USWTR-Inc II-III-DraftRFP.docx

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Attached to
Draft RFP* 58--Undersea Warfare Training Range(USWTR)Increment II & III Federal contract opportunity
Solicitation number
N6134021R0006
Issued by
Department of the Navy Naval Air Systems Command

About this file

Written by GovTribe AI ·

This draft request for proposal outlines requirements for the redevelopment and modernization of four deep water undersea warfare training ranges and the addition of two new shallow water ranges off the coast of California. The Naval Air Warfare Center Training Systems Division is seeking to upgrade the Barking Sands Tactical Underwater Range, Barking Sands Undersea Range Expansion, Atlantic Undersea Test and Evaluation Center, and Southern California Anti-Submarine Offshore Range. Two new shallow water ranges will also be added near the Tanner/Cortes Bank and west of San Clemente Island. The anticipated award date is June 1, 2021. The NAICS code is 334511 and the size standard is 1,250 employees. Small businesses may count first-tier subcontracted work performed by similarly situated entities toward the applicable limitation on subcontracting percentage. A pre-solicitation conference will be held on September 29, 2020 to discuss requirements in further detail. Questions should be directed to the named contracting staff. This is not a solicitation but rather an advance notice of a forthcoming request for proposal.

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J-4-DD_254.pdf PDF
L-4-Vol3-CE-Tables.xlsx XLSX spreadsheet
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DD1423_Addendum.docx DOCX document
USWTR_IncII-III-Virtual_ PreSolicitation_and_Registration_.pdf PDF
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N6134021R0006

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

Technical Review - Contract Year 1

FFP

In accordance with Attachment 1, Statement of Work, Tasks A and B FOB: Destination

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

Data

FFP

Data per Exhibit "A" Contract Data Requirements List. See Clause C10 for Data Item Number applicability to CLINs. NOT- SEPARATELY-PRICED

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Production and Installation Engineering

FFP

In accordance with Attachment 1, Statement of Work, Tasks C, E and F

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
BARSTUR Internode Cable

FFP

In accordance with Attachment 1, Statement of Work, Tasks G and H FOB: Origin (Shipping Point)

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
AUTEC Cable

FFP

In accordance with Attachment 1, Statement of Work, Tasks J and K

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
BSURE Cable

FFP

In accordance with Attachment 1, Statement of Work, Task L

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
AUTEC Production and Installation

FFP

In accordance with Attachment 1, Statement of Work, Task D

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Technical Review - Contract Year 2

FFP

In accordance with Attachment 1, Statement of Work, Tasks A and B

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
BARSTUR Procurement, Production and Test

FFP

In accordance with Attachment 1, Statement of Work, Tasks M and N

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
BARSTUR Provisioned Items

FFP

Provisioned Item Ordering Per Clause 5252.217-9500 & 5252.217-9506

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
AUTEC Procurement, Production, & Test

FFP

In accordance with Attachment 1, Statement of Work, Tasks P and Q

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
AUTEC Provisioned Items

FFP

Provisioned Item Ordering Per Clause 5252.217-9500 & 5252.217-9506

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
BSURE Procurement, Production, & Test

FFP

In accordance with Attachment 1, Statement of Work, Tasks R and S

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
BSURE Provisioned Items

FFP

Provisioned Item Ordering Per Clause 5252.217-9500 & 5252.217-9506

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Technical Review - Contract Year 3

FFP

In accordance with Attachment 1, Statement of Work, Tasks A and B

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
BARSTUR IWS Install and Test

CPFF

In accordance with Attachment 1, Statement of Work, Tasks T, U and V

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
BARSTUR Training and BSURE Training

FFP

In accordance with Attachment 1, Statement of Work, Task W

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
AUTEC IWS Install and Test

CPFF

In accordance with Attachment 1, Statement of Work, Tasks Y, Z and AA

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
AUTEC Training

FFP

In accordance with Attachment 1, Statement of Work, Task BB

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
BSURE IWS Install and Test

CPFF

In accordance with Attachment 1, Statement of Work, Tasks DD, EE and FF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Technical Review - Contract Year 4

FFP

In accordance with Attachment 1, Statement of Work, Tasks A and B

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
BARTUR/BSURE 1 year tech. suppt.

FFP

In accordance with Attachment 1, Statement of Work, Tasks GG

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
AUTEC 1 year tech. suppt.

FFP

In accordance with Attachment 1, Statement of Work, Tasks HH

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Production Engineering & Verification

FFP

In accordance with Attachment 1, Statement of Work, Tasks JJ and KK

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Tanner Bank Production Internode Cable

FFP

In accordance with Attachment 1, Statement of Work, Task LL

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
San Clemente Island Production Cable

FFP

In accordance with Attachment 1, Statement of Work, Task MM

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Technical Review - Contract Year 5

FFP

In accordance with Attachment 1, Statement of Work, Tasks A and B

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
TB/SCI Procurement, Production and Test

FFP

In accordance with Attachment 1, Statement of Work, Tasks NN, PP and QQ

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Tanner Bank Provisioned Items

FFP

Provisioned Item Ordering Per Clause 5252.217-9500 & 5252.217-9506

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Technical Review - Contract Year 6

FFP

In accordance with Attachment 1, Statement of Work, Tasks A and B

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
SCI Procurement, Production & Test

FFP

In accordance with Attachment 1, Statement of Work, Tasks RR and SS

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
SCI Provisioned Item Ordering

