SPRMM1-16-R-YK34_cp.pdf

Replies must set forth full, accurate, and complete information as required by th s solicitation making false statements is prescribed in 18 U.S.C. 1001.

7. POINT OF CONTACT FOR INFORMATION

2. (Zone)

a. SEALED BID

b. NEGOTIATED (RFP)

INFORMATION TO OFFEIiORS OR QUOTERS ___________

SECTION A - COVER SHEET

c. NEGOTIATED (RFQ)

INSTRUCTIONS

NOTE THE AFFIRMATIVE ACTION REQUIREMENT OF THE EQUAL OPPORTUNITY CLAUSE WHICH MAY APPLY TO THE CONTRACT

RESULTING FROM THIS SOLICITATION.

You are cautioned to note the “Certification of Non—Segregated Facilities” in the solicitation. Failure to agree to the certification will render your reply nonresponsive to the terms of solicitations involving awards of contracts exceeding $25,000 which are not exempt from the provisions of the Equal Opportunity clause.

“Fill—ins” are provided on the face and reverse of Standard Form 18 and Parts I and IV of Standard Form 33, or other solicitation documents and Sections of Table of Contents in this solicitation and should be examined for applicability.

See the provision of this solicitation entitled “Late Bids, Modifications of Bids or Withdrawal of Bids” or “Late Proposals.

Modifications of Proposals and Withdrawals of Proposals.”

When submitting your reply,the envelope used must be plainly marked with the Solicitation Number, as shown above and the date and local time set forth for bid opening or receipt of proposals in the solicitation document

If NO RESPONSE is to be submitted, detach this sheet from the solicitation, complete the information requested on reverse,fold, affix postage, and mail. NO ENVELOPE IS NECESSARY.

(uwhsdingoftachmentaL~~~ penalty for

3. ISSUING OFFICE (Complete mailing address. includingzip Code)

DLA MARITIME - MECHANICSBURG

DLR PROGIJREMENT OPS DLA-ZI

P. 0. BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG PA 17055-0788

4. ITEMS TO BE PLMCHASED (Briefdescription)

SEE SCHEDULE

5 PROCUREMENT INFORMATI ON (Xa.dcompleteasapplicoble)

a. THIS PROCUREMENT IS UNRESTRICTED

b. THIS PROCUREMENT IS A _________% SET-ASIDE FOR ONE OF THE FOLLOWING (Zone). (SeesectionLoftheTableofcontentsin this ioliciiation for details oft/s. set—aside.)

Small Business (2) Labor Surplus Area Concerns Combined Small Business/Labor Area Concerns

B. ADDITIONAL NFORMATION

NOTE: IT IS THE POLICY OF THE DOD TO MAXIMIZE THE NUMBER OF SMALL AND

DISADVANTAGED (SOB) CONCERNS PARTICIPATING IN DEFENSE PRIME AND SUBCONTRACTS.

IT IS REQUIRED THAT PRIME CONTRACTORS’ SUBCONTRACT PLANS, WHEN REQUIRED

BY THE SOLICITATION, REFLECT A SDB GOAL OF 5% OR GREATER.

NOTE THE CLAUSE 52.232—25 ENTITLED “PROMPT PAYMENT” IN THE SOLICITATION.

NOTE : IT IS REQUESTED THAT THE INFORMATION REQUIRED BY CLAUSES 52.204—4 AND

252.204 7001 BE FURNISHED

a. NAME (Last. Fires, Middielnilial) lb. ADDRESS (IswJssde Zip Code)

S. STEVENS ZICI6 I

C. TELEPHONE NUMBER (IswludeAreaCodeandExtension)i’NOCOLLECTCALLS I

I DLA MARITIME - MEDIANICSBURG

(717) 605-4522 I MEcHANICSBURG PA 17055-0788

DD Form 1707. MAR 89 Preuious editions are obsolete. 45 1/089

8. REASONS FOR NO RESPONSE (Xcflthatcpply) j”

DD Form 1707 Reverse, MAR 89

010 FOIL

OLD FOLC

FROM

TO

NAVSUP WEAPON SYSTEMS SUPPORT -

MECHANICSBURG

cONT DPT(CD N7). BLDG 410, BAY 5-29

5450 CARLISLE PIKE, P 0 BOX 2020

MECHANICSBURG. PA 17055-0788

AFFIX

STAMP

HERE

a. CANNOT COMPLY WITH SPECIFICATI~. — b. CANNOT MEET DELIVERY REQUIR~L _NT

c. UNABLE TO IDENTIFY THE ITEM(S d. DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

e. OTHER Specif,)

9. MAILING LIST INFORMATION (X rat) frEsi INO I WE DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEM(S) INVOLVED

10. RESPONDING FIRM

a COMPANY NAME b. ADDRESS (INCLUDE ZIP CODE)

C. ACTION OFFICER

(1) Typed or Printed Name (2) Title (3) Signature (4) Date Signed

(Le.st, First, Middle Initial) (YYMMDD)

SOLICITATION NUMBER

SPRNNI-16-R-YK34

DATE tYYMMDOI LOCAL TIME

16 AUG 08 03:00 P.M

r ‘~ I i. THIS CONTRACT IS A RATED ORDER ~ RATING

SOLICITATION. OFFER AND AWARD UNDER DPAS (15 CFR 350) I

. D0-A7 . ii 59 PAGES

2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITIONIPURCHASE NO.

