TAB 13.pdf

N6426721Q0038

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 4 Each

ALL BAND CONSOLETTE

FFP

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

VENDOR PART NR: L37TSS9PW1N

PROJECT: DPRI ELMR

PSC CD: 5826

NET AMT

0002 4 Each

ENH: ASTRO DIGITAL CAI OP APX

FFP

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

VENDOR PART NR: G806

0003 4 Each

ENH: SMARTZONE OPERATION APX

VENDOR PART NR: G51

0004 4 Each

ENH: P25 TRUNKING SOFTWARE APX

VENDOR PART NR: G361

0005 4 Each

ENH: OVER THE AIR PROVISIONING

VENDOR PART NR: G996

0006 4 Each

ENH: ASTRO 25 OTAR W/MULTIKEY

VENDOR PART NR: G298

0007 4 Each

ADD: AES ENCRYPTION APX (AES FIPS 140-2

FFP

Level 3 CERTIFIED)

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

VENDOR PART NR: G843

0008 4 Each

APX MOBILE RADIO AUTHENTICATION

VENDOR PART NR: GA01767

0009 4 Each

ADD: 3Y ESSENTIAL SERVICE

VENDOR PART NR: G78

0010 4 Each

ADD: FULL FP W/05/KEYPAD/CLOCK/VU

VENDOR PART NR: L999

0011 4 Each

ADD: AC LINE CORD US

VENDOR PART NR: CA01598

0012 4 Each

ADD: CONTROL STATION DESK GCAI MIC

VENDOR PART NR: W382

0013 1 Each

SOFTWARE, CPS R17.01,01 GLOBAL APX D

VENDOR PART NR: RVN5224AN

0014 1 Each

CABLE CH, PROGRAMMING, USB

VENDOR PART NR: HKN6184C

0015 1 Each

HYBRID CONTROL STATION COMBINER, 38

VENDOR PART NR: DSCS384512055N

0016 1 Each

UPS, GXT RACKMOUNT 3KVA/2. 7KW, 41 M

VENDOR PART NR: DSGXTR27002041

0017 1 Each

RACK 7.5' OPEN

VENDOR PART NR: THN1013

0018 4 Each

APX CONSOLETTE RACK MOUNT KIT

VENDOR PART NR: HKN6233C

0019 1 Each

ALL BAND CONSOLETTE

VENDOR PART NR: L37TSS9PW1N

0020 1 Each

0021 1 Each

ENH: SMARTZONE OPERATION APX

0022 1 Each

ENH: 925 TRUNKING SOFTWARE APX

0023 1 Each

0024 1 Each

0025 1 Each

ADD: AES ENCRYPTION APX (AES FIPS 140-2

FFP

Level 3 CERTIFIED)

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

0026 1 Each

0027 1 Each

ADD: 3Y ESSENTIAL SERVICE

VENDOR PART NR: G78

0028 1 Each

ADD: FULL FP W/05/KEYPAD/CLOCK/VU

VENDOR PART NR: L999

0029 1 Each

ADD: AC LINE CORD US

VENDOR PART NR: CA01598

0030 1 Each

ADD: CONTROL STATION DESK GCAI MIC

VENDOR PART NR: W382

0031 28 Each

APX6000 UHF R1 MODEL 3.5 PORTABLE

VENDOR PART NR: H98QDH9PW7BN

0032 28 Each

ADD: ASTRO DIGITAL CAI OPERATION

VENDOR PART NR: Q806

0033 28 Each

ADD: SMARTZONE OPERATION

VENDOR PART NR: H38

0034 28 Each

ADD: P25 9600 BAUD TRUNKING

VENDOR PART NR: Q361

0035 28 Each

ALT: BATT IMPRES 2 LION TIA4950 R

VENDOR PART NR: QA07578

0036 28 Each

ENH: SUBMERSIBLE (DELTA T)

VENDOR PART NR: H499

0037 28 Each

ENH: AES ENCRYPTION AES FIPS 140-2

FFP

Level 3 CERTIFIED

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

VENDOR PART NR: Q629

0038 28 Each

VENDOR PART NR: Q498

0039 28 Each

ADD: PROGRAMMING OVER P25 (OTAP)

