Binocular

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||

INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x||||||

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD|

MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Ishmael.Palmer@dla.mil|

EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4|||||

FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026)|10|||||||||||

NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1||

WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2|||

PREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (DEV 2026-O0047)(MAR 2026))|2|||

NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1||

SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x|x|x|||x||||||||

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|

EVALUATION OF FIRST ARTICLE TESTING|3||||

1. All contractual documents (i.e. contracts, purchase orders, task orders,

Delivery orders, and modifications) related to the instant procurement are

considered to be "issued" by the government when copies are either deposited

in the mail, transmitted by facsimile, or sent by other electronic commerce

methods, such as email. The government's acceptance of the contractor's

proposal constitutes bilateral agreement to "issue" contractual documents as

detailed herein.

2. Drawings or technical data are not available for this item.

3. Delivery days_________aro.

4. Offer valid for _____ days.

5. When submitting quotes via Electronic Data Interchange (EDI), make sure

you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection

& Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of

the exceptions. If nothing is indicated or received, award will be based

upon solicitation requirements. Changes or requests for changes after

award will have consideration costs deducted on modifications.

6. If you are not the manufacturer of the material you are offering, you MUST

state who the Original Equipment Manufacturer (OEM) is Commercial and

Government Entity Code (CAGE) code and the part number you are offering.

7. Please provide an email address for follow up communications.

____________________________________________________________

8. It is recommended that vendors provide contact information to NAVSUP Weapon

System Support (WSS) Mechanicsburg in order to receive automated notifications

from Navy Electronic Commerce Online (NECO) when contracts/modifications

are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg

and posted on Procurement Integrated Enterprise Environment (PIEE)

Electronic Data Access (EDA). To receive these notifications, contact:

NAVSUPWSS code 025, procurement systems design and contract support division

Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following

information with your request: CAGE code, company name, address and

Point-of-Contact (POC) with phone number and email address.

9. Contractors can view their orders, contracts and modifications at the

EDA web tool. This web tool is located at the PIEE website. It is

recommended that the contractor register for EDA at https://piee.eb.mil/.

Click on new user and registration.

Any order resulting from this Request for Quotation will require electronic

submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.

10. The following DLA Procurement Notes are applicable to this requirement:

E06 Inspection and Acceptance at Source (JUN 2018)

11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS):

______________________________________________________________

INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE &

ADDRESS):

______________________________________________________________

12. UCF SECTION F PRODUCTION FACILITY CHANGES

(a) The performance of any of the work contracted for in any place other than

that named in the contract is prohibited unless specifically approved by the

Contracting Officer. Written requests for a change in production facilities

must be submitted in writing to the Contracting Officer. Changes in production

facilities may be approved, provided:

(1) Performance by small business or in labor surplus areas as required by

the contract will not be changed;

(2) The change will not cause a delay in delivery or necessitate a change in

the purchase description;

(3) The free on board (f.o.b.) point is not changed; and

(4) Each request is supported by a price reduction of $250.00 to cover the

Government's administrative costs to process the change.

(b) The Government reserves the right to deny approval even if these four

elements are met.

Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).

This requirement is being solicited under FAR Part 18, Emergency Acquisitions, utilizing Emergency Acquisition Flexibilities (EAF) Authority.

If there are any conflicts with PLT or FAT, the Navy procedures supersede, as

the Navy owns the process.

\

1. SCOPE

1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the BINOCULAR .

1.1.1 Full Item Name for BINOCULAR Referenced in this contract/purchase order is ;20-Power Ship Binocular ; .

2. APPLICABLE DOCUMENTS

2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.

2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made.

2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents.

2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order,

however, shall supersede applicable laws and regulations unless a specific exemption has been obtained.