Li SEALED BID (IFB)

SPRMNI-16-R-YK34 NEGOTIATED (RFP) 16 JUL 07 16076-0090 (XDIQ

7. ISSUED BY CODE I SPRMMI 8. ADDRESS OFFER TO (ifotherthanltem 7)

DLA MARITIME - MECHANICSBURG NAVSUP WEAPON SYSTEMS SUPPORT -

DLR PROCUREMENT OPS DLA-ZI MECHANICSBURG

P. 0. BOX 2020, 5450 CARLISLE PIKE CONT DPT(CD N7). BLDG 410, BAY B-29

MECHANICSBURG PA 17055-0788 5450 CARLISLE PIKE, P 0 BOX 2020

MECHANICSBURG, PA 17055-0788

NOTE: In sealed bid solicitations “offer” and “offeror”: mean ‘bid” and “bidder’.

SOLICITATION

9. Sealed offers in original and I copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in BLDG. 410, _____________ _____________SOUTH END. CODE N7. BAY B29 until O3OOPM local time 16 AUG 08 (Hour) (Date)

CAUTION LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214’7 or 52.215-10. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION A. NAME B. TELEPHONE NO. (Include areacode) (NO COLLECT CALLS)

CALL B. STEVENS ZIC16 (717) 605-4522

11. TABLE OF CONTENTS

(~f)ISEC.I DESCRIPTION IPAGE(S) (s/)I SEC. I DESCRIPTION I PAGE(S)

— PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATIONICONTRACT FORM I X I I I CONTRACT CLAUSES I 13

4 B SUPPLIES OR SERVICES AND PRICESICOSTS 2 PART III - LIST OF DOCUMENTS. EXHIBITS AND OTHER ATTACH.

C DESCRIPTIONISPECS.IWORK STATEMENT 4 ~ I I LIST OF ATTACHMENTS I

X D PACKAGING AND MARKING 7 PARTlY . REPRESENTATIONS AND INSTRUCTIONS r E INSPECTION AND ACCEPTANCE 10 REPRESENTATIONS, CERTIFICATIONS AND

F DELIVERIES OR PERFORMANCE ~ y IC OTHER STATEMENTS OF OFFERORS

X G CONTRACT ADMINISTRATION DATA 11 X L INSTRS., CONDS., AND NOTICES TO OFFERORS 55

H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD 58

— OFFER (Must be fully COmDleted by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16. Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within __________ calendar days (Gocalendardayaurdesscdifferent period is inserted bytheofferor)from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT 10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS (See Secdo’tI, Clause No. 62—232—8)

% V.

14. ACKNOWLEDGMENT OF AMENDMENTS AMENDMENT NO. AMENDMENT NO. DATE

(The oftèror acknowledges receipt ofameredmerets to the SOLICITATION for offerors and related doc — uments numbered and dated:

iSA. NAME CODE NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

AND (TYPE OR PRINT)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area 15C. CHECK IF REMITTANCE ADDRESS 17. SIGNATURE 18. OFFER DATE code) IS DIFFERENT FROM ABOVE - ENTERLI SUCH ADDRESS IN SCHEDULE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

C 10 U.S.C. 2304(c)( ) C 41 U.S.C. 253(cH ) (4 copies unless otherwise specified)

24. ADMINISTERED BY (Ifotherthanitem 7) CODE 25. PAYMENT WILL BE MADE BY CODEI________________

26. NAME OF CONTRACTING OFFICER (Typearprint) 27. UNITED STATES OF AMERICA 28. AWARD DATE

(Signature ofContnzciing Officer

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

16.

PAGE OF

NSN 7540-01’ 152-8064

PREVIOUS EDITION NOT USABLE

33-132 STANDARD FORM 33 (REV. 4-85)

Prescribed by GSA FAR (48 CFR) 53.214(c)

C C

I REFERENCE NO. OF DOCUMENT BEING CONTINUED I PAGE OF

CONTINUATION SHEET I II SPRMM1—16-R—YK34 2 ~9 PAGES

NAME OF OFFEROR OR CONTRACTOR

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

)001

MULTIMETER SHELF LIFE 0—00

FOR REFERENCE ONLY

89536 77 II I/BN

4U744 77—4BN

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, AND ATTACHME~ TS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP iK PACK UNIT KWT NIT PKCU OP