0040 28 Each

ADD: P25 LINK LAYER AUTHENTICATION

VENDOR PART NR: QA01767

0041 28 Each

ADD: 3Y ESSENTIAL ACCIDENTAL DAMAGE

VENDOR PART NR: HA00022AC

0042 28 Each

ADD; GROUP SERVICES

FFP

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

VENDOR PART NR: QA09008

0043 28 Each

RADIO MANAGEMENT ONLINE

FFP

(ADDITIONAL INFORMATION REQUIRED AT TIME OF ORDER)

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

VENDOR PART NR: T7914

0044 28 Each

ADD: RADIO MANAGEMENT

FFP

LICENSES ONLI

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

VENDOR PART NR: UA00049AA

0045 23 Each

IMPRES 2 LION UL2054

FFP

DIV2 R I BATTERY (SPARE)

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

VENDOR PART NR: PMNN4504

0046 3 Each

IMPRES MULTI-UNIT BATT

FFP

CHARGER (APX6000)

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

VENDOR PART NR: NNTN8844A

0047 12 Each

IMPRES SINGLE-UNIT BATT

FFP

CHARGER (APX6000)

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

VENDOR PART NR: NNTN8860A

0048 7 Each

APX6500 ENHANCED UHF R1

VENDOR PART NR: M25QSS9PW1BN

0049 7 Each

0050 7 Each

ENH: SMARTZONE OPERATION APX6500

0051 7 Each

ENH: 925 TRUNKING SOFTWARE APX

0052 7 Each

0053 7 Each

ADD: AES ENCRYPTION APX

FFP

AND ADP AES FIPS 140-2 Level 3 CERTIFIED

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

0054 7 Each

0055 7 Each

ADD: APX E5 CONTROL HEAD

VENDOR PART NR: GA01670

0056 7 Each

ADD: APX CONTROL HEAD SOFTWARE

VENDOR PART NR: G444

0057 7 Each

ADD: DASH MOUNT APXM

VENDOR PART NR: G66

0058 7 Each

ADD: KEYPAD MIC GCAI

VENDOR PART NR: W20

0059 7 Each

ADD; NO SPEAKER NEEDED

VENDOR PART NR: G142

0060 7 Each

ADD: ANT 3.5DB 380-420 MHX MAXRAD

VENDOR PART NR: G427

0061 7 Each

ADD: NO GPS ANTENNA NEEDED

VENDOR PART NR: GA00235

0062 7 Each

0063 7 Each

ADD: 3Y ESSENTIAL ACCIDENTAL DAMAGE

VENDOR PART NR: GA00249AE

0064 1 Each

RADIO MANAGEMENT ONLINE

FFP

(ADDITIONAL INFORMATION REQUIRED AT TIME OF ORDER)

FOB: Destination

BRAND NAME/SOLE SOURCE: BN

VENDOR PART NR: T7914

0065 7 Each

ADD: RADIO MANAGEMENT LICENSES ONLI

VENDOR PART NR: UA00049AA

0066 8 Each

CABLE KIT 6" DASH MOUNT

VENDOR PART NR: HKN6160B

0067 7 Each

POWER SUPPLY 14V 15A UNI 117/240 VA

VENDOR PART NR: HPN4007D

0068 7 Each

SUBSCRIBER PROGRAMMING

VENDOR PART NR: SVC03SVC0115D

Section C - Descriptions and Specifications

GENERAL

The contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

1. INTRODUCTION

NSWC Corona has been tasked by Marine Corps Forces Pacific, Defense Policy Review Initiative (MARFORPAC DPRI) to be the technical systems engineering agent to support Military Constructions (MILCONs) and design, install and integrate the required capabilities to meet Marine Corps needs for training ranges complexes. The U.S.

Marine Corps requires multiple training range complexes on Guam and Commonwealth of the Northern Mariana Islands (CNMI) in support of their relocation from Okinawa, Japan. The training complexes are structured to support training progressions of service members from an individual, to unit and combined level training and certification.

2. BACKGROUND

Project P-715 Marine Corps Live Fire Training Range Complex (MCLFTRC) is located on Andersen Air Force Base (AAFB) North West Field (NWF), in the U.S. Territory of Guam. The project provides four (4) live fire training ranges and supporting structures as identified below.

