Data Entry Tenders

DEPT OF THE NAVY USA Tender

Others
United States
Closing Date14 Mar 2025
Tender AmountUSD 688.2 K 
This is an estimated amount, exact amount may vary.
Description: Contact Information|4|n741.7|gds|n/a|vincent.e.molesky.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| production Lot Testing|1|30| inspection And Acceptance - Short Version|8|x||x|||||| desired And Required Time Of Delivery (june 1997)|29|clin 0001aa|1500|180 Days||||||||||||||||||||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|stand-alone Receiving Report - Certifications; Combo - Receiving Report & Invoice - Material |n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|n/a|n/a|n/a|n/a|see Form Dd1423|| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportunity For Veterans (jun 2020)|4||||| warranty Of Supplies Of A Noncomplex Nature (june 2003)|6|one Year From Date Of Delivery |one Year From Date Of Delivery||||| warranty Of Data--basic (mar 2014)|2||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| first Article Approval--government Testing (sep 1989)|7|one (1)|0001aa|tbd|naval Surface Warfare Center (nswc) Caderock Division|30||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (jan 2025)|13|336611|1300|||||||||||| instructions To Offerors -- Competitive Acquisition (nov 2021)|2||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| evaluation Of First Article Testing|3|x|tbd|| 1.this Requirement Is Pursuant To Emergency Acquisition Flexibilities (eaf). 2.the Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. 3.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. 4.if Requirement Will Be Packaged At A Location Different From The Offeror's Address, The Offeror Shall Provide The Name, Street Address, And Cage Of The Facility. 5.any Contract Awarded As A Result Of This Solicitation Will Be Do Certified For National Defense Under The Defense Priorities And Allocations System (dpas). Provision 52.211-14, Notice Of Priority Rating For National Defense, Emergency Preparedness, And Energy program Use, Shall Be Inserted In Solicitations When The Contract To Be Awarded Shall Be A Rated Order. 6.if Drawings Are Included In The Solicitation, Access Needs To Be Requested On The Individual Solicitation Page Under Contract Opportunities On Sam.gov Website. After Requesting Access, Send An Email To The Poc Listed On The Solicitation. 7.navsup Wss Mechanicsburg Will Be Considering Past Performance In The Evaluation Of Offers Iaw Far 13.106(a)(2). 8.offeror's Must Have A Valid U.s. Security Clearance Of Confidential Or Higher In Order To Respond To This Rfq N0010425qye58, Because The Rfq N0010425qye58 Includes An Annex Classified At The Confidential Level, Which Will Be Released Only To Offerors Possessing the Appropriate Clearance. All Classified Material Must Be Handled In Accordance With The National Industrial Security Program Operating (nspom)(dod 5220-22-m) And Industrial Security Regulation (dod 5220.22-r). 9.this Solicitation Requires First Article Testing (fat). See Far 52.290-4 First Article Approval - Government Testing For More Details. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Tile , Part Of The ;special Hull Treatment (sht) Program. This Specification Covers One Class Of Sht Tiles, Identified As Ad-79 Shape A; . 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 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.1.2 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. 2.3 ;certain Documents Pertaining To This Item Are Classified. The Seller Must Be Cleared To Receive These Classified Documents. A Dd Form 254 Is Required. Vendors Require Access To Confidential National Security Information. Drawings (53711) 5808346 And 5808344 Are Classified. Classification Is Confidential.; 2.4 Identification Of Classified Documents - This Contract/purchase Order Requires The Contractor To Have Authorized Access To Classified Documents In Accordance With The Attached Contract Security Classification Specification (dd Form 254). The Classified Documents And Security Level Are: ;drawings # 5808346 & 5808344 (confidential); drawing Data=5808278 |53711| I| |d|0001 | I|49998|0055339 drawing Data=5808278 |53711| I| |d|0002 | I|49998|0020045 drawing Data=5808278 |53711| I| |d|0003 | I|49998|0026681 drawing Data=5808278 |53711| I| |d|0004 | I|49998|0035057 drawing Data=5808278 |53711| I| |d|0005 | I|49998|0039263 drawing Data=5808278 |53711| I| |d|0006 | I|49998|0022155 drawing Data=5808278 |53711| I| |d|0007 | I|49998|0017245 drawing Data=5808278 |53711| I| |d|0008 | I|49998|0037926 drawing Data=5808278 |53711| I| |d|0009 | I|49998|0036457 drawing Data=5808278 |53711| I| |d|0010 | I|49998|0027305 drawing Data=5808278 |53711| I| |d|0011 | I|49998|0028560 drawing Data=5808278 |53711| I| |d|0012 | I|49998|0027185 drawing Data=5808278 |53711| I| |d|0013 | I|49998|0024123 drawing Data=5808278 |53711| I| |d|0014 | I|49998|0036564 drawing Data=5808278 |53711| I| |d|0015 | I|49998|0045738 drawing Data=5808278 |53711| I| |d|0016 | I|49998|0042279 drawing Data=5808278 |53711| I| |d|0017 | I|49998|0039438 drawing Data=5808278 |53711| I| |d|0018 | I|49998|0032175 drawing Data=5808278 |53711| I| |d|0019 | I|49998|0034470 drawing Data=5808278 |53711| I| |d|0020 | I|49998|0031465 drawing Data=5808278 |53711| I| |d|0021 | I|49998|0038438 drawing Data=5808278 |53711| I| |d|0022 | I|49998|0039550 drawing Data=5808278 |53711| I| |d|0023 | I|49998|0032985 drawing Data=5808278 |53711| I| |d|0024 | I|49998|0037627 drawing Data=5808278 |53711| I| |d|0025 | I|49998|0020182 drawing Data=5808278 |53711| I| |d|0026 | I|49998|0031199 drawing Data=5808278 |53711| I| |d|0027 | I|49998|0027656 drawing Data=5808278 |53711| I| |d|0028 | I|49998|0032085 drawing Data=5808278 |53711| I| |d|0029 | I|49998|0034677 drawing Data=5808344 |53711| B| |d|0001 | B|00026|0000000 drawing Data=5808346 |53711| E| |d|0001 | E|00026|0000000 document Ref Data=mil-std-105 | | |e |950227|a| | | document Ref Data=mil-std-129 | | |p |041029|a| |03| document Ref Data=mil-std-147 | | |d |960325|a| | | document Ref Data=mil-std-177 | | |a |880531|a| | | document Ref Data=fed-std-313 | | |d |000321|a| |01| document Ref Data=mil-std-407 | | | |910321|a| | | document Ref Data=mil-std-973 | | | |920417|a| | | document Ref Data=mil-std-2073 |0001| |d |020510|a| |01| document Ref Data=mil-i-45208 | | |a |810724|a| 1| | document Ref Data=s6360-ad-hbk-10 | | | |940930|e| | | document Ref Data=astm-d1974 | | |92 |940301|a| | | document Ref Data=astm-d2240 | | | |920622|a| | | document Ref Data=astm-d297 | | | |930915|a| | | document Ref Data=astm-d3767 | | | |920417|a| | | document Ref Data=astm-d3951 | | | |901221|a| | | document Ref Data=astm-d412 | | | |921115|a| | | document Ref Data=astm-d471 | | | |980911|a| | | document Ref Data=astm-d5118/d5118m | | |90 |940301|a| | | document Ref Data=astm-d573 | | | |880527|a| | | document Ref Data=astm-d635 | | | |910715|a| | | document Ref Data=iso9001 | | | |010417|a| | | document Ref Data=mil-std-973 | | | |950113|a| |03| document Change Data=di-e-2121 |di-misc-80678 document Change Data=di-t-2072 |di-ndti-80809 document Change Data=di-t-4902 |di-misc-80678 document Change Data=mil-p-116 |mil-std-2073-1 document Change Data=pp-b-636 |astm-d5118 & Astm-d1974 3. Requirements 3.1 ;this Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing Knowledge By The Qualified Source(s) Require Acquisition of The Part From The Approver Source(s).the Approved Source(s) Retain Data Rights, Manufacturing Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. an Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction over The Part In The Intended Application. 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 Qualify Under The Engineering Source Approval Qualification (esaq) Program Are Urged To Contact The Government Design Control Activity To Arrange For Test And, If Approved, Added To The (esaq) List Of Approved Sources For Subsequent procurements.; 3.2 Manufacturing And Design - The Tile Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;on 53711 Drawing 5808278, Confidential 53711 Drawing 5808346, And Confidential 53711 Drawing 5808344 Except As amplified Or Modified Herein.; . 3.3 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.) 3.3.1 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. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 3.5 Security Clearance Required - This Contract/purchase Order Requires The Contractor To Have A Government Security Clearance In Accordance With The Attached Contract Security Classification Specification (dd Form 254). 3.6 ;security - The Contractor Is Responsible To Provide Security Safeguards For All Confidential Data, Molds, Tiles And The Controlled Area As Specified In Paragraph 6.9 Of 53711 Drawing 5808278.; 3.7 ;molds - The Contractor Is Responsible For Designing Molds To Produce The Tiles As Specified In Paragraph 6.3 Of 53711 Drawing 5808278. the Contractor Shall Certify That All Molds Are Equivalant In Critical Dimensions And Allowable Tolerances.the Government Reserves The Right To Examine Mold Drawings Or Molds And To Accept Or Reject Plan Tolerances. the Molds Are Unclassified But Shall Be Afforded Maximum Protection To Ensure Minimum Visibility And Prevent Access By Unauthorized Personnel In Accordance With Paragraph 6.3 And 6.9.1 Of 53711 Drawing 5808278.; 3.8 ;material Safety Data Sheets (msds) - Material Safety Data Sheets Shall Be In Accordance With Paragraph 3.3.2 Of 53711 Drawing 5808278.; 3.9 ;responsibility For Inspection - The Contractor Is Responsible For The Performance And Certification Of All Inspection Requirements As Specified In Paragraph 4.1 Of 53711 Drawaing 5808278.; 3.10 ;adhesion Of Tiles To Steel - "sht" Epoxy Paint Hull Preservation Dtnsrdc - 2844-1109 (nnvsea Drawing 53711, 5808333) And Epoxy Adhesive Dtnsrdc 2844-1102 (navsea Drawing 53711, 5808332) Will Be The Only Paint And Adhesive To Be Used For "sht" Material "adhesion Of Tiles To Steel" Testing.; 3.11 Marking - This Item Shall Be Physically Identified In Accordance with ;the Requirements Of Mil-std-129 And Paragraph 3.2.1 Of 53711 Drawing 5808278; . 3.12 ;special Marking - Special Marking Shall Be In Accordance With Paragraph 5.2.3 And 5.2.3.1 Of 53711 Drawing 5808278. in Addition, All Outside Containers Are To Be Marked With Black Letters A Minimum Of One (1) Inch High In Non - Fading, Water Resistant Ink, With The Designation " Sht ".; 3.13 ;production Lot Test/quality Conformance Inspection Approval (government Testing) - Production Lot Test (plt)/quality Conformance Inspection (qci) And Approval Is Required.; 3.13.1 ;material Submitted For Production Lot Test/quality Conformance Inspection Shall Be Certified To Have The Same Composition, Construction And Manufacturing Process As The Material Supplied For The First Article Test/ Engineering Source Approval qualification (esaq) Testing.; 3.13.2 ;production Lot Test/quality Conformance Inspection - The Test/inspections To Be Performed For Production Lot/quility Conformance Inspection Shall Be As Specified In Table Iii Of 53711 Drawing 5808278.; note: Lot - A Lot Shall Consist Of All Tiles Produced In One Plant Under Essentially The Same Conditions And Offered For Inspection At One Time. In Each Case, The Nunber Of Tiles Offered For Inspection Constitute The Lot Size. 3.13.3 ;sampling And Rating For Production Lot Test/quality Conformance Inspection - Sampling For Production Lot Test/quality Conformance Inspection (non Destructive And Destructive) Shall Be In Accordance With The Requirements Of Paragraph 4.3.3.3 And Table iv Of 53711 Drawing 5808278. ; 3.14 ;manufacturing Accountability And Control - The Contractor Shall Develop Auditable Records To Account For All Tiles Molded In Accordance With Paragraph 6.9.4 Of 53711 Drawing 5808278.; 3.15 ;disposition Of Non - Conforming, Excess, Or Scrap Material - Disposal Of Non - Conforming Or Scrap Material Shall Be In Accordance With The Requirements Of Paragraph 6.5 Of 53711 Drawing 5808278.; 3.16 ;cleaning Procedure - See Section 6 (notes) Of This Specification For Cleaning Procedure.; 3.17 First Article Approval (government Testing) - First Article Test (fat) And Approval Is Required. 3.18 Production Lot Approval (government Testing) - Production Lot Test And Approval Is Required. 3.19 ;the Supplier Shall Provide A Certificate Of Conformance (coc) Or Certificate Of Acceptance (coa) With Each Sht Material. Package One Coc/coa Per Item. See Cdrl A0001 For More Information.; 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 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. 4.3 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.4 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During the Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 4.5 ;certification/data Report (molds) - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423).; 4.6 ;material Safety Data Sheet (msds) - The Contractor Shall Prepare And Submit Material Safety Data Sheets In Accordance With The Contract Data Requirements List (dd Form 1423). the Msds Is Form Osha-20 And Is Found As Part Of Fed-std-313.; 4.7 ;responsibility For Inspection - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423).; 4.7.1 Units That Undergo Destructive Testing Are Rendered Unusable And Shall Not Be Considered In The Quantity Listed For The "ship To" On The Schedule Page Of This Contract/purchase Order. The Number Of Units That Will Be Destroyed Under The Destructive testing Shall Be Inaddition To The Quantity Required On The Schedule Page. 4.8 ;production Lot Test/quality Conformance Inspection (lot Acceptance Test) (government) - The Contractor Shall Deliver Test Samples To The Government Test Facility For Production Lot/quality Conformance Inspection In Accordance With The Requirements specified In Paragraph 4.3 Of 53711 Drawing 5808278. The Test/inspection Shall Consist Of All The Requirements Of 53711 Drawing 5808278, Paragraph 4.3.1, Batch Acceptance, Paragraph 4.3.2 Tile Assembly Inspection And Paragraph 4.3.3, Lot Acceptance Test.; 4.9 ;tile Assembly Inspection - The Contractor Shall Preform Tile Assembly Inspection As Specified In Paragraph 4.3.2 Of 53711 Drawing 5808278.; 4.10 ;certification Data Report (material For Production Lot Test/quality Conformance Inspection) - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423).; 4.11 ;production Lot Test/quality Conformance Inspection - The Test/inspections To be Performed For Production Lot Test/quality Conformance Inspection (lot Acceptance) Shall Be As Specified In Table Iii Of 53711 Drawing 5808278. sampling For Lot Acceptance Test Shall Be In Accordance With The Requirements Of Paragraph 4.3.3.3 And Table Iv Of 53711 Drawing 5808278.; 4.12 ;note production Lot Test/quality Conformance Inspection - Lot; A Lot Shall Consist Of All Tiles Produced In One Plant Under Essentially The Same Conditions And Offered For Inspection At One Time. In Each Case, The Number Of Tiles Offered For Inspection Constitute the Lot Size.; 4.12.1 ;production Lot/quality Conformance Inspection Test Samples For Lot Acceptance Test Shall Be Shipped To: commander naval Surface Warfare Center 5001 South Broad Street Attn Paul Lampazzi-paul.lampazzi@navy.mil Philadelphia Pa 19112; 4.13 Production Lot Test Approval - Production Lot Test Approval Is Required Prior To Shipment Of The Production Lot. 4.14 ;manufacturing Accountability And Control - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423).; 4.15 ;a Certificate Of Conformance (coc) Or Certificate Of Acceptance (coa) Shall Accompany Each Sht Material, As Stated Within Pns Ltr 9110 Ser 250/009 Of 1 Mar 23. Package One Coc/coa Per Item. Supplier Format Is Acceptable. As Indicated In Cdrl A0001.; 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 ;note: All Special Hull Treatment Operations Previously Requiring 1,1,1-trichloroethane Shall Use Butyl Acetate As A Direct Replacement. Butyl Acetate Shall Conform To The Requirements Of Astm D 4615.; Sht Tile Cleaning For The Tile Manufacturing Process Material Requirements A.butyl Acetate (astm D 4615) B.clean, White Cotton Rags Warning Consult The Msds For Butyl Acetate Prior To Initiating The Cleaning Process To Determine The Proper Ppe And Environmental Controls Required By Your Site. Additionally, Be Sure That Use Of This Solvent Does Not Violate, State, Or Federal Environmental regulations. Note This Procedure Shall Be Used Before And After The Etching Process. Before Etching, Only The Molded Side Shall Be Cleaned. After Etching, Both Sides Of The Tile Shall Be Cleaned With This Procedure. Procedure: 1. Place Tile On A Clean Surface. 2. Scrub Surface Of The Tile With A Rag Moistened With Butyl Acetate. Note Butyl Acetate Shall Be Poured Onto The Rag To Prevent Contamination Of The Cleaning Solvent-do Not Dip Rag Into Solvent. Change Rags Frequently. 3. Repeat The Cleaning Of The Tile Surface 2 To 3 Times As Necessary To Eliminate Contamination On The Tile. Note The White Cotten Rag Will Be Blackened Somewhat By The Cleaning Process. Continue The Scrubbing The Tile Surface Until The Rag Does Not Get Any Lighter With Successive Washes. 4. Allow The Solvent To Flash Off (evapporate) For At Least One Half Hour Prior To Stacking Or Packaging The Tile. Note Do Not Recontaminate The Tile After The Cleaning By Placing It In Contact With Unclean Surfaces. 6.2 ;initial (first Time) Testing (first Article Test/esaq And Production Lot Test/quality Conformance Inspection) For Each Lot Or Sub Lot Shall Be At The Expense Of The Government. Second Time Testing Or Retesting Will Be At The Expense Of The Contractor.; 6.3 ;shelf Life - Sht Tiles Shall Have A Five (5) Year Uninstalled Shelf Life From Date Of Manufacture.; 6.4 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. 6.5 Information Regarding Abbreviations, Symbols And Codes Appearing On Dd Form 1423 - The Following Information Is Provided To Assist In Understanding The Intent Of The Requirement To Provide A Deliverable Item To The Government. The Explanation Of abbreviation, Symbols And Codes Found In A Block Follows The Block Number As They Appear On The Dd Form 1423. block A: Is The Actual Contract Line Item No. block B: Is The Actual Collective Physical List Of The Deliverable Item(s) Which Are Part Of The Total Requirement Of The Contract/purchase Order. block C: Is The Category Of Data Required, Tdp Is Defined In Mil-t-31000. Tm Is Defined In Part 1x, Section B Of Dodi 5000.2. Navicp Has Reasoned That Most Dd Form 1423's Included In Our Solicitations Meet The Requirement Of Tdp As Navicp Does Not Regularly Purchase Only Technical Manuals Without Purchasing Hardware And Related Tdp Software. Therefore, Most Navicp Dd Form 1423 Category Code Will Be Tdp. block D: Is The Name Of The Parent System, Next Higher Assembly, Or The Item Being Purchased. block E: Is The Purchase Request Number, Request For Proposal Number, Invitation For Bid Number Or Another Number For Tracking And Monitoring Purposes. block F: Is The Successful Offerors Name And Or Cage Code. block G: Is The Name Of The Individual And Or The Code/activity Of The Individual Who Prepared The Dd Form 1423 And Included The Requirement In The Technical Data Package (tdp). block H: Self Explanatory. block I: Is The Name And Signature Of The Individual Who Approved The Content And The Need For Inclusion Of The Dd Form 1423 In The Tdp. block J: Self Explanatory. block 1: Is The Exhibit Line Item Number (elin). block 2: Is The Title Of The Data Item Cited In Block 4. block 3: Is The Subtitle Of The Data Item Cited In Block 4 And Is Used If The Title Requires Clarification. block 4: Is The Actual Data Item Description (did) Number Or The Actual Technical Manual Contract Requirements Number. In The Event The Dd Form 1423 Is Requiring A Technical Manual The Numbered Tmcr Will Be An Attachment To The Contract/purchase Order. block 5: Is The Section And Paragraph Area, Where The Requirement Statement For The Dd Form 1423 Will Be Found. block 6: Is The Activity That Will Inform The Contractor Of Approval, Conditional Approval Or Disapproval Of The Deliverable Item. block 7: Is A Code Which Designates Authority For Inspection And Acceptance Of The Deliverable Item. The Definition Of The Codes Is As Follows: Dd Form 250 Code Inspection Acceptance Ss (1) (2) Dd (3) (4) Sd (1) (4) Ds (3) (5) Lt (6) (7) No (8) (8) Xx (9) (9) (1) Inspection At Source. (2) Acceptance At Source. (3) No Inspection Performed At Source. Final Inspection Performance At Destination. (4) Acceptance At Destination. (5) Acceptance At Source. Acceptance Based On Written Approval From The Contract Officer. (6) Letter Of Transmittal Only. Lt Should Not Be Used When Inspection Is Required. The Data Is Sent By The Contractor Directly To The Personnel Listed In Block 14 Of The Dd Form 1423. Lt Is Used When The Contracting Agency Does Not Desire To Have A Dd Form 250 For Each And Every Piece Of Data Developed By The Contractor. The Only Other Authorized Use Of Lt Is The Special Case Where The Contracting Agency Does Not Desire To Have Separate Dd Forms 250 But Desires To Have A Government Quality Assurance Representative Perform Inspection. The Government Quality Assurance Representative Shall Be Listed On The Distribution In Block 14 And Requested To Provide Comments Via The Quality Assurance Letter Of Inspection. Use Of The Symbol Lt Is Not Authorized For Data Comprising Final Delivery Of Technical Data Package Of For Technical Manuals. (lt May, However, Be Used For Delivery Of Preliminary Tdp's Or Tm's). (7) As Specified In Block 8 Of The Dd Form 1423. (8) No Inspection Or Acceptance Required. No Dd Form 250 Or Letter Of Transmittal Required. Use Of The Symbol No Is Not Authorized For Data Comprising Technical Data Packages Or For Technical Manuals. (9) Inspection And Acceptance Requirements Specified Elsewhere In The Contract. block 8: Is The Approval Code - Items Of Critical Data Requiring Specific Advanced Written Approval Prior To Distribution Of The Final Data Item Will Be Identified By Placing An "a" In This Field. This Data Item Requires Submission Of A Preliminary Draft Prior To Publication Of A Final Document. When A Preliminary Draft Is Required, Block 16 Of The Dd Form 1423 Will Show Length Of Time Required For Government Approval/disapproval And Subsequent Turn-around Time For The Contractor To Resubmit The Data After Government Approval/disapproval Has Been Issued. Block 16 Will Also Indicate The Extent Of The Approval Requirements, E.g., Approval Of Technical Content And/or Format. block 9: Is The Distribution Statement Code Which Explains How The Government Can Circulate The Deliverable Item. The Definition Of Codes A, B, C, D, E, F Or X Is As Follows: A. Distribution Of The Item Is Unrestricted. B. Distribution Of The Item Is Limited To Agencies Only. C. Distribution Of The Item Is Limited To Contractors With A Cage Code And Have A Dd Form 2345 On File With The Defense Logistics Service Center (dlsc) Battle Creek, Mich. Or Government Activities. D. Distribution Of The Item Is Limited To Dod Activities And Dod Contractors Only. E. Distribution Of The Item Is Limited To Dod Components Only. F. Distribution Of The Item Is Restricted From Foreign Nations And Forign Nationals. block 10: Is The Frequency Which The Deliverable Item Is Expected To Be Delivered To The Government. The Abbreviations And Their Meaning. Annly Annually Asgen As Generated Asreq As Required Bi-mo Every Two Months Bi-we Every Two Weeks Daily Daily Dfdel Deferred Delivery Mthly Monthly One/r One Time With Revisions Qrtly Quarterly Semia Every Six Months Wekly Weekly Xtime Number Of Times To Be Submitted (1time, 2times...9times) Use Of These Codes Requires Further Explanation In Block 16 To Provide The Contractor With Guidance Necessary To Accurately Price The Deliverable Data Item. Other Abbreviations Not Appearing On The Above List May On Occasion Be Used In Block 10 Of The Dd Form 1423. When Other Abbreviations Are Used They Will Be Fully Explained In Block 16 Of The Dd Form 1423. block 11: Is The Last Calendar Date, Expressed In Year/month/day Format, The Deliverable Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423 For An Item With A Block 10 Entry Indication A Single Delivery. If The Item Is To Be Submitted Multiple Times, The Number Stated Is The Number Of Calendar Days After The Frequency Cited In Block 10 The Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423. On Occasion The Deliverable Item Will Be Required To Be Submitted Prior To The End Of The Frequency Cited In Block 6. In That Event The Requirement Will Be Fully Explained In Block 16 Of The Dd Form 1423. block 12: Is The Date Of First Submission Of The Deliverable Item To The Requiring Office (block 4) Expressed In Year/month/day Format. The Abbreviations And Their Meaning Are As Follows: Asgen As Generated Asreq As Required Dac Days After Contract Date Dfdel Deferred Delivery Eoc End Of Contract Eom End Of Month Eoq End Of Quarter Specific Instructions For These Requirements Will Be Provided In Block 16. If The Deliverable Item Is Constrained By A Specific Event Or Milestone The Constraint Will Be Fully Explained In Block 16 Of The Dd Form 1423. "as Generated", "as Required", And "deferred Delivery" Will Always Be Fully Explained In Block 16. block 13: Is The Date Of Subsequent Submission Of The Deliverable Item, After The Initial Submission. Subsequent Submission Is Only Used To Indicate The Specific Time Period. The Data Is Required When Block 10 Of The Dd Form 1423 Indicates Multiple Delivery Is Required. This Does Not Apply To Resubmission Of A Deliverable Item That Has Been Reviewed By The Requiring Office And Determined To Be Only Conditionally Acceptable Or Unacceptable. block 14a: Will Contain The Activity Name(s) Where The Deliverable Item Is To Be Sent. If The Activity Is Other Than Dcmc Or Nspcc The Full Name, Address (including Code) Will Be Specified. That Specific Information Will Be Located In Block 16 Of The Dd Form 1423. block 14b: Is The Number Of Copies Of Draft And Or Final Copies To Be Submitted. When Final "repro" Copies Ar To Be Submitted Block 16 Will Clarify The Type Of Repro Copies Required. (e.g., Vellum, Negative, Etc.) block 15: Is The Total Of Each Type Of Copies To Be Submitted As Required By Block 14. block 16: Is The Block Used To Provide Additional Or Clarifying Information Blocks 1 Through 15. This Block Is Also The Only Area Used To Tailor The Document Listed In Block 4. Only Deletions To The Minimum Requirements Stated In The Document In Block 4 Are Allowed. Block 16 May Also Be Used To Specify The Medium For Delivery Of The Data. block 17: Is The Block Where The Bidder Or Offerer Is To Enter The Appropriate Price Group. The Price Group Are Defines As Follows: A. Group I - Data Which The Contractor Prepares To Satisfy The Government's Requirements. The Contractor Does Not Need This Type Of Data To Perform The Rest Of The Contract. Price Would Be Based On Identifiable Direct Costs, Overhead, General And Administrative (g&a) And Profit. B. Group Ii - Data Essential To Contract Performance Which Must Be Reworked Or Amended To Conform To Government Requirements. The Price For Data In This Group Would Be Based On The Direct Cost To Convert The Original Data To Meet Government Needs And To Deliver It, Plus Allocable Overhead, G&a And Profit. C. Group Iii - Data Which The Contractor Must Develop For His Own Use And Which Requires No Substantial Change To Conform To Government Requirements Regarding Depth Of Content, Format, Frequency Of Submittal, Preparation, And Quality Of Data. Only The Costs Of Reproducing, Handling And Delivery, Plus Overhead, G&a And Profit, Are Considered Inpricing Data In This Group. D. Group Iv - Data Which The Contractor Has Developed As Part Of His Commercial Business. Not Much Of This Data Is Required And The Cost Is Insignificant. The Item Should Normally Becoded "no Charge." An Example Is A Brochure Or Brief Manual Developed For Commercial Application Which Will Be Acquired In Small Quantities, And The Added Cost Is Too Small To Justify The Expense Of Computing The Charge That Otherwise Would Go With The Acquisition. block 18: Enter The Total Estimated Price Equal To That Portion Of The Total Price Which Is Estimated To Be Attributable To The Production Or Development For The Government Of That Item Of Data. The Entry "n/c" For "no Charge" Is Acceptable. 6.6 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. 6.7 Note To Government Testing Facility - Upon Completion Of The Government Tests Cited Under Section 4, Quality Assurance, A Letter Stating Approval/disapproval Of The Testing Performed Shall Be Mailed Within 5 Days To The Naval Inventory Control Point, attention: Procurement Contracting Officer, Identified In This Contract/purchase Order, 5450 Carlisle Pike, P.o. Box 2020, Mechanicsburg, Pa. 17055-0788. 6.8 ;production Lot Test/quality Conformance Inspection - Samples Submitted To The Govertment Testing Facility For Test/inspection That Are Consumed Or Destroyed In Testing Will Not Be Returned To The Contractor.; 6.9 ;isea Poc:commander, Naval Surface Warfare Center; 5001 Broad Street Philadelphia, Pa 19112; Attn: Paul Lampazzi Email: Paul.lampazzi@navy.mil; 6.10 ;"250.009 Cui Request For Naval Sea Systems Command Consideration For Reduction In Receipt Inspection Requirements For Submarine Special Hull Treatment Material" & "9690 Ltr Ser 05u7_039 - Sht Reciept Inspection Reduction Distro (004).pdf Are Available upon Request. Documents Cover Noise Reduction And Whether Or Not Plt Can Be Waived In Lieu Of A Coc/coa.; p/n: 5808278 Tile Ad-79m Shape A date Of First Submission=030 Dac ;certification/data Report - Molds Shall Be Certified To Be In Accordance With The Requirements Paragraph 6.3 Of 53711 Drawing 5808278. ; ;block 12 - Submit For Approval Prior To Production.; block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". ;block 14a - Forward One (1) Dcmc Approved Copy To The Navsup Pco Prior To Production. block 14a - Isea Information Copy; Carderock Division Naval Surface Warfare Center (cdnswc) Code 6244, Philadelphia Naval Base, Philadelphia, Pa.19112-5083. ; date Of First Submission=120 Dac ;material Safety Data Sheet (msds) - Shall Be In Accordance With Paragraph 3.6 Of 53711 Dwg 5808278 And Fed-std-313. in The Event Of Conflict, Fed-std-313 Shall Take Precedence Over Di-misc-80678.; ;contractor Shall Submit One (1) Dcmc Approved Copy To Navicp - Mech Pco Prior To Production. ; ;block 14a - Package One (1) Dcmc Approved Copy Inside Each Container For Each Shipment.; ;block 14a - Isea Information Copy; Carderock Division Naval Surface Warfare Center (cdnswc), Code 6244, Philadelphia Naval Base, Philadelphia Pa. 19112-5083.; block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". date Of First Submission=180 Dac ;certification/data Report Shall Be In Accordance With The Requirements Of Paragraph 4.1 Of Drawing 5808278. ; ;block 14a - Forward One (1) Dcmc Approved Copy With Dd Form 250 To The Navicp - Mech Pco At The Time Of Shipment. in Addition Package One (1) Dcmc Approved Copy With The Dd Form 250 Inside The First Shipping Container Of Each Shipment And Identify The Container.; ;block 14a - Isea Information Copy; Carderock Division Naval Surface Warfare Center (cdnswc), Code 6244, Philadelphia Naval Base, Philadelphia Pa. 19112-5083.; block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". date Of First Submission=120 Dac ;certification/data Report - Samples For Production Lot Test/quality Conformance Inspection Shall Be Certified To Be In Accordance With The Requirements Of Paragraph 4.3 Of 53711 Drawing 5808278.; ;block 14a - Submit One (1) Dcmc Approved Copy To Navicp-mech Pco Upon Completion Of Production Lot Test/quality Conformance Inspection.; ;block 14a - Isea Information Copy; Carderock Division Naval Surface Warfare Center (cdnswc), Code 6244, Philadelphia Naval Base, Philadelphia, Pa. 19112- 5083.; block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". ;block 14a - Submit One (1) Dcmc Approved Copy To The Government Testing Facility With The Samples For Production Lot Test/quality Conformance Inspection.; date Of First Submission=180 Dac ;the Contractor Shall Prepare And Submit Reports In Accordance With The Requirements Of Paragraph 6.9.4 Of Drawing 5808278. the Records Shall Be Provided To The Qar For Inspection And Acceptance On A Quarterly Basis. ; 1.1 The Dcmc Qar Approved Deliverable Shall Be Sent, Within 10 Days Of Approval, To Activities Listed Under Distribution. date Of First Submission=asreq ;a Certificate Of Conformance (coc) Or Certificate Of Acceptance (coa) Shall Accompany Each Sht Material, As Stated Within Pns Ltr 9110 Ser 250/009 Of 1 Mar 23. Package One Coc/coa Per Item.supplier Format Is Acceptable. coc/coa Shall Provide Test Reports Certifying Conformance Of Material Samples To Requirements. In Addition, The Coc/coa Shall Provide Documentation For Traceability Of Each Unit To The Mateial Batch That Produced It. coc/coa Satisfies The Laboratory/material Testing Part Of The Receipt Inspection Process. Per Approval Letter, "no Receipt Inspection Material/laboratory Testing Is Required." Pns Ltr 9690 Ser 05u7/039, 29 Mar 2023, Approves Request From Pns Ltr 9110 250/009, 1 mar 23; Both Availableupon Request. The Requirements Of Letters Do Not Authorize Any Change In Terms, Conditions, Delivery Schedule Or Price Or Amount Of The Subject Contract Or Any Other Government Contract. In The Event You Consider That These Requirements Represent A Change For Which You Are entitled To An Equitable Adjustment, You Are To Comply With The Requirements Of The "notification Of Changes" Clause In The Contract.;