N 001 000 31 1 00 EA 00 B EC A 00 B 21. EFF 2.1+ 0.21.3 0

PACKAGING IS IN ACCORDANCE WITH MIL—STD—2073

SHIP TO

)OO1AA N0O1Ok—16—X—5951 W25G1U 2 EA

TP: 3

)OO1AB SEE OD FORM 1423 1 LO NSP

EXHIBIT 11A11

)OO1AC PRODUCTION LOT TEST 1 LO NSP

(GOVERNMENT — NON—DESTRUCTIVE)

INSPECTION AT ORIGIN

ACCEPTANCE AT ORIGIN

POC FAX: (717) 605—2764

POC EMAIL: BRIAN.STEVENS@DLA.MIL

SPRMMI-16-R-YK34

CONTINUATION SHEET

Page 2A of 59

(PLEASE NOTE THAT SECTIONS B THROUGH H MAY NOT BE TN ALPHABETICAL ORDER.

PLEASE READ SOLICITATION IN ITS ENTIRETY).

SECTION A

GENERAL INFORMATION FOR OFFERORS

1. The purpose of this solicitation is to establish an indefinite-delivery type contract for the supplies listed in Section B, that will provide stock coverage for customers both overseas and in the United States, including Alaska and Hawaii, and our possessions.

2. Under this solicitation, the resulting contract will be a Firm-Fixed-Price, Indefinite-Quantity Contract issued under FAR Part 15, with a 3-year base period and two, 1-year option years. The total contract period will be 5 years. The terms “year” or “contract year,” as used in this solicitation, mean a period of 365 days beginning on the contract start date and every 365 days thereafter, except for a leap year, in which the contract year shall be 366 days.

3. The method used to place orders under this contract will be: Delivery Orders placed by DLA Maritime at Mechanicsburg (DLA-Mech). DLA-Mech will issue delivery orders with the awardee for the supplies cited in Section B.

4. The proposals received in response to this solicitation will be evaluated under “Lowest Price Technically Acceptable” procedures as described in Section M of this solicitation.

5. Some clauses/provisions may not appear in the correct section (D-M), due to system constraints.

6. The contract minimum will be $17,500.00. The minimum value is calculated as ten (10) percent of the estimated annual demand value (ADV) for this item. The contract maximum during the contract period* will be $1,312,500.00. The maximum value is calculated as seven hundred and fifty (750) percent of the estimated ADV.

tNote: Contract period as defined in this clause means the extended contract shall be inclusive of any all option periods.

7. Contract Data Requirements List (CDRL) Offerors must take note of the CDRLs (Exhibit A) when preparing proposals.

8. First Article Test (FAT): FAT units (2 each) may be required. If required, the FAT units will be requested upon placement of the initial delivery order and due to NRL within 45 days afler date of order.

SECTION B — SCHEDULE OF SUPPLIES

This solicitation is for the acquisition of items manufactured per stated specifications. Award will be made on an all or none basis.

1. Offerors shall provide their prices in the Section B Pricing Spreadsheet found below. NOTE: Pricing is not being requested until evaluation of Technical Proposals and Bid Sample Testing is complete.

Offerors will be notified of their approval via email, which will specify the price proposal due date.

CONTINUED ON NEXT PAGE

CONTINUATION SHEET

2. Section B Spreadsheet Information/Instructions.

Item Description

To Be Assigned Multimeter

SPRMMI-I6-R-YK34

Page 2B of 59

Specification Number

SCAT 4245 dated 5/13/2016

3. Section B

CLIN NSN ADQ Quantity Quantity Base Year Base Year Base Year Option Year Option Year Ranges Ranges 1 2 3 1 2

FROM TO

0001 To Be Assigned 2,500 1 500 501 1,000

1,001 1,500 1,501 2,000 2,001 2,500

ADQ: Estimated Annual Demand Quantity

Quantity Ranges: Step-ladder pricing

Base Year One Option Year Two: Offeror shall fill in each base year and each option year unit price for each quantity range. All unit prices shall be priced as FOB Origin. Unit prices proposed shall not include shipping costs.

4. Please identify the following, if different from your facility cage. If locations are the same as offeror’s address, offeror can indicate “SAME”.

CAGE for performance:

CAGE for inspection:

CAGE for acceptance:

SECTION F- DELIVERIES

I. ACCELERATED DELIVERIES: Accelerated deliveries in advance of the specified delivery schedule are authorized. Any accelerated delivery will be at no additional expense to the Government, unless specifically authorized by the Procuring or Administrative Contracting Officer.

2. PARTIAL SHIPMENTS: Shipments of item quantities less than each line item quantity specified in the delivery order schedule are authorized. Multiple shipments to one destination are authorized. Any partial shipment will be at no additional expense to the Government, unless specifically authorized by the Procuring or Administrative Contracting Officer.

Pricing Spreadsheet.

SPRMMI-16-R-YK34 PAGE 3 OF 59

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

52.2 12-1

INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2015)

NAVSUPWSSBAO3

COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION (FEB 02)

The NAVSUP WSS has been granted a class deviation (CL—0O—203) that permits us to use the solicitation and award forms currently available in our automated procurement system instead of the SF 1449 when conducting procurements for commercial Items. This procurement is being conducted in accordance with FAR Part 12, Acquisition of Commercial Items.