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DOCUMENT REF DATA=SAE-AMS5639 | | | |941003|A| | |

DOCUMENT REF DATA=A-A-59293 | | | |030501|A| | |

DOCUMENT REF DATA=A-A-59588 | | |A |050707|A| | |

DOCUMENT REF DATA=SAE-AMS-R-6855 | | | |981218|A| | |

DOCUMENT REF DATA=MIL-HDBK-831 | | | |040127|A| | |

DOCUMENT REF DATA=ISO9001 | | | |010417|A| | |

DOCUMENT REF DATA=SAE-AS9390 | | | |980923|A| | |

DOCUMENT CHANGE DATA=AMS5639 |SAW-AMS5639

DOCUMENT CHANGE DATA=AN34002 |MS25358

DOCUMENT CHANGE DATA=ASME B18.27.1 |ASME B18.27

DOCUMENT CHANGE DATA=AS3578 |SAE-AS-3578

DOCUMENT CHANGE DATA=AS9390 |SAE-AS-9390

DOCUMENT CHANGE DATA=DDD-S-751 |FED-STD-751

DOCUMENT CHANGE DATA=DOD-P-15328 |CANCELLED

DOCUMENT CHANGE DATA=L-V-351 |CANCELLED

DOCUMENT CHANGE DATA=MIL-A-14042 |MIL-A-48611

DOCUMENT CHANGE DATA=MIL-C-20696 |MIL-PRF-20696

DOCUMENT CHANGE DATA=MIL-E-15090 |MIL-DTL-15090

DOCUMENT CHANGE DATA=MIL-E-16400 |MIL-STD-2036

DOCUMENT CHANGE DATA=MIL-M-15071 |MIL-M-24874, MIL-M-24874/1,

DOCUMENT CHANGE DATA=MIL-M-15071 CONT |MIL-M-24874/2, /4, /12, /13, /14

DOCUMENT CHANGE DATA=MIL-M-15071 CONT1 |MIL-M-24874/14, /15, /16, /17

DOCUMENT CHANGE DATA=MIL-M-24784 |MIL-DTL-24784

DOCUMENT CHANGE DATA=MIL-M-24784/1 AND /2 |MIL-DTL-24784

DOCUMENT CHANGE DATA=MIL-M-24784/12 |MIL-DTL-24784/12

DOCUMENT CHANGE DATA=MIL-M-24784/13 |MIL-DTL-24784/12

DOCUMENT CHANGE DATA=MIL-M-24784/14 |MIL-DTL-24784/14

DOCUMENT CHANGE DATA=MIL-M-24784/15 AND /16 |MIL-DTL-24784/14

DOCUMENT CHANGE DATA=MIL-M-24784/17 |MIL-DTL-24784/17

DOCUMENT CHANGE DATA=MIL-P-116 |MIL-STD-2073/1

DOCUMENT CHANGE DATA=MIL-P-15024 |MIL-DTL-15024

DOCUMENT CHANGE DATA=MIL-P-15328 |DOD-P-15328

DOCUMENT CHANGE DATA=MIL-R-6855 |SAE AMS-R-6855

DOCUMENT CHANGE DATA=MIL-S-11031 |A-A-59293

DOCUMENT CHANGE DATA=MIL-STD-105 |ANSI/ASQC-Z1.4

DOCUMENT CHANGE DATA=MIL-STD-1186 |CANCELLED

DOCUMENT CHANGE DATA=MIL-STD-167 |MIL-STD-167/1, MIL-STD-167/2

DOCUMENT CHANGE DATA=MIL-STD-831 |MIL-HDBK-831

DOCUMENT CHANGE DATA=MS15795 |AIA/NAS NASM15795

DOCUMENT CHANGE DATA=MS16555 |AIA/NAS NASM16555

DOCUMENT CHANGE DATA=MS16624 |ASME B18.27.1, ASTM B18.24.1

DOCUMENT CHANGE DATA=MS16995 |NASM16995

DOCUMENT CHANGE DATA=MS16996 |NASM16696

DOCUMENT CHANGE DATA=MS17339 |CANCELLED

DOCUMENT CHANGE DATA=MS20615 |NASM20615

DOCUMENT CHANGE DATA=MS21209 |NASM21209

DOCUMENT CHANGE DATA=MS51021 |NASM51021

DOCUMENT CHANGE DATA=MS51959 |AIA/NAS NASM51959

DOCUMENT CHANGE DATA=MS9021 |AS3578

DOCUMENT CHANGE DATA=MS9390 |AS9390

DOCUMENT CHANGE DATA=PPP-B-601 |CANCELLED

DOCUMENT CHANGE DATA=PPP-B-636 |ASTM-D5118, ASTM-D1974

DOCUMENT CHANGE DATA=PPP-B-640 |ASTM-D5168

DOCUMENT CHANGE DATA=QQ-A-225 |CANCELLED

DOCUMENT CHANGE DATA=QQ-A-250 |SAE AMS-QQ-A-250, ASTM-B209

DOCUMENT CHANGE DATA=QQ-A-601 |ASTM-B26/B26M

DOCUMENT CHANGE DATA=QQ-B-750 |ASTM-B139

DOCUMENT CHANGE DATA=QQ-S-763 |SAE-AMS-QQ-S-763

DOCUMENT CHANGE DATA=ZZ-R-765 |A-A-59588

3. REQUIREMENTS

3.1 Manufacturing and Design - The BINOCULAR furnished under this contract/purchase order shall meet the material and physical requirements as specified ;12004 9240-003 ; .