1. Training Ranges

a. 50 firing lane Known Distance Rifle Range (KDRR)

b. 25 firing lane Known Distance Pistol Range (KDPR)

c. 11 firing lane Modified Record Firing Range (MRFR)

d. 25 firing lane Non Standard Small Arms Range (NSSAR)

2. Structures:

a. Entry Control Point Utility Building

b. Entry Control Point Gate House

c. Range Maintenance Building

d. Area Distribution Node Building

e. Communication Tower

f. KDRR Administration Building

g. KDRR Butt House Building

h. KDPR Control Tower Building

i. KDPR Control Tower Building

j. NSSAR Building

k. Surface Radar Site East and West

The Enterprise Land Mobile Radio (ELMR) is a non-tactical Joint Region Marianas (JRM) sponsored conformant trunked land mobile radio. To certify training range operations in support of Marine Corps, MCO P3550.10 requires two forms of communications. DPRI MARFORPAC has identified ELMR as the primary form of communications in support of MCO P3550.10 for range safety and range control operations. MARFORPAC has tasked NSWC Corona to design and expand the ELMR services to P-715 MCLFTRC using the existing system architecture and common equipment defined by system owner, JRM. NSWC Corona has identified the only viable option to be interoperable with existing ELMR trunked is Motorola equipment.

In addition to ELMR, Public Address Systems also requires Motorola subscriber units as a wireless solution to deliver intelligible amplified voice commands from supervisory personnel The Public Address System is a gun firing and weapon training sound system used for supervising outdoor live fire practice. NSWC Corona chose Motorola as solution in design because it gives the most flexibility options, allowing us to use either conventional frequency or ELMR Trunked System in event conventional frequency cannot be obtained.

3. REQUIREMENTS

The contractor shall provide equipment and engineering services that fulfills DPRI and ELMR system requirements.

Please refer to Independent Government Cost Estimate (IGCE) for a full ELMR Bill of Material (BOM). No alternatives shall be considered for award. See section 4 for salient specifications.

4. SALIENT SPECFICATIONS

The environment for USMC ELMRs is such that most radio purchases must be supported by a brand name to meet customer requirements. It is anticipated that USMC operations, maintenance and associated services will continue to be a brand name requirement to Motorola due to proprietary features/technology that other vendors simply cannot add onto without reducing capability, security, or substantially increasing costs. Currently the ATO/RMF infrastructure is likely to be only compatible with only one vendor source and that result in a significant barrier to competition for USMC LMRs.

CLAUSES INCORPORATED BY FULL TEXT

C-202-H001 ADDITIONAL DEFINITIONS–BASIC (NAVSEA) (OCT 2018)

(a) Department - means the Department of the Navy.

(b) Commander, Naval Sea Systems Command - means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.

(c) References to The Federal Acquisition Regulation (FAR) - All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(d) National Stock Numbers - Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

(2) National Stock Number (NSN). The National Stock Number (NSN) for an item of supply consists of the applicable four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply.

(End of text)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA)

(OCT 2018)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as “protected information”. File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

C-212-W002 COMMERCIAL SUPPLIER AGREEMENTS (NAVSEA) (MAR 2019)

(a) Commercial Supplier Agreement means End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement.

(b) Any Commercial Supplier Agreement must be provided in full text as part of a quote or offer without hyperlinks.

(c) The contract/order Schedule and Federal Acquisition Regulation (FAR) 52.212-4, Contract Terms and Conditions—Commercial Items, shall take precedence over any conflicting provisions in a Commercial Supplier Agreement.

(d) If any requirement in the Commercial Supplier Agreement conflicts with Federal law or regulations (see FAR 12.212(a)), the following shall apply:

(i) Any such requirement is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such requirement by virtue of it appearing in the Commercial Supplier Agreement. If the Commercial Supplier Agreement is invoked through an “I agree” click box or other comparable mechanism (e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any Government authorized end user to such requirement.

(iii) Any such requirement is deemed to be stricken from the Commercial Supplier Agreement.

(e) Automatic renewals. License Agreements will expire at end of the term identified in the Purchase Order/Contract. Automatic renewals are not permitted and any such provision is void.

(f) Changes to the Commercial Supplier Agreement. Unilateral changes of the Commercial Supplier Agreement are impermissible and any requirement authorizing such changes is unenforceable. Changes must be in writing and executed by both parties to be effective.

(g) Third Part License (Embedded Software).

(i) The Contractor agrees that it has obtained all necessary licenses for the Government for any third party materials (including without limitation all Open Source licenses) provided within the product.

(ii) Contractor agrees that it complies with and shall continue to comply with all of its obligations under Third Party Licenses (including without limitation all Open Source licenses) associated with any third party materials provided within each product.