FFP

Provisioned Item Ordering Per Clause 5252.217-9500 & 5252.217-9506

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
SOAR Production Cable

FFP

In accordance with Attachment 1, Statement of Work, Task TT

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Technical Review - Contract Year 7

FFP

In accordance with Attachment 1, Statement of Work, Tasks A and B

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
SOAR Production Engineering Technical

FFP

In accordance with Attachment 1, Statement of Work, Task UU

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
Tanner Bank IWS Install and Test

CPFF

In accordance with Attachment 1, Statement of Work, Tasks VV, WW, and XX

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Tanner Bank SWTR Training

FFP

In accordance with Attachment 1, Statement of Work, Task YY

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Technical Review - Contract Year 8

FFP

In accordance with Attachment 1, Statement of Work, Tasks A and B

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
SOAR Procurement, Production and Test

FFP

In accordance with Attachment 1, Statement of Work, Tasks AAA and BBB

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
SOAR Provisioned Items

FFP

Provisioned Item Ordering Per Clause 5252.217-9500 & 5252.217-9506

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
TB 1 year tech. suppt.

FFP

In accordance with Attachment 1, Statement of Work, Task CCC

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
SCI IWS Install and Test

CPFF

In accordance with Attachment 1, Statement of Work, Tasks DDD, EEE and FFF

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
SCI SWTR Training

FFP

In accordance with Attachment 1, Statement of Work, Task GGG

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Technical Review - Contract Year 9

FFP

In accordance with Attachment 1, Statement of Work, Tasks A and B

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
SOAR IWS Install and Test

CPFF

In accordance with Attachment 1, Statement of Work, Tasks JJJ, KKK and LLL

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
SOAR Training

FFP

In accordance with Attachment 1, Statement of Work, Task MMM

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
SOAR 1 year tech. suppt.

FFP

In accordance with Attachment 1, Statement of Work, Task PPP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

Each

OPTION
SCI 1 year tech. suppt.

FFP

In accordance with Attachment 1, Statement of Work, Tasks QQQ

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
OPTION
Technical Review - Contract Year 10

FFP

In accordance with Attachment 1, Statement of Work, Tasks A and B

NET AMT

Section C - Descriptions and Specifications

CLIN DESCRIPTION

C1. CLINs 0001, 0106, 0207, 0306, 0406, 0503, 0604, 0704, 0806 and 0905 The contractor shall perform all duties and functions necessary for the Technical Program Management and System Engineering phases of USWTR Increment II and III in accordance with Attachment 1, Statement of Work, Tasks A and B.

C2. CLIN 0002

The contractor shall furnish Technical Documentation in accordance with the attached Contract Data Requirements List (CDRL). All data requirements shall be traceable to specific tasks in accordance with the SOW and Exhibits listed in Section J.

C3. CLIN 0101

The contractor shall furnish the deliverables and supplies necessary for the Barking Sands Tactical Underwater Range (BARSTUR) and Barking Sands Undersea Range Expansion (BSURE) Production and Installation Engineering, Deep Water Production Engineering Verification and Southern California Offshore Anti-Submarine Range (SOAR) Production and Installation Engineering phases of USWTR Increment III in accordance with Attachment 1, Statement of Work, Tasks C, E and F.

C4. CLIN 0102

The contractor shall furnish the deliverables and supplies necessary for the BARSTUR and BSURE Trunk Cable and BARSTUR Internode Cable phases of USWTR Increment III in accordance with Attachment 1, Statement of Work, Tasks G and H.

C5. CLIN 0103

The contractor shall furnish the deliverables and supplies necessary for the AUTEC Trunk Cable and AUTEC Internode Cable phases of USWTR Increment III in accordance with Attachment 1, Statement of Work, Tasks J and K.

C6. CLIN 0104

The contractor shall furnish the deliverables and supplies necessary for the BSURE Internode Cable phase of USWTR Increment III in accordance with Attachment 1, Statement of Work, Task L.

C7. CLIN 0105

The contractor shall furnish the deliverables and supplies necessary for the Atlantic Undersea Test and Evaluation Center (AUTEC) Production and Installation Engineering phase of ASRP in accordance with Attachment 1, Statement of Work, Task D.

C8. CLIN 0201

The contractor shall furnish the deliverables and supplies necessary for the BARSTUR Procurement, Production and Test Cable Terminations and BARSTUR Procurement, Production and Test In-Water Subsystem phases of USWTR Increment III in accordance with Attachment 1, Statement of Work, Tasks M and N.

C9. CLINs 0202, 0204, 0206, 0502, 0602 and 0802 Items provided under this CLIN will be defined prior to option exercise. The contractor shall deliver Provisioned Items Orders issued pursuant to Section H, NAVAIR clause 5252.217-9500 and 5252.217-9506.

C10. CLIN 0203

The contractor shall furnish the deliverables and supplies necessary for the AUTEC Procurement, Production and Test Cable Terminations and AUTEC Procurement, Production and Test In-Water Subsystem phases of AUTEC Sensor Replacement Program (ASRP) in accordance with Attachment 1, Statement of Work, Tasks P and Q.

C11. CLIN 0205

The contractor shall furnish the deliverables and supplies necessary for the BSURE Procurement, Production and Test Cable Terminations and BSURE Procurement, Production and Test In-Water Subsystem phases of USWTR Increment III in accordance with Attachment 1, Statement of Work, Tasks R and S.