3.2 Marking - This assembly and its piece parts shall be physically identified in accordance with MIL-STD-130.

3.3 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required.

3.4 Soldering - Soldering shall conform to the requirements of MIL-STD-2000.

3.5 Configuration Control in accordance with MIL-STD-973 Short Form procedures - The requirements of MIL-STD-973 are hereby invoked in the contract/purchase order. The tailoring notes stated in the order cited in paragraph 6.2.1.3 are stated below:

A. Considered, tailoring implemented

B. Automated processing and submittal is not required.

Interactive access to digital data is not required.

C. Configuration audits are not required.

D. Contractor's configuration management plan is not requried.

E. Configuration terminology development documentation is required.

F. Only paragraphs 5.3.3.2, 5.3.6.4, 5.3.6.7, 5.3.6.7.3 are required.

G. FCD is not required.

H. ACD and PCD is not required.

I. Not Applicable (NA) to this contract/purchase order.

J. NA to this contract/purchase order.

K. NA to this contract/purchase order.

L. Paragraph 5.3.6 with the exception of paragraph 5.3.6.5 and

5.3.6.7.1 are required.

M. Paragraph 5.3.6.6 and 5.3.6.6.2 are required.

N. Paragraph 5.3.6.6.1 is not required unless specifically cited

elsewhere in Section "C" of this contract/purchase order.

O. The marking requirement is stated elsewhere in Section "C" of this

contract/purchase order.

P. Interface requirements are as specified on the drawings provided

with this contract/purchase order or the primary equipment

performance MIL-SPEC or STD cited in Section "C" of this

contract/purchase order.

Q. NA to this contract/purchase order.

R. All Class I changes to either a Government owned Configuration

Identification (CI) or baseline configuration shall be submitted to

the Procurement Contracting Officer for review and subsequent

approval - conditional approval or disapproval. NDI, COTS, and PDI

items previously accepted by the Government shall be submitted as

above. This process does not excuse the contractor from initially

offering to the Government an item which meets the minimum

technical and operational requirements set forth in this contract/

purchase order.

S. Preliminary Change Notices and Advance Change Study Notices are not

required.

T. NA to this contract/purchase order.

U. and V. Class II Engineering Change Proposal (ECP) may be carried

through provided the Government QAR reviews and concurs with the

classification review which resulted in the ECP being classified as

Class II.

W. Paragraph 5.4.3 is required.

X. Paragraph 5.4.4 is required.

Y. NORS are not required for this contract/purchase order.

Z. Short Form procedures are allowed.

AA. Paragraph 5.5.2 is not required for this contract/purchase order.

AB. Paragraph 5.5.7 is not required for this contract/purchase order.

AC. Paragraph 5.5.8 is not required for this contract/purchase order.

AD. Paragraph 5.6.2 is not required for this contract/purchase order.