(iii) To the extent that the Government’s use of the software products licensed herein is in compliance with the Contractor’s Commercial Supplier Agreement, the Government’s use will also be in compliance with any Third Party Licenses.

(h) Audits. In lieu of any audit provisions in the Commercial Supplier Agreement, the Government agrees that, no more than once every twelve (12) months or within a reasonable time after a transfer, the Contractor shall, upon reasonable notice, have the right to require that the Government conduct an internal audit to ascertain and verify the number of licenses in use and to verify that the Government’s use of the product is in conformity with this Agreement. The Government is not required to use any tools provided by the Contractor to conduct the audit and shall not be required to pay for any tools provided by the Contractor to conduct the audit. The results of any such audit shall be kept confidential.

If verification discloses that the Government’s use is not in conformity with this Agreement, the Government agrees to resolve any noncompliance by either removing or correcting the unlicensed installation and use of the software identified by the audit as not in conformity with this Agreement.

(i) Confidentiality. Commercial Supplier Agreements’ terms and the final contract pricing may not be deemed confidential. Other marked confidential information will be appropriately guarded.

(j) Assignment. The Government shall have the right, without the prior written consent of the Contractor or its authorized resellers, to assign, reassign, or transfer software licenses among Government employees or the Government’s rights in the Contractor’s product to any governmental organization that is managed, operated, or controlled by the Government.

Such authorization includes sublicensing, and assignment or transfer among or between authorized users. In the event authorized users are reorganized or restructured such that their responsibilities and operations are transferred to another government agency, the agency shall have the right to assign the affected program licenses to a successor agency. The licensed agency and the successor agency agree to be bound to the Commercial Supplier Agreement as modified. The transferee shall be bound by the license metrics and limitations in this license. Government shall complete any documentation required by the Contractor to facilitate the transfer of this license, and continuation of support shall be the responsibility of the transferee.

For the avoidance of doubt, any assignment or transfer of licenses of the Contractor’s products is also subject to all other terms of the Commercial Supplier Agreement, as well as the Contractor’s policies governing product dependencies and version compatibility. Reassignment does not require that the license be under maintenance or support in order to execute a transfer.

(k) Litigation. Any requirement insisting that the commercial supplier or licensor control any litigation arising from the government’s use of the contractor’s supplies or services is deleted and unenforceable.

(l) Equitable Remedies. Equitable remedies, injunctive relief, and binding arbitration requirements shall not be enforced unless explicitly authorized by agency guidance or statute.

(m) Venue. Any claim or dispute shall be resolved under the Contract Disputes Act and FAR 52.233-1. The forum for resolution of disputes and applicable statutes of limitation shall be governed by federal law.

(n) Applicable law. In accordance with FAR 52.233-4, United States law shall apply to resolve any claim of breach of this contract and such actions shall be handled in the applicable Federal court of jurisdiction.

C-246-H001 EXTENSION OF COMMERCIAL WARRANTY (NAVSEA) (OCT 2018)

The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided that such warranty is available at no additional cost to the Government. The Contractor shall provide a copy of the standard commercial warranty with the item. The standard commercial warranty period shall begin upon the final acceptance of the applicable material or software.

Acceptance of the standard commercial warranty does not waive the Government's rights under the "Inspection" clause, nor does it limit the Government's rights with regard to other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty.

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits for complying with any applicable Federal, State, and Municipal laws, codes, and regulations for shipping and transportation including, but not limited to, any movement over public highways of overweight/over dimensional materials.

Section D - Packaging and Marking

D-211-H004 IDENTIFICATION MARKING OF PARTS--BASIC (NAVSEA) (OCT 2018)

For all parts not subject to the marking requirements in DFARS 252.211-7003 – Item Unique Identification and Valuation, marking shall be accomplished in accordance with the following:

(1) Parts shall be marked in accordance with generally accepted commercial practice.

(2) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

D-246-H002 WARRANTY NOTIFICATION FOR ITEM(S) 0001-0073—BASIC (NAVSEA) (OCT 2018)

The Contractor shall apply a permanent warranty notification stamping or marking on each warranted deliverable end item and its container. The notification shall be placed in close proximity to other required stamping or markings so as to be easily readable by personnel. The warranty notification shall read:

THIS ITEM WARRANTED UNDER CONTRACT __TBD______ TO CONFORM TO DESIGN,

MANUFACTURING, AND PERFORMANCE REQUIREMENTS AND BE FREE FROM DEFECTS IN

MATERIAL AND WORKMANSHIP FOR _____TBD___________ FROM DATE OF ACCEPTANCE.