C12. CLIN 0301

The contractor shall perform all duties and functions necessary for the BARSTUR Installation, BARSTUR Installation Tests and BARSTUR Post Installation Test phases of USWTR Increment III in accordance with Attachment 1, Statement of Work, Tasks T, U and V.

C13. CLIN 0302

The contractor shall furnish the deliverables and supplies necessary for the BARSTUR and BSURE Training phase of USWTR Increment III in accordance with Attachment 1, Statement of Work, Task W.

C14. CLIN 0303

The contractor shall perform all duties and functions necessary for the AUTEC Installation, AUTEC Installation Tests and AUTEC Post Installation Test phases of ASRP in accordance with Attachment 1, Statement of Work, Tasks Y, Z and AA.

C15. CLIN 0304

The contractor shall furnish the deliverables and supplies necessary for the AUTEC Training phase of ASRP in accordance with Attachment 1, Statement of Work, Task BB.

C16. CLIN 0305

The contractor shall perform all duties and functions necessary for the BSURE Installation, BSURE Installation Tests and BSURE Post Installation Test phases of USWTR Increment III in accordance with Attachment 1, Statement of Work, Tasks DD, EE and FF.

C17. CLIN 0401

The contractor shall furnish the deliverables and supplies necessary for the BARSTUR and BSURE Corrective Maintenance (1-year technical support) phase of USWTR Increment III in accordance with Attachment 1, Statement of Work, Task GG.

C18. CLIN 0402

The contractor shall furnish the deliverables and supplies necessary for the AUTEC Corrective Maintenance (1 Year Technical Support) phase of USWTR Increment III in accordance with Attachment 1, Statement of Work, Task HH.

C19. CLIN 0403

The contractor shall furnish the deliverables and supplies necessary for the West Coast Shallow Water Training Range (WC-SWTR) Production and Installation Engineering and Shallow Water Production Engineering Verification phases of USWTR Increment II in accordance with Attachment 1, Statement of Work, Tasks JJ and KK.

C20. CLIN 0404

The contractor shall furnish the deliverables and supplies necessary for the Tanner Bank Shallow Water Training Range (TB SWTR) Internode Cable phase of USWTR Increment II in accordance with Attachment 1, Statement of Work, Task LL.

C21. CLIN 0405

The contractor shall furnish the deliverables and supplies necessary for the San Clemente Island Shallow Water Training Range (SCI SWTR) Internode Cable phase of USWTR Increment II in accordance with Attachment 1, Statement of Work, Task MM.

C22. CLIN 0501

The contractor shall furnish the deliverables and supplies necessary for the WC SWTR Trunk Cables, TB SWTR Procurement, Production and Test Cable Termination and TB SWTR Procurement, Production and Test In-Water Subsystem phases of USWTR Increment II in accordance with Attachment 1, Statement of Work, Tasks NN, PP and QQ.

C23. CLIN 0601

The contractor shall furnish the deliverables and supplies necessary for the SCI SWTR Procurement, Production and Test Cable Terminations and SCI SWTR Procurement, Production and Test In-Water Subsystem phases of USWTR Increment II in accordance with Attachment 1, Statement of Work, Tasks RR and SS.

C24. CLIN 0603

The contractor shall furnish the deliverables and supplies necessary for the SOAR Trunk and Internode Cable phase of USWTR Increment III in accordance with Attachment 1, Statement of Work, Task TT.

C25. CLIN 0701

The contractor shall furnish the deliverables and supplies necessary for the SOAR Production and Installation Engineering Technical Review phase of USWTR Increment III in accordance with Attachment 1, Statement of Work, Task UU.

C26. CLIN 0702

The contractor shall perform all duties and functions necessary for the TB SWTR Installation, TB SWTR Installation Tests and TB SWTR Post Installation Test phases of USWTR Increment II in accordance with Attachment 1, Statement of Work, Tasks VV, WW and XX.

C27. CLIN 0703

The contractor shall furnish the deliverables and supplies necessary for the TB SWTR Training phase of USWTR Increment II in accordance with Attachment 1, Statement of Work, Task YY.

C28. CLIN 0801

The contractor shall furnish the deliverables and supplies necessary for the SOAR Procurement, Production and Test Cable Terminations and SOAR Procurement, Production and Test In-Water Subsystem phases of USWTR Increment III in accordance with Attachment 1, Statement of Work, Tasks AAA and BBB.

C29. CLIN 0803

The contractor shall furnish the deliverables and supplies necessary for the TB SWTR Corrective Maintenance (1-year technical support) phase of USWTR Increment II in accordance with Attachment 1, Statement of Work, Task CCC.

C30. CLIN 0804

The contractor shall perform all duties and functions necessary for the SCI SWTR Installation, SCI SWTR Installation Tests and SCI SWTR Post Installation Test phases of USWTR Increment II in accordance with Attachment 1, Statement of Work, Tasks DDD, EEE and FFF.

C31. CLIN 0805

The contractor shall furnish the deliverables and supplies necessary for the SCI SWTR Training phase of USWTR Increment II in accordance with Attachment 1, Statement of Work, Task GGG.

C32. CLIN 0901

The contractor shall perform all duties and functions necessary for the SOAR Installation, SOAR Installation Tests and SOAR Post Installation Test phases of USWTR Increment III in accordance with Attachment 1, Statement of Work, Tasks JJJ, KKK and LLL.