AE. Paragarph 5.6.3 is not required for this contract/purchase order.

AF. Paragraph 5.4.2.2.3.2b is not required for this contract/purchase

order.

3.5.1 Configuration Control - When the Contractor has received authorization on a prior contract for the same NSN for the use of a drawing of a later revision status, that authorization is hereby extended to all succeeding contracts/purchase orders until

another drawing revision is approved. The Contractor will notify the PCO of this occurrence in each instance, in the response to the solicitation. Such notification shall be in writing setting forth the contract under which the prior authorization was granted,

the date of the granting of the authorization, and the name of the granting authority.

Contractors shall also refer technical inquiries (other than those covered by MIL-STD-973) on company letterhead signed by a responsible company official, with copies distributed as stated below.

The original and two copies of all Contractor generated correspondence regarding configuration shall be submitted to Contracting Officer, NAVICP-MECH, P.O. Box 2020, Mechanicsburg, PA 17055-0788.

Contractors are cautioned that implementing engineering changes, waivers, deviations or technical inquiries into the contract/purchase order without approval of the Contracting Officer will be at the sole risk of the Contractor.

4. QUALITY ASSURANCE

4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order,

the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the

specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.

4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any

inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance

does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.

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

4.4 First Article Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423). The report shall be approved prior to production.

4.5 Inspection System Requirements - The supplier shall provide and maintain an inspection/quality system acceptable to the Government. The inspection system requirements for this contract/purchase order shall be in accordance with MIL-I-45208. Suppliers

certified to perform under ISO 9001 or ISO 9002 are granted permission to utilize the one desired in lieu of MIL-I-45208.

5. PACKAGING

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

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

6. NOTES

6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS)

(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/

A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk.

B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies.

C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:

Commander, Indian Head Division, Naval Surface Warfare Center

Code 8410P, 101 Strauss Avenue

Indian Head, MD 20640-5035

D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for

certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.

E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:

Contracting Officer

NAVSUP-WSS

Code 87321

5450 Carlisle Pike

P.O. Box 2020

Mechanicsburg, Pa. 17055-0788

F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue:

Commanding Officer

NAVSUP-WSS

Code 009

5450 Carlisle Pike

P.O. Box 2020

Mechanicsburg, Pa. 17055-0788

G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:

Commanding Officer

NAVSUP-WSS

Code 1 Support Branch

700 Robbins Avenue

Philadelphia, Pa. 19111-5094

H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS.

6.2 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information

contained on those documents and drawings.

There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows:

A... approved for public release; distribution is unlimited.

B... distribution authorized to US Governments agencies only.

C... distribution authorized to US Government agencies and their contractors.

D... distribution authorized to DoD and DoD contractors only.

E... distribution authorized to DoD Components only.

F... further distribution only as directed by Commander, Naval Sea

Systems Command, code 09T.

X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical

data in accordance with OPNAVINST 5510.161.

6.3 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of

this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer.

6.4 Statement of Prior Approval Data - If the item(s) being offered meet the requirements specified in the contract/purchase order and is an exact duplicate of item(s) previously approved by the Government, furnish the NSN, name of prime manufacturer, drawing

number, technical manual number, and previous contract number. Provide this information on company letterhead signed by a responsible company official.

6.5 Information to include Sources Listed on Specification/Source Control Drawings - The contractor shall list the sources for all specification/source control items in the First Article/Inspection Report. If the "suggested sources" listed on the drawings

are not used, qualification data (verified by the cognizant Defense Contract Management Command Quality Assurance Representative) for the new suppliers shall be furnished as part of the First Article/Inspection Report.

6.6 ;Sources that have passed a prior approved FAT, are waived DD 1423 requirement.;

DATE OF FIRST SUBMISSION=120 DAC

;ISEA copy to: Commanding Officer, Space and Naval Warfare Systems Center, (Charleston), PO Box 1376, Norfolk, VA 23501-1376 Attn: Code 345, W. Browne;

Block 12 - Submit for approval prior to production.

Block 12 - Resubmit no later than ;45; days after disapproval.