Information appearing on the face of the DO Form 1707, SF 18, or SF 33 that c onflicts with clauses or provisions contained elsewhere in this solicitation shall be disregarded.

CENTRAl CONTRACTOR REGISTRATION:

To be eligible for award, you must have an active registration in the DoD Cent ral Contractor Registration (CCR) database (Soe OFARS 204.73). Registration in CCR can be accomplished at: http://www.ccr.gov.

FOB:

Quotes/Offers shall be submitted on an:

( > ) FOB Destination basis < > ) FOB Origin basis

ACCEPTANCE OF MATERIAL:

Acceptance shall occur:

< > ) By the ACO at the contractors facility based on an executed Certificate of Conformance.

< > ) By the consignee at Destination.

< > ) Fast Pay procedures apply. (Class deviation CN—99—901 permits Fast Pay Procedures to be used up to $100,000.00.)

TAILORING OF CLAUSES:

The following clauses have been tailored.

52.212—1, Instructions to Offerors — Commercial Items 52.212—4, Contract Terms and Conditions — Commercial Items Paragraph (b) of 52.212—3 is inapplicable to this procurement.

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECI FICATIONS/WORI( STATEMENT

CLIN: 0001

ACTIVITY USE ONLY: TOP VERSION NO.: 016

ITEM NAME: MULTIMETER

x

SPRMMI-16-R-YK34 PAGE 4 OF 59

• SCOPE

.1 This contract/purchase order contains the requirements for the MULTIMETER

APPLICABLE DOCUMENTS

.1 Applicable Documents — The document(s) listed below form a part of this contract/purchase order including iodlflcations or exclusions.

.2 Order of Precedence — In the event of a conflict between the text of this contract/purchase order and the eferences and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in his contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption as been obtained.

.2.1 The Document Changes” section provides supersessions/changes to referenced documents.

‘OCUMENT REFERENCES

SPEC NO. SlASH NO. PART NO REV DATE DISTR CD AMEND CHG NTC SUPP

MIL—STD—130 M 02 DEC 05 A

MIL—STD—1399 A

DI—V—7196 A

MIL—C—9877 A

MIL—DT1—31000 A

DI—V—7001A A

DI—V—7009A A

DI—TMSS—8D527 A

DI—DRPR—81003 A

DI—AISS—81529 A

MIL—HDBK—1221 17 OCT 06 A

MIL—PRF—28800 F 24 JUN 96 A

MIL—PRF—49506 18 JAN 05 A

I. REQUIREMENTS

.1 Manufacture and Design — The MULTIMETER furnished under this contract/purchase order shall meet the equirements as specified on <PURCHASE DESCRIPTION FOR A MULTIMETER >

In this procurement, it is required by the us government that in order to reduce the cost of ownership, the ‘roducts offered shall meet long term needs for reliability, maintainability, ease of operation, and piece part upport. Accordingly, it is Intended that bidders will offer commercial off—the—shelf (may be modified) equlpment.The uality and suitability of which are evidenced by substantial market accountability. The bidder shall submit with heir offer a technical proposal and a copy of the commercial manual for each model being offered and all calibration ‘rocedures. These calibration procedures shall identify all test equipment. The technical proposal and manual will ‘e used for the initial evaluation of each equipment being offered. The technical proposal shall cover the bidder’s ‘roposed method of approach to attain contract objectives. Technical content shall enable engineering personnel to iake a complete evaluation. The technical proposal shall be sufficietly detailed and complete to clearly demonstrate hat the offerer has a thorough understanding of the requirements Identified In the purchase description. Data ‘reviously submitted may not be considered, therefore, such data should not be relied upon nor incorporated In the .echnical proposal by reference. Statements that the prospective offerer understands, can or will comply with all pecifications or parts thereof, and phrases such as “standard procedures will be employed” or “well known techniques iill be used” ETC., will be considered insufficient. Noncompliance to the parameters and functions set forth in the .echnlcal specifications may result in the determination that such offers are unacceptable and therefore do not iarrant further considerations of negotiations. Contractors will submit their offers using the purchase description is a template when describing their product. At a minimum, the contractor will submit data explaining how they meet ir exceed the requirements In each paragraph of the purchase description. A statement In the template that does not iffer specific information, such as “complies” or “meets” shall be considered insufficient. Failure to submit data in .he requested format may result in the offer being rejected as non—conforming. Specification sheets, product atalogue pages, user or operating manuals,drawings, pictures,ect.May accompany the offer but will not in themselves :onstitute a valid proposal. MANUFACTURER’S COMMERCIAL MANUALS—Commercial of—the—Shelf(COTS) Manuals=Manufacturer’s :ommercial manuals are required as specified in the DD Form 1423 in the contract, and will be used to supplement any ‘rovisioning lists and assoslated EDFP supplied under this contract. Equipment technical manuals will be reviewed md approved by the Navy in accordance with MIL-M—7298. Exception to paragraph 3.1.1.9 ofMIL—M—7298 is taken in :hatthe Navy reserves the right to establish maitenance philosophy for equipment/systems it procures. Manufacturer’s iquipment manuals will reflect the Navy’s philosophy Progressive Depot Level Repair (PDLR) by containing complete iece part breakdown. Manuals being shipped with the hardware will precisely reflect the hardware configuration of