C33. CLIN 0902

The contractor shall furnish the deliverables and supplies necessary for the SOAR Training phase of USWTR Increment III in accordance with Attachment 1, Statement of Work, Task MMM.

C34. CLIN 0903

The contractor shall perform all duties and functions necessary for the SOAR Corrective Maintenance (1-year technical support) phase of USWTR Increment III in accordance with Attachment 1, Statement of Work, Task PPP.

C35. CLIN 0904

The contractor shall perform all duties and functions necessary for the SCI SWTR Corrective Maintenance (1-year technical support) phase of USWTR Increment II in accordance with Attachment 1, Statement of Work, Task QQQ.

CLAUSES INCORPORATED BY REFERENCE

52.242-17
Government Delay Of Work
APR 1984

CLAUSES INCORPORATED BY FULL TEXT

5252.211-9509INCORPORATION OF THE CONTRACTOR'S TECHNICAL PROPOSAL (NAVAIR)(OCT 2005)
The Contractor's Technical Proposal Number [Enter technical proposal number], dated [Enter document date], and any amendments/addendums thereof, is incorporated herein by reference, unless otherwise specified, with the same force and effect as if set forth in full text. Nothing in the Contractor's proposal shall constitute a waiver of any of the provisions of the contract, including the Statement(s) of Work and Specification. For purposes of FAR Clause 52.215-8, “Order of Precedence”, the Contractor's technical proposal shall be considered a "Specification" but the Government's Specification shall take precedence over the Contractor's technical proposal.

Section D - Packaging and Marking

D1 D1. All clauses within this section apply to each CLIN unless otherwise stated.

5252.247-9502UNPACKING INSTRUCTIONS: COMPLEX OR DELICATE EQUIPMENT (NAVAIR) (OCT 1994)
(a) Location on Container. When practical, one set of the unpacking instructions will be placed in a heavy water-proof envelope prominently marked "UNPACKING INFORMATION" and firmly affixed to the outside of the shipping container in a protected location, preferably between the cleats on the end of the container adjacent to the identification marking. If the instructions cover a set of equipment packed in multiple containers, the instructions will be affixed to the number one container of the set. When the unpacking instructions are too voluminous to be affixed to the exterior of the container, they will be placed inside and directions for locating them will be provided in the envelope marked "UNPACKING INFORMATION".
(b) Marking Containers. When unpacking instructions are provided, shipping containers will be stenciled "CAUTION - THIS EQUIPMENT MAY BE SERIOUSLY DAMAGED UNLESS UNPACKING INSTRUCTIONS ARE CAREFULLY FOLLOWED. UNPACKING INSTRUCTIONS ARE LOCATED (state where located)." When practical, this marking will be applied adjacent to the identification marking on the side of the container.
(c) Marking. All shipping containers will be marked in accordance with [specify commercial or approved military standard that applies].
5252.247-9507PACKAGING AND MARKING OF REPORTS (NAVAIR)(OCT 2005)
(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry Security Program Operating Manual, DoD 5220.22-M.
(b) The contractor shall prominently display on the cover of each report the following information:
(1) Name and business address of contractor.
(2) Contract Number/Delivery/Task order number.
(3) Contract/Delivery/Task order dollar amount.
(4) Whether the contract was competitively or non-competitively awarded.
(5) Name of sponsoring individual.
(6) Name and address of requiring activity.

5252.247-9508 PROHIBITION AND LIMITATIONS FOR PACKAGING MATERIALS

(NAVAIR) (AUG 2019)

The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) are prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."