DEPT OF THE NAVY USA Tender

Others
United States
Closing Date14 Mar 2025
Tender AmountUSD 688.2 K 
This is an estimated amount, exact amount may vary.
Description: Contact Information|4|n741.7|gds|n/a|vincent.e.molesky.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| production Lot Testing|1|30| inspection And Acceptance - Short Version|8|x||x|||||| desired And Required Time Of Delivery (june 1997)|29|clin 0001aa|1500|180 Days||||||||||||||||||||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|stand-alone Receiving Report - Certifications; Combo - Receiving Report & Invoice - Material |n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|n/a|n/a|n/a|n/a|see Form Dd1423|| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| value Engineering (jun 2020)|3|||| equal Opportunity (sep 2016)|2||| integrity Of Unit Prices (nov 2021)|1|| equal Opportunity For Veterans (jun 2020)|4||||| warranty Of Supplies Of A Noncomplex Nature (june 2003)|6|one Year From Date Of Delivery |one Year From Date Of Delivery||||| warranty Of Data--basic (mar 2014)|2||| equal Opportunity For Workers With Disabilities (jun 2020)|2||| first Article Approval--government Testing (sep 1989)|7|one (1)|0001aa|tbd|naval Surface Warfare Center (nswc) Caderock Division|30||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (jan 2025)|13|336611|1300|||||||||||| instructions To Offerors -- Competitive Acquisition (nov 2021)|2||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| evaluation Of First Article Testing|3|x|tbd|| 1.this Requirement Is Pursuant To Emergency Acquisition Flexibilities (eaf). 2.the Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. 3.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. 4.if Requirement Will Be Packaged At A Location Different From The Offeror's Address, The Offeror Shall Provide The Name, Street Address, And Cage Of The Facility. 5.any Contract Awarded As A Result Of This Solicitation Will Be Do Certified For National Defense Under The Defense Priorities And Allocations System (dpas). Provision 52.211-14, Notice Of Priority Rating For National Defense, Emergency Preparedness, And Energy program Use, Shall Be Inserted In Solicitations When The Contract To Be Awarded Shall Be A Rated Order. 6.if Drawings Are Included In The Solicitation, Access Needs To Be Requested On The Individual Solicitation Page Under Contract Opportunities On Sam.gov Website. After Requesting Access, Send An Email To The Poc Listed On The Solicitation. 7.navsup Wss Mechanicsburg Will Be Considering Past Performance In The Evaluation Of Offers Iaw Far 13.106(a)(2). 8.offeror's Must Have A Valid U.s. Security Clearance Of Confidential Or Higher In Order To Respond To This Rfq N0010425qye57, Because The Rfq N0010425qye57 Includes An Annex Classified At The Confidential Level, Which Will Be Released Only To Offerors Possessing the Appropriate Clearance. All Classified Material Must Be Handled In Accordance With The National Industrial Security Program Operating (nspom)(dod 5220-22-m) And Industrial Security Regulation (dod 5220.22-r). 9.this Solicitation Requires First Article Testing (fat). See Far 52.290-4 First Article Approval - Government Testing For More Details. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Tile , Part Of The ;special Hull Treatment (sht) Program. This Specification Covers One Class Of Sht Tiles, Identified As Ad-79 Shape A; . 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 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.1.2 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. 2.3 ;certain Documents Pertaining To This Item Are Classified. The Seller Must Be Cleared To Receive These Classified Documents. A Dd Form 254 Is Required. Vendors Require Access To Confidential National Security Information. Drawings (53711) 5808346 And 5808344 Are Classified. Classification Is Confidential.; 2.4 Identification Of Classified Documents - This Contract/purchase Order Requires The Contractor To Have Authorized Access To Classified Documents In Accordance With The Attached Contract Security Classification Specification (dd Form 254). The Classified Documents And Security Level Are: ;drawings # 5808346 & 5808344 (confidential); drawing Data=5808278 |53711| I| |d|0001 | I|49998|0055339 drawing Data=5808278 |53711| I| |d|0002 | I|49998|0020045 drawing Data=5808278 |53711| I| |d|0003 | I|49998|0026681 drawing Data=5808278 |53711| I| |d|0004 | I|49998|0035057 drawing Data=5808278 |53711| I| |d|0005 | I|49998|0039263 drawing Data=5808278 |53711| I| |d|0006 | I|49998|0022155 drawing Data=5808278 |53711| I| |d|0007 | I|49998|0017245 drawing Data=5808278 |53711| I| |d|0008 | I|49998|0037926 drawing Data=5808278 |53711| I| |d|0009 | I|49998|0036457 drawing Data=5808278 |53711| I| |d|0010 | I|49998|0027305 drawing Data=5808278 |53711| I| |d|0011 | I|49998|0028560 drawing Data=5808278 |53711| I| |d|0012 | I|49998|0027185 drawing Data=5808278 |53711| I| |d|0013 | I|49998|0024123 drawing Data=5808278 |53711| I| |d|0014 | I|49998|0036564 drawing Data=5808278 |53711| I| |d|0015 | I|49998|0045738 drawing Data=5808278 |53711| I| |d|0016 | I|49998|0042279 drawing Data=5808278 |53711| I| |d|0017 | I|49998|0039438 drawing Data=5808278 |53711| I| |d|0018 | I|49998|0032175 drawing Data=5808278 |53711| I| |d|0019 | I|49998|0034470 drawing Data=5808278 |53711| I| |d|0020 | I|49998|0031465 drawing Data=5808278 |53711| I| |d|0021 | I|49998|0038438 drawing Data=5808278 |53711| I| |d|0022 | I|49998|0039550 drawing Data=5808278 |53711| I| |d|0023 | I|49998|0032985 drawing Data=5808278 |53711| I| |d|0024 | I|49998|0037627 drawing Data=5808278 |53711| I| |d|0025 | I|49998|0020182 drawing Data=5808278 |53711| I| |d|0026 | I|49998|0031199 drawing Data=5808278 |53711| I| |d|0027 | I|49998|0027656 drawing Data=5808278 |53711| I| |d|0028 | I|49998|0032085 drawing Data=5808278 |53711| I| |d|0029 | I|49998|0034677 drawing Data=5808344 |53711| B| |d|0001 | B|00026|0000000 drawing Data=5808346 |53711| E| |d|0001 | E|00026|0000000 document Ref Data=mil-std-105 | | |e |950227|a| | | document Ref Data=mil-std-129 | | |p |041029|a| |03| document Ref Data=mil-std-147 | | |d |960325|a| | | document Ref Data=mil-std-177 | | |a |880531|a| | | document Ref Data=fed-std-313 | | |d |000321|a| |01| document Ref Data=mil-std-407 | | | |910321|a| | | document Ref Data=mil-std-973 | | | |920417|a| | | document Ref Data=mil-std-2073 |0001| |d |020510|a| |01| document Ref Data=mil-i-45208 | | |a |810724|a| 1| | document Ref Data=s6360-ad-hbk-10 | | | |940930|e| | | document Ref Data=astm-d1974 | | |92 |940301|a| | | document Ref Data=astm-d2240 | | | |920622|a| | | document Ref Data=astm-d297 | | | |930915|a| | | document Ref Data=astm-d3767 | | | |920417|a| | | document Ref Data=astm-d3951 | | | |901221|a| | | document Ref Data=astm-d412 | | | |921115|a| | | document Ref Data=astm-d471 | | | |980911|a| | | document Ref Data=astm-d5118/d5118m | | |90 |940301|a| | | document Ref Data=astm-d573 | | | |880527|a| | | document Ref Data=astm-d635 | | | |910715|a| | | document Ref Data=iso9001 | | | |010417|a| | | document Ref Data=mil-std-973 | | | |950113|a| |03| document Change Data=di-e-2121 |di-misc-80678 document Change Data=di-t-2072 |di-ndti-80809 document Change Data=di-t-4902 |di-misc-80678 document Change Data=mil-p-116 |mil-std-2073-1 document Change Data=pp-b-636 |astm-d5118 & Astm-d1974 3. Requirements 3.1 ;this Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing Knowledge By The Qualified Source(s) Require Acquisition of The Part From The Approver Source(s).the Approved Source(s) Retain Data Rights, Manufacturing Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. an Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction over The Part In The Intended Application. 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 Qualify Under The Engineering Source Approval Qualification (esaq) Program Are Urged To Contact The Government Design Control Activity To Arrange For Test And, If Approved, Added To The (esaq) List Of Approved Sources For Subsequent procurements.; 3.2 Manufacturing And Design - The Tile Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;on 53711 Drawing 5808278, Confidential 53711 Drawing 5808346, And Confidential 53711 Drawing 5808344 Except As amplified Or Modified Herein.; . 3.3 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.) 3.3.1 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. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 3.5 Security Clearance Required - This Contract/purchase Order Requires The Contractor To Have A Government Security Clearance In Accordance With The Attached Contract Security Classification Specification (dd Form 254). 3.6 ;security - The Contractor Is Responsible To Provide Security Safeguards For All Confidential Data, Molds, Tiles And The Controlled Area As Specified In Paragraph 6.9 Of 53711 Drawing 5808278.; 3.7 ;molds - The Contractor Is Responsible For Designing Molds To Produce The Tiles As Specified In Paragraph 6.3 Of 53711 Drawing 5808278. the Contractor Shall Certify That All Molds Are Equivalant In Critical Dimensions And Allowable Tolerances.the Government Reserves The Right To Examine Mold Drawings Or Molds And To Accept Or Reject Plan Tolerances. the Molds Are Unclassified But Shall Be Afforded Maximum Protection To Ensure Minimum Visibility And Prevent Access By Unauthorized Personnel In Accordance With Paragraph 6.3 And 6.9.1 Of 53711 Drawing 5808278.; 3.8 ;material Safety Data Sheets (msds) - Material Safety Data Sheets Shall Be In Accordance With Paragraph 3.3.2 Of 53711 Drawing 5808278.; 3.9 ;responsibility For Inspection - The Contractor Is Responsible For The Performance And Certification Of All Inspection Requirements As Specified In Paragraph 4.1 Of 53711 Drawaing 5808278.; 3.10 ;adhesion Of Tiles To Steel - "sht" Epoxy Paint Hull Preservation Dtnsrdc - 2844-1109 (nnvsea Drawing 53711, 5808333) And Epoxy Adhesive Dtnsrdc 2844-1102 (navsea Drawing 53711, 5808332) Will Be The Only Paint And Adhesive To Be Used For "sht" Material "adhesion Of Tiles To Steel" Testing.; 3.11 Marking - This Item Shall Be Physically Identified In Accordance with ;the Requirements Of Mil-std-129 And Paragraph 3.2.1 Of 53711 Drawing 5808278; . 3.12 ;special Marking - Special Marking Shall Be In Accordance With Paragraph 5.2.3 And 5.2.3.1 Of 53711 Drawing 5808278. in Addition, All Outside Containers Are To Be Marked With Black Letters A Minimum Of One (1) Inch High In Non - Fading, Water Resistant Ink, With The Designation " Sht ".; 3.13 ;production Lot Test/quality Conformance Inspection Approval (government Testing) - Production Lot Test (plt)/quality Conformance Inspection (qci) And Approval Is Required.; 3.13.1 ;material Submitted For Production Lot Test/quality Conformance Inspection Shall Be Certified To Have The Same Composition, Construction And Manufacturing Process As The Material Supplied For The First Article Test/ Engineering Source Approval qualification (esaq) Testing.; 3.13.2 ;production Lot Test/quality Conformance Inspection - The Test/inspections To Be Performed For Production Lot/quility Conformance Inspection Shall Be As Specified In Table Iii Of 53711 Drawing 5808278.; note: Lot - A Lot Shall Consist Of All Tiles Produced In One Plant Under Essentially The Same Conditions And Offered For Inspection At One Time. In Each Case, The Nunber Of Tiles Offered For Inspection Constitute The Lot Size. 3.13.3 ;sampling And Rating For Production Lot Test/quality Conformance Inspection - Sampling For Production Lot Test/quality Conformance Inspection (non Destructive And Destructive) Shall Be In Accordance With The Requirements Of Paragraph 4.3.3.3 And Table iv Of 53711 Drawing 5808278. ; 3.14 ;manufacturing Accountability And Control - The Contractor Shall Develop Auditable Records To Account For All Tiles Molded In Accordance With Paragraph 6.9.4 Of 53711 Drawing 5808278.; 3.15 ;disposition Of Non - Conforming, Excess, Or Scrap Material - Disposal Of Non - Conforming Or Scrap Material Shall Be In Accordance With The Requirements Of Paragraph 6.5 Of 53711 Drawing 5808278.; 3.16 ;cleaning Procedure - See Section 6 (notes) Of This Specification For Cleaning Procedure.; 3.17 First Article Approval (government Testing) - First Article Test (fat) And Approval Is Required. 3.18 Production Lot Approval (government Testing) - Production Lot Test And Approval Is Required. 3.19 ;the Supplier Shall Provide A Certificate Of Conformance (coc) Or Certificate Of Acceptance (coa) With Each Sht Material. Package One Coc/coa Per Item. See Cdrl A0001 For More Information.; 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 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. 4.3 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.4 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During the Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 4.5 ;certification/data Report (molds) - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423).; 4.6 ;material Safety Data Sheet (msds) - The Contractor Shall Prepare And Submit Material Safety Data Sheets In Accordance With The Contract Data Requirements List (dd Form 1423). the Msds Is Form Osha-20 And Is Found As Part Of Fed-std-313.; 4.7 ;responsibility For Inspection - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423).; 4.7.1 Units That Undergo Destructive Testing Are Rendered Unusable And Shall Not Be Considered In The Quantity Listed For The "ship To" On The Schedule Page Of This Contract/purchase Order. The Number Of Units That Will Be Destroyed Under The Destructive testing Shall Be Inaddition To The Quantity Required On The Schedule Page. 4.8 ;production Lot Test/quality Conformance Inspection (lot Acceptance Test) (government) - The Contractor Shall Deliver Test Samples To The Government Test Facility For Production Lot/quality Conformance Inspection In Accordance With The Requirements specified In Paragraph 4.3 Of 53711 Drawing 5808278. The Test/inspection Shall Consist Of All The Requirements Of 53711 Drawing 5808278, Paragraph 4.3.1, Batch Acceptance, Paragraph 4.3.2 Tile Assembly Inspection And Paragraph 4.3.3, Lot Acceptance Test.; 4.9 ;tile Assembly Inspection - The Contractor Shall Preform Tile Assembly Inspection As Specified In Paragraph 4.3.2 Of 53711 Drawing 5808278.; 4.10 ;certification Data Report (material For Production Lot Test/quality Conformance Inspection) - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423).; 4.11 ;production Lot Test/quality Conformance Inspection - The Test/inspections To be Performed For Production Lot Test/quality Conformance Inspection (lot Acceptance) Shall Be As Specified In Table Iii Of 53711 Drawing 5808278. sampling For Lot Acceptance Test Shall Be In Accordance With The Requirements Of Paragraph 4.3.3.3 And Table Iv Of 53711 Drawing 5808278.; 4.12 ;note production Lot Test/quality Conformance Inspection - Lot; A Lot Shall Consist Of All Tiles Produced In One Plant Under Essentially The Same Conditions And Offered For Inspection At One Time. In Each Case, The Number Of Tiles Offered For Inspection Constitute the Lot Size.; 4.12.1 ;production Lot/quality Conformance Inspection Test Samples For Lot Acceptance Test Shall Be Shipped To: commander naval Surface Warfare Center 5001 South Broad Street Attn Paul Lampazzi-paul.lampazzi@navy.mil Philadelphia Pa 19112; 4.13 Production Lot Test Approval - Production Lot Test Approval Is Required Prior To Shipment Of The Production Lot. 4.14 ;manufacturing Accountability And Control - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423).; 4.15 ;a Certificate Of Conformance (coc) Or Certificate Of Acceptance (coa) Shall Accompany Each Sht Material, As Stated Within Pns Ltr 9110 Ser 250/009 Of 1 Mar 23. Package One Coc/coa Per Item. Supplier Format Is Acceptable. As Indicated In Cdrl A0001.; 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 ;note: All Special Hull Treatment Operations Previously Requiring 1,1,1-trichloroethane Shall Use Butyl Acetate As A Direct Replacement. Butyl Acetate Shall Conform To The Requirements Of Astm D 4615.; Sht Tile Cleaning For The Tile Manufacturing Process Material Requirements A.butyl Acetate (astm D 4615) B.clean, White Cotton Rags Warning Consult The Msds For Butyl Acetate Prior To Initiating The Cleaning Process To Determine The Proper Ppe And Environmental Controls Required By Your Site. Additionally, Be Sure That Use Of This Solvent Does Not Violate, State, Or Federal Environmental regulations. Note This Procedure Shall Be Used Before And After The Etching Process. Before Etching, Only The Molded Side Shall Be Cleaned. After Etching, Both Sides Of The Tile Shall Be Cleaned With This Procedure. Procedure: 1. Place Tile On A Clean Surface. 2. Scrub Surface Of The Tile With A Rag Moistened With Butyl Acetate. Note Butyl Acetate Shall Be Poured Onto The Rag To Prevent Contamination Of The Cleaning Solvent-do Not Dip Rag Into Solvent. Change Rags Frequently. 3. Repeat The Cleaning Of The Tile Surface 2 To 3 Times As Necessary To Eliminate Contamination On The Tile. Note The White Cotten Rag Will Be Blackened Somewhat By The Cleaning Process. Continue The Scrubbing The Tile Surface Until The Rag Does Not Get Any Lighter With Successive Washes. 4. Allow The Solvent To Flash Off (evapporate) For At Least One Half Hour Prior To Stacking Or Packaging The Tile. Note Do Not Recontaminate The Tile After The Cleaning By Placing It In Contact With Unclean Surfaces. 6.2 ;initial (first Time) Testing (first Article Test/esaq And Production Lot Test/quality Conformance Inspection) For Each Lot Or Sub Lot Shall Be At The Expense Of The Government. Second Time Testing Or Retesting Will Be At The Expense Of The Contractor.; 6.3 ;shelf Life - Sht Tiles Shall Have A Five (5) Year Uninstalled Shelf Life From Date Of Manufacture.; 6.4 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. 6.5 Information Regarding Abbreviations, Symbols And Codes Appearing On Dd Form 1423 - The Following Information Is Provided To Assist In Understanding The Intent Of The Requirement To Provide A Deliverable Item To The Government. The Explanation Of abbreviation, Symbols And Codes Found In A Block Follows The Block Number As They Appear On The Dd Form 1423. block A: Is The Actual Contract Line Item No. block B: Is The Actual Collective Physical List Of The Deliverable Item(s) Which Are Part Of The Total Requirement Of The Contract/purchase Order. block C: Is The Category Of Data Required, Tdp Is Defined In Mil-t-31000. Tm Is Defined In Part 1x, Section B Of Dodi 5000.2. Navicp Has Reasoned That Most Dd Form 1423's Included In Our Solicitations Meet The Requirement Of Tdp As Navicp Does Not Regularly Purchase Only Technical Manuals Without Purchasing Hardware And Related Tdp Software. Therefore, Most Navicp Dd Form 1423 Category Code Will Be Tdp. block D: Is The Name Of The Parent System, Next Higher Assembly, Or The Item Being Purchased. block E: Is The Purchase Request Number, Request For Proposal Number, Invitation For Bid Number Or Another Number For Tracking And Monitoring Purposes. block F: Is The Successful Offerors Name And Or Cage Code. block G: Is The Name Of The Individual And Or The Code/activity Of The Individual Who Prepared The Dd Form 1423 And Included The Requirement In The Technical Data Package (tdp). block H: Self Explanatory. block I: Is The Name And Signature Of The Individual Who Approved The Content And The Need For Inclusion Of The Dd Form 1423 In The Tdp. block J: Self Explanatory. block 1: Is The Exhibit Line Item Number (elin). block 2: Is The Title Of The Data Item Cited In Block 4. block 3: Is The Subtitle Of The Data Item Cited In Block 4 And Is Used If The Title Requires Clarification. block 4: Is The Actual Data Item Description (did) Number Or The Actual Technical Manual Contract Requirements Number. In The Event The Dd Form 1423 Is Requiring A Technical Manual The Numbered Tmcr Will Be An Attachment To The Contract/purchase Order. block 5: Is The Section And Paragraph Area, Where The Requirement Statement For The Dd Form 1423 Will Be Found. block 6: Is The Activity That Will Inform The Contractor Of Approval, Conditional Approval Or Disapproval Of The Deliverable Item. block 7: Is A Code Which Designates Authority For Inspection And Acceptance Of The Deliverable Item. The Definition Of The Codes Is As Follows: Dd Form 250 Code Inspection Acceptance Ss (1) (2) Dd (3) (4) Sd (1) (4) Ds (3) (5) Lt (6) (7) No (8) (8) Xx (9) (9) (1) Inspection At Source. (2) Acceptance At Source. (3) No Inspection Performed At Source. Final Inspection Performance At Destination. (4) Acceptance At Destination. (5) Acceptance At Source. Acceptance Based On Written Approval From The Contract Officer. (6) Letter Of Transmittal Only. Lt Should Not Be Used When Inspection Is Required. The Data Is Sent By The Contractor Directly To The Personnel Listed In Block 14 Of The Dd Form 1423. Lt Is Used When The Contracting Agency Does Not Desire To Have A Dd Form 250 For Each And Every Piece Of Data Developed By The Contractor. The Only Other Authorized Use Of Lt Is The Special Case Where The Contracting Agency Does Not Desire To Have Separate Dd Forms 250 But Desires To Have A Government Quality Assurance Representative Perform Inspection. The Government Quality Assurance Representative Shall Be Listed On The Distribution In Block 14 And Requested To Provide Comments Via The Quality Assurance Letter Of Inspection. Use Of The Symbol Lt Is Not Authorized For Data Comprising Final Delivery Of Technical Data Package Of For Technical Manuals. (lt May, However, Be Used For Delivery Of Preliminary Tdp's Or Tm's). (7) As Specified In Block 8 Of The Dd Form 1423. (8) No Inspection Or Acceptance Required. No Dd Form 250 Or Letter Of Transmittal Required. Use Of The Symbol No Is Not Authorized For Data Comprising Technical Data Packages Or For Technical Manuals. (9) Inspection And Acceptance Requirements Specified Elsewhere In The Contract. block 8: Is The Approval Code - Items Of Critical Data Requiring Specific Advanced Written Approval Prior To Distribution Of The Final Data Item Will Be Identified By Placing An "a" In This Field. This Data Item Requires Submission Of A Preliminary Draft Prior To Publication Of A Final Document. When A Preliminary Draft Is Required, Block 16 Of The Dd Form 1423 Will Show Length Of Time Required For Government Approval/disapproval And Subsequent Turn-around Time For The Contractor To Resubmit The Data After Government Approval/disapproval Has Been Issued. Block 16 Will Also Indicate The Extent Of The Approval Requirements, E.g., Approval Of Technical Content And/or Format. block 9: Is The Distribution Statement Code Which Explains How The Government Can Circulate The Deliverable Item. The Definition Of Codes A, B, C, D, E, F Or X Is As Follows: A. Distribution Of The Item Is Unrestricted. B. Distribution Of The Item Is Limited To Agencies Only. C. Distribution Of The Item Is Limited To Contractors With A Cage Code And Have A Dd Form 2345 On File With The Defense Logistics Service Center (dlsc) Battle Creek, Mich. Or Government Activities. D. Distribution Of The Item Is Limited To Dod Activities And Dod Contractors Only. E. Distribution Of The Item Is Limited To Dod Components Only. F. Distribution Of The Item Is Restricted From Foreign Nations And Forign Nationals. block 10: Is The Frequency Which The Deliverable Item Is Expected To Be Delivered To The Government. The Abbreviations And Their Meaning. Annly Annually Asgen As Generated Asreq As Required Bi-mo Every Two Months Bi-we Every Two Weeks Daily Daily Dfdel Deferred Delivery Mthly Monthly One/r One Time With Revisions Qrtly Quarterly Semia Every Six Months Wekly Weekly Xtime Number Of Times To Be Submitted (1time, 2times...9times) Use Of These Codes Requires Further Explanation In Block 16 To Provide The Contractor With Guidance Necessary To Accurately Price The Deliverable Data Item. Other Abbreviations Not Appearing On The Above List May On Occasion Be Used In Block 10 Of The Dd Form 1423. When Other Abbreviations Are Used They Will Be Fully Explained In Block 16 Of The Dd Form 1423. block 11: Is The Last Calendar Date, Expressed In Year/month/day Format, The Deliverable Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423 For An Item With A Block 10 Entry Indication A Single Delivery. If The Item Is To Be Submitted Multiple Times, The Number Stated Is The Number Of Calendar Days After The Frequency Cited In Block 10 The Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423. On Occasion The Deliverable Item Will Be Required To Be Submitted Prior To The End Of The Frequency Cited In Block 6. In That Event The Requirement Will Be Fully Explained In Block 16 Of The Dd Form 1423. block 12: Is The Date Of First Submission Of The Deliverable Item To The Requiring Office (block 4) Expressed In Year/month/day Format. The Abbreviations And Their Meaning Are As Follows: Asgen As Generated Asreq As Required Dac Days After Contract Date Dfdel Deferred Delivery Eoc End Of Contract Eom End Of Month Eoq End Of Quarter Specific Instructions For These Requirements Will Be Provided In Block 16. If The Deliverable Item Is Constrained By A Specific Event Or Milestone The Constraint Will Be Fully Explained In Block 16 Of The Dd Form 1423. "as Generated", "as Required", And "deferred Delivery" Will Always Be Fully Explained In Block 16. block 13: Is The Date Of Subsequent Submission Of The Deliverable Item, After The Initial Submission. Subsequent Submission Is Only Used To Indicate The Specific Time Period. The Data Is Required When Block 10 Of The Dd Form 1423 Indicates Multiple Delivery Is Required. This Does Not Apply To Resubmission Of A Deliverable Item That Has Been Reviewed By The Requiring Office And Determined To Be Only Conditionally Acceptable Or Unacceptable. block 14a: Will Contain The Activity Name(s) Where The Deliverable Item Is To Be Sent. If The Activity Is Other Than Dcmc Or Nspcc The Full Name, Address (including Code) Will Be Specified. That Specific Information Will Be Located In Block 16 Of The Dd Form 1423. block 14b: Is The Number Of Copies Of Draft And Or Final Copies To Be Submitted. When Final "repro" Copies Ar To Be Submitted Block 16 Will Clarify The Type Of Repro Copies Required. (e.g., Vellum, Negative, Etc.) block 15: Is The Total Of Each Type Of Copies To Be Submitted As Required By Block 14. block 16: Is The Block Used To Provide Additional Or Clarifying Information Blocks 1 Through 15. This Block Is Also The Only Area Used To Tailor The Document Listed In Block 4. Only Deletions To The Minimum Requirements Stated In The Document In Block 4 Are Allowed. Block 16 May Also Be Used To Specify The Medium For Delivery Of The Data. block 17: Is The Block Where The Bidder Or Offerer Is To Enter The Appropriate Price Group. The Price Group Are Defines As Follows: A. Group I - Data Which The Contractor Prepares To Satisfy The Government's Requirements. The Contractor Does Not Need This Type Of Data To Perform The Rest Of The Contract. Price Would Be Based On Identifiable Direct Costs, Overhead, General And Administrative (g&a) And Profit. B. Group Ii - Data Essential To Contract Performance Which Must Be Reworked Or Amended To Conform To Government Requirements. The Price For Data In This Group Would Be Based On The Direct Cost To Convert The Original Data To Meet Government Needs And To Deliver It, Plus Allocable Overhead, G&a And Profit. C. Group Iii - Data Which The Contractor Must Develop For His Own Use And Which Requires No Substantial Change To Conform To Government Requirements Regarding Depth Of Content, Format, Frequency Of Submittal, Preparation, And Quality Of Data. Only The Costs Of Reproducing, Handling And Delivery, Plus Overhead, G&a And Profit, Are Considered Inpricing Data In This Group. D. Group Iv - Data Which The Contractor Has Developed As Part Of His Commercial Business. Not Much Of This Data Is Required And The Cost Is Insignificant. The Item Should Normally Becoded "no Charge." An Example Is A Brochure Or Brief Manual Developed For Commercial Application Which Will Be Acquired In Small Quantities, And The Added Cost Is Too Small To Justify The Expense Of Computing The Charge That Otherwise Would Go With The Acquisition. block 18: Enter The Total Estimated Price Equal To That Portion Of The Total Price Which Is Estimated To Be Attributable To The Production Or Development For The Government Of That Item Of Data. The Entry "n/c" For "no Charge" Is Acceptable. 6.6 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. 6.7 Note To Government Testing Facility - Upon Completion Of The Government Tests Cited Under Section 4, Quality Assurance, A Letter Stating Approval/disapproval Of The Testing Performed Shall Be Mailed Within 5 Days To The Naval Inventory Control Point, attention: Procurement Contracting Officer, Identified In This Contract/purchase Order, 5450 Carlisle Pike, P.o. Box 2020, Mechanicsburg, Pa. 17055-0788. 6.8 ;production Lot Test/quality Conformance Inspection - Samples Submitted To The Govertment Testing Facility For Test/inspection That Are Consumed Or Destroyed In Testing Will Not Be Returned To The Contractor.; 6.9 ;isea Poc:commander, Naval Surface Warfare Center; 5001 Broad Street Philadelphia, Pa 19112; Attn: Paul Lampazzi Email: Paul.lampazzi@navy.mil; 6.10 ;"250.009 Cui Request For Naval Sea Systems Command Consideration For Reduction In Receipt Inspection Requirements For Submarine Special Hull Treatment Material" & "9690 Ltr Ser 05u7_039 - Sht Reciept Inspection Reduction Distro (004).pdf Are Available upon Request. Documents Cover Noise Reduction And Whether Or Not Plt Can Be Waived In Lieu Of A Coc/coa.; p/n: 5808278 Tile Ad-79m Shape A date Of First Submission=030 Dac ;certification/data Report - Molds Shall Be Certified To Be In Accordance With The Requirements Paragraph 6.3 Of 53711 Drawing 5808278. ; ;block 12 - Submit For Approval Prior To Production.; block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". ;block 14a - Forward One (1) Dcmc Approved Copy To The Navsup Pco Prior To Production. block 14a - Isea Information Copy; Carderock Division Naval Surface Warfare Center (cdnswc) Code 6244, Philadelphia Naval Base, Philadelphia, Pa.19112-5083. ; date Of First Submission=120 Dac ;material Safety Data Sheet (msds) - Shall Be In Accordance With Paragraph 3.6 Of 53711 Dwg 5808278 And Fed-std-313. in The Event Of Conflict, Fed-std-313 Shall Take Precedence Over Di-misc-80678.; ;contractor Shall Submit One (1) Dcmc Approved Copy To Navicp - Mech Pco Prior To Production. ; ;block 14a - Package One (1) Dcmc Approved Copy Inside Each Container For Each Shipment.; ;block 14a - Isea Information Copy; Carderock Division Naval Surface Warfare Center (cdnswc), Code 6244, Philadelphia Naval Base, Philadelphia Pa. 19112-5083.; block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". date Of First Submission=180 Dac ;certification/data Report Shall Be In Accordance With The Requirements Of Paragraph 4.1 Of Drawing 5808278. ; ;block 14a - Forward One (1) Dcmc Approved Copy With Dd Form 250 To The Navicp - Mech Pco At The Time Of Shipment. in Addition Package One (1) Dcmc Approved Copy With The Dd Form 250 Inside The First Shipping Container Of Each Shipment And Identify The Container.; ;block 14a - Isea Information Copy; Carderock Division Naval Surface Warfare Center (cdnswc), Code 6244, Philadelphia Naval Base, Philadelphia Pa. 19112-5083.; block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". date Of First Submission=120 Dac ;certification/data Report - Samples For Production Lot Test/quality Conformance Inspection Shall Be Certified To Be In Accordance With The Requirements Of Paragraph 4.3 Of 53711 Drawing 5808278.; ;block 14a - Submit One (1) Dcmc Approved Copy To Navicp-mech Pco Upon Completion Of Production Lot Test/quality Conformance Inspection.; ;block 14a - Isea Information Copy; Carderock Division Naval Surface Warfare Center (cdnswc), Code 6244, Philadelphia Naval Base, Philadelphia, Pa. 19112- 5083.; block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". ;block 14a - Submit One (1) Dcmc Approved Copy To The Government Testing Facility With The Samples For Production Lot Test/quality Conformance Inspection.; date Of First Submission=180 Dac ;the Contractor Shall Prepare And Submit Reports In Accordance With The Requirements Of Paragraph 6.9.4 Of Drawing 5808278. the Records Shall Be Provided To The Qar For Inspection And Acceptance On A Quarterly Basis. ; 1.1 The Dcmc Qar Approved Deliverable Shall Be Sent, Within 10 Days Of Approval, To Activities Listed Under Distribution. date Of First Submission=asreq ;a Certificate Of Conformance (coc) Or Certificate Of Acceptance (coa) Shall Accompany Each Sht Material, As Stated Within Pns Ltr 9110 Ser 250/009 Of 1 Mar 23. Package One Coc/coa Per Item.supplier Format Is Acceptable. coc/coa Shall Provide Test Reports Certifying Conformance Of Material Samples To Requirements. In Addition, The Coc/coa Shall Provide Documentation For Traceability Of Each Unit To The Mateial Batch That Produced It. coc/coa Satisfies The Laboratory/material Testing Part Of The Receipt Inspection Process. Per Approval Letter, "no Receipt Inspection Material/laboratory Testing Is Required." Pns Ltr 9690 Ser 05u7/039, 29 Mar 2023, Approves Request From Pns Ltr 9110 250/009, 1 mar 23; Both Availableupon Request. The Requirements Of Letters Do Not Authorize Any Change In Terms, Conditions, Delivery Schedule Or Price Or Amount Of The Subject Contract Or Any Other Government Contract. In The Event You Consider That These Requirements Represent A Change For Which You Are entitled To An Equitable Adjustment, You Are To Comply With The Requirements Of The "notification Of Changes" Clause In The Contract.;