;he equipment/system procured under this contract. Approved technical manuals will be submitted in accordance with ;he DD Form 1423. Technical Manual Requirements — Technical manuals will be provided In accordancthe purchase

C

SPRMMI-16-R-YKS4 PAGE 5 OP 59

description. >It will be a requirement that all images provided in Adobe Acrobat PDF format can be viewed at a resolution capability of Adobe Acrobat that will provide the best readability. These files must also be provided with full editing capability using Adobe Acrobat. As a minimum, thumbnalls must be established for all files provided in PDF format that contains more than 10 pages. Bookmarks shall also be provided for all TM PDF files.

The manufacturer shall provide a valid source and part number for all parts in the equipement for which they are not the original manufacturer. A CAGE code shall be provided for each secondary source. The CAGE and part number will be Included in the provisioning technical documentation (PTD) in the Additional Reference Number field in accordance with MIL—PRF—49506. The following copyright release/rights in date clause shall be Included in all technical manuals:’REPRODUCTION AND DISTRIBUTION OF THIS TECHNICAL MANUAl IS AUTHORIZED FOR GOVERNMENT PURPOSES”. This includes technical manuals In both hard copy and CD formats supplied to the government. This statement will be located on the Inside cover page of the technical manual. Calibration — Bidders will as part of their technical proposal submit a detailed explanation of the calibration procedures for the equipment being offered. This Information will be considered non—proprietary and the government will have unlimited rights to this data upon contract award. This information is for government use only and will not be disclosed to outside sources. Calibration procedures will include actual procedure details, calibration interval and all tools and test equipment required to perform calibration.

3.2 Commercial Test Equipment Testing — The MULTIMETER furnished under this contract/purchase order shall meet the test requirements specified In MIL—PRF—28800. The specific requirements are stated in the order cited in Para 6.2:

A. Title: Performance Specification; Test Equipment For Use With Electrical and Electronic Equipment, General Specification For, MIL—PRF—28800.

B. The purchase description is <PURCHASE DESCRIPTION FOR A MULTIMETER > and is provided as an attachment to this contract/purchase order.

C. Class and Configuration — As specified In the attached purchase description.

D. Not Applicable E. Packaging, Packing, and Marking — As specified in Section D of the contract/purchase order.

F. Refer to the Document Reference section of the Technical Data Package.

G. First Article Inspection <PURCHASE DESCRIPTION FOR A > required.

H. Bid Sample Inspection <PURCHASE DESCRIPTION FOR A > required.

I. Production Lot, Conformance Inspection <PURCHASE DESCRIPTION FOR A > required.

J. As specified in the attached purchase description.

K. Not Applicable L. Applies as specified.

M. Applies as specified.

N. As specified in the attached purchase description.

0. Not Applicable P. Applies as specified.

Bid Sample Testing shall be conducted prior to the award of this contract/purchase order.Bld SampleTesting shall be required for sources whose models were not previously approved by the Navy. Models submitted for testing must contain any modifications necessary to meet the requirements of the purchace description. The bidder may be required to provide, to a testing facility, the offered model and the accompanying technical manual for evaluation prior to the award of the contract/purchase order.

All models submitted to MRL for the purpose of Bid Sample Testing shall be accompanied by a packing list which clearly specifies all contents lncluded.TheThe packing list shall be a detailed list of the contents of the shipping container and at the minimum contain: quantity, model or part number.

3.3 ProvisIoning — Provisioning shall be in accordance with MIL—PRF—49506. Delivery shall be in accordance with the Contract Data Requirements List (DO Form 1423.

3.4 ProvisIoning Technical Documentation — The contractor agrees, for equipment procured under this contract/purchase order, to comply with the provisions of MIL—PRF—495O6.

For the purpose of administering provisioning action and documentation under the contract/purchase order, NAVICP—MECH, Mechanicsburg, PA is both the purchase activity and the Program Support Inventory Control Point (PSICP).

Provisioning documentation is to be provided under the detailed guidance of Contract Data Requirements List (DD Form 1423). These documents provide specific Information as to the type of provisioning lists required, the contents of the lists, schedules for submission and information about other meetings and or supportive data as may be required for the specific equipment to be supplied. Further information on format and data requirements are provided by MIL—PRF—4g506.

In the event the Offeror proposes to furnish equipment identical in every respect, Including all parts, for which provisioning technical documentation has been previously submitted, contact the Administrative Contracting Officer for advice on submission of a statement of prior submission.

