Extender CBL, NA

CONTACT INFORMATION|4|N97113E|FBA|717-605-7237|michael.k.hughes1@navy.mil|

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||

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

SPECIAL SHIPPING AND MARKING INSTRUCTIONS (MAY 2002)|6|X||X||||

GENERAL INFORMATION-FOB-DESTINATION|1|B|

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|michael.k.hughes1@navy.mil|

NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||

BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3||||

BUY AMERICAN ACT - FREE TRADE AGREEMENTS - ISRAELI TRADE ACT (MAY 2014)|3||||

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2020)|13||||||||||||||

ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|334118|1000||||||||||||

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

GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED.

DELIVERY_______________DAYS.

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.

1. SCOPE

1.1 This contract/purchase order contains the requirements for manufacture of the EXTENDER CBL,NA .

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 drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede

applicable laws and regulations unless a specific exemption has been obtained.

DRAWING DATA=17552 |10001| 6|OD |D|0001 | 6|49998|0020803

DRAWING DATA=17552 |10001| 6|OD |D|0002 | -|49998|0080808

DRAWING DATA=17552 |10001| 6|OD |D|0003 | -|49998|0101936

DRAWING DATA=17552 |10001| 6|OD |D|0003.A | 6|49998|0009376

DRAWING DATA=17552 |10001| 6|OD |D|0004 | 6|49998|0012791

DRAWING DATA=17552 |10001| 6|OD |D|0005 | 6|49998|0114868

DRAWING DATA=17552 |10001| 6|OD |D|0006 | 6|49998|0135975

DRAWING DATA=17552 |10001| 6|OD |D|0007 | 6|49998|0108621

DRAWING DATA=17552 |10001| 6|OD |D|0008 | 6|49998|0186263

DRAWING DATA=17552 |10001| 6|OD |D|0009 | 6|49998|0042853

DRAWING DATA=17552 |10001| 6|OD |D|0010 | 6|49998|0077865

DRAWING DATA=17552 |10001| 6|OD |D|0011 | 6|49998|0063858

DRAWING DATA=17552 |10001| 6|OD |D|0012 | 6|49998|0056810

DRAWING DATA=17552 |10001| 6|OD |D|0012.A | 6|49998|0037630

DRAWING DATA=17552 |10001| 6|OD |D|0012.B | 6|49998|0013288

DRAWING DATA=17552 |10001| 6|OD |D|0013 | 6|49998|0069764

DRAWING DATA=17552 |10001| 6|OD |D|0014 | 6|49998|0071935

DRAWING DATA=17552 |10001| 6|OD |D|0015 | 6|49998|0065326

DRAWING DATA=17552 |10001| 6|OD |D|0016 | 6|49998|0071739

DRAWING DATA=17552 |10001| 6|OD |D|0017 | 6|49998|0058115

DRAWING DATA=17552 |10001| 6|OD |D|0018 | 6|49998|0060060

DRAWING DATA=17552 |10001| 6|OD |D|0019 | 6|49998|0078784

DRAWING DATA=17552 |10001| 6|OD |D|0020 | 6|49998|0086811

DRAWING DATA=17552 |10001| 6|OD |D|0021 | 6|49998|0104842

DRAWING DATA=17552 |10001| 6|OD |D|0022 | 6|49998|0066353

DRAWING DATA=17552 |10001| 6|OD |D|0023 | 6|49998|0046279

DRAWING DATA=17552 |10001| 6|OD |D|0024 | 6|49998|0068958

DRAWING DATA=17552 |10001| 6|OD |D|0025 | 6|49998|0075109

DRAWING DATA=17552 |10001| 6|OD |D|0026 | 6|49998|0061110

DRAWING DATA=17552 |10001| 6|OD |D|0027 | 6|49998|0116867

DRAWING DATA=17552 |10001| 6|OD |D|0028 | 6|49998|0048586

DRAWING DATA=17552 |10001| 6|OD |D|0029 | 6|49998|0046702

DRAWING DATA=17552 |10001| 6|OD |D|0030 | 6|49998|0056623

DRAWING DATA=17552 |10001| 6|OD |D|0031 | 6|49998|0052306

DRAWING DATA=17552 |10001| 6|OD |D|0032 | 6|49998|0074067

DRAWING DATA=17552 |10001| 6|OD |D|0033 | 6|49998|0071320

DRAWING DATA=17552 |10001| 6|OD |D|0034 | 6|49998|0034883

DRAWING DATA=17552 |10001| 6|OD |D|0035 | 6|49998|0039998

DRAWING DATA=17552 |10001| 6|OD |D|0036 | 6|49998|0038977

DRAWING DATA=17552 |10001| 6|OD |D|0037 | 6|49998|0032078

DRAWING DATA=17552 |10001| 6|OD |D|0038 | 6|49998|0039318

DRAWING DATA=17552 |10001| 6|OD |D|0039 | 6|49998|0029271

DRAWING DATA=17552 |10001| 6|OD |D|0040 | 6|49998|0032722

DRAWING DATA=17552 |10001| 6|OD |D|0041 | 6|49998|0033154

DRAWING DATA=17552 |10001| 6|OD |D|0042 | 6|49998|0027747

DRAWING DATA=17552 |10001| 6|OD |D|0043 | 6|49998|0035873

DRAWING DATA=17552 |10001| 6|OD |D|0044 | 6|49998|0038719

DRAWING DATA=17552 |10001| 6|OD |D|0045 | 6|49998|0037637

DRAWING DATA=17552 |10001| 6|OD |D|0046 | 6|49998|0040566

DRAWING DATA=17552 |10001| 6|OD |D|0047 | 6|49998|0030217

DRAWING DATA=17552 |10001| 6|OD |D|0048 | 6|49998|0034152

DRAWING DATA=17552 |10001| 6|OD |D|0049 | 6|49998|0043337

DRAWING DATA=17552 |10001| 6|OD |D|0050 | 6|49998|0027992

DRAWING DATA=17552 |10001| 6|OD |D|0051 | 6|49998|0046316

DRAWING DATA=17552 |10001| 6|OD |D|0052 | 6|49998|0039186

DRAWING DATA=17552 |10001| 6|OD |D|0053 | 6|49998|0029964

DRAWING DATA=17552 |10001| 6|OD |D|0054 | 6|49998|0038931