DEPT OF THE NAVY USA Tender

Others
United States
Closing Date23 Apr 2025
Tender AmountRefer Documents 
Description: Contact Information|4|n741.11|gds|n/a|abigail.r.hurlbut.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| higher-level Contract Quality Requirement (navicp Review Feb 1991)(feb 1999)|1|see Specifications Section C And Section E.| inspection Of Supplies--fixed-price (aug 1996)|2||| production Lot Testing|1|756| inspection And Acceptance - Short Version|8|x||x|||||| desired And Required Time Of Delivery (june 1997)|29|clin 0001aa|699|180|clin 0001ab|698|180|||||||||||||||||||||||| wide Area Workflow Payment Instructions (jan 2023)|16|stand-alone Receiving Report - Certifications; Combo - Receiving Report & Invoice - Material |n/a|tbd|n000104|tbd|tbd|w25g1u-699; W62g2t-698|tbd|n/a|n/a|n/ a|n/a|n/a|n/a|see Form Dd1423|| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| equal Opportunity For Veterans (jun 2020)|4||||| warranty Of Supplies Of A Noncomplex Nature (june 2003)|6|one Year From Date Of Delivery.|one Year From Date Of Delivery.||||| warranty Of Data--basic (mar 2014)|2||x| equal Opportunity For Workers With Disabilities (jun 2020)|2||| transportation Of Supplies By Sea (oct 2024)|2||| first Article Approval--government Testing (sep 1989)|7|one (1)|0001ad|tbd|nswc Caderock- N4621a|12-18 Months||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13||x|||||||||||| small Business Program Representations (feb 2024)|4|336611|1300||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (mar 2025) (deviation 2025-o0003)|13|3366411|1300|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| evaluation Of First Article Testing|3|x|25k-175k || 1. This Requirement Is Pursuant To Emergency Acquisition Flexibilities (eaf). 2. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. 3. 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. 4. If Requirement Will Be Packaged At A Location Different From The Offeror's Address, The Offeror Shall Provide The Name, Street Address, And Cage Of The Facility. 5. Any Contract Awarded As A Result Of This Solicitation Will Be Do Certified For National Defense Under The Defense Priorities And Allocations System (dpas). Provision 52.211-14, Notice Of Priority Rating For National Defense, Emergency Prepardness, And Energy program Use, Shall Be Inserted In Solicitations When The Contract To Be Awarded Shall Be Rated Order. 6. If Drawings Are Included In The Solicitation, Access Needs To Be Requested On The Individual Solicitation Page Under Contract Opportunities On Sam.gov Website. After Requesting Access, Send An Email To The Poc Listed On The Solicitation. 7. Navsup Wss Mechanicsburg Will Be Considering Past Performance In The Evaluation Of Offers Iaw Far 13.106(a)(2). 9. Offeror's Must Have A Valid U.s. Security Clearance Of Confidential Or Higher In Order To Respond To This Rfp N0010425qyb60, Which Will Be Released Only To Offerors Possessing The Appropriate Clearance. All Classified Materials Must Be Handled In Accordance with The National Industrial Security Program Operating (nspom)(dod 5220-22-m) And Industrial Security Regulation (dod 5220.22-r). 10. This Solicitation Requires First Article Testing (fat). See Far 52.209-4 First Article Approval- Government Testing For More Details. 11. This Solicitation Requires Production Lot Testing (plt). See Local Navsup Clause Wsstermez02 Production Lot Testing For More Details. 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture And The Contract Quality Requirements For The Tile , Part Of The ;special Hull Treatment (sht) Program. This Specification Covers One Class Of Sht Tiles, Identified As Type Aa-18; . 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 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.1.2 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. 2.3 ;certian Documents Pertaining To This Item Are Classified. The Seller Must Be Cleared To Receive These Classified Documents. A Dd Form 254 Is Required. Vendors Require Access To Confidential National Security Information. Drawings (53711) 5808343 And 5808349 Are Classified. Classification Is Confidential.; 2.4 Identification Of Classified Documents - This Contract/purchase Order Requires The Contractor To Have Authorized Access To Classified Documents In Accordance With The Attached Contract Security Classification Specification (dd Form 254). The Classified Documents And Security Level Are: ;dr# 5808343 & 5808349 confidential ; drawing Data=5808277 |53711| G| |d|0001 | G|49998|0051842 drawing Data=5808277 |53711| G| |d|0002 | G|49998|0018955 drawing Data=5808277 |53711| G| |d|0003 | G|49998|0025491 drawing Data=5808277 |53711| G| |d|0004 | G|49998|0033930 drawing Data=5808277 |53711| G| |d|0005 | G|49998|0020987 drawing Data=5808277 |53711| G| |d|0006 | G|49998|0018129 drawing Data=5808277 |53711| G| |d|0007 | G|49998|0037238 drawing Data=5808277 |53711| G| |d|0008 | G|49998|0041537 drawing Data=5808277 |53711| G| |d|0009 | G|49998|0036667 drawing Data=5808277 |53711| G| |d|0010 | G|49998|0028840 drawing Data=5808277 |53711| G| |d|0011 | G|49998|0038262 drawing Data=5808277 |53711| G| |d|0012 | G|49998|0030798 drawing Data=5808277 |53711| G| |d|0013 | G|49998|0024713 drawing Data=5808277 |53711| G| |d|0014 | G|49998|0038037 drawing Data=5808277 |53711| G| |d|0015 | G|49998|0040349 drawing Data=5808277 |53711| G| |d|0016 | G|49998|0042853 drawing Data=5808277 |53711| G| |d|0017 | G|49998|0035499 drawing Data=5808277 |53711| G| |d|0018 | G|49998|0035984 drawing Data=5808277 |53711| G| |d|0019 | G|49998|0032949 drawing Data=5808277 |53711| G| |d|0020 | G|49998|0029975 drawing Data=5808277 |53711| G| |d|0021 | G|49998|0036166 drawing Data=5808277 |53711| G| |d|0022 | G|49998|0033448 drawing Data=5808277 |53711| G| |d|0023 | G|49998|0035342 drawing Data=5808277 |53711| G| |d|0024 | G|49998|0033228 drawing Data=5808277 |53711| G| |d|0025 | G|49998|0020921 drawing Data=5808277 |53711| G| |d|0026 | G|49998|0016545 drawing Data=5808277 |53711| G| |d|0027 | G|49998|0027631 drawing Data=5808277 |53711| G| |d|0028 | G|49998|0028702 drawing Data=5808277 |53711| G| |d|0029 | G|49998|0034409 drawing Data=5808277 |53711| G| |d|0030 | G|49998|0031083 drawing Data=5808277 |53711| G| |d|0031 | G|49998|0009133 drawing Data=5808343 |53711| E| |d|0001 | E|00026|0000000 drawing Data=5808349 |53711| C| |d|0001 | C|00026|0000000 document Ref Data=mil-std-105 | | |e |950227|a| | | document Ref Data=mil-std-129 | | |p |041029|a| |03| document Ref Data=mil-std-147 | | |d |960325|a| | | document Ref Data=mil-std-177 | | |a |880531|a| | | document Ref Data=fed-std-313 | | |d |000321|a| |01| document Ref Data=mil-std-407 | | | |910321|a| | | document Ref Data=mil-std-973 | | | |920417|a| | | document Ref Data=mil-std-2073 |0001| |d |020510|a| |01| document Ref Data=mil-i-45208 | | |a |810724|a| 1| | document Ref Data=s6360-ad-hbk-10 | | | |940930|e| | | document Ref Data=astm-d1974 | | |92 |940301|a| | | document Ref Data=astm-d2240 | | | |920622|a| | | document Ref Data=astm-d297 | | | |930915|a| | | document Ref Data=astm-d3767 | | | |920417|a| | | document Ref Data=astm-d3951 | | | |901221|a| | | document Ref Data=astm-d412 | | | |921115|a| | | document Ref Data=astm-d471 | | | |980911|a| | | document Ref Data=astm-d5118/d5118m | | |90 |940301|a| | | document Ref Data=astm-d573 | | | |880527|a| | | document Ref Data=astm-d635 | | | |910715|a| | | document Ref Data=iso9001 | | | |010417|a| | | document Ref Data=mil-std-973 | | | |950113|a| |03| document Change Data=di-e-2121 |di-misc-80678 document Change Data=di-t-2072 |di-ndti-80809 document Change Data=di-t-4902 |di-misc-80678 document Change Data=mil-p-116 |mil-std-2073-1 document Change Data=pp-b-636 |astm-d5118 & Astm-d1974 3. Requirements 3.1 ;this Part Requires Engineering Source Approval By The Design Control Activity In Order To Maintain The Quality Of The Part. Existing Unique Design Capability, Engineering Skills, And Manufacturing Knowledge By The Qualified Source(s) Require Acquisition of The Part From The Approver Source(s).the Approved Source(s) Retain Data Rights, Manufacturing Knowledge, Or Technical Data That Are Not Economically Available To The Government, And The Data Or Knowledge Is Essential To Maintaining The Quality Of The Part. an Alternate Source Must Qualify In Accordance With The Design Control Activity's Procedures, As Approved By The Cognizant Government Engineering Activity. The Qualification Procedures Must Be Approved By The Government Engineering Activity Having Jurisdiction over The Part In The Intended Application. 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 Qualify Under The Engineering Source Approval Qualification (esaq) Program Are Urged To Contact The Government Design Control Activity To Arrange For Test And, If Approved, Added To The (esaq) List Of Approved Sources For Subsequent procurements.; 3.2 Manufacturing And Design - The Tile Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;on 53711 Drawing 5808277, Confidential 53711 Drawing 5808349, And Confidential 53711 Drawing 5808343 Except As amplified Or Modified Herein.; . 3.3 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.) 3.3.1 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. 3.4 Mercury Free - The Material Supplied Under This Contract/purchase Order Is Intended For Use On Submarines/surface Ships And Therefore Shall Contain No Metallic Mercury And Shall Be Free From Mercury Contamination. Mercury Contamination Of The Material will Be Cause For Rejection. If The Inclusion Of Metallic Mercury Is Required As A Functional Part Of The Material Furnished Under This Contract, The Contractor Shall Obtain Written Approval From The Procurement Contracting Officer Before Proceeding With Manufacture. The contractor's Request Shall Explain In Detail The Requirements For Mercury, Identify Specifically The Parts To Contain Mercury, And Explain The Method Of Protection Against Mercury Escape. Such A Request Will Be Forwarded Directly To The Procurement Contracting officer With A Copy To The Applicable Government Inspector. Upon Approval By The Contracting Officer, The Vendor Will Provide A "warning Plate" Stating That Metallic Mercury Is A Functional Part Of The Item And Will Include Name And Location Of That Part. The Use Of Mercury, Mercury Compounds, Or Mercury-bearing Instruments And/or Equipment In A Manner Which Might Cause Contamination In The Manufacture, Assembly, Or Test Of Material On This Contract Is Prohibited. The Most Probable Causes Of contamination Are Direct-connected Manometers, Mercury Vacuum Pumps, Mercury Seals, Or The Handling Of Mercury In The Immediate Vicinity. Mercury Switches, Mercury In Glass Thermometers, Standard Cells And Other Items Containing Mercury May Be Used If They Are located So As Not To Constitute A Contamination Hazard. If External Contamination By Metallic Mercury Occurs Or Is Suspected, The Following Test May Be Used To Determine Whether Contamination By Metallic Mercury Exists Or Whether Corrective Cleaning Measures Have Been Effective. Enclose The Equipment In A polyethylene Bag Or Close-fitting Airtight Container For Eight Hours At Room Temperature (70 Degrees F Minimum).sample The Trapped Air And If Mercury Vapor Concentration Is 0.01 Mg/cu Meter Or More, The Material Is Mercury Contaminated Insofar As The requirements Of This Contract Are Concerned. These Requirements Shall Be Included In Any Subcontract Or Purchase Order Hereunder And The Contractor Shall Insure Subcontractor Compliance With These Requirements. Technical Questions Pertaining To These Requirements Shall Be Referred To The Procurement Contracting Officer Via The Cognizant Administrative Contracting Officer. For Background, The Following Information Is Provided: Mercury Is Corrosive To Gold, Silver, Nickel, Stainless Steels, Aluminum And Copper Alloys. Stainless Steels, Nickel, And Copper Alloys Are Widely Used In Reactor Plants And Other Submarine/surface Ship Systems. Accidental Trapping Of Mercury In A component Could Cause Serious Damage To Vital Parts. Mercury Is Also Toxic If Inhaled, Ingested, Or Absorbed Through The Skin. It Is Evident That Grave Consequences Could Result From Small Amounts Of Mercury Vapor Present In An Unreplenished Submarine/surface ship Atmosphere. 3.5 Security Clearance Required - This Contract/purchase Order Requires The Contractor To Have A Government Security Clearance In Accordance With The Attached Contract Security Classification Specification (dd Form 254). 3.6 ;security - The Contractor Is Responsible To Provide Security Safeguards For All Confidential Data, Molds, Tiles And The Controlled Area As Specified In Paragraph 6.8 Of 53711 Drawing 5808277.; 3.7 ;molds - The Contractor Is Responsible For Designing Molds To Produce The Tiles As Specified In Paragraph 6.3 Of 53711 Drawing 5808277. the Contractor Shall Certify That All Molds Are Equivalant In Critical Dimensions And Allowable Tolerances.the Government Reserves The Right To Examine Mold Drawings Or Molds And To Accept Or Reject Plan Tolerances. the Molds Are Unclassified But Shall Be Afforded Maximum Protection To Ensure Minimum Visibility And Prevent Access By Unauthorized Personnel In Accordance With Paragraph 6.3 And 6.8.1 Of 53711 Drawing 5808277.; 3.8 ;material Safety Data Sheets (msds) - Material Safety Data Sheets Shall Be In Accordance With Paragraph 3.6 Of 53711 Drawing 5808277.; 3.9 ;responsibility For Inspection - The Contractor Is Responsible For The Performance And Certification Of All Inspection Requirements As Specified In Paragraph 4.1 Of 53711 Drawaing 5808277.; 3.10 ;adhesion Of Tiles To Steel - "sht" Epoxy Paint Hull Preservation Dtnsrdc - 2844-1109 (nnvsea Drawing 53711, 5808333) And Epoxy Adhesive Dtnsrdc 2844-1102 (navsea Drawing 53711, 5808332) Will Be The Only Paint And Adhesive To Be Used For "sht" Material "adhesion Of Tiles To Steel" Testing.; 3.11 Marking - This Item Shall Be Physically Identified In Accordance with ;the Requirements Of Mil-std-129 And Paragraph 3.2.1 Of 53711 Drawing 5808277; . 3.12 ;special Marking - Special Marking Shall Be In Accordance With Paragraph 5.2.3 And 5.2.3.1 Of 53711 Drawing 5808277. in Addition, All Outside Containers Are To Be Marked With Black Letters A Minimum Of One (1) Inch High In Non - Fading, Water Resistant Ink, With The Designation " Sht ".; 3.13 ;production Lot Test/quality Conformance Inspection Approval (government Testing) - Production Lot Test (plt)/quality Conformance Inspection (qci) And Approval Is Required.; 3.13.1 ;material Submitted For Production Lot Test/quality Conformance Inspection Shall Be Certified To Have The Same Composition, Construction And Manufacturing Process As The Material Supplied For The First Article Test/ Engineering Source Approval qualification (esaq) Testing.; 3.13.2 ;production Lot Test/quality Conformance Inspection - The Test/inspections To Be Performed For Production Lot/quility Conformance Inspection Shall Be As Specified In Table Iii Of 53711 Drawing 5808277.; note: Lot - A Lot Shall Consist Of All Tiles Produced In One Plant Under Essentially The Same Conditions And Offered For Inspection At One Time. In Each Case, The Nunber Of Tiles Offered For Inspection Constitute The Lot Size. tile And Fairing Strip Test Costs & Tiles Required: lot Size Tiles Required 51 - 90 3 91 - 150 5 151 - 280 8 281 - 500 8 501 - 1200 13 1201 - 3200 20 3101 - 10000 32 3.13.3 ;sampling And Rating For Production Lot Test/quality Conformance Inspection - Sampling For Production Lot Test/quality Conformance Inspection (non Destructive And Destructive) Shall Be In Accordance With The Requirements Of Paragraph 4.3.3.3 And Table iv Of 53711 Drawing 5808277. sampling For Production Lot Test/quality Conformance Inspection (performance Test) Shall Be In Accordance With The Requirements Of Paragraph 4.3.3.4 Of 53711 Drawing 5808277.; 3.14 ;manufacturing Accountability And Control - The Contractor Shall Develop Auditable Records To Account For All Tiles Molded In Accordance With Paragraph 6.8.4 Of 53711 Drawing 5808277.; 3.15 ;disposition Of Non - Conforming, Excess, Or Scrap Material - Disposal Of Non - Conforming Or Scrap Material Shall Be In Accordance With The Requirements Of Paragraph 6.5 Of 53711 Drawing 5808277.; 3.16 ;cleaning Procedure - See Section 6 (notes) Of This Specification For Cleaning Procedure.; 3.17 First Article Approval (government Testing) - First Article Test (fat) And Approval Is Required. 3.18 Production Lot Approval (government Testing) - Production Lot Test And Approval Is Required. 3.19 ;the Supplier Shall Provide A Certificate Of Conformance (coc) Or Certificate Of Acceptance (coa) With Each Sht Material. Package One Coc/coa Per Item. See Cdrl A0001 For More Information. ; 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 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. 4.3 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.4 Records Of Inspection - (this Requirement Is Not Applicable To Government Purchase Orders) Records Of All Inspection Work Performed By The Contractor, As Referenced Elsewhere In This Contract, Shall Be Kept Complete And Available To The Government During the Performance Of The Contract And For A Period Of Four Years After Final Delivery Of Supplies. 4.5 ;certification/data Report (molds) - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423).; 4.6 ;material Safety Data Sheet (msds) - The Contractor Shall Prepare And Submit Material Safety Data Sheets In Accordance With The Contract Data Requirements List (dd Form 1423). the Msds Is Form Osha-20 And Is Found As Part Of Fed-std-313.; 4.7 ;responsibility For Inspection - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423).; 4.7.1 Units That Undergo Destructive Testing Are Rendered Unusable And Shall Not Be Considered In The Quantity Listed For The "ship To" On The Schedule Page Of This Contract/purchase Order. The Number Of Units That Will Be Destroyed Under The Destructive testing Shall Be Inaddition To The Quantity Required On The Schedule Page. 4.8 ;production Lot Test/quality Conformance Inspection (lot Acceptance Test) (government) - The Contractor Shall Deliver Test Samples To The Government Test Facility For Production Lot/quality Conformance Inspection In Accordance With The Requirements specified In Paragraph 4.3 Of 53711 Drawing 5808277. The Test/inspection Shall Consist Of All The Requirements Of 53711 Drawing 5808277, Paragraph 4.3.1, Batch Acceptance, Paragraph 4.3.2 Tile Assembly Inspection And Paragraph 4.3.3, Lot Acceptance Test.; 4.9 ;tile Assembly Inspection - The Contractor Shall Preform Tile Assembly Inspection As Specified In Paragraph 4.3.2 Of 53711 Drawing 5808277.; 4.10 ;certification Data Report (material For Production Lot Test/quality Conformance Inspection) - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423).; 4.11 ;production Lot Test/quality Conformane Inspection - The Test/inspections To Be Performed For Production Lot Test/quality Conformance Inspection (lot Acceptance) Shall Be As Specified In Table Iii Of 53711 Drawing 5808277. sampling For Lot Acceptance Test Shall Be In Accordance With The Requirements Of Paragraph 4.3.3.3, Table Iv And Paragraph 4.3.3.4 Of 53711 Drawing 5808277.; 4.12 ;note production Lot Test/quality Conformance Inspection - Lot; A Lot Shall Consist Of All Tiles Produced In One Plant Under Essentially The Same Conditions And Offered For Inspection At One Time. In Each Case, The Number Of Tiles Offered For Inspection Constitute the Lot Size.; 4.13 ;production Lot Test/quality Conformance Inspection - Sampling For Lot Acceptance Performance Test Shall Be In Accordance With The Requirements Of Paragraph 4.3.3.4 Of 53711 Drawing 5808277. note: Sub-lots Shall Be Generated Which Consist Of A Maximum Of 450 Tiles. Nine (9) Tiles Shall Be Selected At Random From Each Sub-lot And Submitted To The Designated Government Testing Facility For Lot Acceptance Performance Test.; 4.13.1 ;production Lot/quality Conformance Inspection Test Samples For Lot Acceptance Test Shall Be Shipped To: commander naval Surface Warfare Center, Carderock Division 5001 South Broad Street Attn Code 617 Lisa Weiser 215-897-1612 Philadelphia Pa 19112; 4.14 Production Lot Test Approval - Production Lot Test Approval Is Required Prior To Shipment Of The Production Lot. 4.15 ;manufacturing Accountability And Control - The Contractor Shall Prepare And Submit A Report In Accordance With The Contract Data Requirements List (dd Form 1423).; 4.16 ;a Certificate Of Conformance (coc) Or Certificate Of Acceptance (coa) Shall Accompany Each Sht Material, As Stated Within Pns Ltr 9110 Ser 250/009 Of 1 Mar 23. Package One Coc/coa Per Item. Supplier Format Is Acceptable. As Indicated In Cdrl A0001.; 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 ;note: All Special Hull Treatment Operations Previously Requiring 1,1,1-trichloroethane Shall Use Butyl Acetate As A Direct Replacement. Butyl Acetate Shall Conform To The Requirements Of Astm D 4615.; Sht Tile Cleaning For The Tile Manufacturing Process Material Requirements A.butyl Acetate (astm D 4615) B.clean, White Cotton Rags Warning Consult The Msds For Butyl Acetate Prior To Initiating The Cleaning Process To Determine The Proper Ppe And Environmental Controls Required By Your Site. Additionally, Be Sure That Use Of This Solvent Does Not Violate, State, Or Federal Environmental regulations. Note This Procedure Shall Be Used Before And After The Etching Process. Before Etching, Only The Molded Side Shall Be Cleaned. After Etching, Both Sides Of The Tile Shall Be Cleaned With This Procedure. Procedure: 1. Place Tile On A Clean Surface. 2. Scrub Surface Of The Tile With A Rag Moistened With Butyl Acetate. Note Butyl Acetate Shall Be Poured Onto The Rag To Prevent Contamination Of The Cleaning Solvent-do Not Dip Rag Into Solvent. Change Rags Frequently. 3. Repeat The Cleaning Of The Tile Surface 2 To 3 Times As Necessary To Eliminate Contamination On The Tile. Note The White Cotten Rag Will Be Blackened Somewhat By The Cleaning Process. Continue The Scrubbing The Tile Surface Until The Rag Does Not Get Any Lighter With Successive Washes. 4. Allow The Solvent To Flash Off (evapporate) For At Least One Half Hour Prior To Stacking Or Packaging The Tile. Note Do Not Recontaminate The Tile After The Cleaning By Placing It In Contact With Unclean Surfaces. 6.2 ;initial (first Time) Testing (first Article Test/esaq And Production Lot Test/quality Conformance Inspection) For Each Lot Or Sub Lot Shall Be At The Expense Of The Government. Second Time Testing Or Retesting Will Be At The Expense Of The Contractor.; 6.3 ;shelf Life - Sht Tiles Shall Have A Five (5) Year Uninstalled Shelf Life From Date Of Manufacture.; 6.4 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. 6.5 Information Regarding Abbreviations, Symbols And Codes Appearing On Dd Form 1423 - The Following Information Is Provided To Assist In Understanding The Intent Of The Requirement To Provide A Deliverable Item To The Government. The Explanation Of abbreviation, Symbols And Codes Found In A Block Follows The Block Number As They Appear On The Dd Form 1423. block A: Is The Actual Contract Line Item No. block B: Is The Actual Collective Physical List Of The Deliverable Item(s) Which Are Part Of The Total Requirement Of The Contract/purchase Order. block C: Is The Category Of Data Required, Tdp Is Defined In Mil-t-31000. Tm Is Defined In Part 1x, Section B Of Dodi 5000.2. Navicp Has Reasoned That Most Dd Form 1423's Included In Our Solicitations Meet The Requirement Of Tdp As Navicp Does Not Regularly Purchase Only Technical Manuals Without Purchasing Hardware And Related Tdp Software. Therefore, Most Navicp Dd Form 1423 Category Code Will Be Tdp. block D: Is The Name Of The Parent System, Next Higher Assembly, Or The Item Being Purchased. block E: Is The Purchase Request Number, Request For Proposal Number, Invitation For Bid Number Or Another Number For Tracking And Monitoring Purposes. block F: Is The Successful Offerors Name And Or Cage Code. block G: Is The Name Of The Individual And Or The Code/activity Of The Individual Who Prepared The Dd Form 1423 And Included The Requirement In The Technical Data Package (tdp). block H: Self Explanatory. block I: Is The Name And Signature Of The Individual Who Approved The Content And The Need For Inclusion Of The Dd Form 1423 In The Tdp. block J: Self Explanatory. block 1: Is The Exhibit Line Item Number (elin). block 2: Is The Title Of The Data Item Cited In Block 4. block 3: Is The Subtitle Of The Data Item Cited In Block 4 And Is Used If The Title Requires Clarification. block 4: Is The Actual Data Item Description (did) Number Or The Actual Technical Manual Contract Requirements Number. In The Event The Dd Form 1423 Is Requiring A Technical Manual The Numbered Tmcr Will Be An Attachment To The Contract/purchase Order. block 5: Is The Section And Paragraph Area, Where The Requirement Statement For The Dd Form 1423 Will Be Found. block 6: Is The Activity That Will Inform The Contractor Of Approval, Conditional Approval Or Disapproval Of The Deliverable Item. block 7: Is A Code Which Designates Authority For Inspection And Acceptance Of The Deliverable Item. The Definition Of The Codes Is As Follows: Dd Form 250 Code Inspection Acceptance Ss (1) (2) Dd (3) (4) Sd (1) (4) Ds (3) (5) Lt (6) (7) No (8) (8) Xx (9) (9) (1) Inspection At Source. (2) Acceptance At Source. (3) No Inspection Performed At Source. Final Inspection Performance At Destination. (4) Acceptance At Destination. (5) Acceptance At Source. Acceptance Based On Written Approval From The Contract Officer. (6) Letter Of Transmittal Only. Lt Should Not Be Used When Inspection Is Required. The Data Is Sent By The Contractor Directly To The Personnel Listed In Block 14 Of The Dd Form 1423. Lt Is Used When The Contracting Agency Does Not Desire To Have A Dd Form 250 For Each And Every Piece Of Data Developed By The Contractor. The Only Other Authorized Use Of Lt Is The Special Case Where The Contracting Agency Does Not Desire To Have Separate Dd Forms 250 But Desires To Have A Government Quality Assurance Representative Perform Inspection. The Government Quality Assurance Representative Shall Be Listed On The Distribution In Block 14 And Requested To Provide Comments Via The Quality Assurance Letter Of Inspection. Use Of The Symbol Lt Is Not Authorized For Data Comprising Final Delivery Of Technical Data Package Of For Technical Manuals. (lt May, However, Be Used For Delivery Of Preliminary Tdp's Or Tm's). (7) As Specified In Block 8 Of The Dd Form 1423. (8) No Inspection Or Acceptance Required. No Dd Form 250 Or Letter Of Transmittal Required. Use Of The Symbol No Is Not Authorized For Data Comprising Technical Data Packages Or For Technical Manuals. (9) Inspection And Acceptance Requirements Specified Elsewhere In The Contract. block 8: Is The Approval Code - Items Of Critical Data Requiring Specific Advanced Written Approval Prior To Distribution Of The Final Data Item Will Be Identified By Placing An "a" In This Field. This Data Item Requires Submission Of A Preliminary Draft Prior To Publication Of A Final Document. When A Preliminary Draft Is Required, Block 16 Of The Dd Form 1423 Will Show Length Of Time Required For Government Approval/disapproval And Subsequent Turn-around Time For The Contractor To Resubmit The Data After Government Approval/disapproval Has Been Issued. Block 16 Will Also Indicate The Extent Of The Approval Requirements, E.g., Approval Of Technical Content And/or Format. block 9: Is The Distribution Statement Code Which Explains How The Government Can Circulate The Deliverable Item. The Definition Of Codes A, B, C, D, E, F Or X Is As Follows: A. Distribution Of The Item Is Unrestricted. B. Distribution Of The Item Is Limited To Agencies Only. C. Distribution Of The Item Is Limited To Contractors With A Cage Code And Have A Dd Form 2345 On File With The Defense Logistics Service Center (dlsc) Battle Creek, Mich. Or Government Activities. D. Distribution Of The Item Is Limited To Dod Activities And Dod Contractors Only. E. Distribution Of The Item Is Limited To Dod Components Only. F. Distribution Of The Item Is Restricted From Foreign Nations And Forign Nationals. block 10: Is The Frequency Which The Deliverable Item Is Expected To Be Delivered To The Government. The Abbreviations And Their Meaning. Annly Annually Asgen As Generated Asreq As Required Bi-mo Every Two Months Bi-we Every Two Weeks Daily Daily Dfdel Deferred Delivery Mthly Monthly One/r One Time With Revisions Qrtly Quarterly Semia Every Six Months Wekly Weekly Xtime Number Of Times To Be Submitted (1time, 2times...9times) Use Of These Codes Requires Further Explanation In Block 16 To Provide The Contractor With Guidance Necessary To Accurately Price The Deliverable Data Item. Other Abbreviations Not Appearing On The Above List May On Occasion Be Used In Block 10 Of The Dd Form 1423. When Other Abbreviations Are Used They Will Be Fully Explained In Block 16 Of The Dd Form 1423. block 11: Is The Last Calendar Date, Expressed In Year/month/day Format, The Deliverable Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423 For An Item With A Block 10 Entry Indication A Single Delivery. If The Item Is To Be Submitted Multiple Times, The Number Stated Is The Number Of Calendar Days After The Frequency Cited In Block 10 The Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423. On Occasion The Deliverable Item Will Be Required To Be Submitted Prior To The End Of The Frequency Cited In Block 6. In That Event The Requirement Will Be Fully Explained In Block 16 Of The Dd Form 1423. block 12: Is The Date Of First Submission Of The Deliverable Item To The Requiring Office (block 4) Expressed In Year/month/day Format. The Abbreviations And Their Meaning Are As Follows: Asgen As Generated Asreq As Required Dac Days After Contract Date Dfdel Deferred Delivery Eoc End Of Contract Eom End Of Month Eoq End Of Quarter Specific Instructions For These Requirements Will Be Provided In Block 16. If The Deliverable Item Is Constrained By A Specific Event Or Milestone The Constraint Will Be Fully Explained In Block 16 Of The Dd Form 1423. "as Generated", "as Required", And "deferred Delivery" Will Always Be Fully Explained In Block 16. block 13: Is The Date Of Subsequent Submission Of The Deliverable Item, After The Initial Submission. Subsequent Submission Is Only Used To Indicate The Specific Time Period. The Data Is Required When Block 10 Of The Dd Form 1423 Indicates Multiple Delivery Is Required. This Does Not Apply To Resubmission Of A Deliverable Item That Has Been Reviewed By The Requiring Office And Determined To Be Only Conditionally Acceptable Or Unacceptable. block 14a: Will Contain The Activity Name(s) Where The Deliverable Item Is To Be Sent. If The Activity Is Other Than Dcmc Or Nspcc The Full Name, Address (including Code) Will Be Specified. That Specific Information Will Be Located In Block 16 Of The Dd Form 1423. block 14b: Is The Number Of Copies Of Draft And Or Final Copies To Be Submitted. When Final "repro" Copies Ar To Be Submitted Block 16 Will Clarify The Type Of Repro Copies Required. (e.g., Vellum, Negative, Etc.) block 15: Is The Total Of Each Type Of Copies To Be Submitted As Required By Block 14. block 16: Is The Block Used To Provide Additional Or Clarifying Information Blocks 1 Through 15. This Block Is Also The Only Area Used To Tailor The Document Listed In Block 4. Only Deletions To The Minimum Requirements Stated In The Document In Block 4 Are Allowed. Block 16 May Also Be Used To Specify The Medium For Delivery Of The Data. block 17: Is The Block Where The Bidder Or Offerer Is To Enter The Appropriate Price Group. The Price Group Are Defines As Follows: A. Group I - Data Which The Contractor Prepares To Satisfy The Government's Requirements. The Contractor Does Not Need This Type Of Data To Perform The Rest Of The Contract. Price Would Be Based On Identifiable Direct Costs, Overhead, General And Administrative (g&a) And Profit. B. Group Ii - Data Essential To Contract Performance Which Must Be Reworked Or Amended To Conform To Government Requirements. The Price For Data In This Group Would Be Based On The Direct Cost To Convert The Original Data To Meet Government Needs And To Deliver It, Plus Allocable Overhead, G&a And Profit. C. Group Iii - Data Which The Contractor Must Develop For His Own Use And Which Requires No Substantial Change To Conform To Government Requirements Regarding Depth Of Content, Format, Frequency Of Submittal, Preparation, And Quality Of Data. Only The Costs Of Reproducing, Handling And Delivery, Plus Overhead, G&a And Profit, Are Considered Inpricing Data In This Group. D. Group Iv - Data Which The Contractor Has Developed As Part Of His Commercial Business. Not Much Of This Data Is Required And The Cost Is Insignificant. The Item Should Normally Becoded "no Charge." An Example Is A Brochure Or Brief Manual Developed For Commercial Application Which Will Be Acquired In Small Quantities, And The Added Cost Is Too Small To Justify The Expense Of Computing The Charge That Otherwise Would Go With The Acquisition. block 18: Enter The Total Estimated Price Equal To That Portion Of The Total Price Which Is Estimated To Be Attributable To The Production Or Development For The Government Of That Item Of Data. The Entry "n/c" For "no Charge" Is Acceptable. 6.6 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. 6.7 Note To Government Testing Facility - Upon Completion Of The Government Tests Cited Under Section 4, Quality Assurance, A Letter Stating Approval/disapproval Of The Testing Performed Shall Be Mailed Within 5 Days To The Naval Inventory Control Point, attention: Procurement Contracting Officer, Identified In This Contract/purchase Order, 5450 Carlisle Pike, P.o. Box 2020, Mechanicsburg, Pa. 17055-0788. 6.8 ;production Lot Test/quality Conformance Inspection - Samples Submitted To The Govertment Testing Facility For Test/inspection That Are Consumed Or Destroyed In Testing Will Not Be Returned To The Contractor.; 6.9 ;isea Poc:commander, Naval Surface Warfare Center; 5001 Broad Street Philadelphia, Pa 19112 ; Attn: Lisa Weiser, 215-897-1612, Code 617; 6.10 ;"250.009 Cui Request For Naval Sea Systems Command Consideration For Reduction In Receipt Inspection Requirements For Submarine Special Hull Treatment Material" & "9690 Ltr Ser 05u7_039 - Sht Reciept Inspection Reduction Distro (004).pdf Are Available upon Request. Documents Cover Noise Reduction And Whether Or Not Plt Can Be Waived In Lieu Of A Coc/coa.; p/n: 5808277 Tile, Type Aa-18 date Of First Submission=030 Dac ;certification/data Report - Molds Shall Be Certified To Be In Accordance With The Requirements Paragraph 6.3 Of 53711 Drawing 5808277. ; ;block 12 - Submit For Approval Prior To Production.; block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". ;block 14a - Forward One (1) Dcmc Approved Copy To The Navicp-m Pco Prior To Production. block 14a - Isea Information Copy; Carderock Division Naval Surface Warfare Center (cdnswc) Code 6244, Philadelphia Naval Base, Philadelphia, Pa.19112-5083. ; date Of First Submission=120 Dac ;material Safety Data Sheet (msds) - Shall Be In Accordance With Paragraph 3.6 Of 53711 Dwg 5808277 And Fed-std-313. in The Event Of Conflict, Fed-std-313 Shall Take Precedence Over Di-misc-80678.; ;contractor Shall Submit One (1) Dcmc Approved Copy To Navicp - Mech Pco Prior To Production. ; ;block 14a - Package One (1) Dcmc Approved Copy Inside Each Container For Each Shipment.; ;block 14a - Isea Information Copy; Carderock Division Naval Surface Warfare Center (cdnswc), Code 6244, Philadelphia Naval Base, Philadelphia Pa. 19112-5083.; block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". date Of First Submission=180 Dac ;certification/data Report Shall Be In Accordance With The Requirements Of Paragraph 4.1 Of Drawing 5808277. ; ;block 14a - Forward One (1) Dcmc Approved Copy With Dd Form 250 To The Navicp - Mech Pco At The Time Of Shipment. in Addition Package One (1) Dcmc Approved Copy With The Dd Form 250 Inside The First Shipping Container Of Each Shipment And Identify The Container.; ;block 14a - Isea Information Copy; Carderock Division Naval Surface Warfare Center (cdnswc), Code 6244, Philadelphia Naval Base, Philadelphia Pa. 19112-5083.; block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". date Of First Submission=120 Dac ;certification/data Report - Samples For Production Lot Test/quality Conformance Inspection Shall Be Certified To Be In Accordance With The Requirements Of Paragraph 4.3 Of 53711 Drawing 5808277.; ;block 14a - Submit One (1) Dcmc Approved Copy To Navicp-mech Pco Upon completion Of Production Lot Test/quality Conformance Inspection.; ;block 14a - Isea Information Copy; Carderock Division Naval Surface Warfare Center (cdnswc), Code 6244, Philadelphia Naval Base, Philadelphia, Pa. 19112- 5083.; block 14a - Isea Information Copy Cover Letter And First Page Of Data Shall Be Clearly Marked "information Copy". ;block 14a - Submit One (1) Dcmc Approved Copy To The Government Testing Facility With The Samples For Production Lot Test/quality Conformance Inspection.; date Of First Submission=180 Dac ;the Contractor Shall Prepare And Submit Reports In Accordance With The Requirements Of Paragraph 6.8.4 Of Drawing 5808277. the Records Shall Be Provided To The Qar For Inspection And Acceptance On A Quarterly Basis. ; 1.1 The Dcmc Qar Approved Deliverable Shall Be Sent, Within 10 Days Of Approval, To Activities Listed Under Distribution. date Of First Submission=asreq ;a Certificate Of Conformance (coc) Or Certificate Of Acceptance (coa) Shall Accompany Each Sht Material, As Stated Within Pns Ltr 9110 Ser 250/009 Of 1 Mar 23. Package One Coc/coa Per Item.supplier Format Is Acceptable. coc/coa Shall Provide Test Reports Certifying Conformance Of Material Samples To Requirements. In Addition, The Coc/coa Shall Provide Documentation For Traceability Of Each Unit To The Mateial Batch That Produced It. coc/coa Satisfies The Laboratory/material Testing Part Of The Receipt Inspection Process. Per Approval Letter, "no Receipt Inspection Material/laboratory Testing Is Required." Pns Ltr 9690 Ser 05u7/039, 29 Mar 2023, Approves Request From Pns Ltr 9110 250/009, 1 mar 23; Both Availableupon Request. The Requirements Of Letters Do Not Authorize Any Change In Terms, Conditions, Delivery Schedule Or Price Or Amount Of The Subject Contract Or Any Other Government Contract. In The Event You Consider That These Requirements Represent A Change For Which You Are entitled To An Equitable Adjustment, You Are To Comply With The Requirements Of The "notification Of Changes" Clause In The Contract.;