The Contractor shall direct all communications relative to provisioning actions and provisioning technical documentation, Including submittal of completed listings and data to the Commanding Officer, NAVICP—MECH, Attention:

Procurement Contracting Officer (PCO) Identified In the contract/purchase order, 5450 Carlisle Pike, P.O. Box 2020, Mechanlcsburg, PA 17055—0788.

MULTIMETER

MULTIMETER

MULTIMETER

SPRMMI-16-R-YK34 PAGE 6 or 59 ‘TO is required for equipments which are aquired or fabricated for Navy use, which have mechanical, electrical, or lectronlc components that are subject to wear and/or failure, and which will require maintenance at the Navy Irganizational, Intermediate or Depot (0,1 and D) level of repair. PTD shall be required for any associated design :hanges. As a minimum, PTD shall consistof the specified Parts lists (P1), Engineering Data for Provisioning EDFP),Statement of Prior Submission (SPS) when required, and Equipment Technical Manuals, all prepared in ENGLISH.

‘TO will be provided to the piece part(component) level, with EDFP provided to the piece part level. Under no :ircumstances will PTD to the module level be acceptable. ENGINEERING DATA FOR PROVISIONING —EDFP is technical data n support of all items contained In the PLs. EDFP is used to describe parts and equipment In sufficient detail to ‘erify the equipment configuration and assign National Stock Numbers (NSN). EDFP consists of specifications, ;tandards, drawings, the necessary assembly and general arrangement drawings, scematic drawings, wiring and cable liagrams, etc. needed to indicate the physical character— istics, location and function of the item. Engineering Irawings are required as EDFP for provisioning purposes. Requirements for these drawings do not replace drawing equirements specified elsewhere In the contract i.e., those provided in the technical manuals. Where drawings are ;pecified elsewhere in the contract, the contractor will provide copies for provisioning purposes. Regular hard copy Irawings shall be blueline prints in accordance with MIL—T—31000.

i. EDFP DISCLAMER. EDFP is not required under the circumstances descibed below:

(1) EDFP shall not be required when support items are identified by a government specification or standard which

~ompletely describes the item including its dimensional, mechanical and electrical characteristics.(2) EDFP shall ‘ot be submitted on support items that are identified to an acceptable NSN with a Type 1 Item identification (DOD 1100.38), or when a statement of prior submission has been approved. A Type 1 item identification is a full lescription of an item of supply, and delineates the essential characteristics of the item by use of the approved tem name, a description of the character— istics of the item, and an illustration of the item as a supplement to the lescription (DOD 4130.2—N definition). If a NSN is not acceptable to the NAVY (canceled in DISC), EDFP shall be ‘urnished for that Item.

EDFP SEQUENCING. Regular hard copy EDFP shall be sequenced in Provisioning Line Item Sequence Number (PLISN).

1.5 Commercial Drawings — Commercial Drawings shall be In accordance with MIL—DTI—31000 as tailored by the Block 16 ~emarks of the Contract Data Requirements List. Delivery shall be in accordance with the Contract Data Requirements .ist (DD Form 1423).

;TATEMENT OF PRIOR SUBMISSION (SPS). A SPS shall be submitted by a contractor to indicate that PTD, which may ;atisfy the PTD requirements specified in the DO Form 1423, has previously been furnished to the Navy. The SPS shall ipply to the end item or to any provisionable component of the end item. A SPS shall provide total identification of system or equipment as well as the procurement document number under which PTD was previously submitted.

idditionally, the contractor shall certify that the PTD previously furnished to the Navy will satisfy the PTD equirements for the system or equipment being procured. The SPS certification shall include a statement that all ‘eplacement parts are identical to those submitted under the original PTD.If there are differences, the :ertlfication shall provide a statement as to what parts have changed and the percentage of changed parts to the total parts pop— ulation. The Navy reserves the right to reject In full, or any part of, a SPS if it does not meet the data requirements for PTD. Upon approval by the Navy to accept a SPS with parts differences, the contractor ;hall provide updated provisioning lists with supporting EDFP using the Design Change Notice (DCN) process.

DESIGN CHANGE NOTICE (DCN)— The contractor shall notify the Provisioning Activity (PA) of all changes.

ihether of a production or modification type, which are approved for incorporation into the end item. The changes to ‘e Identified can modify, add to, delete or supersede parts in the end item. When changes affect interchangeable epairable assemblies that introduce non— interchangeable parts, the contractor will Identify the part number before the change as a deletion and the part number after the change as an addition. The contractor will change and document the part number of the next higher assembly and those of all progressively higher assemblies, up to the assembly ihere interchangeability is re—established. PTD shall include the interchangeable assembly. EDFP is not required for leleted items. Changes that occur after PTD has been delivered shall be documented as a revision to the applicable ‘Is and submitted in MII—PRF—49506 format. If the number of changes exceeds ten (10) line items, a hard copy and iagnetic diskette PPL is required. Whenever the design changes significantly impacts the equipment, the equipment ~hall be provisioned as a new end item, and documented with new PLs and associated EDFP. All Design Change Notices ;hall be submitted in accordance with the requirements outlined in the DO form 1423.