Section E - Inspection and Acceptance

E1 E.1 All clauses within this section apply to each CLIN unless otherwise stated.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
0002
Destination
Government
Destination
Government
0101
Destination
Government
Destination
Government
0102
Origin
Government
Origin
Government
0103
Origin
Government
Origin
Government
0104
Origin
Government
Origin
Government
0105
Destination
Government
Destination
Government
0106
Destination
Government
Destination
Government
0201
Destination
Government
Destination
Government
0202
Destination
Government
Destination
Government
0203
Destination
Government
Destination
Government
0204
Destination
Government
Destination
Government
0205
Destination
Government
Destination
Government
0206
Destination
Government
Destination
Government
0207
Destination
Government
Destination
Government
0301
Destination
Government
Destination
Government
0302
Destination
Government
Destination
Government
0303
Destination
Government
Destination
Government
0304
Destination
Government
Destination
Government
0305
Destination
Government
Destination
Government
0306
Destination
Government
Destination
Government
0401
Destination
Government
Destination
Government
0402
Destination
Government
Destination
Government
0403
Destination
Government
Destination
Government
0404
Origin
Government
Origin
Government
0405
Origin
Government
Origin
Government
0406
Destination
Government
Destination
Government
0501
Destination
Government
Destination
Government
0502
Destination
Government
Destination
Government
0503
Destination
Government
Destination
Government
0601
Destination
Government
Destination
Government
0602
Destination
Government
Destination
Government
0603
Origin
Government
Origin
Government
0604
Destination
Government
Destination
Government
0701
Destination
Government
Destination
Government
0702
Destination
Government
Destination
Government
0703
Destination
Government
Destination
Government
0704
Destination
Government
Destination
Government
0801
Destination
Government
Destination
Government
0802
Destination
Government
Destination
Government
0803
Destination
Government
Destination
Government
0804
Destination
Government
Destination
Government
0805
Destination
Government
Destination
Government
0806
Destination
Government
Destination
Government
0901
Destination
Government
Destination
Government
0902
Destination
Government
Destination
Government
0903
Destination
Government
Destination
Government
0904
Destination
Government
Destination
Government
0905
Destination
Government
Destination
Government
52.246-4
Inspection Of Services--Fixed Price
AUG 1996
Applicable CLINs: 0001, 0106, 0207, 0306, 0406, 0503, 0604, 0704, 0806, 0903, 0904, 0905
52.246-5
Inspection Of Services Cost-Reimbursement
APR 1984
Applicable CLINs: 0301, 0303, 0305, 0702, 0804, 0901
52.246-16
Responsibility For Supplies
APR 1984
52.246-2INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
(a) Definition. "Supplies," as used in this clause, includes but is not limited to raw materials, components, intermediate assemblies, end products, and lots of supplies.
(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering supplies under this contract and shall tender to the Government for acceptance only supplies that have been inspected in accordance with the inspection system and have been found by the Contractor to be in conformity with contract requirements. As part of the system, the Contractor shall prepare records evidencing all inspections made under the system and the outcome. These records shall be kept complete and made available to the Government during contract performance and for as long afterwards as the contract requires. The Government may perform reviews and evaluations as reasonably necessary to ascertain compliance with this paragraph. These reviews and evaluations shall be conducted in a manner that will not unduly delay the contract work. The right of review, whether exercised or not, does not relieve the Contractor of the obligations under the contract.
(c) The Government has the right to inspect and test all supplies called for by the contract, to the extent practicable, at all places and times, including the period of manufacture, and in any event before acceptance. The Government shall perform inspections and tests in a manner that will not unduly delay the work. The Government assumes no contractual obligation to perform any inspection and test for the benefit of the Contractor unless specifically set forth elsewhere in this contract.
(d) If the Government performs inspection or test on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties. Except as otherwise provided in the contract, the Government shall bear the expense of Government inspections or tests made at other than the Contractor's or subcontractor's premises; provided, that in case of rejection, the Government shall not be liable for any reduction in the value of inspection or test samples.
(e)(1) When supplies are not ready at the time specified by the Contractor for inspection or test, the Contracting Officer may charge to the Contractor the additional cost of inspection or test.
(2) The Contracting Officer may also charge the Contractor for any additional cost of inspection or test when prior rejection makes reinspection or retest necessary.
(f) The Government has the right either to reject or to require correction of nonconforming supplies. Supplies are nonconforming when they are defective in material or workmanship or are otherwise not in conformity with contract requirements. The Government may reject nonconforming supplies with or without disposition instructions.
(g) The Contractor shall remove supplies rejected or required to be corrected. However, the Contracting Officer may require or permit correction in place, promptly after notice, by and at the expense of the Contractor. The Contractor shall not tender for acceptance corrected or rejected supplies without disclosing the former rejection or requirement for correction, and, when required, shall disclose the corrective action taken.
(h) If the Contractor fails to promptly remove, replace, or correct rejected supplies that are required to be removed or to be replaced or corrected, the Government may either (1) by contract or otherwise, remove, replace, or correct the supplies and charge the cost to the Contractor or (2) terminate the contract for default. Unless the Contractor corrects or replaces the supplies within the delivery schedule, the Contracting Officer may require their delivery and make an equitable price reduction. Failure to agree to a price reduction shall be a dispute.
(i)(1) If this contract provides for the performance of Government quality assurance at source, and if requested by the Government, the Contractor shall furnish advance notification of the time (i) when Contractor inspection or tests will be performed in accordance with the terms and conditions of the contract and (ii) when the supplies will be ready for Government inspection.
(2) The Government's request shall specify the period and method of the advance notification and the Government representative to whom it shall be furnished. Requests shall not require more than 2 workdays of advance notification if the Government representative is in residence in the Contractor's plant, nor more than 7 workdays in other instances.
(j) The Government shall accept or reject supplies as promptly as practicable after delivery, unless otherwise provided in the contract. Government failure to inspect and accept or reject the supplies shall not relieve the Contractor from responsibility, nor impose liability on the Government, for nonconforming supplies.
(k) Inspections and tests by the Government do not relieve the Contractor of responsibility for defects or other failures to meet contract requirements discovered before acceptance. Acceptance shall be conclusive, except for latent defects, fraud, gross mistakes amounting to fraud, or as otherwise provided in the contract.
(l) If acceptance is not conclusive for any of the reasons in paragraph (k) hereof, the Government, in addition to any other rights and remedies provided by law, or under other provisions of this contract, shall have the right to require the Contractor (1) at no increase in contract price, to correct or replace the defective or nonconforming supplies at the original point of delivery or at the Contractor's plant at the Contracting Officer's election, and in accordance with a reasonable delivery schedule as may be agreed upon between the Contractor and the Contracting Officer; provided, that the Contracting Officer

may require a reduction in contract price if the Contractor fails to meet such delivery schedule, or (2) within a reasonable time after receipt by the Contractor of notice of defects or nonconformance, to repay such portion of the contract as is equitable under the circumstances if the Contracting Officer elects not to require correction or replacement. When supplies are returned to the Contractor, the Contractor shall bear the transportation cost from the original point of delivery to the Contractor's plant and return to the original point when that point is not the Contractor's plant. If the Contractor fails to perform or act as required in (1) or (2) above and does not cure such failure within a period of 10 days (or such longer period as the Contracting Officer may authorize in writing) after receipt of notice from the Contracting Officer specifying such failure, the Government shall have the right by contract or otherwise to replace or correct such supplies and charge to the Contractor the cost occasioned the Government thereby.