Caraga Regional Hospital Tender

Healthcare and Medicine
Philippines
Closing Date22 Apr 2025
Tender AmountPHP 12 Million (USD 211.6 K)
Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2025-04-22 (26) Supply And Delivery Of Portable X-ray Machine Approved Budget For The Contract: Php 12,000,000.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy 2025 Raf / Gaa Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Twelve Million Pesos Only ( ₱ 12,000,000.00 ) As To Payment Under The Contract For Supply And Delivery Of Portable X-ray Machine. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding To Wit: Line Item No. Description Qty Unit Of Measurement Unit Cost Total Cost 1 Portable X-ray Machine 1 Unit ₱ 12,000,000.00 ₱ 12,000,000.00 Grand Total ₱ 12,000,000.00 Terms Of Reference Description Patient Category These Are Powered By An Electric Motor Supplied By A Battery That Assists The Movement When The Radiographer Drives The Mobile Unit With Less Effort. Mobile X-ray Systems Are Often Used To Perform Chest Radiography To Patients Who Cannot Be Moved To The Radiology Department. Purpose Of Use Clinical Department /ward Medical Imaging Department Technical Specifications Detailed Requirements 1 - One Time Service Breakdown Compatible: Mobile X-ray Drx-revolution Sn: 10361 A. General Features 1. Motorized Driven 2. Maneuverability – Complete With Handrails And Positive Foot Or Hand-operated Breaks With Anti-collision Sensor And Anti-bumper Design Equipped With Soft-touch Bumper To Prevent Damage From Hitting Objects When Moving Around Or Transporting. 3. Electrically Grounded – A Dedicated Grounding System For The Machine Be Provided By The Bidder. 4. Radiographic Examinations Can Be Performed With The Mains Power Even When System Batteries Are Depleted And Capable Of At Least 1000 Exposures During Battery Utilization. The On-board Battery Charging And Grid Storage Should Be Present. B. Physical And Mechanical Characteristics 1. Maximum Inclination Of Sloped Surfaces For Travel: Not More Than 12° 2. Maximum Height: Not More Than 2 Meters At Transport Position 3. Maximum Length: Not More Than 1.3 Meters At Transport Position 4. Maximum System Width: Not More Than 0.6 Meters 5. The Machine's Overall Weight Should Not Exceed 500 Kilograms. 6. Continuous Equipment Storage Is Possible At Ambient Temperatures Between 0 And 50° Celsius And Relative Humidity Levels Between 15% And 90%. 7. The X-ray Tube Stand Must Be Fully Counterbalanced For Rotation In All Directions. 8. The Machine Must Have An Articulated Arm For Imaging With Any Patient Position. All Cables Should Be Concealed In The Arm System And Cable Connections Between Units Are Removable But Locked When Connected. C. Power And Generator Requirements 1. Single Phase 2. 220v-240v Ac, 50/60 Hz As Applicable To The Power Supply Of The Hospital 3. High-frequency Generator: Inverter Type 4. Maximum Power Output: At Least 30 Kw D. X-ray Tube Assembly 1. Tube Voltage Setting Range: Minimum Setting Of 40 Kv And Maximum Setting Of ≥ 150 Kv 2. Maximum Tube Current: At Least 400 Ma 3. Tube Current Time Product Setting: 320 Mas Or Higher 4. X-ray Tube Anode: Rotating 5. X-ray Tube Anode Heat Capacity: At Least 210 Kj (300 Khu) 6. X-ray Tube Assembly Maximum Heat Content: At Least 750 Kj (1060 Khu) 7. Nominal Focal Spot Size: Small Focus ≤ 0.8 Mm, Large Focus > 0.8 Mm But ≤ 1.5 Mm. 8. Total Filtration: ≥ 2.5 Mm Al Equivalent 9. Tube Head Movement: Tube Rotation Of ±180° Or Better And Tube Tilt Of -15° To +90° Or Wider 10. Tube Arm Movement: Lateral, Horizontal, And Vertical 11. Tube Arm Support: Collapsible And Telescopic 12. Tube Arm Reach/length: 0.6 To 1.3 Meters 13. Column Rotation Range: ±315° 14. Locking Mechanism: Electromagnetic Or Manual E. Collimation System Requirements 1. Multi-leaf Collimator – Manually And Electronically Controlled 2. Collimator Rotation: ±90 Degrees Or Wider 3. Collimator Lcd Display: Must Have A Display Screen Size Of At Least 10 Inches, Must Display The Source-to-image Distance (sid) And The Angulation Of The Collimator 4. Sid Method: Laser Automatic Measurement With Lcd Digital Reading Display 5. The Led Light Source Must Have A Cross-hair Centering, An Average Illumination Of 160 Lux Or Greater At Sid Of 100 Cm, And An Illumination Period Of At Least 30 Seconds With Automatic Shut Off. F. X-ray Detector And Image Receptor Requirements 1. Wireless Flat Panel Detector: With An Ip68 Rating Or Better And A Maximum Load Capacity Of 300 Kg. 2. Detector Technology: Cesium Iodide (csi) Scintillator Coupled To A Tft Matrix With Either An Amorphous Silicon (a-si) Or A Complementary Metal-oxide-semiconductor (cmos) Detector. 3. Image Size: 35×43 Cm (14×17 Inches) 4. Pixel Matrix: 2560 × 3072 5. Pixel Pitch: 99 Μm Or Less 6. Digitization Depth: 12 Bits Or Higher 7. Image Acquisition Time: 2 Seconds Or Faster 8. Image Processing Time: 3 Seconds Or Faster 9. Exchangeable Lithium-ion Battery 10. Battery Charging Time: At Least 4 Hours For A 100% Charge. G. Control Unit 1. Dead-man Switch Should Be Available. 2. The Overload Protection Indicator Must Be Visual And Audible. 3. Must Have Indicators For Unit Fully Charged, Unit Is Being Charged, And Unit Needs To Be Charged. 4. Exposure Switch – Both Wired And Wireless, With An Extension Cable Of At Least 5 Meters, A Wireless Bluetooth Remote Control Exposure Switch Should Be Available, And The Exposure Status Indicators Must Be Audible And Visible. 5. The Dose Area Product (dap) Must Be Displayed On The Control Panel. 6. The Automatic Exposure Control (aec) Must Be Available/built-in. 7. A Colored Lcd Touchscreen Control Panel Monitor With A Display Screen Size Of At Least 19 Inches Or Bigger And With An Output Resolution Of 1280 X 1024 Pixels Or Better. 8. Technique Selector For Kilovoltage (kv), Milliamperage (ma), Time (sec Or Msec And/or Pulse), And/or Milliampere (mas) Must Be Displayed On The Control Unit. H. Workstation And Imaging System 1. The Exposure Parameters Are Selected Via The Organ/anatomical Programs. 2. Capable Of Image Rotation At Any Degree/angle, Image Zoom, And Vertical And Horizontal Image Flip. 3. Windowing For Contrast/brightness Must Be Available. 4. Capable Of Black/white Image Inversion. 5. Capable Of Image Stitching (at Least 2 Images). 6. Image Capacity: At Least 10,000 Images 7. Image Capture Memory: At Least 4gb 8. Hard Drive Storage: At Least 500gb 9. Dicom Interfaces Available In The System: Dicom 3.0 10. Dicom Print/send 11. Dicom Storage (mwm)-jpeg/bmp Export 12. Modality Performed Procedure Steps (mpps) Capable 13. The Equipment Must Have A Built-in Wireless Data Transfer Capability/connectivity (for Sending Of Patient Data Entries And Digital Radiographic Images). 14. The Equipment Must Be Compatible And Connected To The Hospital’s Existing And/or Future Pacs-ris, And Hospital Information System At No Extra Or Additional Cost To The Hospital/end-users. Technical Services As Follows: • Calibration Of The Unit Must Be Performed After Installation With Certificate • Service Call Within 24 Hours Maximum And Must Have Repair Facility In Mindanao Area. • Preventive Maintenance For Every Quarter Until Warranty Expires. • Service Kits And Consumables To Be Included For One Year Use. • Supplier Must Deliver And Install The Unit Without Cost To The Owner. • The Supplier Shall Process The Performance Testing Request And Must Shoulder The Total Cost/expenses Of The Machine Performance Testing, Transportation Expenses, And Per Diem Of The Food And Drug Administration (fda) Common Services Laboratory (csl) – Physics Laboratory Support Division (plsd) Health Physics Team At No Extra Cost To The Hospital/end Users. Physical/chemical Characteristics • Size Mobile X-ray Machines Are Compact And Can Fit Through Doors And Elevators. They Are Larger And Heavier Than Portable X-ray Machines, And Can Only Be Moved On Flat Surfaces. • Wheels Mobile X-ray Machines Are Maneuverable And Can Be Moved On Wheels To Patient Locations. • Motorized Drive Mobile X-ray Machines Have A Motorized Drive And Compact Wheelbase. • Components Mobile X-ray Machines Have An X-ray Tube, Positioning Column, Exposure Control Panel, And Image Receptor. • Power Mobile X-ray Machines Can Have A Powerful Battery That Can Provide Enough Power For Up To 8 Hours Of Operation. • Safety Features Mobile X-ray Machines Can Have Safety Features Such As Audible And Visual Alerts, Tube Filtration, And Shielding. Accessories, Consumables, Spare Parts, Other Components • The Supplier Must Submit In Both Hard And Soft Copy The Original Brochure With Technical Specifications, And The Operation And Safety Manuals And Guides In The English Language. • The Supplier Must Provide Both Hard And Soft Copies Of The Certificate Of Calibration, Warranty Certificate, And Inspection Certificate. • Service Kits And Consumables Shall Be Included For One Year Of Use. • Two (2) Extra Flat Panel Detector Batteries Including Chargers • Waterproof Machine Cover • Radiological Protection Accessories Shall Be Provided: 1 Caliper, 1 Set Of Contact Gonadal Shields, 1 Upright Gonadal Shield, And 1 Movable Barrier • Two (2) Units Of Computer Desktops With The Following Specifications And Peripherals: O Processor: Core I7 Or Equivalent In Other Brands. O Ram: At Least 8 Gb O Hard Drive: At Least 1 Tb Ssd O Connectivity: With Wi-fi And Bluetooth Available O Ports: Usb, Usb-c, Hdmi, Network Extension For Ethernet Port, Headphone/microphone O At Least 24 Inches High Resolution Colored Lcd Monitor Display O Must Include At Least A 1 Mp Web Camera, A Microphone/headphone, And A Speaker O Should Be Installed With The Latest Licensed Os O Should Be Installed With Licensed Applications/programs For Data Processing In Spreadsheet And Report/document Generation. O To Include A Wired Heavy Duty Optical Mouse And Keyboard O To Include A 3 In 1 Heavy Duty Colored Printer (long-size Scanner Must Be Available) For Each Computer Unit O To Include A Ups For Each Computer Unit O Warranty On Parts And Service For At Least One (1) Year • The Supplier Must Provide The Following Qa/qc Testing Phantom Set For Verification And Physics Measurement Of The Patient Entrance Surface Dose, The Reference Air Kerma Rate, And Stray Radiation: O 30 Pieces Of A 1 Cm Thick Pmma (polymethyl Methacrylate) Phantom Slab With Field Size Of 40 Cm X 40 Cm O 30 Pieces Of A 1 Cm Thick Pmma (polymethyl Methacrylate) Phantom Slab With Field Size Of 30 Cm X 30 Cm Training, Installation And Utilisation Pre-installation Requirements Supplier To Perform Installation, Safety And Operation Checks Before Handover. Requirements For Commissioning Local Clinical Staff To Affirm Completion Of Installation, Calibration Certificate And Warranty Certificate Training Of User/s 1. Training Of End-users And Biomed Engineer Must Be Done On-site With Minimum Of 4 Days Period. 2. The Supplier Must Provide A Certification Type Of Training On The Applications, Operations, And Basic Maintenance For The End-users And The Biomedical/maintenance Personnel Of The Hospital. 3. The Supplier Must Provide Full Support To The Medical Imaging Department Staff For Their Annual Continuing Medical/professional And Educational/learning Development While The Machine Is Under Warranty. User Care To Demonstrate The Proper Cleaning And Disinfection With Provision Of Printed Cards Or Tags Beside The Unit. Warranty And Maintenance Warranty • 5 Years For Parts And Labor • The Bidder Shall Provide A Certification From The Manufacturer Guaranteeing The Availability Of All Spare Parts For The Next Ten (10) Years And Is Duly Authenticated By The Philippine Embassy In The Country Of Origin. • The Bidder Shall Specify Post-warranty Comprehensive Preventive Maintenance Costs Including List And Price Of Major Spare Parts For The Next Three Years After The Warranty. The Supplier Shall Provide The Hard And Soft Copies Of The Complete List Of Important Spares And Accessories, With Their Part Numbers And Costs. This Inventory List Of Spare Parts For The Unit Offered Must Be Duly Signed Or Certified By The Manufacturer. • The Certificate Of Exclusive Distributorship From The Unit Manufacturer Must Mention The Name Of The Philippine Representative. The Terms And Conditions Stated In The Contract Shall Be Honored By The Manufacturer If A Change Of Exclusive Distributorship Occurs During The Duration Of The Said Contract. • The Equipment Must Be A Brand-new Unit And Not A Discontinued Model. • Cleaning And Maintenance Of Machine • Shall Have Spare Parts Availability Once The End User Needs It. • Certification From The Bidder Of A 95% Uptime Guarantee For The Equipment Offered Within The Warranty Period And The Accumulated Downtime In Excess Of 5% Shall Be Added To The Warranty Period. Environmental Factors • Capable Of Being Stored Continuously In Ambient Temperature Of 0 To 50 Deg C And Relative Humidity Of 15 To 90% • Capable Of Operating Continuously In Ambient Temperature Of 10 To 40 Deg C And Relative Humidity Of 15 To 90% Documentation Documentation Requirements User, Technical And Maintenance Manuals To Be Supplied In English Language. Service Manual In English. List To Be Provided Of Important Spares And Accessories, With Their Part Numbers And Cost. Certificate Of Calibration, Warranty And Inspection To Be Provided. Safety And Standards International Standards Fda Approved. Iso 13485:2003 Medical Devices -- Quality Management Systems -- Requirements For Regulatory Purposes (australia, Canada And Eu) Iso 14971:2007 Medical Devices -- Application Of Risk Management To Medical Devices Iec 60601-1:2012 Medical Electrical Equipment - Part 1: General Requirements For Basic Safety And Essential Performance Iec 60601-1-1:2000 Medical Electrical Equipment - Part 1-1: General Requirements For Safety - Collateral Standard: Safety Requirements For Medical Electrical Systems Iec 60601-1-2:2007 Medical Electrical Equipment - Part 1-2: General Requirements For Basic Safety And Essential Performance - Collateral Standard: Electromagnetic Compatibility - Requirements And Tests Iec/ts 61223-2-1 :1993 Evaluation And Routing Testing In Medical Imaging Departments - Part 2-1: Constancy Tests - Film Processors Iso 4090:2001 Photography -- Medical Radiographic Cassettes/screens/films And Hard-copy Imaging Films -- Dimensions And Specifications Delivery Period 90 Calendar Days From Receipt Of The Notice To Proceed Terms Of Payment Upon Full Delivery, Installed, Tested And Commissioned. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. Post Qualification Site Visit To Nearest Hospital. Failure To Comply With The Preferred Schedule Of The Procuring Entity For The Post Qualification Can Be A Ground For Disqualification. (no Extensions Allowed.) Service Center Must Have Service Center Within Caraga Region, Cebu City, Cagayan De Oro Or Davao City. Validity Of The Contract / Contract Termination: Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: A. When The Total Quantity Specified In The Contract Has Been Exhausted; Or B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. General Conditions All Other Rules Governing Contract Implementation And Termination Under Ra 12009 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent (25% ) Of The Abc To Be Bid. Slcc Must Be Within 5 Years From The Submission Of Bids. (based On The Completion Date). The Single Largest Completed Contract (slcc) Shall Be The Same Or Similar In Nature (like Rental Of Equipment, Medical Equipment), As Determined And Defined By The Bids And Awards Committee ( Bac ). For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 12009, Otherwise Known As The “new Government Procurement Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On March 21, 2025 To April 22, 2025 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference April 2, 2025 At 9:00 A.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/88675193274?pwd=gui7bc87we7mklqaldvn0rsdjjae14.1 Meeting Id: 886 7519 3274 Passcode: 509651 Deadline Of Submission Of Bids April 22, 2025 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Please Be Advised That Failure To Submit Bidding Documents To The Designated Official Email Address Will Result In Automatic Rejection And Disqualification. Opening Of Bids April 22, 2025 At 2:00 P.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/84925045187?pwd=ufrtoze8af6jquk40tzawvwnsfoqpq.1 Meeting Id: 849 2504 5187 Passcode: 895575 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1soiw5bgpy88jqjodbts4jx8qbzwhdhci?usp=sharing Bidding Documents Php 25,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Philippine Bidding Documents Can Be Accessed In The Philgeps And All Form And Part Of This Invitation To Bid, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents E. Other Documents Essential Documents Required By This Procuring Entity And Ra 12009 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before April 22, 2025 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On April 22, 2025 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted Under Any Circumstances May It Cause. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 12009 And Other Applicable Laws, Rules And Policy. 9. The Crh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 12009 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore, Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Join The Caraga Regional Hospital Supplier Network By Filling Out The Registry Form From This Link: Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 (086) 826-9058 Mobile Nos: Globe: 0953-9212-832 / Smart: 0985-0508-783 E-mail Address: Crhprocurement.bac@gmail.com Fb Page: Caraga Regional Hospital – Bids And Awards Committee Approved By: (sgd) Fermarie C. Dulpina, Rmt, Mpa, Jd Chief Health Program Officer Chairman, Bids And Awards Committee

Ministerium F R Bildung, Jugend Und Sport Des Landes Brandenburg Tender

Others
Germany
Closing Date11 Apr 2025
Tender AmountRefer Documents 
Details: Attention: This publication is an ex-ante transparency notice announcing a future closed procurement procedure. Suitable interested parties with the necessary time and personnel resources can contact the specified email address, but are not entitled to inclusion in the subsequent procurement procedure. Overview of the contract subject matter: 1. Initial situation and objectives. In the coalition agreement of the government of the 8th legislative period of the state of Brandenburg, line 687 states: "We will [...] bring forward the language assessment nationwide by one year." In order to implement this project effectively and with the greatest possible benefit for children's language development, the Ministry of Education, Youth and Sport (mbjs) is currently planning a model project to bring forward the mandatory language assessment and compensatory language support. The pilot project is intended to answer fundamental questions regarding the use of the "Language Screening for Preschool Age" (SSV) procedure, recognized in June 2024, for younger children, as well as the effectiveness and future design of language support for this target group. To this end, daycare providers from as many districts and independent cities in the state of Brandenburg as possible are to be persuaded to participate in the pilot project. The objective of the pilot project is therefore to obtain reliable information on whether bringing forward the mandatory language assessment has a positive effect on children's language development and how the compensatory language support program can be most effectively linked to the language assessment. To this end, the pilot project will be scientifically monitored. The aim is to achieve a sample size of 600 children who will participate in both the language assessment with the SSV and the compensatory language support program. 2. Tasks of the Contractor (an) The pilot project will test the extent to which the SSV is feasible for testing in the penultimate year before school enrollment and whether the current compensatory language support can continue to be used as before. Firstly, the children being tested are younger, and secondly, the periods for compensatory and everyday language support measures are longer. The an will provide scientific support for the pilot project. The scientific support of the pilot project should be based on the following research questions: 1. What are the prerequisites for success and obstacles to using the SSV for children in the penultimate year before school enrollment? 2. How does bringing forward the language assessment affect the children's language development when comparing three groups? 3. How practical is the use of the current compensatory language support program "Action and Language" with children in the penultimate year before school enrollment, within twelve weeks and within twelve months? 4. Is the currently used compensatory language support program "Action and Language" also compatible with an earlier language assessment with the SSV and correspondingly younger children? 5. What organizational aspects should be considered when extending the compensatory language support program in daycare centers? In implementing the scientific support, three main work packages can be derived from these questions, which are described in more detail below. 2.1 Work Package 1: Scientific Support for SSV Testing 2.1.1 Evaluation of SSV Testing (Research Question 1) For the evaluation of the success factors and barriers identified in Research Question 1, the specialist in the above-mentioned field will support the application of the SSV. Their tasks include the design and implementation of the evaluation. The evaluation must take into account the different testing times: - 1st test: September 2025 with children in the year before school entry; January 2026 with children in the penultimate year before school enrollment - 2nd testing: June/July 2026 with children in the 3rd comparison group (= children who complete the "action and language" program in twelve months) - 3rd testing: depending on the comparison group, between April and December 2026 with children in all comparison groups (after completion of the "action and language" program in the respective comparison group) - 4th testing: end of the 2nd quarter of 2027 with children in the 2nd and 3rd comparison groups (end of the last year of daycare) - 5th testing: end of the 2nd quarter of 2028 with children in the 2nd and 3rd comparison groups (end of the 1st grade) The evaluation is intended to form the basis for deriving relevant child-centered and structural aspects when testing the SSV of children in the penultimate year before school enrollment. After completing the evaluation at the various test points, it is the task of the researcher to evaluate the evaluation results. 2.1.2 Comparative analysis of the test results (research question 2) The task of the researcher with regard to the analysis of the test results is to evaluate the results of the language proficiency assessment using the SSV at the various test points. The following comparison groups are to be differentiated: - 1st group: Regular implementation of the compensatory language support program over a period of twelve weeks with children in the year before school enrollment in accordance with Section 5 Paragraph 4 of the Sffv, - 2nd group: Implementation of the compensatory language support program over a period of twelve weeks with children in the year before last before school enrollment, - 3rd group: Implementation of the compensatory language support program with children in the year before last before school enrollment over a period of one year. The analysis results will be compared for all three groups, including with reference to the SSV subtests, in order to generate answers to research question 2. The aim of the comparative analysis is to evaluate the test results from the various test times as well as other relevant data (entry age, daily length of stay and family language of participating children, other test procedures/documentation used by the facility regarding language observation, dovetailing of everyday integrated and compensatory language support in the facility) in order to draw conclusions about the effects of bringing forward the language assessment and compensatory language support on the children's language development. These will be summarized by the researcher/s in a concrete comparison of the three groups examined and a separate identification of children growing up multilingual. Furthermore, it is the task of the researcher to derive, within the context of a systemic approach, further factors that influenced or could have influenced the language development of the participating children during the analysis period. 2.2 Work Package 2: Scientific Support of the Compensatory Language Support Program 2.2.1 Practicability of the Ksje with the "Action and Language" Program for Younger Children (Research Question 3) The pilot project is intended to examine the extent to which the "Action and Language" program can be implemented with children one year younger than before, and to what extent extending the compensatory language support program with the "Action and Language" program to one year appears to be sensible in terms of a positive effect on the language development of the participating children. On the one hand, it is important to check whether the individual support units of the "action and language" program are designed didactically and methodically in such a way that children in the penultimate year before school entry can also grasp them cognitively and participate in accordance with the program's orientation, or whether they require adaptation. On the other hand, with the temporal extension of the "Action and Language" program, it is important to determine: - To what extent the children transfer the topic covered or the knowledge acquired in the respective support unit into everyday daycare life, - Whether the specialists specializing in compensatory language support (can) integrate the topics corresponding to the respective support unit/the acquired knowledge into the subsequent daycare life up to the next support unit, taking into account both the professional expertise and the aspect of staff planning (the possibility of contact between the specialist and the respective children), - Whether the reference specialists of the participating children (can) integrate the topics corresponding to the respective support unit/the acquired knowledge into the subsequent daycare life up to the next support unit, taking into account both their time resources and the content-related aspects of any necessary exchange between these specialists and the specialist in Ksje, - To what extent the children's memory is sufficient to cognitively link the temporally separated support units. With regard to these two aspects, the task of the researcher is to: - develop a suitable, well-founded evaluation instrument that ensures criteria of scientific quality (objectivity, reliability, validity); - create the opportunity for the specialized professionals participating in the model project, and if necessary also for the reference professionals of the participating children, to share their personal experiences, especially during the extended implementation of the "Action and Language" program; - establish criteria with which the practicality of the "Action and Language" program with children one year younger, as well as its effect/success with different program durations in comparison groups 2 and 3, can be recorded (e.g., the time it takes for participating children to internalize the content of the respective support unit, opportunities for the participation of reference professionals of the participating children in topics of the support units). 2.2.2 Connectivity of the "Action and Language" Program to the SSV (Research Question 4) In this point of scientific monitoring, the researcher should focus on how compatible the currently used compensatory language support program "Action and Language" is with the SSV and correspondingly younger children, even with an earlier language assessment (research question 4). This requires examining which specific language abnormalities are evident in the two subtests of the SSV in the participating children and whether/how these are addressed by the "Action and Language" program. The researcher expects that the results of the SSV subtests generated under 2.1.2 of this service description will be used to compare whether the individual support units of the "Action and Language" program address the abnormalities revealed in the SSV subtests and accordingly include compatible support measures. 2.2.3 Organizational Aspects of Extending the "Action and Language" Program (Research Question 5) The study of the practicality of the "Action and Language" program with younger children, on the one hand, and a program extension (see 2.2.1), on the other, can already provide indications of which organizational aspects must be considered when expanding the "Action and Language" program from the current twelve weeks to a period of one year (research question 5) in order to make language support as effective as possible for the successful language development of the participating children. At this point in the scientific monitoring of the model project, it is the task of the researcher to filter these organizational aspects and summarize them in a reasoned manner. It is important that actually feasible aspects are formulated given the currently available personnel and financial resources. They should be broken down into at least the following points: - Child-centered perspective (e.g. position of the support unit within the course of the day, temporal structuring of the sequence of support units), - Structural conditions of the daycare center (e.g. staff deployment and space planning), - Exchange formats and content between the specialized professionals implementing the program and the reference professionals of the children to be supported, - Favourable factors for a successful transfer of the knowledge imparted in the program in the respective support units to everyday daycare life. 2.3 Work package 3: Preparation of a pedagogical report Since legal changes would have to be implemented if the mandatory language proficiency assessment were brought forward to the penultimate year before school enrollment, part of this contract requires that the person completing an interim report on the results to date for the work packages under 2.1 and 2.2 of this service description for the model project by December 31, 2026 at the latest. This can serve as the basis for any legislative process that may be initiated so that the mandatory language assessment can be brought forward to the penultimate year before school enrollment at the start of the 2027/2028 daycare year. Initial results should be presented in the interim report, which will then be incorporated into the pedagogical report based on further findings. The pedagogical report must be completed by July 31, 2027. It will be supplemented by the pedagogical report with the evaluation results from the last test date by July 31, 2028. The pedagogical report should essentially address the research questions (section 2) in detail and contain summaries from the two previous work packages (see 2.1 and 2.2). In summary, the pedagogical report should provide a professionally justified opinion (position), derived from the scientific monitoring of this model project, on bringing forward the mandatory language assessment to the penultimate year before school enrollment. It should be submitted to the project leader in writing and presented orally.