GUIDANCE CONFERENCE REQUIREMENTS— The contractor shall attend a Provisioning Guidance Conference conducted at IAVICP-Mechanicsburg. The purpose of this conference is to review provisioning requirements as outlined in IIL—PRF—4g506.This conference is to be held no later than 60 days after award of contract andwill normally be one day in duration. PROVISIONING CONFERENCE REQUIREMENTS. The contractor will ensure that one unit deliverable under this tontract will be available for the provisioning conference. The contractor will ensure that the unit is at the rovisioning conference, and will provide a representative capable of disassembling/ reassembling the unit to answer

;upport/repair questions. In addition the contractor will provide an administrative/contractual ‘epresentativecapableof answering administrative and/or contractual questions. The contractor shall also be ‘esponsible for therefurbishment/recalibration of the unit before delivering the unit to the Navy. The cost for ~upplying technical documentationand the cost of the last deliverable unit will be withheld until these requirements ire satisfied. The use of lithium batteries in test equipment supplied to the Navy is strictly prohibited unless rior approval of the use has been granted by the Naval Ordnance Saftey and Security Activity. NAVSEAINST 9310.lb and iAVSEA Technical Manual Sg310—AQ—SAF—010 address responsibilities, requirements and procedures.The contractor must ‘equest this approval. A sample Request For Approval Letter is included in section J of this TOP. The Approval ‘equest Lettershould be mailed to the Naval Research laboratory, 4555 Overlook Ave. SW Code 5524, Bldg 12, Rm 12 washington DC 20375 Attn: Joe Molnar. The Naval Research lab will be responsible for fowarding the correspondence to

SPRMMI-16-R-YK34 PAGE 7 OF 59

Carderock for approval

3.6 Marking — This item shall be physically Identified in accordance with <MIL—STD—130, CAL/WARRENTY ATTACHMENT IN SECTION J AND EXPLANATION OF MARKINGS ATTACHMENT IN SECTION J>

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

CLIN: 0001

ACTIVXTY USE ONLY: TDP VERSION NO.: 016

ITEM NAME: I4ULTIMETER

5. PACKAGING

5.1 Preservation, Packaging, Packing and Marking — Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.

Packaging information/requirements can be obtained by accessing the Naval Logistics library located on the NAVSUP web site https://nlll.ahf.nmci .navy.mil . The path is Pubs/Products/Tools, then NAVSUP Digital Documents, then NAVICP Contract Support Library. Packaging requlrementsfor GPETE items are contained in Special Packaging Instruction (SPI) SPIlOOlOentltled Packaging of GPETE Items.

MIL—5TD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

MXt-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

252.211-7003

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(a) Definitions. As used in this clause— “Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on machine—readable media.

“Concatenated unique item identifier” means—

(1) For items that are serialized within the enterprise Identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

“Data matrix” means a two—dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECCZOO) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

“Data qualifier’ means a specified character (or string of characters) that Immediately precedes a data field that defines the general category or intended use of the data that follows.

“DoD recognized unique identification equivalent” means a unique identification method that Is in commercial use and has been recognized by DoD. All DoD recognized unique Identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html “DoD Item unique identification” means a system of marking items delivered to DoD with unique item identifiers that have machine—readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall Include the data elements of the enterprise identifier and a unique serial number. For Items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall Include the data elements of the enterprise identifier; the original part, lot or batch number; and the serial number.

“Enterprise” means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

“Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing agency.

“Government’s unit acquisition cost” means—

(1) For fixed—price type line, subline, or exhibit line Items, the unit price identified in the contract at the time of delivery;

SPRMM1-16-R-YK34 PAGE 8 or sg

~52.211-70O3 (CONT)

(TEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(2) For cost—type or uridefinitized line, subline, or exhibit line items, the Contractor’s estimated fully urdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time—and—materials contract, the Contractor’s estimated fully burdened unit ;ost to the Government at the time of delivery.

‘Issuing agency” means an organization responsible for assigning a globally unique identifier to an enterprise, as ndicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at ‘ttp: //www.aimglobal .org/?Regjuthorltyl5459.

‘Issuing agency code” means a code that designates the registration (or controlling) authority for the enterprise dentifler.

‘Item” means a single hardware article or a single unit formed by a grouping of subassemblies, components, or ,onstituent parts.

‘Lot or batch number” means an identifying number assigned by the enterprise to a designated group of items, usually ‘eferred to as either a lot or a batch, all of which were manufactured under Identical conditions.

‘Machine—readable” means an automatic identification technology media, such as bar codes, contact memory buttons, ‘adio frequency identification, or optical memory cards.

‘Original part number” means a combination of numbers or letters assigned by the enterprise at Item creation to a :lass of Items with the same form, fit, function, and Interface.