IF ITEM IS DEFECTIVE NOTIFY _____TBD__________________ AND PCO.

(End of Text)

D-247-H002 PACKAGING OF SUPPLIES—BASIC (NAVSEA) (OCT 2018)

Item(s) 0001-0073 The supplies furnished hereunder shall be packaged in accordance with ASTM-D-3951-15 approved 1 December 2015, Standard Practice for Commercial Packing.

D-247-H004 MARKING AND PACKING LIST(S) – BASIC (NAVSEA) (OCT 2018)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with ASTM- D-3951-15 approved 1 December 2015, Standard Practice for Commercial Packing.

(b) Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the

Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items. Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) Master Packing List. In addition to the requirements in paragraph (b) above, a master packing list shall be prepared where more than one shipment, shipping container or palletized unit load comprise the contract line item being shipped. The master packing list shall be attached to the number one container and so identified.

(d) Part Identification. All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit pack(s) or shipping container by part number and/or national stock number.

D-247-W001 PROHIBITED PACKING MATERIALS (NAVSEA) (OCT 2018)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non-neutral material) is prohibited. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0002 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0003 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0004 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0005 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0006 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0007 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0008 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0009 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0010 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0011 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0012 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0013 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0014 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0015 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0016 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0017 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0018 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0019 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0020 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0021 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0022 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

0023 Destination Government NAVAL SURFACE WARFACE

1999 FOURTH STREET

NORCO CA 92680

Government

0024 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0025 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0026 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0027 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0028 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0029 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0030 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0031 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0032 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0033 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0034 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

0035 Destination Government NAVAL SURFACE WARFACE

1999 FOURTH STREET

NORCO CA 92680

Government

0036 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0037 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0038 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0039 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0040 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0041 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0042 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0043 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0044 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0045 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0046 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

0047 Destination Government NAVAL SURFACE WARFACE

1999 FOURTH STREET

NORCO CA 92680

Government

0048 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0049 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0050 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0051 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0052 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0053 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0054 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0055 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0056 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0057 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0058 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

0059 Destination Government NAVAL SURFACE WARFACE

1999 FOURTH STREET

NORCO CA 92680

Government

0060 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0061 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0062 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0063 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0064 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0065 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0066 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0067 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

NORCO CA 92680

Government

0068 Destination Government NAVAL SURFACE WARFACE

CENTER, CORONA DIV

1999 FOURTH STREET

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984

E-246-H016 INSPECTION AND ACCEPTANCE OF F.O.B. DESTINATION DELIVERIES (NAVSEA) (OCT 2018)

Item(s) 0001-0073 - Inspection and acceptance shall be made at destination by a representative of the Government.

E-246-H022 INSPECTION AND TEST RECORDS (NAVSEA) (JAN 2019)

Inspection and test records shall, as a minimum, indicate the nature of the observations, number of observations made, and the number and type of deficiencies found. Data included in inspection and test records shall be complete and accurate, and shall be used for trend analysis and to assess corrective action and effectiveness. The data shall, on request, be identified and made available for on-site review by the Contracting Officer or designated Government representative.

E-246-W002 CERTIFICATE OF COMPLIANCE (NAVSEA) (OCT 2018)

(a) A certification of material shall be provided by the Contractor, one (1) copy to accompany the shipment (in the packing list envelope) and (l) copy mailed to arrive at time of receipt of the shipment. Mark all certificates to the attention of Code 00Q.

(b) The certificate shall state compliance of material with drawing specification and contract/order requirements. The certificate shall as a minimum state the company name, contract/order number, drawing or specification number, and date. The certificate shall state, above the signature of a legally authorized representative of the company, the following:

This certification concerns a matter within the jurisdiction of an agency of the United States and the making of a false, fictitious, or fraudulent certification may render the maker subject to prosecution under Title 18, United States Code, Section 1001.

(c) Failure to provide certification at the time of shipment may result in material being rejected and returned at the contractor's expense.