DRAWING DATA=17552 |10001| 6|OD |D|0055 | 6|49998|0037444

DRAWING DATA=17552 |10001| 6|OD |D|0056 | 6|49998|0030309

DRAWING DATA=17552 |10001| 6|OD |D|0057 | 6|49998|0032621

DRAWING DATA=17552 |10001| 6|OD |D|0058 | 6|49998|0034585

DRAWING DATA=17552 |10001| 6|OD |D|0059 | 6|49998|0036483

DRAWING DATA=17552 |10001| 6|OD |D|0060 | 6|49998|0038412

DRAWING DATA=17552 |10001| 6|OD |D|0061 | 6|49998|0042513

DRAWING DATA=17552 |10001| 6|OD |D|0062 | 6|49998|0025729

DRAWING DATA=17552 |10001| 6|OD |D|0063 | 6|49998|0031602

DRAWING DATA=17552 |10001| 6|OD |D|0064 | 6|49998|0037544

DRAWING DATA=17552 |10001| 6|OD |D|0065 | 6|49998|0033808

DRAWING DATA=17552 |10001| 6|OD |D|0066 | 6|49998|0025703

DRAWING DATA=2650753 |10001| J| |D|0001 | |49998|0218421

DRAWING DATA=2672182 |10001| A| |D|0001 | |49998|0074505

DRAWING DATA=2672365 |10001| Y| |D|0001 | |49998|0310076

DRAWING DATA=5936033 |53711| A| |D|0001 | A|49998|0059125

DRAWING DATA=7123520 |53711| R| |D|0001 | |49998|0201455

3. REQUIREMENTS

3.1 Manufacturing and Design - The EXTENDER CBL,NA furnished under this contract/purchase order shall meet the material and physical requirements as specified ;on drawing number 2650753G1, CAGE 10001; .

3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and

Specifications as follows:

Mechanical Parts, Assemblies and Equipments - MIL-STD-130

Electrical and Electronic Parts - MIL-STD-1285, Method 1.

Electrical and Electronic Parts and Assemblies not covered

by MIL-STD-1285-use MIL-STD-130.

Electronic Equipment - MIL-STD-454 Requirement Number 67.

Electrical Equipment - MIL-P-15024/5 (SHIPS)

3.3 Source Control Item - Previous delivery of the specified National Stock Number or similar item manufactured to technical procurement specifications and/or drawings supplied by a Government activity or Price Contractor does not in itself qualify a supplier

as a Government approved source. Only those sources for this item previously approved by the Government have been solicited. The time required for approval of a new supplier is normally such that award cannot be delayed pending approval of the new source.

If you have not been solicited and you can furnish either (a) proof of your prior approval as a supplier of this item, or (b) data showing you have produced the same or similar items satisfactorily for the Government or a commercial source, or (c) test

data indicating your product can meet service operating requirements, or (d) other pertinent data concerning your qualificatin to produce the required item, notify the Procurement Contracting Officer in writing, furnishing said proof of data for evaluation

possibly leading to your firm being authorized as an approved source for this procurement or subsequent procurements.

3.4 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973,

Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original

and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.)

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 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with T9001B.

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.

A. Availability of Cancelled Documents - The DODSSP offers cancelled documents that are required by private industry in fulfillment of contractual obligations in 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. They may 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 Contract Number, 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

NAVICP-MECH

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 from:

Commanding Officer

NAVICP-MECH

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:

Naval Inventory Control Point

Code 1 Support Branch

700 Robbins Avenue

Phildelphia, Pa. 19111-5094

H. Interim Changes and Classified Specifications shall be obtained by submitting a request on DD Form 1425 to NAVICP-MECH.

6.2 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.

6.3 Ordinance Document (OD) Controlled Items - Award for an item will be made only to the vendor(s) listed on ;OD36190; . A substitute item is not authorized without prior testing and approval.

Contractors are cautioned that award of this contract/purchase order will not be delayed solely for the purpose of approving additional sources.

Contractors desiring to provide a substitute item are urged to contact the Government PCO to arrange for testing and, if approved, added to the OD

as an approved source of supply for subsequent procurements.

P/N: 2650753G1 - Revision J

"Any references to T9001A throughout this order, should be interpreted as

applying to the current revision, T9001B."

\