DEPT OF THE NAVY USA Tender

Electrical Goods and Equipments...+1Electrical and Electronics
United States
Closing Date11 Apr 2025
Tender AmountRefer Documents 
Description: Combined Synopsis/solicitation For Commercial Items general Information: document Type: combined Synopsis/solicitation solicitation Number:n6339425q0027 piid Number:25-simacq-d20-0003 posted Date:03/11/2025 original Response Date:04/11/2025 product Or Service Code:6130 set Aside:none naics Code:221122 contracting Office Address: naval Surface Warfare Center port Hueneme Division 4363 Missile Way port Hueneme, Ca. 93043-4307 place Of Delivery Address: naval Surface Warfare Center port Hueneme Division Bldg 435 4363 Missile Way port Hueneme, Ca. 93043-4307 contract Type: Firm-fixed-price method Of Issue: Brand Name (energy Technology, Inc.) delivery Requirement: 12/31/2025 method Of Shipping: Fob Destination description: this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. this Solicitation Is A Request For Quotes. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Fac 2025-03. the Applicable North American Industry Classification System Code Assigned To This Procurement Is 221122 With A Small Business Size Standard Of 1,100 Employees. the Naval Surface Warfare Center Port Hueneme Division Is Seeking The Following Requirement; description Of Product Or Services part Number: Eti0001-1237 Description: Universal Power Supply (ups) Quantity: 23 Part Number Is Commercial shipping To Port Hueneme 93043 instructions To Industry: submission Of Quotes Shall Be Received Not Later Than 04/11/2025. No Hard Copies Of The Solicitation Will Be Mailed. Quotes Must Be Submitted In Portable Document Format (.pdf) By Email To The Primary Point Of Contact (poc) Ruben Velasquez At Ruben.a.velasquez2.civ@us.navy.mil . It Is The Responsibility Of The Vendor To Submit Quotes To The Poc At Nswc Phd By The Closing Date Of 04/11/2024 3:00 P.m. Pacific Standard Time. all Changes To The Requirement That Occur Prior To The Closing Date Will Be Posted To Beta.sam. It Is The Responsibility Of Interested Vendors To Monitor Beta.sam For Amendments That May Be Issued To This Solicitation. For Changes Made After The Closing Date, Only Those Vendors That Provide A Quote Will Be Provided Any Changes/amendments And Considered For Future Discussions And/or Award. additionally, Please Provide The Following Information: vendor Administrative Information: cage Code? dun & Bradstreet #: tax Id# (if Applicable)? gsa Contract Number (if Applicable)? country Where Items Are Manufactured (if Applicable)? lead Time Or Period Of Performance? shipping Charges (if Applicable)? is Your Company The Oem Or Proprietary For These Products? company Size (large Or Small)? do You Have Distributors (if Applicable)? are The Items Quoted Available On A Commercial, Published, Or On-line Price Listing? does Your Company Accept Wide Area Work Flow (wawf) For Electronic Invoicing? (http://wawf.eb.mil)? price Breakdown. The Quote Shall Include: Item Description, Unit Cost, Quantity, Andsubtotal. the Quote Shall Reflect An All-inclusive Price (e.g., Includes Delivery Cost). statement That The Quotes Are Good For At Least 60 Calendar Days. The Following Factors Will Be Used To Evaluate Quotes: Evaluation Of Quotes Will Be Made On The Basis Of The Lowest Evaluated Price Of Quotations Meeting Or Exceeding The Acceptability Factors For Non-cost Factors Lowest Priced, Technically Acceptable. The Government Will Evaluate Information Based On The Following Evaluation Criteria: (1) Price. Total Price Will Be Evaluated. (2) Technical Capability. The Vendor’s Technical Capability Will Be Assessed Based Upon The Vendor Providing A Quotation Based On The Part Numbers Provided In This Solicitation. Technical Capability Will Receive An “acceptable” Or “not Acceptable” Rating. (3) Past Performance. Will Be Considered On A Pass/fail Basis. Offerors Need Not Submit Past Performance Information. The Government Will Consider Past Performance Information From Web-based Sources In Accordance With Dfars 213.106-2 And 252.213-7000. Adjectival Rating Description Acceptable: Based On The Offeror’s Performance Record, The Government Has A Reasonable Expectation That The Offeror Will Successfully Perform The Required Effort. Unacceptable: Based On The Offeror’s Performance Record, The Government Does Not Have A Reasonable Expectation That The Offeror Will Be Able To Successfully Perform The Required Effort. The Full Text Of Far Provisions Or Clauses May Be Accessed Electronically At Http://acquisition.gov/far/ Http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html applicable Solicitation Provisions far 52.204-7 System For Award Management far 52.204-8 Annual Representations And Certification far 52.204-16 Commercial And Government Entity Code Reporting far 52.204-17 Ownership Or Control Of Offeror far 52.204-20 Predecessor Of Offeror far 52.204-21 Basic Safeguarding Of Covered Contractor Information Systems far 52.204-22 Alternative Line Item Proposal far 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment far 52.204-26 Covered Telecommunications Equipment Or Services – Representation far 52.209-2 Prohibition On Contracting With Inverted Domestic Corporations—representation far 52.209-4 First Article Approval – Government Testing far 52.209-11 Representation By Corporations Regarding Delinquent Tax Liability Or A Felony Conviction Under Any Federal Law far 52.212-1 Instructions To Offerors - Commercial Items far 52.212-2 Evaluation - Commercial Items far 52.212-3 Offeror Representations And Certifications - Commercial Items offerors Shall Complete Only Paragraphs (b) Of This Provision If The Offeror Has Completed The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Located At Http://www.sam.gov/portal. If The Offeror Has Not Completed The Annual Representations And Certifications Electronically, The Offeror Shall Complete Only Paragraphs (c) Through (u) Of This Provision far 52.212-4 Contract Terms And Conditions - Commercial Items far 52.219-1 Small Business Program Representations far 52.222-46 Evaluation Of Compensation For Professional Employees far 52.222-48 Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment-certification far 52.222-52 Exemption From Application Of The Service Contract Labor Standards To Contracts For Certain Services-certification far 52.223-22 Public Disclosure Of Greenhouse Gas Emissions And Reduction Goals - Representation. far 52.225-18 Place Of Manufacture far 52.225-25 Prohibition On Contracting With Entities Engaging In Certain Activities Or Transactions Relating To Iran - Representation And Certifications dfars 252.203-7005 Representation Relating To Compensation Of Former Dod Officials dfars 252.204-7004 Alternate A- System For Award Management dfars 252.213-7000 Notice To Prospective Suppliers On Use Of Past Performance Information Retrieval System-statistical Reporting In Past Performance Evaluations dfars 252.204-7019 Notice Of Nist Sp 800-171 Dod Assessment Requirements applicable Contract Clauses far 52.204-13 System For Award Management Maintenance far 52.204-18 Commercial And Government Entity Code Maintenance far 52.204-19 Incorporation By Reference Of Representations And Certification far 52.209-4 First Article Approval – Government Testing far 52.211-6 Brand Name Or Equal far 52.212-4 Contract Terms And Conditions – Commercial Items far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders – Commercial Items far 52.232-39 Unenforceability Of Unauthorized Obligations far 52.232-40 Providing Accelerated Payments To Small Business Subcontractors far 52.233-1 Disputes far 52.243-1 Changes-fixed Price far 52.244-6 Subcontracts For Commercial Items far 52.246-1 Contractor Inspection Requirements far 52.246-16 Responsibility For Supplies far 52.247-34 F.o.b. Destination far 52.249-2 Termination For Convenience Of The Government (fixed-price) far 52.249-8 Default (fixed-price Supply & Service) far 52.252-2 Clauses Incorporated By Reference dfars 252.203-7000 Requirements Relating To Compensation Of Former Dod Officials dfars 252.203-7002 Requirements To Inform Employees Of Whistleblower Rights dfars 252.204-7003 Control Of Government Personnel Work Product dfars 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls dfars 252.204-7009 Limitations On The Use Or Disclosure Of Third-party Contractor Reported Cyber Incident Information dfars 252.204-7012 Safeguarding Covered Defense Information And Cyber Incident Reporting dfars 252.204-7015 Notice Of Authorized Disclosure Of Information For Litigation Support dfars 252.211-7003 Item Unique Identification And Valuation dfars 252.211-7008 Use Of Government - Assigned Serial Numbers dfars 252.215-7013 Supplies And Services Provided By Nontraditional Defense Contractors dfars 252.223-7008 Prohibition Of Hexavalent Chromium dfars 252.225-7001 Buy American And Balance Of Payments Program dfars 252.225-7002 Qualifying Country Sources As Subcontractors dfars 252.225-7048 Export-controlled Items dfars 252.231-7000 Supplemental Cost Principles dfars 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports dfars 252.232-7010 Levies On Contract Payments dfars 252.243-7001 Pricing Of Contract Modifications dfars 252.244-7000 Subcontracts For Commercial Items dfars 252.246-7008 Sources Of Electronic Parts dfars 252.247-7023 Transportation Of Supplies By Sea 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services (mar 2025) (deviation 2025-o0003) (a) The Contractor Shall Comply With The Following Federal Acquisition Regulation (far) Clauses, Which Are Incorporated In This Contract By Reference, To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Items: (1) 52.203-19, Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan 2017) (section 743 Of Division E, Title Vii, Of The Consolidated And Further Continuing Appropriations Act, 2015 (pub. L. 113-235) And Its Successor Provisions In Subsequent Appropriations Acts (and As Extended In Continuing Resolutions)). (2) 52.204-23, Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab And Other Covered Entities (jul 2018) (section 1634 Of Pub. L. 115-91). (3) 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. (aug 2020) (section 889(a)(1)(a) Of Pub. L. 115-232). (4) 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015). (5) 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553). (6) 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77 And 108-78 (19 U.s.c. 3805 Note)). (b) The Contractor Shall Comply With The Far Clauses In This Paragraph (b) That The Contracting Officer Has Indicated As Being Incorporated In This Contract By Reference To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Items: (contracting Officer Check As Appropriate.) ___ (1) 52.203-6, Restrictions On Subcontractor Sales To The Government (jun 2020), With Alternate I (oct 1995) (41 U.s.c. 4704 And 10 U.s.c. 2402). ____ (2) 52.203-13, Contractor Code Of Business Ethics And Conduct (jun 2020) (41 U.s.c. 3509). ____ (3) 52.203-15, Whistleblower Protections Under The American Recovery And Reinvestment Act Of 2009 (jun 2010) (section 1553 Of Pub. L. 111-5). (applies To Contracts Funded By The American Recovery And Reinvestment Act Of 2009.) ___ (4) 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (jun 2020) (pub. L. 109-282) (31 U.s.c. 6101 Note). ___ (5) [reserved] ___ (6) 52.204-14, Service Contract Reporting Requirements (oct 2016) (pub. L. 111-117, Section 743 Of Div. C). ___ (7) 52.204-15, Service Contract Reporting Requirements For Indefinite-delivery Contracts (oct 2016) (pub. L. 111-117, Section 743 Of Div. C). ___ (8) 52.209-6, Protecting The Government's Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment. (jun 2020) (31 U.s.c. 6101 Note). ____ (9) 52.209-9, Updates Of Publicly Available Information Regarding Responsibility Matters (oct 2018) (41 U.s.c. 2313). ____ (10) [reserved] ____ (11)(i) 52.219-3, Notice Of Hub Zone Set-aside Or Sole-source Award (mar 2020) (15 U.s.c. 657a). ____ (ii) Alternate I (mar 2020) Of 52.219-3. ____ (12) (i) 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (mar 2020) (if The Offeror Elects To Waive The Preference, It Shall So Indicate In Its Offer) (15 U.s.c. 657a). ____ (ii) Alternate I (mar 2020) Of 52.219-4. ____ (13) [reserved] ____ (14)(i) 52.219-6, Notice Of Total Small Business Set-aside (nov 2020) (15 U.s.c. 644). ____ (ii) Alternate I (mar 2020) Of 52.219-6. ____ (15)(i) 52.219-7, Notice Of Partial Small Business Set-aside (nov 2020) (15 U.s.c. 644). ____ (ii) Alternate I (mar 2020) Of 52.219-7. ____ (16) 52.219-8, Utilization Of Small Business Concerns (oct 2018) (15 U.s.c. 637(d)(2) And (3)). ____ (17)(i) 52.219-9, Small Business Subcontracting Plan (jun 2020) (15 U.s.c. 637(d)(4)). ____ (ii) Alternate I (nov 2016) Of 52.219-9. ____ (iii) Alternate Ii (nov 2016) Of 52.219-9. ____ (iv) Alternate Iii (jun 2020) Of 52.219-9. ____ (v) Alternate Iv (jun 2020) Of 52.219-9. ____ (18) (i) 52.219-13, Notice Of Set-aside Of Orders (mar 2020) (15 U.s.c. 644(r)). ____ (ii) Alternate I (mar 2020) Of 52.219-13. ____ (19) 52.219-14, Limitations On Subcontracting (mar 2020) (15 U.s.c. 637(a)(14)). ____ (20) 52.219-16, Liquidated Damages—subcontracting Plan (jan 1999) (15 U.s.c. 637(d)(4)(f)(i)). ____ (21) 52.219-27, Notice Of Service-disabled Veteran-owned Small Business Set-aside (mar 2020) (15 U.s.c. 657f). x (22) (i) 52.219-28, Post Award Small Business Program Representation (nov 2020) (15 U.s.c. 632(a)(2)). ____ (ii) Alternate I (mar 2020) Of 52.219-28. ____ (23) 52.219-29, Notice Of Set-aside For, Or Sole Source Award To, Economically Disadvantaged Women-owned Small Business (edwosb) Concerns (mar 2020) (15 U.s.c. 637(m)). ____ (24) 52.219-30, Notice Of Set-aside For, Or Sole Source Award To, Women-owned Small Business Concerns Eligible Under The Women-owned Small Business Program (mar 2020) (15 U.s.c. 637(m)). ____ (25) 52.219-32, Orders Issued Directly Under Small Business Reserves (mar 2020) (15 U.s.c. 644(r)). ____ (26) 52.219-33, Nonmanufacturer Rule (mar 2020) (15 U.s.c. 637(a)(17)). x (27) 52.222-3, Convict Labor (jun 2003) (e.o. 11755). x (28) 52.222-19, Child Labor--cooperation With Authorities And Remedies (jan 2020) (e.o. 13126). x (29) 52.222-21, Prohibition Of Segregated Facilities (apr 2015). x (30)(i) 52.222-26, Equal Opportunity (sept 2016) (e.o. 11246). ____ (ii) Alternate I (feb 1999) Of 52.222-26. ____ (31)(i) 52.222-35, Equal Opportunity For Veterans (jun 2020) (38 U.s.c. 4212). ____ (ii) Alternate I (jul 2014) Of 52.222-35. x (32)(i) 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793). ____ (ii) Alternate I (jul 2014) Of 52.222-36. ____ (33) [reserved] ____ (34) [reserved] x (35)(i) 52.222-50, Combating Trafficking In Persons (oct 2020) (22 U.s.c. Chapter 78 And E.o. 13627). ____ (ii) Alternate I (mar 2015) Of 52.222-50 (22 U.s.c. Chapter 78 And E.o. 13627). ____ (36) 52.222-54, Employment Eligibility Verification (oct 2015). (e. O. 12989). (not Applicable To The Acquisition Of Commercially Available Off-the-shelf Items Or Certain Other Types Of Commercial Items As Prescribed In 22.1803.) ____ (37)(i) 52.223-9, Estimate Of Percentage Of Recovered Material Content For Epa–designated Items (may 2008) (42 U.s.c. 6962(c)(3)(a)(ii)). (not Applicable To The Acquisition Of Commercially Available Off-the-shelf Items.) ____ (ii) Alternate I (may 2008) Of 52.223-9 (42 U.s.c. 6962(i)(2)(c)). (not Applicable To The Acquisition Of Commercially Available Off-the-shelf Items.) ____ (38) 52.223-11, Ozone-depleting Substances And High Global Warming Potential Hydrofluorocarbons (jun 2016) (e.o. 13693). ____ (39) 52.223-12, Maintenance, Service, Repair, Or Disposal Of Refrigeration Equipment And Air Conditioners (jun 2016) (e.o. 13693). ____ (40) (i) 52.223-13, Acquisition Of Epeat® Registered Imaging Equipment (jun 2014) (e.o.s 13423 And 13514). ____ (ii) Alternate I (oct 2015) Of 52.223-13. ____ (41)(i) 52.223-14, Acquisition Of Epeat® Registered Televisions (jun 2014) (e.o.s 13423 And 13514). ____ (ii) Alternate I (jun 2014) Of 52.223-14. ____ (42) 52.223-15, Energy Efficiency In Energy-consuming Products (may 2020) (42 U.s.c. 8259b). ____ (43)(i) 52.223-16, Acquisition Of Epeat®-registered Personal Computer Products (oct 2015) (e.o.s 13423 And 13514). ____ (ii) Alternate I (jun 2014) Of 52.223-16. x (44) 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving (jun 2020) (e.o. 13513). ____ (45) 52.223-20, Aerosols (jun 2016) (e.o. 13693). ____ (46) 52.223-21, Foams (jun 2016) (e.o. 13693). ____ (47)(i) 52.224-3, Privacy Training (jan 2017) (5 U.s.c. 552a). ____ (ii) Alternate I (jan 2017) Of 52.224-3. ____ (48) 52.225-1, Buy American--supplies (jan 2021) (41 U.s.c. Chapter 83). ____ (49) (i) 52.225-3, Buy American--free Trade Agreements--israeli Trade Act (jan 2021) (41 U.s.c. Chapter 83, 19 U.s.c. 3301 Note, 19 U.s.c. 2112 Note, 19 U.s.c. 3805 Note, 19 U.s.c. 4001 Note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, And 112-43. ____ (ii) Alternate I (jan 2021) Of 52.225-3. ____ (iii) Alternate Ii (jan 2021) Of 52.225-3. ____ (iv) Alternate Iii (jan 2021) Of 52.225-3. ____ (50) 52.225-5, Trade Agreements (oct 2019) 19 U.s.c. 2501, Et Seq., 19 U.s.c. 3301 Note). x (51) 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008) (e.o.'s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury). ____ (52) 52.225-26, Contractors Performing Private Security Functions Outside The United States (oct 2016) (section 862, As Amended, Of The National Defense Authorization Act For Fiscal Year 2008; 10 U.s.c. 2302 Note). ____ (53) 52.226-4, Notice Of Disaster Or Emergency Area Set-aside (nov 2007) (42 U.s.c. 5150 ____ (54) 52.226-5, Restrictions On Subcontracting Outside Disaster Or Emergency Area (nov 2007) (42 U.s.c. 5150). ____ (55) 52.229-12, Tax On Certain Foreign Procurements (jun 2020). ____ (56) 52.232-29, Terms For Financing Of Purchases Of Commercial Items (feb 2002) (41 U.s.c. 4505, 10 U.s.c. 2307(f)). ____ (57) 52.232-30, Installment Payments For Commercial Items (jan 2017) (41 U.s.c. 4505, 10 U.s.c. 2307(f)). x (58) 52.232-33, Payment By Electronic Funds Transfer—system For Award Management (oct 2018) (31 U.s.c. 3332). ____ (59) 52.232-34, Payment By Electronic Funds Transfer—other Than System For Award Management (jul 2013) (31 U.s.c. 3332). ____ (60) 52.232-36, Payment By Third Party (may 2014) (31 U.s.c. 3332). ____ (61) 52.239-1, Privacy Or Security Safeguards (aug 1996) (5 U.s.c. 552a). ____ (62) 52.242-5, Payments To Small Business Subcontractors (jan 2017)(15 U.s.c. 637(d)(13)). ____ (63)(i) 52.247-64, Preference For Privately Owned U.s.-flag Commercial Vessels (feb 2006) (46 U.s.c. Appx. 1241(b) And 10 U.s.c. 2631). ____ (ii) Alternate I (apr 2003) Of 52.247-64. ____ (iii) Alternate Ii (feb 2006) Of 52.247-64. (c) The Contractor Shall Comply With The Far Clauses In This Paragraph (c), Applicable To Commercial Services, That The Contracting Officer Has Indicated As Being Incorporated In This Contract By Reference To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Items: (contracting Officer Check As Appropriate.) _____ (1) 52.222-41, Service Contract Labor Standards (aug 2018) (41 U.s.c. Chapter 67). _____ (2) 52.222-42, Statement Of Equivalent Rates For Federal Hires (may 2014) (29 U.s.c. 206 And 41 U.s.c. Chapter 67). _____ (3) 52.222-43, Fair Labor Standards Act And Service Contract Labor Standards--price Adjustment (multiple Year And Option Contracts) (aug 2018) (29 U.s.c. 206 And 41 U.s.c. Chapter 67). _____ (4) 52.222-44, Fair Labor Standards Act And Service Contract Labor Standards--price Adjustment (may 2014) (29 U.s.c 206 And 41 U.s.c. Chapter 67). _____ (5) 52.222-51, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment--requirements (may 2014) (41 U.s.c. Chapter 67). _____ (6) 52.222-53, Exemption From Application Of The Service Contract Labor Standards To Contracts For Certain Services--requirements (may 2014) (41 U.s.c. Chapter 67). _____ (7) 52.222-55, Minimum Wages Under Executive Order 13658 (nov 2020) (e.o. 13658). _____ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (jan 2017) (e.o. 13706). _____ (9) 52.226-6, Promoting Excess Food Donation To Nonprofit Organizations (jun 2020) (42 U.s.c. 1792). (d) Comptroller General Examination Of Record. The Contractor Shall Comply With The Provisions Of This Paragraph (d) If This Contract Was Awarded Using Other Than Sealed Bid, Is In Excess Of The Simplified Acquisition Threshold, As Defined In Far 2.101, On The Date Of Award Of This Contract, And Does Not Contain The Clause At 52.215-2, Audit And Records--negotiation. (1) The Comptroller General Of The United States, Or An Authorized Representative Of The Comptroller General, Shall Have Access To And Right To Examine Any Of The Contractor's Directly Pertinent Records Involving Transactions Related To This Contract. (2) The Contractor Shall Make Available At Its Offices At All Reasonable Times The Records, Materials, And Other Evidence For Examination, Audit, Or Reproduction, Until 3 Years After Final Payment Under This Contract Or For Any Shorter Period Specified In Far Subpart 4.7, Contractor Records Retention, Of The Other Clauses Of This Contract. If This Contract Is Completely Or Partially Terminated, The Records Relating To The Work Terminated Shall Be Made Available For 3 Years After Any Resulting Final Termination Settlement. Records Relating To Appeals Under The Disputes Clause Or To Litigation Or The Settlement Of Claims Arising Under Or Relating To This Contract Shall Be Made Available Until Such Appeals, Litigation, Or Claims Are Finally Resolved. (3) As Used In This Clause, Records Include Books, Documents, Accounting Procedures And Practices, And Other Data, Regardless Of Type And Regardless Of Form. This Does Not Require The Contractor To Create Or Maintain Any Record That The Contractor Does Not Maintain In The Ordinary Course Of Business Or Pursuant To A Provision Of Law. (e) (1) Notwithstanding The Requirements Of The Clauses In Paragraphs (a), (b), (c), And (d) Of This Clause, The Contractor Is Not Required To Flow Down Any Far Clause, Other Than Those In This Paragraph (e)(1)in A Subcontract For Commercial Items. Unless Otherwise Indicated Below, The Extent Of The Flow Down Shall Be As Required By The Clause— (i) 52.203-13, Contractor Code Of Business Ethics And Conduct (jun 2020) (41 U.s.c. 3509). (ii) 52.203-19, Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan 2017) (section 743 Of Division E, Title Vii, Of The Consolidated And Further Continuing Appropriations Act, 2015 (pub. L. 113-235) And Its Successor Provisions In Subsequent Appropriations Acts (and As Extended In Continuing Resolutions)). (iii) 52.204-23, Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab And Other Covered Entities (jul 2018) (section 1634 Of Pub. L. 115-91). (iv) 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. (aug 2020) (section 889(a)(1)(a) Of Pub. L. 115-232). (v) 52.219-8, Utilization Of Small Business Concerns (oct 2018) (15 U.s.c. 637(d)(2) And (3)), In All Subcontracts That Offer Further Subcontracting Opportunities. If The Subcontract (except Subcontracts To Small Business Concerns) Exceeds The Applicable Threshold Specified In Far 19.702(a) On The Date Of Subcontract Award, The Subcontractor Must Include 52.219-8 In Lower Tier Subcontracts That Offer Subcontracting Opportunities. (vi) 52.222-21, Prohibition Of Segregated Facilities (apr 2015). (vii) 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). (viii) 52.222-35, Equal Opportunity For Veterans (jun 2020) (38 U.s.c. 4212). (ix) 52.222-36, [reserved] (x) 52.222-37, [reserved] (xi) 52.222-40, Notification Of Employee Rights Under The National Labor Relations Act (dec 2010) (e.o. 13496). Flow Down Required In Accordance With Paragraph (f) Of Far Clause 52.222-40. (xii) 52.222-41, Service Contract Labor Standards (aug 2018), (41 U.s.c. Chapter 67). (xiii) _____ (a) 52.222-50, Combating Trafficking In Persons (oct 2020) (22 U.s.c. Chapter 78 And E.o. 13627). _____ (b) Alternate I (march 2, 2015) Of 52.222-50 (22 U.s.c. Chapter 78 And E.o. 13627). (xiv) 52.222-51, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment--requirements (may 2014) (41 U.s.c. Chapter 67.) (xv) 52.222-53, Exemption From Application Of The Service Contract Labor Standards To Contracts For Certain Services--requirements (may 2014) (41 U.s.c. Chapter 67) (xvi) 52.222-54, Employment Eligibility Verification (oct 2015) (e. O. 12989). (xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (nov 2020) (e.o. 13658). (xviii) 52.222-62, Paid Sick Leave Under Executive Order 13706 (jan 2017) (e.o. 13706). (xix) (a) 52.224-3, Privacy Training (jan 2017) (5 U.s.c. 552a). (b) Alternate I (jan 2017) Of 52.224-3. (xx) 52.225-26, Contractors Performing Private Security Functions Outside The United States (oct 2016) (section 862, As Amended, Of The National Defense Authorization Act For Fiscal Year 2008; 10 U.s.c. 2302 Note). (xxi) 52.226-6, Promoting Excess Food Donation To Nonprofit Organizations. (jun 2020) (42 U.s.c. 1792). Flow Down Required In Accordance With Paragraph (e) Of Far Clause 52.226-6. (xxii) 52.247-64, Preference For Privately-owned U.s. Flag Commercial Vessels (feb 2006) (46 U.s.c. Appx 1241(b) And 10 U.s.c. 2631). Flow Down Required In Accordance With Paragraph (d) Of Far Clause 52.247-64. (2) While Not Required, The Contractor May Include In Its Subcontracts For Commercial Items A Minimal Number Of Additional Clauses Necessary To Satisfy Its Contractual Obligations. (end Of Clause) 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 Work Flow (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 & Receiving Report (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. invoice & Receiving Report (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 n62877 issue By Dodaac n63394 admin Dodaac** n63394 inspect By Dodaac n63394 ship To Code n63394 ship From Code ____ mark For Code ____ service Approver (dodaac) ____ service Acceptor (dodaac) ____ accept At Other Dodaac ____ lpo Dodaac ____ dcaa Auditor Dodaac ____ other Dodaac(s) ____ (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. n/a (2) Contact The Wawf Helpdesk At 866-618-5988, If Assistance Is Needed.

DEPT OF THE NAVY USA Tender

Others
United States
Closing Date21 Jan 2025
Tender AmountRefer Documents 
Details: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| inspection And Acceptance - Short Version|8|x||x|||||| stop-work Order (aug 1989)|1|| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Reports (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|n/a|||||| contract Definitization (may 2023)|5|a Firm Fixed Price Purchase Order|firm Fixed Price|repair T&e Proposal: Not To Exceed 90 Days After Award Of Purchase Order Definitization Not To Exceed 180 Days After Award Of Purchase Order|firm Fixed Price|tbd| limitation Of Government Liability (apr 1984)|2|tbd|tbd| federal Acquisition Supply Chain Security Act Orders-prohibition (dec 2023)|12||||||||||||| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| small Business Program Representations (feb 2024)|4|||x|| annual Representations And Certifications (may 2024)|13|335313|1250|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| if You Have Questions Concerning This Rfq, Please Contact The P.o.c. Carly gassert, Ph 717-605-5693, Fax 717-605-1569, Email:carly.a.gassert.civ@us.navy.mil note: This Request For Quotation (rfq) Is Being Issued Only To Open, Inspect and Evaluate The Subject Item(s) Required To Be Repaired. After Receipt Of your Quotation, A Contract Will Be Issued, And The Item(s) Needing Repaired will Be Shipped To Your Company For Opening, Inspection And Evaluation. unless Otherwise Specified, Your Quotation Is Valid For 60 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. with Your Quote For Teardown And Evaluation Pricing, Please Provide The Following Additional Information: repair Turn Around Time (rtat) Defined As Induction Start Date To End/final Delivery Date (in Days). throughput Constraint Defined As Total Assets To Be Repaired Monthly After Initial Delivery Commences. A Throughput Of 0000/month Reflects No Throughput Constraint. 1. Scope 1.1 In The Event Of A Conflict Between Section "c" And Section "d" Of The Contract/purchase Order, Section "c" Will Take Precedence. 1.2 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Circuit Breaker . 2. Applicable Documents 2.1 Applicable Documents; applicable Documents Are Cited In Sections "c" Through Sections "k" Of The Contract/purchase Order. 3. Requirements 1. For Necessary Services (labor And Material) To Inspect, Evaluate, Repair and Restore To First Class Operating Condition This Government Owned equipment In Accordance With Mfg/dwg ;l3 Harris Maritime Power & Energy Solutions / N/a; . Drawing Revision Level Shall Be the Same As That To Which The Item Was Originally Manufactured Up To Revision level ;n/a; . 2. Special Instructions ;part Number: Etn355310s31; . 3.1 Navsup Wss-mech Code N94 Additional Technical Documentation order Of Precedence And Effective Issues Of Cited Documentation Dated: July 2004 a. Order Of Precedence For Document Conflict Resolution: The Technical And Quality Requirements Applicable To Manufacture Of The Material Being Purchased Under This Order Are Contained Or Invoked In One Or More Of The Documents Listed Below. In The Event Of any Inconsistencies Between Any Provisions Of This Order, The Order Or Precedence Shall Be As Follows: 1. Amendments To The Purchase Order/contract 2. Schedule Of Supplies Of The Purchase Order/contract. 3. Terms And Conditions Of The Purchase Order/contract. 4. Individual Repair Part Ordering Data (irpod); Or Master Procurement Specification, As Applicable. 5. Any Invoked Standard Technical Requirements (strs). 6. Drawings Referenced In The Irpod, Or Master Procurement Specification , As Applicable. 7. Specifications Referenced In The Irpod, Master Procurement Specifications Or Drawing(s), As Applicable. b. Effective Issues Of Cited Drawings, Specifications, Standards And Other Documents: 1. The Contractor Shall Comply With The Specified Revisions Of The Documents (i.e. Drawings,specifications,standards And Other Documents) Cited In The Irpod And/or Procurement Specification Contained Herein. The Contractor Shall Obtain Written Approval for The Contracting Officer To Use Document Revisions Other Than Those Specified. When A Later Drawing Revision Is Submitted For Approval, Two Full Size Clear Legible Prints Shall Be Provided. 2. Where Documents Are Referred To Only By The Basic Identification Name Or Number And No Specific Revision Thereto, The Contractor Use Of Any Issue Of The Document Except All Such Revisions Shall Be Dated 1 November 1969 Or Later. c. Use Of Document Revisions In Their Entirety: 1. Contractors Shall Use Revisions To Each Cited Or Referenced Document In Its Entirety Unless The Contractor Obtains Contracting Officer Approval To Do Otherwise (i.e. The Contractor Shall Not Use Portions Of Different Revisions Of A Document). d. Vendor Waiver/deviations On Critical Contracts. 1. Compliance With The Delivery Date And Technical Requirements Of Navsup Wss Critical Repair Part Material Contracts Is Expected. 2. As The Cautionary Note Contained In The Contract States, Seller Intended Use Of Any Material Which Is Not In Full Compliance With The Specified Contract Technical Requirements, Should Be Identified As An Exception In Advance Either At The Time The Quotation is Submitted Or Prior To Manufacture. 3. Requests For Delivery Date Extensions And Waivers/deviations Should Be Accompanied By An Explanation Of The Cause For The Delay, Or The Reason For The Requested Non-conformance With An Offer Of Consideration In The Event The Contracting Officer Concurs With your Request. 4. Requests For Waivers/deviations Should Provide Justification For The Requested Change Including An Evaluation Which Demonstrates That Proposed Non-conformance Will Not Affect The Quality, Form, Fit, Or Function Of The Part. Where A Proposed Alternate Or replacement Item Is Offered, Supporting Technical Data (catalog Page, Drawing (s), Etc.) That Fully Describe The Proposed Item Shall Be Provided For Technical Evaluation. 5. Requests Which Do Not Contain The Above Information Will Be Returned And Will Not Be Submitted To Technical/engineering Review Until Sufficient Justification Is Provided. 6. Requests For Waivers/deviations Shall Be Presented To The Government Quality Assurance Representative (qar) For Comment. The Qar Shall Forward The Request, With Their Comments, Directly To The Post Award Pco Identified In The Contract/purchase Order Within five Working Days After Receipt. e. Exclusion Of Mercury 1. Mercury Or Mercury Containing Compounds Shall Not Be Intentionally Added To Or Come In Direct Contact With Hardware Or Supplies Under This Contract. 4. Quality Assurance 4.1 Quality Assurance Requirements- The Contractor Shall Provide And Maintain An Inspection System Acceptable To The Government Covering The Supplies Herein. records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of This Contract And For Such Longer Periods As May Be Specified Elsewhere In The Contract. 5. Packaging 5.1 When The Cleanliness Control Requirements Of One Or More Of The Following Documents Are Invoked: Mil-std-767, Mil-std-2041, Refueling Clean, Or Reactor Plant Clean, The Following Clarification Of Requirements For Mil-prf-23199 Packaging Of Repair Parts applies. (1). The Following Summary Clarifies The Packaging Requirements Of Mil-prf-23199 Pertaining To The Use Of Mil-dtl-24466 Green Poly Bags. The Supplier Remains Responsible For Meeting All Contract Requirements. Suppliers Who Are Unsure Of The Packaging, Packing, and Marking. requirements For A Particular Part Should Request Clarification By Contacting The Navsup-wss Contracting Poc. (a). Paragraph 3.4.2 Of Mil-prf-23199 Discusses Level B Packaging And Refers To Paragraph 3.3.1 For The Method Of Packaging. Paragraph 3.3.1 Provides Several Methods Of Packaging. Packaging In Heat Sealed Envelopes Is Covered In Paragraph 3.3.1.1 Which States, "components Which Are Subject To Cleanliness Controls (see 6.2) Or As Specified (see 6.1) Shall Be Packaged In Heat Sealed Envelopes (see 3.2.2.5 And 3.2.2.5.1)". (2). The Following Conditions Must Be Satisfied In Order For Mil-dtl-24466 Bags To Apply: (a). Paragraph 6.2 Of Mil-prf-23199 Defines Cleanliness Controls As Any Reference To (or Application Of) The Cleanliness Control Requirements Of One Or More Of The Following Documents: Mil-std-767, Mil-std-2041, Refueling Clean, Reactor Plant Clean, Or Other requirements Identified Within The Irpod. the Repair Part Must Have Cleaning Requirements Of One Of The Aformentioned Methods. (b). Paragraph 6.1 Contains Ordering Data Options. Paragraph 6.1(k)2. Provides An Option To Specify The Method Of Packaging To Be Used When Packaging Is Other Than In Accordance With Paragraph 3.3.1.1 Only. If A Contract Specifies Any Additional Requirements for The Use Of Green Poly Bags, Then They Are Required And Take Precedence. (4). The Use Of Fire Retardant Packaging Material Is No Longer Required In Any Navsup-wss N94 Contract. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 1. Nuclear Reactor Publications Assigned Navsea Document And Identification Numbers That Are Not Available From Bpmi E-commerce Web Site Must Be Requested From: contracting Officer navsup Wss-mech code N943 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 requests For "official Use Only" And "noforn" (not Releasable To Foreign Natio Nals) Documents Must Identify The Quotation Number On Pre-award Procurement Actions. Requests Must Be Submitted To The Pco For Certification Of "need-to-know" For The Document. On post-award Actions, The Request Must Identify The Government Contract Number, And Be Submitted Via The Defense Contract Management Agency (dcma) For Certification Of "need-to-know" For The Document. 2. Commercial Specifications, Standards And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Or Societies Of The Applicable Documents. 6.2 In Accordance With Dodi 5230.24 All Documents And Drawings Provided By The U.s. Navy To Prospective 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 6 (six) Separate 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. 6.3 Information Regarding Abbreviations, Symbols And Codes Appearing On Dd Form 1423 - The Following Information Is Provided To Assist In Understanding The Intent Of The Requirement To Provide A Deliverable Item To The Government. The Explanation Of abbreviation, Symbols And Codes Found In A Block Follows The Block Number As They Appear On The Dd Form 1423. block A: Is The Actual Contract Line Item No. block B: Is The Actual Collective Physical List Of The Deliverable Item(s) Which Are Part Of The Total Requirement Of The Contract/purchase Order. block C: Is The Category Of Data Required, Tdp Is Defined In Mil-t-31000. Tm Is Defined In Part 1x, Section B Of Dodi 5000.2. Navsup-wss Has Reasoned That Most Dd Form 1423's Included In Our Solicitations Meet The Requirement Of Tdp As Navsup-wss Does Not Regularly Purchase Only Technical Manuals Without Purchasing Hardware And Related Tdp Software. Therefore, Most Navsup-wss Dd Form 1423 Category Code Will Be Tdp. block D: Is The Name Of The Parent System, Next Higher Assembly, Or The Item Being Purchased. block E: Is The Purchase Request Number, Request For Proposal Number, Invitation For Bid Number Or Another Number For Tracking And Monitoring Purposes. block F: Is The Successful Offerors Name And Or Cage Code. block G: Is The Name Of The Individual And Or The Code/activity Of The Individual Who Prepared The Dd Form 1423 And Included The Requirement In The Technical Data Package (tdp). block H: Self Explanatory. block I: Is The Name And Signature Of The Individual Who Approved The Content And The Need For Inclusion Of The Dd Form 1423 In The Tdp. block J: Self Explanatory. block 1: Is The Exhibit Line Item Number (elin). block 2: Is The Title Of The Data Item Cited In Block 4. block 3: Is The Subtitle Of The Data Item Cited In Block 4 And Is Used If The Title Requires Clarification. block 4: Is The Actual Data Item Description (did) Number Or The Actual Technical Manual Contract Requirements Number. In The Event The Dd Form 1423 Is Requiring A Technical Manual The Numbered Tmcr Will Be An Attachment To The Contract/purchase Order. block 5: Is The Section And Paragraph Area, Where The Requirement Statement For The Dd Form 1423 Will Be Found. block 6: Is The Activity That Will Inform The Contractor Of Approval, Conditional Approval Or Disapproval Of The Deliverable Item. block 7: Is A Code Which Designates Authority For Inspection And Acceptance Of The Deliverable Item. The Definition Of The Codes Is As Follows: Dd Form 250 Code Inspection Acceptance Ss (1) (2) Dd (3) (4) Sd (1) (4) Ds (3) (5) Lt (6) (7) No (8) (8) Xx (9) (9) (1) Inspection At Source. (2) Acceptance At Source. (3) No Inspection Performed At Source. Final Inspection Performance At Destination. (4) Acceptance At Destination. (5) Acceptance At Source. Acceptance Based On Written Approval From The Contract Officer. (6) Letter Of Transmittal Only. Lt Should Not Be Used When Inspection Is Required. The Data Is Sent By The Contractor Directly To The Personnel Listed In Block 14 Of The Dd Form 1423. Lt Is Used When The Contracting Agency Does Not Desire To Have A Dd Form 250 For Each And Every Piece Of Data Developed By The Contractor. The Only Other Authorized Use Of Lt Is The Special Case Where The Contracting Agency Does Not Desire To Have Separate Dd Forms 250 But Desires To Have A Government Quality Assurance Representative Perform Inspection. The Government Quality Assurance Representative Shall Be Listed On The Distribution In Block 14 And Requested To Provide Comments Via The Quality Assurance Letter Of Inspection. Use Of The Symbol Lt Is Not Authorized For Data Comprising Final Delivery Of Technical Data Package Of For Technical Manuals. (lt May, However, Be Used For Delivery Of Preliminary Tdp's Or Tm's). (7) As Specified In Block 8 Of The Dd Form 1423. (8) No Inspection Or Acceptance Required. No Dd Form 250 Or Letter Of Transmittal Required. Use Of The Symbol No Is Not Authorized For Data Comprising Technical Data Packages Or For Technical Manuals. (9) Inspection And Acceptance Requirements Specified Elsewhere In The Contract. block 8: Is The Approval Code - Items Of Critical Data Requiring Specific Advanced Written Approval Prior To Distribution Of The Final Data Item Will Be Identified By Placing An "a" In This Field. This Data Item Requires Submission Of A Preliminary Draft Prior To Publication Of A Final Document. When A Preliminary Draft Is Required, Block 16 Of The Dd Form 1423 Will Show Length Of Time Required For Government Approval/disapproval And Subsequent Turn-around Time For The Contractor To Resubmit The Data After Government Approval/disapproval Has Been Issued. Block 16 Will Also Indicate The Extent Of The Approval Requirements, E.g., Approval Of Technical Content And/or Format. block 9: Is The Distribution Statement Code Which Explains How The Government Can Circulate The Deliverable Item. The Definition Of Codes A, B, C, D, E, Or F Is As Follows: A. Distribution Of The Item Is Unrestricted. B. Distribution Of The Item Is Limited To Agencies Only. C. Distribution Of The Item Is Limited To Contractors With A Cage Code And Have A Dd Form 2345 On File With The Dla Logistics Information Services (dlis) Battle Creek, Mich. Or Government Activities. D. Distribution Of The Item Is Limited To Dod Activities And Dod Contractors Only. E. Distribution Of The Item Is Limited To Dod Components Only. F. Distribution Of The Item Is Restricted From Foreign Nations And Foreign Nationals. block 10: Is The Frequency Which The Deliverable Item Is Expected To Be Delivered To The Government. The Abbreviations And Their Meaning. Annly Annually Asgen As Generated Asreq As Required Bi-mo Every Two Months Bi-we Every Two Weeks Daily Daily Dfdel Deferred Delivery Mthly Monthly One/r One Time With Revisions Qrtly Quarterly Semia Every Six Months Wekly Weekly Xtime Number Of Times To Be Submitted (1time, 2times...9times) Use Of These Codes Requires Further Explanation In Block 16 To Provide The Contractor With Guidance Necessary To Accurately Price The Deliverable Data Item. Other Abbreviations Not Appearing On The Above List May On Occasion Be Used In Block 10 Of The Dd Form 1423. When Other Abbreviations Are Used They Will Be Fully Explained In Block 16 Of The Dd Form 1423. block 11: Is The Last Calendar Date, Expressed In Year/month/day Format, The Deliverable Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423 For An Item With A Block 10 Entry Indication A Single Delivery. If The Item Is To Be Submitted Multiple Times, The Number Stated Is The Number Of Calendar Days After The Frequency Cited In Block 10 The Item Is To Be Received By The Requiring Office Cited In Block 6 Of The Dd Form 1423. On Occasion The Deliverable Item Will Be Required To Be Submitted Prior To The End Of The Frequency Cited In Block 6. In That Event The Requirement Will Be Fully Explained In Block 16 Of The Dd Form 1423. block 12: Is The Date Of First Submission Of The Deliverable Item To The Requiring Office (block 4) Expressed In Year/month/day Format. The Abbreviations And Their Meaning Are As Follows: Asgen As Generated Asreq As Required Dac Days After Contract Date Dfdel Deferred Delivery Eoc End Of Contract Eom End Of Month Eoq End Of Quarter Specific Instructions For These Requirements Will Be Provided In Block 16. If The Deliverable Item Is Constrained By A Specific Event Or Milestone The Constraint Will Be Fully Explained In Block 16 Of The Dd Form 1423. "as Generated", "as Required", And "deferred Delivery" Will Always Be Fully Explained In Block 16. block 13: Is The Date Of Subsequent Submission Of The Deliverable Item, After The Initial Submission. Subsequent Submission Is Only Used To Indicate The Specific Time Period. The Data Is Required When Block 10 Of The Dd Form 1423 Indicates Multiple Delivery Is Required. This Does Not Apply To Resubmission Of A Deliverable Item That Has Been Reviewed By The Requiring Office And Determined To Be Only Conditionally Acceptable Or Unacceptable. block 14a: Will Contain The Activity Name(s) Where The Deliverable Item Is To Be Sent. If The Activity Is Other Than Dcma Or Navsup-wss The Full Name, Address (including Code) Will Be Specified. That Specific Information Will Be Located In Block 16 Of The Dd Form 1423. block 14b: Is The Number Of Copies Of Draft And Or Final Copies To Be Submitted. When Final "repro" Copies Are To Be Submitted Block 16 Will Clarify The Type Of Repro Copies Required. (e.g., Vellum, Negative, Etc.) block 15: Is The Total Of Each Type Of Copies To Be Submitted As Required By Block 14. block 16: Is The Block Used To Provide Additional Or Clarifying Information Blocks 1 Through 15. This Block Is Also The Only Area Used To Tailor The Document Listed In Block 4. Only Deletions To The Minimum Requirements Stated In The Document In Block 4 Are Allowed. Block 16 May Also Be Used To Specify The Medium For Delivery Of The Data. block 17: Is The Block Where The Bidder Or Offeror Is To Enter The Appropriate Price Group. The Price Groups Are Defined As Follows: A. Group I - Data Which The Contractor Prepares To Satisfy The Government's Requirements. The Contractor Does Not Need This Type Of Data To Perform The Rest Of The Contract. Price Would Be Based On Identifiable Direct Costs, Overhead, General And Administrative (g&a) And Profit. B. Group Ii - Data Essential To Contract Performance Which Must Be Reworked Or Amended To Conform To Government Requirements. The Price For Data In This Group Would Be Based On The Direct Cost To Convert The Original Data To Meet Government Needs And To Deliver It, Plus Allocable Overhead, G&a And Profit. C. Group Iii - Data Which The Contractor Must Develop For His Own Use And Which Requires No Substantial Change To Conform To Government Requirements Regarding Depth Of Content, Format, Frequency Of Submittal, Preparation, And Quality Of Data. Only The Costs Of Reproducing, Handling And Delivery, Plus Overhead, G&a And Profit, Are Considered In Pricing Data In This Group. D. Group Iv - Data Which The Contractor Has Developed As Part Of His Commercial Business. Not Much Of This Data Is Required And The Cost Is Insignificant. The Item Should Normally Be Coded "no Charge." An Example Is A Brochure Or Brief Manual Developed For Commercial Application Which Will Be Acquired In Small Quantities, And The Added Cost Is Too Small To Justify The Expense Of Computing The Charge That Otherwise Would Go With The Acquisition. block 18: Enter The Total Estimated Price Equal To That Portion Of The Total Price Which Is Estimated To Be Attributable To The Production Or Development For The Government Of That Item Of Data. The Entry "n/c" For "no Charge" Is Acceptable.