(d) The certificate shall read as follows:

I certify that on ______ [insert date], the ____ [insert Contractor’s name] furnished the supplies called for by the Order/Contract No._____ via ____ [Carrier] on ________ [identify the bill of lading or shipping document] in accordance with all applicable requirements. I further certify that the supplies or services are of the quality specified and conform in all respects with the contract requirements, including specifications, drawings, preservation, packaging, packing, marking requirements, and physical item identification (part number), and are in the quantity shown on this document.

Date of Execution: ________________________________ Signature: _______________________________________ Typed Name: ____________________________________

Title: ___________________________________________

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 60 dys. ADC 4 DLA DISTRIBUTION GUAM, MARIANAS

TBD

M/F M67420 MCB CAMP BLAZ MAJOR

FORD 355-2336

SUMAY DRIVE

SANTA RITA GU

SW3147

0002 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0003 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0004 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0005 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0006 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0007 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0008 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0009 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0010 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0011 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0012 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0013 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0014 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0015 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0016 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0017 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0018 60 dys. ADC 4 (SAME AS PREVIOUS LOCATION)

0019 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0020 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0021 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0022 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0023 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0024 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0025 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0026 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0027 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0028 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0029 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0030 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0031 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0032 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0033 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0034 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0035 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0036 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0037 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0038 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0039 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0040 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0041 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0042 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0043 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0044 60 dys. ADC 28 (SAME AS PREVIOUS LOCATION)

0045 60 dys. ADC 23 (SAME AS PREVIOUS LOCATION)

0046 60 dys. ADC 3 (SAME AS PREVIOUS LOCATION)

0047 60 dys. ADC 12 (SAME AS PREVIOUS LOCATION)

0048 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0049 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0050 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0051 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0052 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0053 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0054 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0055 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0056 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0057 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0058 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0059 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0060 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0061 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0062 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0063 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0064 60 dys. ADC 1 (SAME AS PREVIOUS LOCATION)

0065 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0066 60 dys. ADC 8 (SAME AS PREVIOUS LOCATION)

0067 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

0068 60 dys. ADC 7 (SAME AS PREVIOUS LOCATION)

52.242-15 Stop-Work Order AUG 1989 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 - WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Invoice and Receiving Report (Combo) / Inspection Location: Destination/Acceptance Location: Other

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Contract Number TBD Delivery/Task Order Number TBD CAGE Code TBD Pay Official DoDAAC N62827 Issue By DoDAAC N64267 Admin DoDAAC N64267 Inspect By DoDAAC TBD Ship To Code SW3147 Ship From Code TBD Mark For Code TBD Service Approver TBD Service Acceptor (DoDAAC) TBD Accept at Other DoDAAC N64267 LPO DoDAAC TBD DCAA Auditor DoDAAC TBD Other DoDAAC(s) TBD

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

- For WAWF issues contact Scott Wobken at 951-393-5131 or scott.wobken@navy.mil

- For vendor pay issues contact Dolores Gonzalez at 951-393-4459 or dolores.gonzalez@navy.mil

- WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system. CRNA_1072_W.H.OP@navy.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

customer@navy.mil; elizabeth.groncki@navy.mil

(End of clause)

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT OFFICE

(NAVSEA) (JUN 2018)

(a) The following table of payment office allocation methods applies to the extent indicated.

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions— Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

Contract/Order Payment Clause

Type of Payment Request

Su pp ly

Se rv ic e

C on st ru ct io n

Payment Office Allocation Method

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment*

X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance- Based Payments

Performance- Based Payments*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(b) This procurement contains the following contract type(s): This entire procurement is fixed price.

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal.

Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.

G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND

RESPONSIBILITIES (NAVSEA) (OCT 2018)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

(i) The Procuring Contracting Officer (PCO) is: Name: Christopher Hainsworth

P.O. BOX 5000

CORONA, CA 92878-5000

Telephone No. 951-393-5240 Email Address: christopher.hainswor@navy.mil

(ii) The Contract Specialist is: Name: Elizabeth Groncki

P.O. BOX 5000

CORONA, CA 92878-5000

Telephone No. 951-393-4354 Email Address: elizabeth.groncki@navy.mil

(d) The Technical Point of Contact (TPOC) is the contracting officer’s representative for technical matters when a COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.

The Technical Point of Contact (TPOC) is: TBD Naval Surface Warfare Center, Corona Division

P.O. BOX 5000, CORONA, CA 92878-5000

Telephone No. 951-393-TBD Email Address: TBD@navy.mil

G-242-H002 HOURS OF OPERATION AND HOLIDAY…