‘Parent item” means the item assembly, intermediate component, or subassembly that has an embedded Item with a unique tern Identifier or DoD recognized unique identification equivalent.

‘Serial number within the enterprise Identifier” means a combination of numbers, letters, or symbols assigned by the ,nterprlse to an item that provides for the differentiation of that item from any other like and unlike item and is iever used again within the enterprise.

‘Serial number within the part, lot, or batch number’ means a combination of numbers or letters assigned by the nterprise to an Item that provides for the differentiation of that item from any other like item within a part, ot, or batch number assignment.

‘Serialization within the enterprise identifier” means each item produced is assigned a serial number that is unique imong all the tangible items produced by the enterprise and Is never used again. The enterprise Is responsible for rnsuring unique serialization within the enterprise Identifier.

‘Serialization within the part, lot, or batch number” means each Item of a particular part, lot, or batch number Is issigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ~nsuring unique serialization within the part, lot, or batch number within the enterprise identifier.

‘Type designation” means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the ;ame basic name and to indicate modifications and changes thereto.

‘Unique item Identifier” means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique Item identifier or a DoD recognized unique identification equivalent.

‘Unique item identifier type” means a designator to Indicate which method of uniquely Identifying a part has been med.

Ihe current list of accepted unique item identifier types is maintained at ittp://www.acq.osd.mil/dpap/pdi/uid/uiitypes.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

SPRMM1-16-R-YK34 PAGE 9 or 59

252.211-7003 (CONT)

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more; except for the following line items” Contract Line, Subline, or Exhibit Line Item Number Item Description

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, Or Exhibit Line Item Number Item Description

(If items are Identified in the Schedule, insert (See Schedule” in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified In Attachment Number < >

(iv)Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storagefor a Major Defense Acquisition Program as specified in Attachment Number < >

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology — International symbology specification — Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique Item Identifiers. The Contractor shall ensure that ——

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AI5) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology — EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology — EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEI5)(Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Comon Support Data Dictionary; and.

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology — Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(I) The Contractor shall—

(A) Determine whether to—

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent; (e.g. Vehicle Identification Number):

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number: DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only:

original part, lot or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL—STD—130, Identification Marking of U.S. Military Property, latest version:

(C) Label shipments, storage containers and packages that contain uniquely identified Items in accordance with the requirements of MIL—STD—12g, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programed to the requirements of Appendix A, MIL—STD—130, latest version.

(ii) The issuing agency code—

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise Identifier.

SPRMMI-16-R-YK34 PAGE 10 OF 59

~52.211-7OO3 (CONT)

:TEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(d) For each item that requires item unique identification under paragraph (c)(1)(i)(ii) or (iv) of this clause, ~r when item unique identification is provided under paragraph (c)(1)(v) in addition to the information provided as art of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall eport at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number)

(6) Lot or batch number (if there Is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government’s unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph c)(1)(iii) of this clause, or when item unique identification is provided under paragraph (c)(1(v), the Contractor hall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the ollowing information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the ‘mbedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.

(4) Issuing agency code (if concatenated unique item identifier is used).

(5) Enterprise identifier (if concatenated unique item identifier is used)

(6) Original pact number.(if there is serialization within the original part number).

(7) Lot or batch number.(if there is serialization within the lot or batch number).

(8) Current part number (optional and only if not the same as the original part number).

(9) Current part number effective date (optional and only if current part number Is used).**

(10) Serial number (if concatenated unique item identifier is used)

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area Work Flow (WAWF) in

Lccordance with the clause at 252.232—7003. If WAWF is not required by this contract, and the contractor is not using IAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the irocedures and formats at http:/dodprocurementtoolbox.com/site/ uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number < > Unique Item Identifier teport for Embedded Items, Contract Data Requirements List, DO Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is equired in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this iaragraph (g) in the applicable subcontract(s) including subcontracts for commercial items.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

~LIN: 0001

ACTIVITY USE ONLY: TDP VERSION NO.: 016

:TEM NAME: MULTIMETER

I. QUALITY ASSURANCE

SPRMMI-i6-R-YK34 PAGE 11 OF 59

4.1 Responsibility for Inspection — Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the Inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the Inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.

4.2 InspectIon of Item(S) Manufactured to Commercial (Nongovernment) Specifications — Inspection of the completed MUI.TIMETER shall be limited to type and kind, quantity, condition, packaging and marking.

4.3 Responsibility for Compliance — All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor’s overall inspection system or quality program. The absence of any Inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does It commit the Government to acceptance of defective material.

4.4 Records — Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies.

4.5 Production Lot Test (Government) — The Contractor shall deliver <2> unit(s) to (NAVAL RESEARCH LAB CD5524, ATTN: JOE MOLNAR, WASHINGTON DC> for production lot tests, Government production lot tests shall consist of <NONDESTRUCTIVE> testing. If testing is nondestructive, production lot sample(s) <SHALL> be returned.

A model submitted to…