DEPT OF THE NAVY USA Tender

Civil And Construction...+1Civil Works Others
United States
Closing Date9 May 2025
Tender AmountRefer Documents 
Description: 52.242-15 Stop-work Order (aug 1989) (a) The Contracting Officer May, At Any Time, By Written Order To The Contractor, Require The Contractor To Stop All, Or Any Part, Of The Work Called For By This Contract For A Period Of 90 Days After The Order Is Delivered To The Contractor, And For Any Further Period To Which The Parties May Agree. The Order Shall Be Specifically Identified As A Stop-work Order Issued Under This Clause. Upon Receipt Of The Order, The Contractor Shall Immediately Comply With Its Terms And Take All Reaso nable Steps To Minimize The Incurrence Of Costs Allocable To The Work Covered By The Order During The Period Of Work Stoppage. Within A Period Of 90 Days After A Stop-work Is Delivered To The Contractor, Or Within Any Extension Of That Period To which The Parties Shall Have Agreed, The Contracting Officer Shall Either-- (1) Cancel The Stop-work Order; Or (2) Terminate The Work Covered By The Order As Provided In The Default, Or The Termination For Convenience Of The Government, Clause Of This Contract. (b) If A Stop-work Order Issued Under This Clause Is Canceled Or The Period Of The Order Or Any Extension Thereof Expires, The Contractor Shall Resume Work. The Contracting Officer Shall Make An Equitable Adjustment In The Delivery Schedule Or Co ntract Price, Or Both, And The Contract Shall Be Modified, In Writing, Accordingly, If-- (1) The Stop-work Order Results In An Increase In The Time Required For, Or In The Contractor's Cost Properly Allocable To, The Performance Of Any Part Of This Contract; And (2) The Contractor Asserts Its Right To The Adjustment Within 30 Days After The End Of The Period Of Work Stoppage; Provided, That, If The Contracting Officer Decides The Facts Justify The Action, The Contracting Officer May Receive And Act Upon the Claim Submitted At Any Time Before Final Payment Under This Contract. (c) If A Stop-work Order Is Not Canceled And The Work Covered By The Order Is Terminated For The Convenience Of The Government, The Contracting Officer Shall Allow Reasonable Costs Resulting From The Stop-work Order In Arriving At The Termination Settlement. (d) If A Stop-work Order Is Not Canceled And The Work Covered By The Order Is Terminated For Default, The Contracting Officer Shall Allow, By Equitable Adjustment Or Otherwise, Reasonable Costs Resulting From The Stop-work Order. (end Of Clause) 52.242-17 Government Delay Of Work (apr 1984) (a) If The Performance Of All Or Any Part Of The Work Of This Contract Is Delayed Or Interrupted (1) By An Act Of The Contracting Officer In The Administration Of This Contract That Is Not Expressly Or Impliedly Authorized By This Contract, Or ( 2) By A Failure Of The Contracting Officer To Act Within The Time Specified In This Contract, Or Within A Reasonable Time If Not Specified, An Adjustment (excluding Profit) Shall Be Made For Any Increase In The Cost Of Performance Of This Contrac t Caused By The Delay Or Interruption And The Contract Shall Be Modified In Writing Accordingly. Adjustment Shall Also Be Made In The Delivery Or Performance Dates And Any Other Contractual Term Or Condition Affected By The Delay Or Interruption. However, No Adjustment Shall Be Made Under This Clause For Any Delay Or Interruption To The Extent That Performance Would Have Been Delayed Or Interrupted By Any Other Cause, Including The Fault Or Negligence Of The Contractor, Or For Which An A djustment Is Provided Or Excluded Under Any Other Term Or Condition Of This Contract. (b) A Claim Under This Clause Shall Not Be Allowed (1) For Any Costs Incurred More Than 20 Days Before The Contractor Shall Have Notified The Contracting Officer In Writing Of The Act Or Failure To Act Involved, And (2) Unless The Claim, In An Am ount Stated, Is Asserted In Writing As Soon As Practicable After The Termination Of The Delay Or Interruption, But Not Later Than The Day Of Final Payment Under The Contract. (end Of Clause) 52.247-55 F.o.b. Point For Delivery Of Government-furnished Property (jun 2003) (a) Unless Otherwise Specified In This Solicitation, The Government Will Deliver Any Government-furnished Property For Use Within The Contiguous United States Or Canada To A Point Specified By The Contractor In The Offer. If The Government Makes delivery By Railroad, The F.o.b. Point Will Be Private Siding, Contractor's Plant. If The Contractor's Plant Is Not Served By Rail, The F.o.b. Point Will Be Railroad Cars In The Same Or Nearest City Having Rail Service. The Government May Choose the Mode Of Transportation And The Carriers And Will Bear The Cost Of All Line-haul Transportation To The Specified Destination. (b) If The Destination Of The Government-furnished Property Is A Contractor's Plant Located Outside The Contiguous United States Or Canada, The F.o.b. Point For Government Delivery Of Government-furnished Property Will Be A Contractor-specified L ocation In The Contiguous United States. If The Contractor Fails To Name A Point, The Government Will Select As The F.o.b. Point The Port City In The Contiguous United States Nearest To The Government-furnished Property That Has Regular Commercia l Water Transportation Services To The Offshore Port Nearest The Contractor's Plant. (c) Unless Otherwise Directed By The Contracting Officer Or Provided In The Contract, The Contractor Shall Return All Government-furnished Equipment, Supplies, And Property, Including All Property Not Returned In The Form Of Acceptable End Items, To The Point At Which The Government Property Was Originally Furnished To The Contractor Under The Contract. Notwithstanding The Fact That The Government May Have Furnished The Property At The Contractor's Plant, The Contracting Officer May Dire ct The Contractor To Deliver The Government Property Being Returned To, And Load, Block, And Brace It In, Railway Cars In The City In Which The Contractor's Plant Is Located, Or, If The Contractor's City Is Not Served By Rail Service, In The Near est City Having Rail Service. Unless Otherwise Specified In The Contract, All Property Shall Be Packed In Containers Conforming With The Rules Of Common Carrier Published Tariffs So As To Be Free Of Penalty Charges By The Carrier Designated For S hipment By The Government. (end Of Clause) 52.246-16 Responsibility For Supplies (apr 1984) (a) Title To Supplies Furnished Under This Contract Shall Pass To The Government Upon Formal Acceptance, Regardless Of When Or Where The Government Takes Physical Possession, Unless The Contract Specifically Provides For Earlier Passage Of Title. (b) Unless The Contract Specifically Provides Otherwise, Risk Of Loss Of Or Damage To Supplies Shall Remain With The Contractor Until, And Shall Pass To The Government Upon-- (1) Delivery Of The Supplies To A Carrier, If Transportation Is F.o.b. Origin; Or (2) Acceptance By The Government Or Delivery Of The Supplies To The Government At The Destination Specified In The Contract, Whichever Is Later, If Transportation Is F.o.b. Destination. (c) Paragraph (b) Of This Section Shall Not Apply To Supplies That So Fail To Conform To Contract Requirements As To Give A Right Of Rejection. The Risk Of Loss Of Or Damage To Such Nonconforming Supplies Remains With The Contractor Until Cure Or Acceptance. After Cure Or Acceptance, Paragraph (b) Of This Section Shall Apply. (d) Under Paragraph (b) Of This Section, The Contractor Shall Not Be Liable For Loss Of Or Damage To Supplies Caused By The Negligence Of Officers, Agents, Or Employees Of The Government Acting Within The Scope Of Their Employment. (end Of Clause) 52.246-2 Inspection 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 Sh all 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 Thi s 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 Perfor m 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 Contrac t. (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 Ass istance 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 Premise s; 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 Ten der 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 Perf ormed 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 Governmen t 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 Respons ibility, 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 Cont ractor (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 D elivery 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 Re asonable 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 S upplies 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 Contrac tor 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. (end Of Clause) 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 T raining" 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) (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 Off icer. n/a (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 Wawfdata To Be Entered In Wawf Pay Official Dodaac Tbdissue By Dodaac N00104admin Dodaac^^ Tbdinspect By Dodaac Tbdship To Code Tbdship From Code Tbdmark For Code ____service Approver (dodaac) ____service Acceptor (dodaac) Tbdaccept At Other Dodaac ____lpo Dodaac ____dcaa Auditor Dodaac ____other Dodaac(s) ____ (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, Al lowable 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. navsupwawf.wss.fct@navy.mil (2) Contact The Wawf Helpdesk At 866-618-5988, If Assistance Is Needed. (end Of Clause) suptxt 203.1106-1 (3-18) Navy Use Of Abilityone Support Contractor - Release Of Offeror Information [note: This Clause Does Not Apply To Any Contractual Documents Issued By The Dla Activities Identified By Dodaac Sprmm1 Or Sprpa1] navsup Weapon Systems Support (navsup Wss) May Utilize Contractor Support Through The Abilityone Program, As Needed, To Perform Contract Closeout Functions For This Acquisition. Information, Including Business Sensitive/confidential Or Proprieta ry Data, That The Offeror Provides To The Government Or Information Already In The Possession Of The Government May Be Viewed And Utilized By The Abilityone Program Support Contractor Personnel During The Course Of Its Contract Performance. The I nformation That May Be Made Available To The Support Contractor May Include, For Example, Pricing And Technical Proposals, Historical Contract, Pricing And Performance Information, Commercial Asset Visibility (cav) Reporting Information And Simil ar Data/information. by Submission Of A Proposal In Response To This Solicitation, The Offeror And Its Subcontractors Consent To A Release Of Their Business Sensitive/confidential Or Proprietary Data To The Government's Abilityone Program Support Contractor Personnel . abilityone Will Have A Non-disclosure/non-use Agreement In Place With The Government In Order To Comply With Dfars 252-227-7025. The Offeror Retains The Right To Engage Abilityone In A Non-disclosure Agreement Pursuant To Dfars 252.227-7025(b)(5) (iv). company: Abilityone Program telephone Number: 1-703-310-0462 52.204-13 System For Award Management Maintenance (oct 2018) (a) Definitions. As Used In This Clause-- electronic Funds Transfer (eft) Indicator Means A Four-character Suffix To The Unique Entity Identifier. The Suffix Is Assigned At The Discretion Of The Commercial, Nonprofit, Or Government Entity To Establish Additional System For Award Manageme nt (sam) Records For Identifying Alternative Eft Accounts (see Subpart 32.11) For The Same Entity. registered In The System For Award Management (sam) Means That-- (1) The Contractor Has Entered All Mandatory Information, Including The Unique Entity Identifier And The Eft Indicator (if Applicable), The Commercial And Government Entity (cage) Code, As Well As Data Required By The Federal Funding Accountabili ty And Transparency Act Of 2006 (see Subpart 4.14), Into Sam; (2) The Contractor Has Completed The Core, Assertions, Representations And Certifications, And Points Of Contact Sections Of The Registration In Sam; (3) The Government Has Validated All Mandatory Data Fields, To Include Validation Of The Taxpayer Identification Number (tin) With The Internal Revenue Service (irs). The Contractor Will Be Required To Provide Consent For Tin Validation To The Go vernment As A Part Of The Sam Registration Process; And (4) The Government Has Marked The Record ``active''. system For Award Management (sam) Means The Primary Government Repository For Prospective Federal Awardee And Federal Awardee Information And The Centralized Government System For Certain Contracting, Grants, And Other Assistance-related Processe s. It Includes-- (1) Data Collected From Prospective Federal Awardees Required For The Conduct Of Business With The Government; (2) Prospective Contractor-submitted Annual Representations And Certifications In Accordance With Far Subpart 4.12; And (3) Identification Of Those Parties Excluded From Receiving Federal Contracts, Certain Subcontracts, And Certain Types Of Federal Financial And Non-financial Assistance And Benefits. unique Entity Identifier Means A Number Or Other Identifier Used To Identify A Specific Commercial, Nonprofit, Or Government Entity. See Www.sam.gov For The Designated Entity For Establishing Unique Entity Identifiers. (b) If The Solicitation For This Contract Contained The Provision 52.204-7 With Its Alternate I, And The Contractor Was Unable To Register Prior To Award, The Contractor Shall Be Registered In Sam Within 30 Days After Award Or Before Three Days P rior To Submission Of The First Invoice, Whichever Occurs First. (c) The Contractor Shall Maintain Registration In Sam During Contract Performance And Through Final Payment Of Any Contract, Basic Agreement, Basic Ordering Agreement, Or Blanket Purchasing Agreement. The Contractor Is Responsible For The Currenc y, Accuracy And Completeness Of The Data Within Sam, And For Any Liability Resulting from The Government's Reliance On Inaccurate Or Incomplete Data. To Remain Registered In Sam After The Initial Registration, The Contractor Is Required To Review And Update On An Annual Basis, From The Date Of Initial Registration Or Subsequent U pdates, Its Information In Sam To Ensure It Is Current, Accurate And Complete. Updating Information In Sam Does Not Alter The Terms And Conditions Of This Contract And Is Not A Substitute For A Properly Executed Contractual Document. (d)(1)(i) If A Contractor Has Legally Changed Its Business Name Or ``doing Business As'' Name (whichever Is Shown On The Contract), Or Has Transferred The Assets Used In Performing The Contract, But Has Not Completed The Necessary Requirements Re garding Novation And Change-of-name Agreements In Subpart 42.12, The Contractor Shall Provide The responsible Contracting Officer A Minimum Of One Business Day's Written Notification Of Its Intention To-- (a) Change The Name In Sam; (b) Comply With The Requirements Of Subpart 42.12 Of The Far; And (c) Agree In Writing To The Timeline And Procedures Specified By The Responsible Contracting Officer. The Contractor Shall Provide With The Notification Sufficient Documentation To Support The Legally Changed Name. (ii) If The Contractor Fails To Comply With The Requirements Of Paragraph (d)(1)(i) Of This Clause, Or Fails To Perform The Agreement At Paragraph (d)(1)(i)(c) Of This Clause, And, In The Absence Of A Properly Executed Novation Or Change-of-name agreement, The Sam Information That Shows The Contractor To Be Other Than The Contractor Indicated In The Contract Will Be Considered To Be Incorrect Information Within The Meaning Of The ``suspension Of Payment'' Paragraph Of The Electronic Fund s Transfer (eft) Clause Of This Contract. (2) The Contractor Shall Not Change The Name Or Address For Eft Payments Or Manual Payments, As Appropriate, In The Sam Record To Reflect An Assignee For The Purpose Of Assignment Of Claims (see Far Subpart 32.8, Assignment Of Claims). Assignees shall Be Separately Registered In Sam. Information Provided To The Contractor's Sam Record That Indicates Payments, Including Those Made By Eft, To An Ultimate Recipient Other Than That Contractor Will Be Considered To Be Incorrect Information Wi thin The Meaning Of The ``suspension Of Payment'' Paragraph Of The Eft Clause Of This Contract. (3) The Contractor Shall Ensure That The Unique Entity Identifier Is Maintained With The Entity Designated At Www.sam.gov For Establishment Of The Unique Entity Identifier Throughout The Life Of The Contract. The Contractor Shall Communicate Any change To The Unique Entity Identifier To The Contracting Officer Within 30 Days After The Change, So An Appropriate Modification Can Be Issued To Update The Data On The Contract. A Change In The Unique Entity Identifier Does Not Necessarily Requ ire A Novation Be Accomplished. (e) Contractors May Obtain Additional Information On Registration And Annual Confirmation Requirements At Https://www.sam.gov. (end Of Clause) 52.204-18 Commercial And Government Entity Code Maintenance (aug 2020) (a) Definition. As Used In This Clause-- commercial And Government Entity (cage) Code Means-- (1) An Identifier Assigned To Entities Located In The United States Or Its Outlying Areas By The Defense Logistics Agency (dla) Commercial And Government Entity (cage) Branch To Identify A Commercial Or Government Entity By Unique Location; Or (2) An Identifier Assigned By A Member Of The North Atlantic Treaty Organization (nato) Or By The Nato Support And Procurement Agency (nspa) To Entities Located Outside The United States And Its Outlying Areas That The Dla Commercial And Governme nt Entity (cage) Branch Records And Maintains In The Cage Master File. This Type Of code Is Known As A Nato Cage (ncage) Code. (b) Contractors Shall Ensure That The Cage Code Is Maintained Throughout The Life Of The Contract For Each Location Of Contract, Including Subcontract, Performance. For Contractors Registered In The System For Award Management (sam), The Dla Comm ercial And Government Entity (cage) Branch Shall Only Modify Data Received From Sam In The Cage Master File If The Contractor Initiates Those Changes Via Update Of Its Sam Registration. Contractors Undergoing A Novation Or Change-of-name Agreemen t Shall Notify The Contracting Officer In Accordance With Subpart 42.12. The Contractor Shall Communicate Any Change To The Cage Code To The Contracting Officer Within 30 Days After The Change, So That A Modification Can Be Issued To Update The C age Code On The Contract. (c) Contractors Located In The United States Or Its Outlying Areas That Are Not Registered In Sam Shall Submit Written Change Requests To The Dla Commercial And Government Entity (cage) Branch. Requests For Changes Shall Be Provided At Https:// cage.dla.mil. Change Requests To The Cage Master File Are Accepted From The Entity Identified By The Code. (d) Contractors Located Outside The United States And Its Outlying Areas That Are Not Registered In Sam Shall Contact The Appropriate National Codification Bureau (points Of Contact Available At Http://www.nato.int/structur/ac/135/main/links/cont acts.htm) Or Nspa At Https://eportal.nspa.nato.int/ac135public/scage/cagelist.aspx To Request Cage Changes. (e) Additional Guidance For Maintaining Cage Codes Is Available At Https://cage.dla.mil. (f) If The Contract Includes Federal Acquisition Regulation Clause 52.204-2, Security Requirements, The Contractor Shall Ensure That Subcontractors Maintain Their Cage Code(s) Throughout The Life Of The Contract. (end Of Clause) 52.204-19 Incorporation By Reference Of Representations And Certifications (dec 2014) the Contractor's Representations And Certifications, Including Those Completed Electronically Via The System For Award Management (sam), Are Incorporated By Reference Into The Contract. (end Of Clause) 52.209-10 Prohibition On Contracting With Inverted Domestic Corporations. (nov 2015) (a) Definitions. As Used In This Clause-- inverted Domestic Corporation Means A Foreign Incorporated Entity That Meets The Definition Of An Inverted Domestic Corporation Under 6 U.s.c. 395(b), Applied In Accordance With The Rules And Definitions Of 6 U.s.c. 395(c). subsidiary Means An Entity In Which More Than 50 Percent Of The Entity Is Owned-- (1) Directly By A Parent Corporation; Or (2) Through Another Subsidiary Of A Parent Corporation. (b) If The Contractor Reorganizes As An Inverted Domestic Corporation Or Becomes A Subsidiary Of An Inverted Domestic Corporation At Any Time During The Period Of Performance Of This Contract, The Government May Be Prohibited From Paying For Cont ractor Activities Performed After The Date When It Becomes An Inverted Domestic Corporation Or Subsidiary. The Government May Seek Any Available Remedies In The Event The Contractor Fails To Perform In Accordance With The Terms And Conditions Of the Contract As A Result Of Government Action Under This Clause. (c) Exceptions To This Prohibition Are Located At 9.108-2. (d) In The Event The Contractor Becomes Either An Inverted Domestic Corporation, Or A Subsidiary Of An Inverted Domestic Corporation During Contract Performance, The Contractor Shall Give Written Notice To The Contracting Officer Within Five Busi ness Days From The Date Of The Inversion Event. (end Of Clause) 52.211-5 Material Requirements (aug 2000) (a) Definitions. as Used In This Clause-- new Means Composed Of Previously Unused Components, Whether Manufactured From Virgin Material, Recovered Material In The Form Of Raw Material, Or Materials And By-products Generated From, And Reused Within, An Original Manufacturing Process; Prov ided That The Supplies Meet Contract Requirements, Including But Not Limited To, Performance, Reliability, And Life Expectancy. reconditioned Means Restored To The Original Normal Operating Condition By Readjustments And Material Replacement. recovered Material Means Waste Materials And By-products Recovered Or Diverted From Solid Waste, But The Term Does Not Include Those Materials And By-products Generated From, And Commonly Reused Within, An Original Manufacturing Process. remanufactured Means Factory Rebuilt To Original Specifications. virgin Material Means-- (1) Previously Unused Raw Material, Including Previously Unused Copper, Aluminum, Lead, Zinc, Iron, Other Metal Or Metal Ore; Or (2) Any Undeveloped Resource That Is, Or With New Technology Will Become, A Source Of Raw Materials. (b) Unless This Contract Otherwise Requires Virgin Material Or Supplies Composed Of Or Manufactured From Virgin Material, The Contractor Shall Provide Supplies That Are New, Reconditioned, Or Remanufactured, As Defined In This Clause. (c) A Proposal To Provide Unused Former Government Surplus Property Shall Include A Complete Description Of The Material, The Quantity, The Name Of The Government Agency From Which Acquired, And The Date Of Acquisition. (d) A Proposal To Provide Used, Reconditioned, Or Remanufactured Supplies Shall Include A Detailed Description Of Such Supplies And Shall Be Submitted To The Contracting Officer For Approval. (e) Used, Reconditioned, Or Remanufactured Supplies, Or Unused Former Government Surplus Property, May Be Used In Contract Performance If The Contractor Has Proposed The Use Of Such Supplies, And The Contracting Officer Has Authorized Their Use. (end Of Clause) 52.215-8 Order Of Precedence--uniform Contract Format (oct 1997) any Inconsistency In This Solicitation Or Contract Shall Be Resolved By Giving Precedence In The Following Order: (a) The Schedule (excluding The Specifications). (b) Representations And Other Instructions. (c) Contract Clauses. (d) Other Documents, Exhibits, And Attachments. (e) The Specifications. (end Of Clause) 52.226-8 Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) (a) Definitions. As Used In This Clause-- driving-- (1) Means Operating A Motor Vehicle On An Active Roadway With The Motor Running, Including While Temporarily Stationary Because Of Traffic, A Traffic Light, Stop Sign, Or Otherwise. (2) Does Not Include Operating A Motor Vehicle With Or Without The Motor Running When One Has Pulled Over To The Side Of, Or Off, An Active Roadway And Has Halted In A Location Where One Can Safely Remain Stationary. text Messaging Means Reading From Or Entering Data Into Any Handheld Or Other Electronic Device, Including For The Purpose Of Short Message Service Texting, E-mailing, Instant Messaging, Obtaining Navigational Information, Or Engaging In Any Othe r Form Of Electronic Data Retrieval Or Electronic Data Communication. The Term Does Not Include Glancing At Or Listening To A Navigational Device That Is Secured In A Commercially Designed Holder Affixed To The vehicle, Provided That The Destination And Route Are Programmed Into The Device Either Before Driving Or While Stopped In A Location Off The Roadway Where It Is Safe And Legal To Park. (b) This Clause Implements Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, Dated October 1, 2009. (c) The Contractor Is Encouraged To-- (1) Adopt And Enforce Policies That Ban Text Messaging While Driving-- (i) Company-owned Or -rented Vehicles Or Government-owned Vehicles; Or (ii) Privately-owned Vehicles When On Official Government Business Or When Performing Any Work For Or On Behalf Of The Government. (2) Conduct Initiatives In A Manner Commensurate With The Size Of The Business, Such As-- (i) Establishment Of New Rules And Programs Or Re-evaluation Of Existing Programs To Prohibit Text Messaging While Driving; And (ii) Education, Awareness, And Other Outreach To Employees About The Safety Risks Associated With Texting While Driving. (d) Subcontracts. The Contractor Shall Insert The Substance Of This Clause, Including This Paragraph (d), In All Subcontracts That Exceed The Micro-purchase Threshold, As Defined In Federal Acquisition Regulation 2.101 On The Date Of Subcontract award. (end Of Clause) 52.243-1 Changes--fixed-price (aug 1987) (a) The Contracting Officer May At Any Time, By Written Order, And Without Notice To The Sureties, If Any, Make Changes Within The General Scope Of This Contract In Any One Or More Of The Following: (1) Drawings, Designs, Or Specifications When The Supplies To Be Furnished Are To Be Specially Manufactured For The Government In Accordance With The Drawings, Designs, Or Specifications. (2) Method Of Shipment Or Packing. (3) Place Of Delivery. (b) If Any Such Change Causes An Increase Or Decrease In The Cost Of, Or The Time Required For, Performance Of Any Part Of The Work Under This Contract, Whether Or Not Changed By The Order, The Contracting Officer Shall Make An Equitable Adjustme nt In The Contract Price, The Delivery Schedule, Or Both, And Shall Modify The Contract. (c) The Contractor Must Assert Its Right To An Adjustment Under This Clause Within 30 Days From The Date Of Receipt Of The Written Order. However, If The Contracting Officer Decides That The Facts Justify It, The Contracting Officer May Receive A nd Act Upon A Proposal Submitted Before Final Payment Of The Contract. (d) If The Contractor's Proposal Includes The Cost Of Property Made Obsolete Or Excess By The Change, The Contracting Officer Shall Have The Right To Prescribe The Manner Of The Disposition Of The Property. (e) Failure To Agree To Any Adjustment Shall Be A Dispute Under The Disputes Clause. However, Nothing In This Clause Shall Excuse The Contractor From Proceeding With The Contract As Changed. (end Of Clause) 52.245-1 Government Property (sep 2021) (a) Definitions. As Used In This Clause-- "cannibalize" Means To Remove Parts From Government Property For Use Or For Installation On Other Government Property. "contractor-acquired Property" Means Property Acquired, Fabricated, Or Otherwise Provided By The Contractor For Performing A Contract, And To Which The Government Has Title. "contractor Inventory" Means-- (1) Any Property Acquired By And In The Possession Of A Contractor Or Subcontractor Under A Contract For Which Title Is Vested In The Government