Applicable CLINs: 0002, 0101, 0102, 0103, 0104, 0105, 0201, 0203, 0205, 0302, 0304, 0403, 0404, 0405, 0501, 0601, 0603, 0701, 0703, 0801, 0805, 0902

52.246-11HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(a) The Contractor shall comply with the higher-level quality standard selected below.

ISO 9001:2015 Quality Management Systems

Or

AS9100D Quality Management Systems

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--
(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or
(2) When the technical requirements of a subcontract require-- (i) Control of such things as design, work operations, in-process control, testing, and inspection; or (ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.
5252.246-9512INSPECTION AND ACCEPTANCE (NAVAIR)(OCT 2005)
(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by:

BARTSUR, BSURE, TB SWTR & SCI SWTR

Charles Terry Jr.

47123 Buse Road, Building 2272 Suite 345 Patuxent River MD 20670-1547

(240) 298-6279

AUTEC

Russell A. Racette 1176 Howell Street Newport RI 02841-5047

(401) 832-5824

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

5252.246-9513INSPECTION AND ACCEPTANCE OF TRAINING DEVICES (NAVAIR) (OCT 2007)
Inspection of the following training devices: Barking Sands Tactical Underwater Range (BARSTUR),

Barking Sands Undersea Range Expansion (BSURE), Atlantic Undersea Test andEvaluation Center (AUTEC), Southern California Anti-Submarine Warfare Range (SOAR), Tanner Bank Shallow Water Training Range (TB SWTR) and the San Clemente Island Shallow Water Training Range (SCI SWTR) shall be accomplished in accordance with the Specification/Statement of Work entitled [Undersea Warfare Training Range (USWTR) Increment II and III In-Water Subsystem (IWS)], dated [13 July 2020], and the Government approved Contract Data Requirements List (CDRL), DD Form 1423, data item entitled Test Procedures and Test/Inspection Reports (TP and TIR). Any Government inspection/acceptance to be conducted in the contractor's facility, will be performed by the Administrative Contracting Officer's quality assurance representative with support of [NUWC] technical personnel. Final inspection to be performed at the device delivery site will be directed and witnessed by the technical representative of the Procuring Contracting Officer (PCO). Final acceptance of this Contract Line Item will be evidenced by signature of the PCO or his duly authorized representative on a DD Form 250, Material Inspection and Receiving Report.

5252.246-9514INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION (NAVAIR)(FEB 1995)
Inspection and acceptance of technical data and information will be performed by the Procuring Contracting Officer (PCO) or his duly authorized representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be evidenced by execution of an unconditional DD Form 250, Material Inspection and Receiving Report, as appropriate, and/or upon receipt of a second endorsement acceptance by the PCO on the attachment to this contract entitled [NAWCTSD 4330/60 Data Item Transmittal/Acceptance/ Rejection Form]. The attached form will not be used for high cost data such as drawings, specifications, and technical manuals.
5252.246-9517CONSTRUCTIVE ACCEPTANCE PERIOD (NAVAIR) (MAR 1999)
For the purpose of FAR Clause 52.232-25, "Prompt Payment", paragraph (a)(5)(i), Government acceptance shall be deemed to have occurred constructively on the 60th day after the contractor delivered the supplies or performed the services.

