILL KIT, STEEL

08-0170

Mill Work holding Starter Kit

08-0171

CHAMFER END MILL KIT

08-0186

CHIP FAN, LONG, CT40 COMPLETE

08-0449

HOP, STEEL 2" D, CAT40 SHORT KIT (HOP, STEEL 2" D, CAT40 SHORT KIT)

08-1103

CAT40 MILLING CHUCK AND COLLET KIT

AIR VISE-150MM

150 mm Air Vise, self-centering pneumatic vise with 150 mm jaws. Includes one set of hardened-steel jaws, with 45° dovetail and serrations. Requires the Air Vise Ready option.

AIR VISE-READY

Air Vise Ready Provision; preconfigures your machine to accept optional pneumatic work holding.

ALUMINUM JAWS150

Aluminum Soft Jaws for the 150 mm Air Vise. These replaceable aluminum soft jaws are easily machined to the shape of your part for custom work holding. Jaws are 150 mm width.

RJH-TOUCH-XL

Remote Jog Handle with extra-large touchscreen display; lets you to get up-close to the machine’s work area for part setup, changeover, and inspection, while still having control of the machine.

STEEL HARD JAWS150

150 mm Steel Hard Jaws; replacement steel hard jaws for the 150 mm Air Vise. Jaws are hardened steel, with a 45° dovetail and serrations.

IUID_Tag

IUID tag plate per MIL-STD-130x

Available power is 480 V 3- phase60 hz, if required a transformer shall be included.

The equipment shall be furnished with two (2) copies of the manufacturer’s standard Operation, Maintenance, and Repair Manual(s).

NRTL

Freight

Package Freight, shipping to receiving activity (TRF, Bangor)

On Site Training: Operators 3-8 hour days / Maintenance 1-8 hour day

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each

VERTICAL MACHINING CNC MILL

FFP

VF-2YT Vertical Machining CNC Mill Vertical Machining Center

- 30" x 20" x 20" (762 x 508 x 508 mm)

- Table 36" x 18" x 3000 lb Max Load

- 40 taper spindle

- 30 hp (22.4 kW) vector drive, 8,100 rpm, 90 ft-lb at 2000 rpm, inline direct-drive

- Electronic Thermal Compensation to compensate for the expansion and contraction of each linear axis.

- 20 Station Carousel Tool Changer

- 1000 ipm (25.4 m/min) rapids

- Max Cutting 650 in/min (16.5 m/min)

- 55-gallon (208 liter) flood coolant system

- Max Machine Footprint: 90" L x 97" D x 109" H

- Max Weight: 7,400 lbs

- Controller Features:15" color LCD monitor, Media Display M-Code; M130, Window Air Blast, Graphic Dry Run, Self-Diagnostics, Ethernet Interface, USB port, Memory Lock Keyswitch, Rigid Tapping, Advanced Pocket Milling, Tool Life Management, Background Editing, 1 Gigabyte Program Memory, Remote Monitoring and Power Failure Detection module

NOTE: Vertical Machining CNC Mill shall include and consist of all option items listed within the salient characteristic.

The offeror's total price to the solicitation requirement shall include the Vertical Machining Center with options, shipping and handling, and delivery to FOB destination.

BRAND NAME OR EQUAL TO-

MFR: HAAS

MFR P/N: VF-2YT (PLEASE SEE SALIENT CHARACTERISTICS)

Manufacturer's Name: __________________________________________ Brand: ______________________________________________________ No: _________________________________________________________

NOTE: VENDORS QUOTING EQUALS MUST SUBMIT THEIR BID WITH

SPECIFICATIONS FOR EVALUATION. BIDS RECEIVED FOR EQUALS

WITHOUT SPECIFICATIONS WILL BE CONSIDERED AS NON-

RESPONSIVE. PLEASE QUOTE BEST POSSIBLE DELIVERY.

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: N6843830393Q00

MFR PART NR: VF-2YT

PURCHASE REQUEST NUMBER: N6843830393Q00

SIGNAL CODE: A

PSC CD: 5340

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 29-SEP-2023 1 NAVIMFPACNORWEST

RECEIVING OFFICER

7000 FINBACK CIRCLE,

B-7000 DOOR 12

SILVERDALE WA 98315

360-315-1293 FOB: Destination

N68438

CLAUSES INCORPORATED BY REFERENCE

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

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

Commercial Services

DEC 2022

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

Subcontractors

NOV 2021

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

Price) (Short Form)

APR 1984

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

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

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors JAN 2023 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

JAN 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

JAN 2023

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

JAN 2023

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

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements MAR 2022 252.204-7020 NIST SP 800-171 DoD Assessment Requirements JAN 2023 252.211-7008 Use of Government-Assigned Serial Numbers SEP 2010 252.213-7000 Notice to Prospective Suppliers on Use of Supplier

Performance Risk System in Past Performance Evaluations

SEP 2019

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

JAN 2023

252.225-7001 Buy American And Balance Of Payments Program--Basic JAN 2023 252.225-7002 Qualifying Country Sources As Subcontractors MAR 2022 252.225-7013 Duty-Free Entry--Basic DEC 2022 252.225-7048 Export-Controlled Items JUN 2013 252.225-7974 (Dev) Representation Regarding Business Operations with the

Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

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

Prohibition on Fees and Consideration

JAN 2023

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

JAN 2023

252.247-7023 Transportation of Supplies by Sea JAN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

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

(a) Definitions. As used in this provision-

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

(b) Prohibition.

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

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

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

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

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

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

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

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

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

(d) Representations. The Offeror represents that--

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

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

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

(e) Disclosures.

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

(i) For covered equipment--

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

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

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

(ii) For covered services--

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

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

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

(i) For covered equipment--

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

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

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

(ii) For covered services--

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

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

(End of provision)

52.211-6 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.

52.211-16 VARIATION IN QUANTITY (APR 1984)

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

(b) The permissible variation shall be limited to:

10 Percent increase

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

(End of clause)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

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

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

(NOV 2021)

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

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

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

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

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

(1) The solicitation number;

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

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

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

(5) Terms of any express warranty;

(6) Price and any discount terms;

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

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

(9) Acknowledgment of Solicitation Amendments;

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

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

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

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

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

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

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation.

(1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers that exceed the micro-purchase threshold, and offers at or below the micro-purchase threshold if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see FAR subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

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

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

(1) Technical: Offers must meet or exceed the specifications in the solicitation and any subsequent amendments. If applicable, offers must also meet the requirements of FAR 52.211-6 Brand Name or Equal. Any offer determined to be technically unacceptable is ineligible for award regardless of price or other factors.

(2)…