And Which Exceeds The Amounts Needed To Complete Full Performance Under The Entire Contract; (2) Any Property That The Government Is Obligated Or Has The Option To Take Over Under Any Type Of Contract, E.g., As A Result Either Of Any Changes In The Specifications Or Plans Thereunder Or Of The Termination Of The Contract (or Subcontract T hereunder), Before Completion Of The Work, For The Convenience Or At The Option Of The Government; And (3) Government-furnished Property That Exceeds The Amounts Needed To Complete Full Performance Under The Entire Contract. "contractor's Managerial Personnel" Means The Contractor's Directors, Officers, Managers, Superintendents, Or Equivalent Representatives Who Have Supervision Or Direction Of-- (1) All Or Substantially All Of The Contractor's Business; (2) All Or Substantially All Of The Contractor's Operation At Any One Plant Or Separate Location; Or (3) A Separate And Complete Major Industrial Operation. "demilitarization" Means Rendering A Product Unusable For, And Not Restorable To, The Purpose For Which It Was Designed Or Is Customarily Used. "discrepancies Incident To Shipment" Means Any Differences (e.g., Count Or Condition) Between The Items Documented To Have Been Shipped And Items Actually Received. "equipment" Means A Tangible Item That Is Functionally Complete For Its Intended Purpose, Durable, Nonexpendable, And Needed For The Performance Of A Contract. Equipment Is Not Intended For Sale, And Does Not Ordinarily Lose Its Identity Or Becom e A Component Part Of Another Article When Put Into Use. Equipment Does Not Include Material, Real Property, Special Test Equipment Or Special Tooling. "government-furnished Property" Means Property In The Possession Of, Or Directly Acquired By, The Government And Subsequently Furnished To The Contractor For Performance Of A Contract. Government-furnished Property Includes, But Is Not Limited To , Spares And Property Furnished For Repair, Maintenance, Overhaul, Or Modification. Government-furnished Property Also Includes Contractor-acquired Property If The Contractor-acquired Property Is A Deliverable Under A Cost Contract When Accepted by The Government For Continued Use Under The Contract. "government Property" Means All Property Owned Or Leased By The Government. Government Property Includes Both Government-furnished And Contractor-acquired Property. Government Property Includes Material, Equipment, Special Tooling, Special Test E quipment, And Real Property. Government Property Does Not Include Intellectual Property And Software. "loss Of Government Property" Means Unintended, Unforeseen Or Accidental Loss, Damage Or Destruction To Government Property That Reduces The Government's Expected Economic Benefits Of The Property. Loss Of Government Property Does Not Include Pur poseful Destructive Testing, Obsolescence, Normal Wear And Tear Or Manufacturing Defects. Loss Of Government Property Includes, But Is Not Limited To-- (1) Items That Cannot Be Found After A Reasonable Search; (2) Theft; (3) Damage Resulting In Unexpected Harm To Property Requiring Repair To Restore The Item To Usable Condition; Or (4) Destruction Resulting From Incidents That Render The Item Useless For Its Intended Purpose Or Beyond Economical Repair. "material" Means Property That May Be Consumed Or Expended During The Performance Of A Contract, Component Parts Of A Higher Assembly, Or Items That Lose Their Individual Identity Through Incorporation Into An End Item. Material Does Not Include equipment, Special Tooling, Special Test Equipment Or Real Property. "nonseverable" Means Property That Cannot Be Removed After Construction Or Installation Without Substantial Loss Of Value Or Damage To The Installed Property Or To The Premises Where Installed. "precious Metals" Means Silver, Gold, Platinum, Palladium, Iridium, Osmium, Rhodium, And Ruthenium. "production Scrap" Means Unusable Material Resulting From Production, Engineering, Operations And Maintenance, Repair, And Research And Development Contract Activities. Production Scrap May Have Value When Re-melted Or Reprocessed, E.g., Textile and Metal Clippings, Borings, And Faulty Castings And Forgings. "property" Means All Tangible Property, Both Real And Personal. "property Administrator" Means An Authorized Representative Of The Contracting Officer Appointed In Accordance With Agency Procedures, Responsible For Administering The Contract Requirements And Obligations Relating To Government Property In The possession Of A Contractor. "property Records" Means The Records Created And Maintained By The Contractor In Support Of Its Stewardship Responsibilities For The Management Of Government Property. "provide" Means To Furnish, As In Government-furnished Property, Or To Acquire, As In Contractor-acquired Property. "real Property" See Federal Management Regulation 102-71.20 (41 Cfr 102-71.20). "sensitive Property" Means Property Potentially Dangerous To The Public Safety Or Security If Stolen, Lost, Or Misplaced, Or That Shall Be Subject To Exceptional Physical Security, Protection, Control, And Accountability. Examples Include Weapons , Ammunition, Explosives, Controlled Substances, Radioactive Materials, Hazardous Materials Or Wastes, Or Precious Metals. "unit Acquisition Cost" Means-- (1) For Government-furnished Property, The Dollar Value Assigned By The Government And Identified In The Contract; And (2) For Contractor-acquired Property, The Cost Derived From The Contractor's Records That Reflect Consistently Applied Generally Accepted Accounting Principles. (b) Property Management. (1) The Contractor Shall Have A System Of Internal Controls To Manage (control, Use, Preserve, Protect, Repair, And Maintain) Government Property In Its Possession. The System Shall Be Adequate To Satisfy The Requirements Of This Clause. In Doing So, The Contractor Shall Initiate And Maintain The Processes, Systems, Procedures, Records, And Methodologies Necessary For Effective And Efficient Control Of Government Property. The Contractor Shall Disclose Any Significant Changes To Its Prop erty Management System To The Property Administrator Prior To Implementation Of The Changes. The Contractor May Employ Customary Commercial Practices, Voluntary Consensus Standards, Or Industry-leading Practices And Standards That Provide Effecti ve And Efficient Government Property Management That Are Necessary And Appropriate For The Performance Of This Contract (except Where Inconsistent With Law Or Regulation). (2) The Contractor's Responsibility Extends From The Initial Acquisition And Receipt Of Property, Through Stewardship, Custody, And Use Until Formally Relieved Of Responsibility By Authorized Means, Including Delivery, Consumption, Expending, Sal e (as Surplus Property), Or Other Disposition, Or Via A Completed Investigation, Evaluation, And Final Determination For Lost Property. This Requirement Applies To All Government Property Under The Contractor's Accountability, Stewardship, Posses sion Or Control, Including Its Vendors Or Subcontractors (see Paragraph (f)(1)(v) Of This Clause). (3) The Contractor Shall Include The Requirements Of This Clause In All Subcontracts Under Which Government Property Is Acquired Or Furnished For Subcontract Performance. (4) The Contractor Shall Establish And Maintain Procedures Necessary To Assess Its Property Management System Effectiveness And Shall Perform Periodic Internal Reviews, Surveillances, Self Assessments, Or Audits. Significant Findings Or Results O f Such Reviews And Audits Pertaining To Government Property Shall Be Made Available To The Property Administrator. (c) Use Of Government Property. (1) The Contractor Shall Use Government Property, Either Furnished Or Acquired Under This Contract, Only For Performing This Contract, Unless Otherwise Provided For In This Contract Or Approved By The Contracting Officer. (2) Modifications Or Alterations Of Government Property Are Prohibited, Unless They Are-- (i) Reasonable And Necessary Due To The Scope Of Work Under This Contract Or Its Terms And Conditions; (ii) Required For Normal Maintenance; Or (iii) Otherwise Authorized By The Contracting Officer. (3) The Contractor Shall Not Cannibalize Government Property Unless Otherwise Provided For In This Contract Or Approved By The Contracting Officer. (d) Government-furnished Property. (1) The Government Shall Deliver To The Contractor The Government-furnished Property Described In This Contract. The Government Shall Furnish Related Data And Information Needed For The Intended Use Of The Property. The Warranties Of Suitability of Use And Timely Delivery Of Government-furnished Property Do Not Apply To Property Acquired Or Fabricated By The Contractor As Contractor-acquired Property And Subsequently Transferred To Another Contract With This Contractor. (2) The Delivery And/or Performance Dates Specified In This Contract Are Based Upon The Expectation That The Government-furnished Property Will Be Suitable For Contract Performance And Will Be Delivered To The Contractor By The Dates Stated In Th e Contract. (i) If The Property Is Not Delivered To The Contractor By The Dates Stated In The Contract, The Contracting Officer Shall, Upon The Contractor's Timely Written Request, Consider An Equitable Adjustment To The Contract. (ii) In The Event Property Is Received By The Contractor, Or For Government-furnished Property After Receipt And Installation, In A Condition Not Suitable For Its Intended Use, The Contracting Officer Shall, Upon The Contractor's Timely Written R equest, Advise The Contractor On A Course Of Action To Remedy The Problem. Such Action May Include Repairing, Replacing, Modifying, Returning, Or Otherwise Disposing Of The Property At The Government's Expense. Upon Completion Of The Required Act ion(s), The Contracting Officer Shall Consider An Equitable Adjustment To The Contract (see Also Paragraph (f)(1)(ii)(a) Of This Clause). (iii) The Government May, At Its Option, Furnish Property In An "as-is" Condition. The Contractor Will Be Given The Opportunity To Inspect Such Property Prior To The Property Being Provided. In Such Cases, The Government Makes No Warranty With Re spect To The Serviceability And/or Suitability Of The Property For Contract Performance. Any Repairs, Replacement, And/or Refurbishment Shall Be At The Contractor's Expense. (3) (i) The Contracting Officer May By Written Notice, At Any Time-- (a) Increase Or Decrease The Amount Of Government-furnished Property Under This Contract; (b) Substitute Other Government-furnished Property For The Property Previously Furnished, To Be Furnished, Or To Be Acquired By The Contractor For The Government Under This Contract; Or (c) Withdraw Authority To Use Property. (ii) Upon Completion Of Any Action(s) Under Paragraph (d)(3)(i) Of This Clause, And The Contractor's Timely Written Request, The Contracting Officer Shall Consider An Equitable Adjustment To The Contract. (e) Title To Government Property. (1) All Government-furnished Property And All Property Acquired By The Contractor, Title To Which Vests In The Government Under This Paragraph (collectively Referred To As "government Property"), Is Subject To The Provisions Of This Clause. The G overnment Shall Retain Title To All Government-furnished Property. Title To Government Property Shall Not Be Affected By Its Incorporation Into Or Attachment To Any Property Not Owned By The Government, Nor Shall Government Property Become A Fixt ure Or Lose Its Identity As Personal Property By Being Attached To Any Real Property. (2) Title Vests In The Government For All Property Acquired Or Fabricated By The Contractor In Accordance With The Financing Provisions Or Other Specific Requirements For Passage Of Title In The Contract. Under Fixed Price Type Contracts, In The absence Of Financing Provisions Or Other Specific Requirements For Passage Of Title In The Contract, The Contractor Retains Title To All Property Acquired By The Contractor For Use On The Contract, Except For Property Identified As A Deliverable end Item. If A Deliverable Item Is To Be Retained By The Contractor For Use After Inspection And Acceptance By The Government, It Shall Be Made Accountable To The Contract Through A Contract Modification Listing The Item As Government-furnished P roperty. (3) Title Under Cost-reimbursement Or Time-and-material Contracts Or Cost-reimbursable Line Items Under Fixed-price Contracts. (i) Title To All Property Purchased By The Contractor For Which The Contractor Is Entitled To Be Reimbursed As A Direct Item Of Cost Under This Contract Shall Pass To And Vest In The Government Upon The Vendor's Delivery Of Such Property. (ii) Title To All Other Property, The Cost Of Which Is Reimbursable To The Contractor, Shall Pass To And Vest In The Government Upon-- (a) Issuance Of The Property For Use In Contract Performance; (b) Commencement Of Processing Of The Property For Use In Contract Performance; Or (c) Reimbursement Of The Cost Of The Property By The Government, Whichever Occurs First. (f) Contractor Plans And Systems. (1) Contractors Shall Establish And Implement Property Management Plans, Systems, And Procedures At The Contract, Program, Site Or Entity Level To Enable The Following Outcomes: (i) Acquisition Of Property. The Contractor Shall Document That All Property Was Acquired Consistent With Its Engineering, Production Planning, And Property Control Operations. (ii) Receipt Of Government Property. The Contractor Shall Receive Government Property And Document The Receipt, Record The Information Necessary To Meet The Record Requirements Of Paragraph (f)(1)(iii)(a)(1) Through (5) Of This Clause, Identify A s Government Owned In A Manner Appropriate To The Type Of Property (e.g., Stamp, Tag, Mark, Or Other Identification), And Manage Any Discrepancies Incident To Shipment. (a) Government-furnished Property. The Contractor Shall Furnish A Written Statement To The Property Administrator Containing All Relevant Facts, Such As Cause Or Condition And A Recommended Course(s) Of Action, If Overages, Shortages, Or Damages and/or Other Discrepancies Are Discovered Upon Receipt Of Government-furnished Property. (b) Contractor-acquired Property. The Contractor Shall Take All Actions Necessary To Adjust For Overages, Shortages, Damage And/or Other Discrepancies Discovered Upon Receipt, In Shipment Of Contractor-acquired Property From A Vendor Or Supplier, So As To Ensure The Proper Allocability And Allowability Of Associated Costs. (iii) Records Of Government Property. The Contractor Shall Create And Maintain Records Of All Government Property Accountable To The Contract, Including Government-furnished And Contractor-acquired Property. (a) Property Records Shall Enable A Complete, Current, Auditable Record Of All Transactions And Shall, Unless Otherwise Approved By The Property Administrator, Contain The Following: (1) The Name, Part Number And Description, National Stock Number (if Needed For Additional Item Identification Tracking And/or Disposition), And Other Data Elements As Necessary And Required In Accordance With The Terms And Conditions Of The Cont ract. (2) Quantity Received (or Fabricated), Issued, And Balance-on-hand. (3) Unit Acquisition Cost. (4) Unique-item Identifier Or Equivalent (if Available And Necessary For Individual Item Tracking). (5) Unit Of Measure. (6) Accountable Contract Number Or Equivalent Code Designation. (7) Location. (8) Disposition. (9) Posting Reference And Date Of Transaction. (10) Date Placed In Service (if Required In Accordance With The Terms And Conditions Of The Contract). (b) Use Of A Receipt And Issue System For Government Material. When Approved By The Property Administrator, The Contractor May Maintain, In Lieu Of Formal Property Records, A File Of Appropriately Cross-referenced Documents Evidencing Receipt, Is sue, And Use Of Material That Is Issued For Immediate Consumption. (iv) Physical Inventory. The Contractor Shall Periodically Perform, Record, And Disclose Physical Inventory Results. A Final Physical Inventory Shall Be Performed Upon Contract Completion Or Termination. The Property Administrator May Waive This final Inventory Requirement, Depending On The Circumstances (e.g., Overall Reliability Of The Contractor's System Or The Property Is To Be Transferred To A Follow-on Contract). (v) Subcontractor Control. (a) The Contractor Shall Award Subcontracts That Clearly Identify Items To Be Provided And The Extent Of Any Restrictions Or Limitations On Their Use. The Contractor Shall Ensure Appropriate Flow Down Of Contract Terms And Conditions (e.g., Exten t Of Liability For Loss Of Government Property. (b) The Contractor Shall Assure Its Subcontracts Are Properly Administered And Reviews Are Periodically Performed To Determine The Adequacy Of The Subcontractor's Property Management System. (vi) Reports. The Contractor Shall Have A Process To Create And Provide Reports Of Discrepancies, Loss Of Government Property, Physical Inventory Results, Audits And Self-assessments, Corrective Actions, And Other Property-related Reports As Dire cted By The Contracting Officer. (vii) Relief Of Stewardship Responsibility And Liability. The Contractor Shall Have A Process To Enable The Prompt Recognition, Investigation, Disclosure And Reporting Of Loss Of Government Property, Including Losses That Occur At Subcontractor O r Alternate Site Locations. (a) This Process Shall Include The Corrective Actions Necessary To Prevent Recurrence. (b) Unless Otherwise Directed By The Property Administrator, The Contractor Shall Investigate And Report To The Government All Incidents Of Property Loss As Soon As The Facts Become Known. Such Reports Shall, At A Minimum, Contain The Following I nformation: (1) Date Of Incident (if Known). (2) The Data Elements Required Under (f)(1)(iii)(a). (3) Quantity. (4) Accountable Contract Number. (5) A Statement Indicating Current Or Future Need. (6) Unit Acquisition Cost, Or If Applicable, Estimated Sales Proceeds, Estimated Repair Or Replacement Costs. (7) All Known Interests In Commingled Material Of Which Includes Government Material. (8) Cause And Corrective Action Taken Or To Be Taken To Prevent Recurrence. (9) A Statement That The Government Will Receive Compensation Covering The Loss Of Government Property, In The Event The Contractor Was Or Will Be Reimbursed Or Compensated. (10) Copies Of All Supporting Documentation. (11) Last Known Location. (12) A Statement That The Property Did Or Did Not Contain Sensitive, Export Controlled, Hazardous, Or Toxic Material, And That The Appropriate Agencies And Authorities Were Notified. (c) Unless The Contract Provides Otherwise, The Contractor Shall Be Relieved Of Stewardship Responsibility And Liability For Property When-- (1) Such Property Is Consumed Or Expended, Reasonably And Properly, Or Otherwise Accounted For, In The Performance Of The Contract, Including Reasonable Inventory Adjustments Of Material As Determined By The Property Administrator; (2) Property Administrator Grants Relief Of Responsibility And Liability For Loss Of Government Property; (3) Property Is Delivered Or Shipped From The Contractor's Plant, Under Government Instructions, Except When Shipment Is To A Subcontractor Or Other Location Of The Contractor; Or (4) Property Is Disposed Of In Accordance With Paragraphs (j) And (k) Of This Clause. (viii) Utilizing Government Property. (a) The Contractor Shall Utilize, Consume, Move, And Store Government Property Only As Authorized Under This Contract. The Contractor Shall Promptly Disclose And Report Government Property In Its Possession That Is Excess To Contract Performance. (b) Unless Otherwise Authorized In This Contract Or By The Property Administrator The Contractor Shall Not Commingle Government Material With Material Not Owned By The Government. (ix) Maintenance. The Contractor Shall Properly Maintain Government Property. The Contractor's Maintenance Program Shall Enable The Identification, Disclosure, And Performance Of Normal And Routine Preventative Maintenance And Repair. The Contrac tor Shall Disclose And Report To The Property Administrator The Need For Replacement And/or Capital Rehabilitation. (x) Property Closeout. The Contractor Shall Promptly Perform And Report To The Property Administrator Contract Property Closeout, To Include Reporting, Investigating And Securing Closure Of All Loss Of Government Property Cases; Physically Invent orying All Property Upon Termination Or Completion Of This Contract; And Disposing Of Items At The Time They Are Determined To Be Excess To Contractual Needs. (2) The Contractor Shall Establish And Maintain Government Accounting Source Data, As May Be Required By This Contract, Particularly In The Areas Of Recognition Of Acquisitions, Loss Of Government Property, And Disposition Of Material And Equipme nt. (g) Systems Analysis. (1) The Government Shall Have Access To The Contractor's Premises And All Government Property, At Reasonable Times, For The Purposes Of Reviewing, Inspecting And Evaluating The Contractor's Property Management Plan(s), Systems, Procedures, Record s, And Supporting Documentation That Pertains To Government Property. This Access Includes All Site Locations And, With The Contractor's Consent, All Subcontractor Premises. (2) Records Of Government Property Shall Be Readily Available To Authorized Government Personnel And Shall Be Appropriately Safeguarded. (3) Should It Be Determined By The Government That The Contractor's (or Subcontractor's) Property Management Practices Are Inadequate Or Not Acceptable For The Effective Management And Control Of Government Property Under This Contract, Or Presen t An Undue Risk To The Government, The Contractor Shall Prepare A Corrective Action Plan When Requested By The Property Administer And Take All Necessary Corrective Actions As Specified By The Schedule Within The Corrective Action Plan. (4) The Contractor Shall Ensure Government Access To Subcontractor Premises, And All Government Property Located At Subcontractor Premises, For The Purposes Of Reviewing, Inspecting And Evaluating The Subcontractor's Property Management Plan, Sys tems, Procedures, Records, And Supporting Documentation That Pertains To Government Property. (h) Contractor Liability For Government Property. (1) Unless Otherwise Provided For In The Contract, The Contractor Shall Not Be Liable For Loss Of Government Property Furnished Or Acquired Under This Contract, Except When Any One Of The Following Applies-- (i) The Risk Is Covered By Insurance Or The Contractor Is Otherwise Reimbursed (to The Extent Of Such Insurance Or Reimbursement). The Allowability Of Insurance Costs Shall Be Determined In Accordance With 31.205-19. (ii) Loss Of Government Property That Is The Result Of Willful Misconduct Or Lack Of Good Faith On The Part Of The Contractor's Managerial Personnel. (iii) The Contracting Officer Has, In Writing, Revoked The Government's Assumption Of Risk For Loss Of Government Property Due To A Determination Under Paragraph (g) Of This Clause That The Contractor's Property Management Practices Are Inadequat e, And/or Present An Undue Risk To The Government, And The Contractor Failed To Take Timely Corrective Action. If The Contractor Can Establish By Clear And Convincing Evidence That The Loss Of Government Property Occurred While The Contractor Had Adequate Property Management Practices Or The Loss Did Not Result From The Contractor's Failure To Maintain Adequate Property Management Practices, The Contractor Shall Not Be Held Liable. (2) The Contractor Shall Take All Reasonable Actions Necessary To Protect The Property From Further Loss. The Contractor Shall Separate The Damaged And Undamaged Property, Place All The Affected Property In The Best Possible Order, And Take Such other Action As The Property Administrator Directs. (3) The Contractor Shall Do Nothing To Prejudice The Government's Rights To Recover Against Third Parties For Any Loss Of Government Property. (4) The Contractor Shall Reimburse The Government For Loss Of Government Property, To The Extent That The Contractor Is Financially Liable For Such Loss, As Directed By The Contracting Officer. (5) Upon The Request Of The Contracting Officer, The Contractor Shall, At The Government's Expense, Furnish To The Government All Reasonable Assistance And Cooperation, Including The Prosecution Of Suit And The Execution Of Instruments Of Assignm ent In Favor Of The Government In Obtaining Recovery. (i) Equitable Adjustment. Equitable Adjustments Under This Clause Shall Be Made In Accordance With The Procedures Of The Changes Clause. However, The Government Shall Not Be Liable For Breach Of Contract For The Following: (1) Any Delay In Delivery Of Government-furnished Property. (2) Delivery Of Government-furnished Property In A Condition Not Suitable For Its Intended Use. (3) An Increase, Decrease, Or Substitution Of Government-furnished Property. (4) Failure To Repair Or Replace Government Property For Which The Government Is Responsible. Standard Form 1428 (j) Contractor Inventory Disposal. Except As Otherwise Provided For In This Contract, The Contractor Shall Not Dispose Of Contractor Inventory Until Authorized To Do So By The Plant Clearance Officer Or Authorizing Official. (1) Predisposal Requirements. (i) If The Contractor Determines That The Property Has The Potential To Fulfill Requirements Under Other Contracts, The Contractor, In Consultation With The Property Administrator, Shall Request That The Contracting Officer Transfer The Property to The Contract In Question, Or Provide Authorization For Use, As Appropriate. In Lieu Of Transferring The Property, The Contracting Officer May Authorize The Contractor To Credit The Costs Of Contractor-acquired Property (material Only) To The L osing Contract, And Debit The Gaining Contract With The Corresponding Cost, When Such Material Is Needed For Use On Another Contract. Property No Longer Needed Shall Be Considered Contractor Inventory. (ii) For Any Remaining Contractor-acquired Property, The Contractor May Purchase The Property At The Unit Acquisition Cost If Desired Or Make Reasonable Efforts To Return Unused Property To The Appropriate Supplier At Fair Market Value (less, If applicable, A Reasonable Restocking Fee That Is Consistent With The Supplier's Customary Practices.) (2) Inventory Disposal Schedules. (i) Absent Separate Contract Terms And Conditions For Property Disposition, And Provided The Property Was Not Reutilized, Transferred, Or Otherwise Disposed Of, The Contractor, As Directed By The Plant Clearance Officer Or Authorizing Official, S hall Use Standard Form 1428, Inventory Disposal Schedule Or Electronic Equivalent, To Identify And Report-- (a) Government-furnished Property That Is No Longer Required For Performance Of This Contract; (b) Contractor-acquired Property, To Which The Government Has Obtained Title Under Paragraph (e) Of This Clause, Which Is No Longer Required For Performance Of That Contract; And (c) Termination Inventory. (ii) The Contractor May Annotate Inventory Disposal Schedules To Identify Property The Contractor Wishes To Purchase From The Government, In The Event That The Property Is Offered For Sale. (iii) Separate Inventory Disposal Schedules Are Required For Aircraft In Any Condition, Flight Safety Critical Aircraft Parts, And Other Items As Directed By The Plant Clearance Officer. (iv) The Contractor Shall Provide The Information Required By Far 52.245-1(f)(1)(iii) Along With The Following: (a) Any Additional Information That May Facilitate Understanding Of The Property's Intended Use. (b) For Work-in-progress, The Estimated Percentage Of Completion. (c) For Precious Metals In Raw Or Bulk Form, The Type Of Metal And Estimated Weight. (d) For Hazardous Material Or Property Contaminated With Hazardous Material, The Type Of Hazardous Material. (e) For Metals In Mill Product Form, The Form, Shape, Treatment, Hardness, Temper, Specification (commercial Or Gove