Section F - Deliveries or Performance

TIME OF DELIVERY

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

CLIN #

QUANTITY

TIME OF DELIVERY

EXERCISE BY

0001
1
Award through 31 December 2021
Date of Award
0002
1
Award through 28 June 2031
Date of Award
0101
1
From option exercise through 31 December 2023
2022 JAN 01
0102
1
From option exercise through 31 December 2023
2022 JUNE 30
0103
1
From option exercise through 31 December 2023
2022 JUNE 30
0104
1
From option exercise through 31 December 2023
2022 JUNE 30
0105
1
From option exercise through 31 December 2023
2022 JAN 01
0106
1
From option exercise through 31 December 2022
2022 JAN 01
0201
1
From option exercise through 30 May 2026
2023 JAN 01
0202
1
From option exercise through 30 May 2026
2023 JAN 01
0203
1
From option exercise through 30 May 2026
2023 JAN 01
0204
1
From option exercise through 30 May 2026
2023 JAN 01
0205
1
From option exercise through 30 May 2026
2023 JAN 01
0206
1
From option exercise through 30 May 2026
2024 JAN 01
0207
1
From option exercise through 31 December 2023
2024 JAN 01
0301
1
From option exercise through 30 May 2026
2024 JAN 01
0302
1
From option exercise through 30 May 2026
2024 JAN 01
0303
1
From option exercise through 30 May 2026
2024 JAN 01
0304
1
From option exercise through 30 May 2026
2024 JAN 01
0305
1
From option exercise through 30 May 2026
2024 JAN 01
0306
1
From option exercise through 31 December 2025
2024 JAN 01
0401
1
From option exercise through 1 September 2026
2025 SEPT 01
0402
1
From option exercise through 1 September 2026
2025 SEPT 01
0403
1
From option exercise through 31 December 2026
2025 JAN 01
0404
1
From option exercise through 31 December 2026
2025 JAN 01
0405
1
From option exercise through 31 December 2026
2026 JAN 01
0406
1
From option exercise through 31 December 2025
2026 JAN 01
0501
1
From option exercise through 30 May 2030
2026 JAN 01
0502
1
From option exercise through 30 May 2030
2026 JAN 01
0503
1
From option exercise through 31 December 2026
2026 JAN 01
0601
1
From option exercise through 30 May 2031
2027 JAN 01
0602
1
From option exercise through 30 May 2031
2027 JAN 01
0603
1
From option exercise through 30 December 2028
2027 JAN 01
0604
1
From option exercise through 31 December 2027
2027 JAN 01
0701
1
From option exercise through 31 December 2029
2028 JAN 01
0702
1
From option exercise through 30 May 2030
2028 JAN 01
0703
1
From option exercise through 30 May 2030
2028 JAN 01
0704
1
From option exercise through 31 December 2028
2028 JAN 01
0801
1
From option exercise through 30 May 2032
2029 JAN 01
0802
1
From option exercise through 30 May 2032
2029 JAN 01
0803
1
From option exercise through 29 May 2031
2029 MAY 30
0804
1
From option exercise through 31 May 2031
2029 JAN 01
0805
1
From option exercise through 31 May 2031
2029 JAN 01
0806
1
From option exercise through 31 December 2029
2029 JAN 01
0901
1
From option exercise through 30 May 2032
2030 JAN 01
0902
1
From option exercise through 30 May 2032
2030 JAN 01
0903
1
From option exercise through May 30 May 2031
2030 MAY 30
0904
1
From option exercise through 30 May 2031
2030 MAY 31
0905
1
From option exercise through 31 December 2031
2030 JAN 01

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award adding (i) five days for delivery of the award through the ordinary mails, or (ii) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term “working day” excludes weekends and U.S. Federal holidays. If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected

F1 F1. All clauses within this section apply to each CLIN unless otherwise stated.

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE
0001
31-DEC-2021
1
NAVAL AIR SYSTEMS COMMAND

CHARLES TERRY JR.

47123 BUSE ROAD,

BUILDING 2272 SUITE 345

PATUXENT RIVER MD 20670-1547

(240) 298-6279

N00421

0002
30-JUN-2031
1
(SAME AS PREVIOUS LOCATION)

N00421

0101
29-DEC-2023
1
(SAME AS PREVIOUS LOCATION)

N00421

0102
29-DEC-2023
1
(SAME AS PREVIOUS LOCATION)

N00421

0103
29-DEC-2023
1
NAVAL UNDERSEA WARFARE CENTER (NUWC)

RUSSELL A. RACETTE

1176 HOWELL STREET

NEWPORT RI 02841-5047

(401) 832-5824

N66604

0104
29-DEC-2023
1
NAVAL AIR SYSTEMS COMMAND

CHARLES TERRY JR.

47123 BUSE ROAD,

BUILDING 2272 SUITE 345

PATUXENT RIVER MD 20670-1547

(240) 298-6279

N00421

0105
29-DEC-2023
1
NAVAL UNDERSEA WARFARE CENTER (NUWC)

RUSSELL A. RACETTE

1176 HOWELL STREET

NEWPORT RI 02841-5047

(401) 832-5824

N66604

0106
30-DEC-2022
1
NAVAL AIR SYSTEMS COMMAND

CHARLES TERRY JR.

47123 BUSE ROAD,

BUILDING 2272 SUITE 345

PATUXENT RIVER MD 20670-1547

(240) 298-6279

N00421

0201
29-MAY-2026
1
(SAME AS PREVIOUS LOCATION)

N00421

0202
29-MAY-2026
1
(SAME AS PREVIOUS LOCATION)

N00421

0203
29-MAY-2026
1
NAVAL UNDERSEA WARFARE CENTER (NUWC)

RUSSELL A. RACETTE

1176 HOWELL STREET

NEWPORT RI 02841-5047

(401) 832-5824

N66604

0204
29-MAY-2026
1
NAVAL AIR SYSTEMS COMMAND

CHARLES TERRY JR.

47123 BUSE ROAD,

BUILDING 2272 SUITE 345

PATUXENT RIVER MD 20670-1547

(240) 298-6279

N00421

0205
29-MAY-2026
1
(SAME AS PREVIOUS LOCATION)

N00421

0206
29-MAY-2026
1
(SAME AS PREVIOUS LOCATION)

N00421

0207
29-DEC-2023
1
(SAME AS PREVIOUS LOCATION)

N00421

0301
29-MAY-2026

(SAME AS PREVIOUS LOCATION)

N00421

0302
29-MAY-2026
1
(SAME AS PREVIOUS LOCATION)

N00421

0303
29-MAY-2026

NAVAL UNDERSEA WARFARE CENTER (NUWC)

RUSSELL A. RACETTE

1176 HOWELL STREET

NEWPORT RI 02841-5047

(401) 832-5824

N66604

0304
29-MAY-2026
1
(SAME AS PREVIOUS LOCATION)

N66604

0305
29-MAY-2026

NAVAL AIR SYSTEMS COMMAND

CHARLES TERRY JR.

47123 BUSE ROAD,

BUILDING 2272 SUITE 345

PATUXENT RIVER MD 20670-1547

(240) 298-6279

N00421

0306
31-DEC-2025
1
(SAME AS PREVIOUS LOCATION)

N00421

0401
01-SEP-2026

(SAME AS PREVIOUS LOCATION)

N00421

0402
01-SEP-2026

NAVAL UNDERSEA WARFARE CENTER (NUWC)

RUSSELL A. RACETTE

1176 HOWELL STREET

NEWPORT RI 02841-5047

(401) 832-5824

N66604

0403
31-DEC-2026
1
NAVAL AIR SYSTEMS COMMAND

CHARLES TERRY JR.

47123 BUSE ROAD,

BUILDING 2272 SUITE 345

PATUXENT RIVER MD 20670-1547

(240) 298-6279

N00421

0404
31-DEC-2026
1
(SAME AS PREVIOUS LOCATION)

N00421

0405
31-DEC-2026
1
(SAME AS PREVIOUS LOCATION)

N00421

0406
31-DEC-2025
1
(SAME AS PREVIOUS LOCATION)

N00421

0501
30-MAY-2030
1
(SAME AS PREVIOUS LOCATION)

N00421

0502
30-MAY-2030
1
(SAME AS PREVIOUS LOCATION)

N00421

0503
31-DEC-2026
1
(SAME AS PREVIOUS LOCATION)

N00421

0601
30-MAY-2031
1
(SAME AS PREVIOUS LOCATION)

N00421

0602
30-MAY-2031
1
(SAME AS PREVIOUS LOCATION)

N00421

0603
29-DEC-2028
1
(SAME AS PREVIOUS LOCATION)

N00421

0604
31-DEC-2027
1
(SAME AS PREVIOUS LOCATION)

N00421

0701
31-DEC-2029
1
(SAME AS PREVIOUS LOCATION)

N00421

0702
30-MAY-2030

(SAME AS PREVIOUS LOCATION)

N00421

0703
30-MAY-2030
1
(SAME AS PREVIOUS LOCATION)

N00421

0704
29-DEC-2028
1
(SAME AS PREVIOUS LOCATION)

N00421

0801
28-MAY-2032
1
(SAME AS PREVIOUS LOCATION)

N00421

0802
28-MAY-2032
1
(SAME AS PREVIOUS LOCATION)

N00421

0803
29-MAY-2031

(SAME AS PREVIOUS LOCATION)

N00421

0804
30-MAY-2031

(SAME AS PREVIOUS LOCATION)

N00421

0805
30-MAY-2031
1
(SAME AS PREVIOUS LOCATION)

N00421

0806
31-DEC-2029
1
(SAME AS PREVIOUS LOCATION)

N00421

0901
28-MAY-2032

(SAME AS PREVIOUS LOCATION)

N00421

0902
28-MAY-2032
1
(SAME AS PREVIOUS LOCATION)

N00421

0903
30-MAY-2031

(SAME AS PREVIOUS LOCATION)

N00421

0904
30-MAY-2031

(SAME AS PREVIOUS LOCATION)

N00421

0905
31-DEC-2031
1
(SAME AS PREVIOUS LOCATION)

N00421

52.242-15
Stop-Work Order
AUG 1989
52.242-15 Alt I
Stop-Work Order (Aug 1989) - Alternate I
APR 1984
Applicable CLINs: 0301, 0303, 0305, 0401, 0402, 0702, 0803, 0804, 0901, 0903, 0904
52.242-17
Government Delay Of Work
APR 1984
52.247-29
F.O.B. Origin
FEB 2006
52.247-30
F.O.B. Origin, Contractor's Facility
FEB 2006
52.247-34
F.O.B. Destination
NOV 1991
52.247-55
F.O.B. Point For Delivery Of Government-Furnished Property
JUN 2003
5252.211-9506PROVISIONED ITEMS (FEB 1995)
Provisioned items shall be delivered in accordance with individual Provisioned Items Orders (PIOs) issued pursuant to CLINs 0202, 0204, 0206, 0502, 0602 and 0802. The Government may order provisioned items for a period of up to twelve (12) months following delivery of the last range.
5252.247-9505TECHNICAL DATA AND INFORMATION (NAVAIR)(FEB 1995)
Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibit A attached hereto, and the following:
(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below. Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the DD Form 1423.
(1) PCO, Code GT25000.
(2) ACO, Code TBD.
(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.
(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.
(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.
(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.
(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.
(g) DD Form 1423, Block 14 Mailing Addresses: See Exhibit A

Section G - Contract Administration Data

G1 G1. All clauses within this section apply to each CLIN unless otherwise stated.

252.204-7006
Billing Instructions
OCT 2005
252.231-7000
Supplemental Cost Principles
DEC 1991
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.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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
Pay Official DoDAAC
HQ0339
Issue By DoDAAC
N61340
Admin DoDAAC**
S0512A
Inspect By DoDAAC
____
Ship To Code
See Section F
Ship From Code
Vendor’s CAGE Code
Mark For Code
N61340
Service Approver (DoDAAC)
S0512A

Service Acceptor (DoDAAC)

Accept at Other DoDAAC
LPO DoDAAC
____
DCAA Auditor DoDAAC
HAA05C
Other DoDAAC(s)
____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”) (**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the…

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