DEPT OF THE NAVY USA Tender

Civil And Construction...+1Civil Works Others
United States
Closing Date24 Apr 2025
Tender AmountRefer Documents 
Description: 52.242-15 Stop-work Order (aug 1989) (a) The Contracting Officer May, At Any Time, By Written Order To The Contractor, Require The Contractor To Stop All, Or Any Part, Of The Work Called For By This Contract For A Period Of 90 Days After The Order Is Delivered To The Contractor, And For Any Further Period To Which The Parties May Agree. The Order Shall Be Specifically Identified As A Stop-work Order Issued Under This Clause. Upon Receipt Of The Order, The Contractor Shall Immediately Comply With Its Terms And Take All Reaso nable Steps To Minimize The Incurrence Of Costs Allocable To The Work Covered By The Order During The Period Of Work Stoppage. Within A Period Of 90 Days After A Stop-work Is Delivered To The Contractor, Or Within Any Extension Of That Period To which The Parties Shall Have Agreed, The Contracting Officer Shall Either-- (1) Cancel The Stop-work Order; Or (2) Terminate The Work Covered By The Order As Provided In The Default, Or The Termination For Convenience Of The Government, Clause Of This Contract. (b) If A Stop-work Order Issued Under This Clause Is Canceled Or The Period Of The Order Or Any Extension Thereof Expires, The Contractor Shall Resume Work. The Contracting Officer Shall Make An Equitable Adjustment In The Delivery Schedule Or Co ntract Price, Or Both, And The Contract Shall Be Modified, In Writing, Accordingly, If-- (1) The Stop-work Order Results In An Increase In The Time Required For, Or In The Contractor's Cost Properly Allocable To, The Performance Of Any Part Of This Contract; And (2) The Contractor Asserts Its Right To The Adjustment Within 30 Days After The End Of The Period Of Work Stoppage; Provided, That, If The Contracting Officer Decides The Facts Justify The Action, The Contracting Officer May Receive And Act Upon the Claim Submitted At Any Time Before Final Payment Under This Contract. (c) If A Stop-work Order Is Not Canceled And The Work Covered By The Order Is Terminated For The Convenience Of The Government, The Contracting Officer Shall Allow Reasonable Costs Resulting From The Stop-work Order In Arriving At The Termination Settlement. (d) If A Stop-work Order Is Not Canceled And The Work Covered By The Order Is Terminated For Default, The Contracting Officer Shall Allow, By Equitable Adjustment Or Otherwise, Reasonable Costs Resulting From The Stop-work Order. (end Of Clause) 52.242-17 Government Delay Of Work (apr 1984) (a) If The Performance Of All Or Any Part Of The Work Of This Contract Is Delayed Or Interrupted (1) By An Act Of The Contracting Officer In The Administration Of This Contract That Is Not Expressly Or Impliedly Authorized By This Contract, Or ( 2) By A Failure Of The Contracting Officer To Act Within The Time Specified In This Contract, Or Within A Reasonable Time If Not Specified, An Adjustment (excluding Profit) Shall Be Made For Any Increase In The Cost Of Performance Of This Contrac t Caused By The Delay Or Interruption And The Contract Shall Be Modified In Writing Accordingly. Adjustment Shall Also Be Made In The Delivery Or Performance Dates And Any Other Contractual Term Or Condition Affected By The Delay Or Interruption. However, No Adjustment Shall Be Made Under This Clause For Any Delay Or Interruption To The Extent That Performance Would Have Been Delayed Or Interrupted By Any Other Cause, Including The Fault Or Negligence Of The Contractor, Or For Which An A djustment Is Provided Or Excluded Under Any Other Term Or Condition Of This Contract. (b) A Claim Under This Clause Shall Not Be Allowed (1) For Any Costs Incurred More Than 20 Days Before The Contractor Shall Have Notified The Contracting Officer In Writing Of The Act Or Failure To Act Involved, And (2) Unless The Claim, In An Am ount Stated, Is Asserted In Writing As Soon As Practicable After The Termination Of The Delay Or Interruption, But Not Later Than The Day Of Final Payment Under The Contract. (end Of Clause) 52.247-55 F.o.b. Point For Delivery Of Government-furnished Property (jun 2003) (a) Unless Otherwise Specified In This Solicitation, The Government Will Deliver Any Government-furnished Property For Use Within The Contiguous United States Or Canada To A Point Specified By The Contractor In The Offer. If The Government Makes delivery By Railroad, The F.o.b. Point Will Be Private Siding, Contractor's Plant. If The Contractor's Plant Is Not Served By Rail, The F.o.b. Point Will Be Railroad Cars In The Same Or Nearest City Having Rail Service. The Government May Choose the Mode Of Transportation And The Carriers And Will Bear The Cost Of All Line-haul Transportation To The Specified Destination. (b) If The Destination Of The Government-furnished Property Is A Contractor's Plant Located Outside The Contiguous United States Or Canada, The F.o.b. Point For Government Delivery Of Government-furnished Property Will Be A Contractor-specified L ocation In The Contiguous United States. If The Contractor Fails To Name A Point, The Government Will Select As The F.o.b. Point The Port City In The Contiguous United States Nearest To The Government-furnished Property That Has Regular Commercia l Water Transportation Services To The Offshore Port Nearest The Contractor's Plant. (c) Unless Otherwise Directed By The Contracting Officer Or Provided In The Contract, The Contractor Shall Return All Government-furnished Equipment, Supplies, And Property, Including All Property Not Returned In The Form Of Acceptable End Items, To The Point At Which The Government Property Was Originally Furnished To The Contractor Under The Contract. Notwithstanding The Fact That The Government May Have Furnished The Property At The Contractor's Plant, The Contracting Officer May Dire ct The Contractor To Deliver The Government Property Being Returned To, And Load, Block, And Brace It In, Railway Cars In The City In Which The Contractor's Plant Is Located, Or, If The Contractor's City Is Not Served By Rail Service, In The Near est City Having Rail Service. Unless Otherwise Specified In The Contract, All Property Shall Be Packed In Containers Conforming With The Rules Of Common Carrier Published Tariffs So As To Be Free Of Penalty Charges By The Carrier Designated For S hipment By The Government. (end Of Clause) 52.246-16 Responsibility For Supplies (apr 1984) (a) Title To Supplies Furnished Under This Contract Shall Pass To The Government Upon Formal Acceptance, Regardless Of When Or Where The Government Takes Physical Possession, Unless The Contract Specifically Provides For Earlier Passage Of Title. (b) Unless The Contract Specifically Provides Otherwise, Risk Of Loss Of Or Damage To Supplies Shall Remain With The Contractor Until, And Shall Pass To The Government Upon-- (1) Delivery Of The Supplies To A Carrier, If Transportation Is F.o.b. Origin; Or (2) Acceptance By The Government Or Delivery Of The Supplies To The Government At The Destination Specified In The Contract, Whichever Is Later, If Transportation Is F.o.b. Destination. (c) Paragraph (b) Of This Section Shall Not Apply To Supplies That So Fail To Conform To Contract Requirements As To Give A Right Of Rejection. The Risk Of Loss Of Or Damage To Such Nonconforming Supplies Remains With The Contractor Until Cure Or Acceptance. After Cure Or Acceptance, Paragraph (b) Of This Section Shall Apply. (d) Under Paragraph (b) Of This Section, The Contractor Shall Not Be Liable For Loss Of Or Damage To Supplies Caused By The Negligence Of Officers, Agents, Or Employees Of The Government Acting Within The Scope Of Their Employment. (end Of Clause) 52.246-2 Inspection 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 Sh all 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 Thi s 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 Perfor m 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 Contrac t. (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 Ass istance 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 Premise s; 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 Ten der 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 Perf ormed 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 Governmen t 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 Respons ibility, 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 Cont ractor (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 D elivery 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 Re asonable 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 S upplies 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 Contrac tor 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. (end Of Clause) 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 T raining" 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) (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 Off icer. n/a (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 Wawfdata To Be Entered In Wawf Pay Official Dodaac Tbdissue By Dodaac N00104admin Dodaac^^ Tbdinspect By Dodaac Tbdship To Code Tbdship From Code Tbdmark For Code ____service Approver (dodaac) ____service Acceptor (dodaac) Tbdaccept At Other Dodaac ____lpo Dodaac ____dcaa Auditor Dodaac ____other Dodaac(s) ____ (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, Al lowable 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. navsupwawf.wss.fct@navy.mil (2) Contact The Wawf Helpdesk At 866-618-5988, If Assistance Is Needed. (end Of Clause) suptxt 203.1106-1 (3-18) Navy Use Of Abilityone Support Contractor - Release Of Offeror Information [note: This Clause Does Not Apply To Any Contractual Documents Issued By The Dla Activities Identified By Dodaac Sprmm1 Or Sprpa1] navsup Weapon Systems Support (navsup Wss) May Utilize Contractor Support Through The Abilityone Program, As Needed, To Perform Contract Closeout Functions For This Acquisition. Information, Including Business Sensitive/confidential Or Proprieta ry Data, That The Offeror Provides To The Government Or Information Already In The Possession Of The Government May Be Viewed And Utilized By The Abilityone Program Support Contractor Personnel During The Course Of Its Contract Performance. The I nformation That May Be Made Available To The Support Contractor May Include, For Example, Pricing And Technical Proposals, Historical Contract, Pricing And Performance Information, Commercial Asset Visibility (cav) Reporting Information And Simil ar Data/information. by Submission Of A Proposal In Response To This Solicitation, The Offeror And Its Subcontractors Consent To A Release Of Their Business Sensitive/confidential Or Proprietary Data To The Government's Abilityone Program Support Contractor Personnel . abilityone Will Have A Non-disclosure/non-use Agreement In Place With The Government In Order To Comply With Dfars 252-227-7025. The Offeror Retains The Right To Engage Abilityone In A Non-disclosure Agreement Pursuant To Dfars 252.227-7025(b)(5) (iv). company: Abilityone Program telephone Number: 1-703-310-0462 52.204-13 System For Award Management Maintenance (oct 2018) (a) Definitions. As Used In This Clause-- electronic Funds Transfer (eft) Indicator Means A Four-character Suffix To The Unique Entity Identifier. The Suffix Is Assigned At The Discretion Of The Commercial, Nonprofit, Or Government Entity To Establish Additional System For Award Manageme nt (sam) Records For Identifying Alternative Eft Accounts (see Subpart 32.11) For The Same Entity. registered In The System For Award Management (sam) Means That-- (1) The Contractor Has Entered All Mandatory Information, Including The Unique Entity Identifier And The Eft Indicator (if Applicable), The Commercial And Government Entity (cage) Code, As Well As Data Required By The Federal Funding Accountabili ty And Transparency Act Of 2006 (see Subpart 4.14), Into Sam; (2) The Contractor Has Completed The Core, Assertions, Representations And Certifications, And Points Of Contact Sections Of The Registration In Sam; (3) The Government Has Validated All Mandatory Data Fields, To Include Validation Of The Taxpayer Identification Number (tin) With The Internal Revenue Service (irs). The Contractor Will Be Required To Provide Consent For Tin Validation To The Go vernment As A Part Of The Sam Registration Process; And (4) The Government Has Marked The Record ``active''. system For Award Management (sam) Means The Primary Government Repository For Prospective Federal Awardee And Federal Awardee Information And The Centralized Government System For Certain Contracting, Grants, And Other Assistance-related Processe s. It Includes-- (1) Data Collected From Prospective Federal Awardees Required For The Conduct Of Business With The Government; (2) Prospective Contractor-submitted Annual Representations And Certifications In Accordance With Far Subpart 4.12; And (3) Identification Of Those Parties Excluded From Receiving Federal Contracts, Certain Subcontracts, And Certain Types Of Federal Financial And Non-financial Assistance And Benefits. unique Entity Identifier Means A Number Or Other Identifier Used To Identify A Specific Commercial, Nonprofit, Or Government Entity. See Www.sam.gov For The Designated Entity For Establishing Unique Entity Identifiers. (b) If The Solicitation For This Contract Contained The Provision 52.204-7 With Its Alternate I, And The Contractor Was Unable To Register Prior To Award, The Contractor Shall Be Registered In Sam Within 30 Days After Award Or Before Three Days P rior To Submission Of The First Invoice, Whichever Occurs First. (c) The Contractor Shall Maintain Registration In Sam During Contract Performance And Through Final Payment Of Any Contract, Basic Agreement, Basic Ordering Agreement, Or Blanket Purchasing Agreement. The Contractor Is Responsible For The Currenc y, Accuracy And Completeness Of The Data Within Sam, And For Any Liability Resulting from The Government's Reliance On Inaccurate Or Incomplete Data. To Remain Registered In Sam After The Initial Registration, The Contractor Is Required To Review And Update On An Annual Basis, From The Date Of Initial Registration Or Subsequent U pdates, Its Information In Sam To Ensure It Is Current, Accurate And Complete. Updating Information In Sam Does Not Alter The Terms And Conditions Of This Contract And Is Not A Substitute For A Properly Executed Contractual Document. (d)(1)(i) If A Contractor Has Legally Changed Its Business Name Or ``doing Business As'' Name (whichever Is Shown On The Contract), Or Has Transferred The Assets Used In Performing The Contract, But Has Not Completed The Necessary Requirements Re garding Novation And Change-of-name Agreements In Subpart 42.12, The Contractor Shall Provide The responsible Contracting Officer A Minimum Of One Business Day's Written Notification Of Its Intention To-- (a) Change The Name In Sam; (b) Comply With The Requirements Of Subpart 42.12 Of The Far; And (c) Agree In Writing To The Timeline And Procedures Specified By The Responsible Contracting Officer. The Contractor Shall Provide With The Notification Sufficient Documentation To Support The Legally Changed Name. (ii) If The Contractor Fails To Comply With The Requirements Of Paragraph (d)(1)(i) Of This Clause, Or Fails To Perform The Agreement At Paragraph (d)(1)(i)(c) Of This Clause, And, In The Absence Of A Properly Executed Novation Or Change-of-name agreement, The Sam Information That Shows The Contractor To Be Other Than The Contractor Indicated In The Contract Will Be Considered To Be Incorrect Information Within The Meaning Of The ``suspension Of Payment'' Paragraph Of The Electronic Fund s Transfer (eft) Clause Of This Contract. (2) The Contractor Shall Not Change The Name Or Address For Eft Payments Or Manual Payments, As Appropriate, In The Sam Record To Reflect An Assignee For The Purpose Of Assignment Of Claims (see Far Subpart 32.8, Assignment Of Claims). Assignees shall Be Separately Registered In Sam. Information Provided To The Contractor's Sam Record That Indicates Payments, Including Those Made By Eft, To An Ultimate Recipient Other Than That Contractor Will Be Considered To Be Incorrect Information Wi thin The Meaning Of The ``suspension Of Payment'' Paragraph Of The Eft Clause Of This Contract. (3) The Contractor Shall Ensure That The Unique Entity Identifier Is Maintained With The Entity Designated At Www.sam.gov For Establishment Of The Unique Entity Identifier Throughout The Life Of The Contract. The Contractor Shall Communicate Any change To The Unique Entity Identifier To The Contracting Officer Within 30 Days After The Change, So An Appropriate Modification Can Be Issued To Update The Data On The Contract. A Change In The Unique Entity Identifier Does Not Necessarily Requ ire A Novation Be Accomplished. (e) Contractors May Obtain Additional Information On Registration And Annual Confirmation Requirements At Https://www.sam.gov. (end Of Clause) 52.204-18 Commercial And Government Entity Code Maintenance (aug 2020) (a) Definition. As Used In This Clause-- commercial And Government Entity (cage) Code Means-- (1) An Identifier Assigned To Entities Located In The United States Or Its Outlying Areas By The Defense Logistics Agency (dla) Commercial And Government Entity (cage) Branch To Identify A Commercial Or Government Entity By Unique Location; Or (2) An Identifier Assigned By A Member Of The North Atlantic Treaty Organization (nato) Or By The Nato Support And Procurement Agency (nspa) To Entities Located Outside The United States And Its Outlying Areas That The Dla Commercial And Governme nt Entity (cage) Branch Records And Maintains In The Cage Master File. This Type Of code Is Known As A Nato Cage (ncage) Code. (b) Contractors Shall Ensure That The Cage Code Is Maintained Throughout The Life Of The Contract For Each Location Of Contract, Including Subcontract, Performance. For Contractors Registered In The System For Award Management (sam), The Dla Comm ercial And Government Entity (cage) Branch Shall Only Modify Data Received From Sam In The Cage Master File If The Contractor Initiates Those Changes Via Update Of Its Sam Registration. Contractors Undergoing A Novation Or Change-of-name Agreemen t Shall Notify The Contracting Officer In Accordance With Subpart 42.12. The Contractor Shall Communicate Any Change To The Cage Code To The Contracting Officer Within 30 Days After The Change, So That A Modification Can Be Issued To Update The C age Code On The Contract. (c) Contractors Located In The United States Or Its Outlying Areas That Are Not Registered In Sam Shall Submit Written Change Requests To The Dla Commercial And Government Entity (cage) Branch. Requests For Changes Shall Be Provided At Https:// cage.dla.mil. Change Requests To The Cage Master File Are Accepted From The Entity Identified By The Code. (d) Contractors Located Outside The United States And Its Outlying Areas That Are Not Registered In Sam Shall Contact The Appropriate National Codification Bureau (points Of Contact Available At Http://www.nato.int/structur/ac/135/main/links/cont acts.htm) Or Nspa At Https://eportal.nspa.nato.int/ac135public/scage/cagelist.aspx To Request Cage Changes. (e) Additional Guidance For Maintaining Cage Codes Is Available At Https://cage.dla.mil. (f) If The Contract Includes Federal Acquisition Regulation Clause 52.204-2, Security Requirements, The Contractor Shall Ensure That Subcontractors Maintain Their Cage Code(s) Throughout The Life Of The Contract. (end Of Clause) 52.204-19 Incorporation By Reference Of Representations And Certifications (dec 2014) the Contractor's Representations And Certifications, Including Those Completed Electronically Via The System For Award Management (sam), Are Incorporated By Reference Into The Contract. (end Of Clause) 52.209-10 Prohibition On Contracting With Inverted Domestic Corporations. (nov 2015) (a) Definitions. As Used In This Clause-- inverted Domestic Corporation Means A Foreign Incorporated Entity That Meets The Definition Of An Inverted Domestic Corporation Under 6 U.s.c. 395(b), Applied In Accordance With The Rules And Definitions Of 6 U.s.c. 395(c). subsidiary Means An Entity In Which More Than 50 Percent Of The Entity Is Owned-- (1) Directly By A Parent Corporation; Or (2) Through Another Subsidiary Of A Parent Corporation. (b) If The Contractor Reorganizes As An Inverted Domestic Corporation Or Becomes A Subsidiary Of An Inverted Domestic Corporation At Any Time During The Period Of Performance Of This Contract, The Government May Be Prohibited From Paying For Cont ractor Activities Performed After The Date When It Becomes An Inverted Domestic Corporation Or Subsidiary. The Government May Seek Any Available Remedies In The Event The Contractor Fails To Perform In Accordance With The Terms And Conditions Of the Contract As A Result Of Government Action Under This Clause. (c) Exceptions To This Prohibition Are Located At 9.108-2. (d) In The Event The Contractor Becomes Either An Inverted Domestic Corporation, Or A Subsidiary Of An Inverted Domestic Corporation During Contract Performance, The Contractor Shall Give Written Notice To The Contracting Officer Within Five Busi ness Days From The Date Of The Inversion Event. (end Of Clause) 52.211-5 Material Requirements (aug 2000) (a) Definitions. as Used In This Clause-- new Means Composed Of Previously Unused Components, Whether Manufactured From Virgin Material, Recovered Material In The Form Of Raw Material, Or Materials And By-products Generated From, And Reused Within, An Original Manufacturing Process; Prov ided That The Supplies Meet Contract Requirements, Including But Not Limited To, Performance, Reliability, And Life Expectancy. reconditioned Means Restored To The Original Normal Operating Condition By Readjustments And Material Replacement. recovered Material Means Waste Materials And By-products Recovered Or Diverted From Solid Waste, But The Term Does Not Include Those Materials And By-products Generated From, And Commonly Reused Within, An Original Manufacturing Process. remanufactured Means Factory Rebuilt To Original Specifications. virgin Material Means-- (1) Previously Unused Raw Material, Including Previously Unused Copper, Aluminum, Lead, Zinc, Iron, Other Metal Or Metal Ore; Or (2) Any Undeveloped Resource That Is, Or With New Technology Will Become, A Source Of Raw Materials. (b) Unless This Contract Otherwise Requires Virgin Material Or Supplies Composed Of Or Manufactured From Virgin Material, The Contractor Shall Provide Supplies That Are New, Reconditioned, Or Remanufactured, As Defined In This Clause. (c) A Proposal To Provide Unused Former Government Surplus Property Shall Include A Complete Description Of The Material, The Quantity, The Name Of The Government Agency From Which Acquired, And The Date Of Acquisition. (d) A Proposal To Provide Used, Reconditioned, Or Remanufactured Supplies Shall Include A Detailed Description Of Such Supplies And Shall Be Submitted To The Contracting Officer For Approval. (e) Used, Reconditioned, Or Remanufactured Supplies, Or Unused Former Government Surplus Property, May Be Used In Contract Performance If The Contractor Has Proposed The Use Of Such Supplies, And The Contracting Officer Has Authorized Their Use. (end Of Clause) 52.215-8 Order Of Precedence--uniform Contract Format (oct 1997) any Inconsistency In This Solicitation Or Contract Shall Be Resolved By Giving Precedence In The Following Order: (a) The Schedule (excluding The Specifications). (b) Representations And Other Instructions. (c) Contract Clauses. (d) Other Documents, Exhibits, And Attachments. (e) The Specifications. (end Of Clause) 52.226-8 Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) (a) Definitions. As Used In This Clause-- driving-- (1) Means Operating A Motor Vehicle On An Active Roadway With The Motor Running, Including While Temporarily Stationary Because Of Traffic, A Traffic Light, Stop Sign, Or Otherwise. (2) Does Not Include Operating A Motor Vehicle With Or Without The Motor Running When One Has Pulled Over To The Side Of, Or Off, An Active Roadway And Has Halted In A Location Where One Can Safely Remain Stationary. text Messaging Means Reading From Or Entering Data Into Any Handheld Or Other Electronic Device, Including For The Purpose Of Short Message Service Texting, E-mailing, Instant Messaging, Obtaining Navigational Information, Or Engaging In Any Othe r Form Of Electronic Data Retrieval Or Electronic Data Communication. The Term Does Not Include Glancing At Or Listening To A Navigational Device That Is Secured In A Commercially Designed Holder Affixed To The vehicle, Provided That The Destination And Route Are Programmed Into The Device Either Before Driving Or While Stopped In A Location Off The Roadway Where It Is Safe And Legal To Park. (b) This Clause Implements Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, Dated October 1, 2009. (c) The Contractor Is Encouraged To-- (1) Adopt And Enforce Policies That Ban Text Messaging While Driving-- (i) Company-owned Or -rented Vehicles Or Government-owned Vehicles; Or (ii) Privately-owned Vehicles When On Official Government Business Or When Performing Any Work For Or On Behalf Of The Government. (2) Conduct Initiatives In A Manner Commensurate With The Size Of The Business, Such As-- (i) Establishment Of New Rules And Programs Or Re-evaluation Of Existing Programs To Prohibit Text Messaging While Driving; And (ii) Education, Awareness, And Other Outreach To Employees About The Safety Risks Associated With Texting While Driving. (d) Subcontracts. The Contractor Shall Insert The Substance Of This Clause, Including This Paragraph (d), In All Subcontracts That Exceed The Micro-purchase Threshold, As Defined In Federal Acquisition Regulation 2.101 On The Date Of Subcontract award. (end Of Clause) 52.243-1 Changes--fixed-price (aug 1987) (a) The Contracting Officer May At Any Time, By Written Order, And Without Notice To The Sureties, If Any, Make Changes Within The General Scope Of This Contract In Any One Or More Of The Following: (1) Drawings, Designs, Or Specifications When The Supplies To Be Furnished Are To Be Specially Manufactured For The Government In Accordance With The Drawings, Designs, Or Specifications. (2) Method Of Shipment Or Packing. (3) Place Of Delivery. (b) If Any Such Change Causes An Increase Or Decrease In The Cost Of, Or The Time Required For, Performance Of Any Part Of The Work Under This Contract, Whether Or Not Changed By The Order, The Contracting Officer Shall Make An Equitable Adjustme nt In The Contract Price, The Delivery Schedule, Or Both, And Shall Modify The Contract. (c) The Contractor Must Assert Its Right To An Adjustment Under This Clause Within 30 Days From The Date Of Receipt Of The Written Order. However, If The Contracting Officer Decides That The Facts Justify It, The Contracting Officer May Receive A nd Act Upon A Proposal Submitted Before Final Payment Of The Contract. (d) If The Contractor's Proposal Includes The Cost Of Property Made Obsolete Or Excess By The Change, The Contracting Officer Shall Have The Right To Prescribe The Manner Of The Disposition Of The Property. (e) Failure To Agree To Any Adjustment Shall Be A Dispute Under The Disputes Clause. However, Nothing In This Clause Shall Excuse The Contractor From Proceeding With The Contract As Changed. (end Of Clause) 52.245-1 Government Property (sep 2021) (a) Definitions. As Used In This Clause-- "cannibalize" Means To Remove Parts From Government Property For Use Or For Installation On Other Government Property. "contractor-acquired Property" Means Property Acquired, Fabricated, Or Otherwise Provided By The Contractor For Performing A Contract, And To Which The Government Has Title. "contractor Inventory" Means-- (1) Any Property Acquired By And In The Possession Of A Contractor Or Subcontractor Under A Contract For Which Title Is Vested In The Government And Which Exceeds The Amounts Needed To Complete Full Performance Under The Entire Contract; (2) Any Property That The Government Is Obligated Or Has The Option To Take Over Under Any Type Of Contract, E.g., As A Result Either Of Any Changes In The Specifications Or Plans Thereunder Or Of The Termination Of The Contract (or Subcontract T hereunder), Before Completion Of The Work, For The Convenience Or At The Option Of The Government; And (3) Government-furnished Property That Exceeds The Amounts Needed To Complete Full Performance Under The Entire Contract. "contractor's Managerial Personnel" Means The Contractor's Directors, Officers, Managers, Superintendents, Or Equivalent Representatives Who Have Supervision Or Direction Of-- (1) All Or Substantially All Of The Contractor's Business; (2) All Or Substantially All Of The Contractor's Operation At Any One Plant Or Separate Location; Or (3) A Separate And Complete Major Industrial Operation. "demilitarization" Means Rendering A Product Unusable For, And Not Restorable To, The Purpose For Which It Was Designed Or Is Customarily Used. "discrepancies Incident To Shipment" Means Any Differences (e.g., Count Or Condition) Between The Items Documented To Have Been Shipped And Items Actually Received. "equipment" Means A Tangible Item That Is Functionally Complete For Its Intended Purpose, Durable, Nonexpendable, And Needed For The Performance Of A Contract. Equipment Is Not Intended For Sale, And Does Not Ordinarily Lose Its Identity Or Becom e A Component Part Of Another Article When Put Into Use. Equipment Does Not Include Material, Real Property, Special Test Equipment Or Special Tooling. "government-furnished Property" Means Property In The Possession Of, Or Directly Acquired By, The Government And Subsequently Furnished To The Contractor For Performance Of A Contract. Government-furnished Property Includes, But Is Not Limited To , Spares And Property Furnished For Repair, Maintenance, Overhaul, Or Modification. Government-furnished Property Also Includes Contractor-acquired Property If The Contractor-acquired Property Is A Deliverable Under A Cost Contract When Accepted by The Government For Continued Use Under The Contract. "government Property" Means All Property Owned Or Leased By The Government. Government Property Includes Both Government-furnished And Contractor-acquired Property. Government Property Includes Material, Equipment, Special Tooling, Special Test E quipment, And Real Property. Government Property Does Not Include Intellectual Property And Software. "loss Of Government Property" Means Unintended, Unforeseen Or Accidental Loss, Damage Or Destruction To Government Property That Reduces The Government's Expected Economic Benefits Of The Property. Loss Of Government Property Does Not Include Pur poseful Destructive Testing, Obsolescence, Normal Wear And Tear Or Manufacturing Defects. Loss Of Government Property Includes, But Is Not Limited To-- (1) Items That Cannot Be Found After A Reasonable Search; (2) Theft; (3) Damage Resulting In Unexpected Harm To Property Requiring Repair To Restore The Item To Usable Condition; Or (4) Destruction Resulting From Incidents That Render The Item Useless For Its Intended Purpose Or Beyond Economical Repair. "material" Means Property That May Be Consumed Or Expended During The Performance Of A Contract, Component Parts Of A Higher Assembly, Or Items That Lose Their Individual Identity Through Incorporation Into An End Item. Material Does Not Include equipment, Special Tooling, Special Test Equipment Or Real Property. "nonseverable" Means Property That Cannot Be Removed After Construction Or Installation Without Substantial Loss Of Value Or Damage To The Installed Property Or To The Premises Where Installed. "precious Metals" Means Silver, Gold, Platinum, Palladium, Iridium, Osmium, Rhodium, And Ruthenium. "production Scrap" Means Unusable Material Resulting From Production, Engineering, Operations And Maintenance, Repair, And Research And Development Contract Activities. Production Scrap May Have Value When Re-melted Or Reprocessed, E.g., Textile and Metal Clippings, Borings, And Faulty Castings And Forgings. "property" Means All Tangible Property, Both Real And Personal. "property Administrator" Means An Authorized Representative Of The Contracting Officer Appointed In Accordance With Agency Procedures, Responsible For Administering The Contract Requirements And Obligations Relating To Government Property In The possession Of A Contractor. "property Records" Means The Records Created And Maintained By The Contractor In Support Of Its Stewardship Responsibilities For The Management Of Government Property. "provide" Means To Furnish, As In Government-furnished Property, Or To Acquire, As In Contractor-acquired Property. "real Property" See Federal Management Regulation 102-71.20 (41 Cfr 102-71.20). "sensitive Property" Means Property Potentially Dangerous To The Public Safety Or Security If Stolen, Lost, Or Misplaced, Or That Shall Be Subject To Exceptional Physical Security, Protection, Control, And Accountability. Examples Include Weapons , Ammunition, Explosives, Controlled Substances, Radioactive Materials, Hazardous Materials Or Wastes, Or Precious Metals. "unit Acquisition Cost" Means-- (1) For Government-furnished Property, The Dollar Value Assigned By The Government And Identified In The Contract; And (2) For Contractor-acquired Property, The Cost Derived From The Contractor's Records That Reflect Consistently Applied Generally Accepted Accounting Principles. (b) Property Management. (1) The Contractor Shall Have A System Of Internal Controls To Manage (control, Use, Preserve, Protect, Repair, And Maintain) Government Property In Its Possession. The System Shall Be Adequate To Satisfy The Requirements Of This Clause. In Doing So, The Contractor Shall Initiate And Maintain The Processes, Systems, Procedures, Records, And Methodologies Necessary For Effective And Efficient Control Of Government Property. The Contractor Shall Disclose Any Significant Changes To Its Prop erty Management System To The Property Administrator Prior To Implementation Of The Changes. The Contractor May Employ Customary Commercial Practices, Voluntary Consensus Standards, Or Industry-leading Practices And Standards That Provide Effecti ve And Efficient Government Property Management That Are Necessary And Appropriate For The Performance Of This Contract (except Where Inconsistent With Law Or Regulation). (2) The Contractor's Responsibility Extends From The Initial Acquisition And Receipt Of Property, Through Stewardship, Custody, And Use Until Formally Relieved Of Responsibility By Authorized Means, Including Delivery, Consumption, Expending, Sal e (as Surplus Property), Or Other Disposition, Or Via A Completed Investigation, Evaluation, And Final Determination For Lost Property. This Requirement Applies To All Government Property Under The Contractor's Accountability, Stewardship, Posses sion Or Control, Including Its Vendors Or Subcontractors (see Paragraph (f)(1)(v) Of This Clause). (3) The Contractor Shall Include The Requirements Of This Clause In All Subcontracts Under Which Government Property Is Acquired Or Furnished For Subcontract Performance. (4) The Contractor Shall Establish And Maintain Procedures Necessary To Assess Its Property Management System Effectiveness And Shall Perform Periodic Internal Reviews, Surveillances, Self Assessments, Or Audits. Significant Findings Or Results O f Such Reviews And Audits Pertaining To Government Property Shall Be Made Available To The Property Administrator. (c) Use Of Government Property. (1) The Contractor Shall Use Government Property, Either Furnished Or Acquired Under This Contract, Only For Performing This Contract, Unless Otherwise Provided For In This Contract Or Approved By The Contracting Officer. (2) Modifications Or Alterations Of Government Property Are Prohibited, Unless They Are-- (i) Reasonable And Necessary Due To The Scope Of Work Under This Contract Or Its Terms And Conditions; (ii) Required For Normal Maintenance; Or (iii) Otherwise Authorized By The Contracting Officer. (3) The Contractor Shall Not Cannibalize Government Property Unless Otherwise Provided For In This Contract Or Approved By The Contracting Officer. (d) Government-furnished Property. (1) The Government Shall Deliver To The Contractor The Government-furnished Property Described In This Contract. The Government Shall Furnish Related Data And Information Needed For The Intended Use Of The Property. The Warranties Of Suitability of Use And Timely Delivery Of Government-furnished Property Do Not Apply To Property Acquired Or Fabricated By The Contractor As Contractor-acquired Property And Subsequently Transferred To Another Contract With This Contractor. (2) The Delivery And/or Performance Dates Specified In This Contract Are Based Upon The Expectation That The Government-furnished Property Will Be Suitable For Contract Performance And Will Be Delivered To The Contractor By The Dates Stated In Th e Contract. (i) If The Property Is Not Delivered To The Contractor By The Dates Stated In The Contract, The Contracting Officer Shall, Upon The Contractor's Timely Written Request, Consider An Equitable Adjustment To The Contract. (ii) In The Event Property Is Received By The Contractor, Or For Government-furnished Property After Receipt And Installation, In A Condition Not Suitable For Its Intended Use, The Contracting Officer Shall, Upon The Contractor's Timely Written R equest, Advise The Contractor On A Course Of Action To Remedy The Problem. Such Action May Include Repairing, Replacing, Modifying, Returning, Or Otherwise Disposing Of The Property At The Government's Expense. Upon Completion Of The Required Act ion(s), The Contracting Officer Shall Consider An Equitable Adjustment To The Contract (see Also Paragraph (f)(1)(ii)(a) Of This Clause). (iii) The Government May, At Its Option, Furnish Property In An "as-is" Condition. The Contractor Will Be Given The Opportunity To Inspect Such Property Prior To The Property Being Provided. In Such Cases, The Government Makes No Warranty With Re spect To The Serviceability And/or Suitability Of The Property For Contract Performance. Any Repairs, Replacement, And/or Refurbishment Shall Be At The Contractor's Expense. (3) (i) The Contracting Officer May By Written Notice, At Any Time-- (a) Increase Or Decrease The Amount Of Government-furnished Property Under This Contract; (b) Substitute Other Government-furnished Property For The Property Previously Furnished, To Be Furnished, Or To Be Acquired By The Contractor For The Government Under This Contract; Or (c) Withdraw Authority To Use Property. (ii) Upon Completion Of Any Action(s) Under Paragraph (d)(3)(i) Of This Clause, And The Contractor's Timely Written Request, The Contracting Officer Shall Consider An Equitable Adjustment To The Contract. (e) Title To Government Property. (1) All Government-furnished Property And All Property Acquired By The Contractor, Title To Which Vests In The Government Under This Paragraph (collectively Referred To As "government Property"), Is Subject To The Provisions Of This Clause. The G overnment Shall Retain Title To All Government-furnished Property. Title To Government Property Shall Not Be Affected By Its Incorporation Into Or Attachment To Any Property Not Owned By The Government, Nor Shall Government Property Become A Fixt ure Or Lose Its Identity As Personal Property By Being Attached To Any Real Property. (2) Title Vests In The Government For All Property Acquired Or Fabricated By The Contractor In Accordance With The Financing Provisions Or Other Specific Requirements For Passage Of Title In The Contract. Under Fixed Price Type Contracts, In The absence Of Financing Provisions Or Other Specific Requirements For Passage Of Title In The Contract, The Contractor Retains Title To All Property Acquired By The Contractor For Use On The Contract, Except For Property Identified As A Deliverable end Item. If A Deliverable Item Is To Be Retained By The Contractor For Use After Inspection And Acceptance By The Government, It Shall Be Made Accountable To The Contract Through A Contract Modification Listing The Item As Government-furnished P roperty. (3) Title Under Cost-reimbursement Or Time-and-material Contracts Or Cost-reimbursable Line Items Under Fixed-price Contracts. (i) Title To All Property Purchased By The Contractor For Which The Contractor Is Entitled To Be Reimbursed As A Direct Item Of Cost Under This Contract Shall Pass To And Vest In The Government Upon The Vendor's Delivery Of Such Property. (ii) Title To All Other Property, The Cost Of Which Is Reimbursable To The Contractor, Shall Pass To And Vest In The Government Upon-- (a) Issuance Of The Property For Use In Contract Performance; (b) Commencement Of Processing Of The Property For Use In Contract Performance; Or (c) Reimbursement Of The Cost Of The Property By The Government, Whichever Occurs First. (f) Contractor Plans And Systems. (1) Contractors Shall Establish And Implement Property Management Plans, Systems, And Procedures At The Contract, Program, Site Or Entity Level To Enable The Following Outcomes: (i) Acquisition Of Property. The Contractor Shall Document That All Property Was Acquired Consistent With Its Engineering, Production Planning, And Property Control Operations. (ii) Receipt Of Government Property. The Contractor Shall Receive Government Property And Document The Receipt, Record The Information Necessary To Meet The Record Requirements Of Paragraph (f)(1)(iii)(a)(1) Through (5) Of This Clause, Identify A s Government Owned In A Manner Appropriate To The Type Of Property (e.g., Stamp, Tag, Mark, Or Other Identification), And Manage Any Discrepancies Incident To Shipment. (a) Government-furnished Property. The Contractor Shall Furnish A Written Statement To The Property Administrator Containing All Relevant Facts, Such As Cause Or Condition And A Recommended Course(s) Of Action, If Overages, Shortages, Or Damages and/or Other Discrepancies Are Discovered Upon Receipt Of Government-furnished Property. (b) Contractor-acquired Property. The Contractor Shall Take All Actions Necessary To Adjust For Overages, Shortages, Damage And/or Other Discrepancies Discovered Upon Receipt, In Shipment Of Contractor-acquired Property From A Vendor Or Supplier, So As To Ensure The Proper Allocability And Allowability Of Associated Costs. (iii) Records Of Government Property. The Contractor Shall Create And Maintain Records Of All Government Property Accountable To The Contract, Including Government-furnished And Contractor-acquired Property. (a) Property Records Shall Enable A Complete, Current, Auditable Record Of All Transactions And Shall, Unless Otherwise Approved By The Property Administrator, Contain The Following: (1) The Name, Part Number And Description, National Stock Number (if Needed For Additional Item Identification Tracking And/or Disposition), And Other Data Elements As Necessary And Required In Accordance With The Terms And Conditions Of The Cont ract. (2) Quantity Received (or Fabricated), Issued, And Balance-on-hand. (3) Unit Acquisition Cost. (4) Unique-item Identifier Or Equivalent (if Available And Necessary For Individual Item Tracking). (5) Unit Of Measure. (6) Accountable Contract Number Or Equivalent Code Designation. (7) Location. (8) Disposition. (9) Posting Reference And Date Of Transaction. (10) Date Placed In Service (if Required In Accordance With The Terms And Conditions Of The Contract). (b) Use Of A Receipt And Issue System For Government Material. When Approved By The Property Administrator, The Contractor May Maintain, In Lieu Of Formal Property Records, A File Of Appropriately Cross-referenced Documents Evidencing Receipt, Is sue, And Use Of Material That Is Issued For Immediate Consumption. (iv) Physical Inventory. The Contractor Shall Periodically Perform, Record, And Disclose Physical Inventory Results. A Final Physical Inventory Shall Be Performed Upon Contract Completion Or Termination. The Property Administrator May Waive This final Inventory Requirement, Depending On The Circumstances (e.g., Overall Reliability Of The Contractor's System Or The Property Is To Be Transferred To A Follow-on Contract). (v) Subcontractor Control. (a) The Contractor Shall Award Subcontracts That Clearly Identify Items To Be Provided And The Extent Of Any Restrictions Or Limitations On Their Use. The Contractor Shall Ensure Appropriate Flow Down Of Contract Terms And Conditions (e.g., Exten t Of Liability For Loss Of Government Property. (b) The Contractor Shall Assure Its Subcontracts Are Properly Administered And Reviews Are Periodically Performed To Determine The Adequacy Of The Subcontractor's Property Management System. (vi) Reports. The Contractor Shall Have A Process To Create And Provide Reports Of Discrepancies, Loss Of Government Property, Physical Inventory Results, Audits And Self-assessments, Corrective Actions, And Other Property-related Reports As Dire cted By The Contracting Officer. (vii) Relief Of Stewardship Responsibility And Liability. The Contractor Shall Have A Process To Enable The Prompt Recognition, Investigation, Disclosure And Reporting Of Loss Of Government Property, Including Losses That Occur At Subcontractor O r Alternate Site Locations. (a) This Process Shall Include The Corrective Actions Necessary To Prevent Recurrence. (b) Unless Otherwise Directed By The Property Administrator, The Contractor Shall Investigate And Report To The Government All Incidents Of Property Loss As Soon As The Facts Become Known. Such Reports Shall, At A Minimum, Contain The Following I nformation: (1) Date Of Incident (if Known). (2) The Data Elements Required Under (f)(1)(iii)(a). (3) Quantity. (4) Accountable Contract Number. (5) A Statement Indicating Current Or Future Need. (6) Unit Acquisition Cost, Or If Applicable, Estimated Sales Proceeds, Estimated Repair Or Replacement Costs. (7) All Known Interests In Commingled Material Of Which Includes Government Material. (8) Cause And Corrective Action Taken Or To Be Taken To Prevent Recurrence. (9) A Statement That The Government Will Receive Compensation Covering The Loss Of Government Property, In The Event The Contractor Was Or Will Be Reimbursed Or Compensated. (10) Copies Of All Supporting Documentation. (11) Last Known Location. (12) A Statement That The Property Did Or Did Not Contain Sensitive, Export Controlled, Hazardous, Or Toxic Material, And That The Appropriate Agencies And Authorities Were Notified. (c) Unless The Contract Provides Otherwise, The Contractor Shall Be Relieved Of Stewardship Responsibility And Liability For Property When-- (1) Such Property Is Consumed Or Expended, Reasonably And Properly, Or Otherwise Accounted For, In The Performance Of The Contract, Including Reasonable Inventory Adjustments Of Material As Determined By The Property Administrator; (2) Property Administrator Grants Relief Of Responsibility And Liability For Loss Of Government Property; (3) Property Is Delivered Or Shipped From The Contractor's Plant, Under Government Instructions, Except When Shipment Is To A Subcontractor Or Other Location Of The Contractor; Or (4) Property Is Disposed Of In Accordance With Paragraphs (j) And (k) Of This Clause. (viii) Utilizing Government Property. (a) The Contractor Shall Utilize, Consume, Move, And Store Government Property Only As Authorized Under This Contract. The Contractor Shall Promptly Disclose And Report Government Property In Its Possession That Is Excess To Contract Performance. (b) Unless Otherwise Authorized In This Contract Or By The Property Administrator The Contractor Shall Not Commingle Government Material With Material Not Owned By The Government. (ix) Maintenance. The Contractor Shall Properly Maintain Government Property. The Contractor's Maintenance Program Shall Enable The Identification, Disclosure, And Performance Of Normal And Routine Preventative Maintenance And Repair. The Contrac tor Shall Disclose And Report To The Property Administrator The Need For Replacement And/or Capital Rehabilitation. (x) Property Closeout. The Contractor Shall Promptly Perform And Report To The Property Administrator Contract Property Closeout, To Include Reporting, Investigating And Securing Closure Of All Loss Of Government Property Cases; Physically Invent orying All Property Upon Termination Or Completion Of This Contract; And Disposing Of Items At The Time They Are Determined To Be Excess To Contractual Needs. (2) The Contractor Shall Establish And Maintain Government Accounting Source Data, As May Be Required By This Contract, Particularly In The Areas Of Recognition Of Acquisitions, Loss Of Government Property, And Disposition Of Material And Equipme nt. (g) Systems Analysis. (1) The Government Shall Have Access To The Contractor's Premises And All Government Property, At Reasonable Times, For The Purposes Of Reviewing, Inspecting And Evaluating The Contractor's Property Management Plan(s), Systems, Procedures, Record s, And Supporting Documentation That Pertains To Government Property. This Access Includes All Site Locations And, With The Contractor's Consent, All Subcontractor Premises. (2) Records Of Government Property Shall Be Readily Available To Authorized Government Personnel And Shall Be Appropriately Safeguarded. (3) Should It Be Determined By The Government That The Contractor's (or Subcontractor's) Property Management Practices Are Inadequate Or Not Acceptable For The Effective Management And Control Of Government Property Under This Contract, Or Presen t An Undue Risk To The Government, The Contractor Shall Prepare A Corrective Action Plan When Requested By The Property Administer And Take All Necessary Corrective Actions As Specified By The Schedule Within The Corrective Action Plan. (4) The Contractor Shall Ensure Government Access To Subcontractor Premises, And All Government Property Located At Subcontractor Premises, For The Purposes Of Reviewing, Inspecting And Evaluating The Subcontractor's Property Management Plan, Sys tems, Procedures, Records, And Supporting Documentation That Pertains To Government Property. (h) Contractor Liability For Government Property. (1) Unless Otherwise Provided For In The Contract, The Contractor Shall Not Be Liable For Loss Of Government Property Furnished Or Acquired Under This Contract, Except When Any One Of The Following Applies-- (i) The Risk Is Covered By Insurance Or The Contractor Is Otherwise Reimbursed (to The Extent Of Such Insurance Or Reimbursement). The Allowability Of Insurance Costs Shall Be Determined In Accordance With 31.205-19. (ii) Loss Of Government Property That Is The Result Of Willful Misconduct Or Lack Of Good Faith On The Part Of The Contractor's Managerial Personnel. (iii) The Contracting Officer Has, In Writing, Revoked The Government's Assumption Of Risk For Loss Of Government Property Due To A Determination Under Paragraph (g) Of This Clause That The Contractor's Property Management Practices Are Inadequat e, And/or Present An Undue Risk To The Government, And The Contractor Failed To Take Timely Corrective Action. If The Contractor Can Establish By Clear And Convincing Evidence That The Loss Of Government Property Occurred While The Contractor Had Adequate Property Management Practices Or The Loss Did Not Result From The Contractor's Failure To Maintain Adequate Property Management Practices, The Contractor Shall Not Be Held Liable. (2) The Contractor Shall Take All Reasonable Actions Necessary To Protect The Property From Further Loss. The Contractor Shall Separate The Damaged And Undamaged Property, Place All The Affected Property In The Best Possible Order, And Take Such other Action As The Property Administrator Directs. (3) The Contractor Shall Do Nothing To Prejudice The Government's Rights To Recover Against Third Parties For Any Loss Of Government Property. (4) The Contractor Shall Reimburse The Government For Loss Of Government Property, To The Extent That The Contractor Is Financially Liable For Such Loss, As Directed By The Contracting Officer. (5) Upon The Request Of The Contracting Officer, The Contractor Shall, At The Government's Expense, Furnish To The Government All Reasonable Assistance And Cooperation, Including The Prosecution Of Suit And The Execution Of Instruments Of Assignm ent In Favor Of The Government In Obtaining Recovery. (i) Equitable Adjustment. Equitable Adjustments Under This Clause Shall Be Made In Accordance With The Procedures Of The Changes Clause. However, The Government Shall Not Be Liable For Breach Of Contract For The Following: (1) Any Delay In Delivery Of Government-furnished Property. (2) Delivery Of Government-furnished Property In A Condition Not Suitable For Its Intended Use. (3) An Increase, Decrease, Or Substitution Of Government-furnished Property. (4) Failure To Repair Or Replace Government Property For Which The Government Is Responsible. Standard Form 1428 (j) Contractor Inventory Disposal. Except As Otherwise Provided For In This Contract, The Contractor Shall Not Dispose Of Contractor Inventory Until Authorized To Do So By The Plant Clearance Officer Or Authorizing Official. (1) Predisposal Requirements. (i) If The Contractor Determines That The Property Has The Potential To Fulfill Requirements Under Other Contracts, The Contractor, In Consultation With The Property Administrator, Shall Request That The Contracting Officer Transfer The Property to The Contract In Question, Or Provide Authorization For Use, As Appropriate. In Lieu Of Transferring The Property, The Contracting Officer May Authorize The Contractor To Credit The Costs Of Contractor-acquired Property (material Only) To The L osing Contract, And Debit The Gaining Contract With The Corresponding Cost, When Such Material Is Needed For Use On Another Contract. Property No Longer Needed Shall Be Considered Contractor Inventory. (ii) For Any Remaining Contractor-acquired Property, The Contractor May Purchase The Property At The Unit Acquisition Cost If Desired Or Make Reasonable Efforts To Return Unused Property To The Appropriate Supplier At Fair Market Value (less, If applicable, A Reasonable Restocking Fee That Is Consistent With The Supplier's Customary Practices.) (2) Inventory Disposal Schedules. (i) Absent Separate Contract Terms And Conditions For Property Disposition, And Provided The Property Was Not Reutilized, Transferred, Or Otherwise Disposed Of, The Contractor, As Directed By The Plant Clearance Officer Or Authorizing Official, S hall Use Standard Form 1428, Inventory Disposal Schedule Or Electronic Equivalent, To Identify And Report-- (a) Government-furnished Property That Is No Longer Required For Performance Of This Contract; (b) Contractor-acquired Property, To Which The Government Has Obtained Title Under Paragraph (e) Of This Clause, Which Is No Longer Required For Performance Of That Contract; And (c) Termination Inventory. (ii) The Contractor May Annotate Inventory Disposal Schedules To Identify Property The Contractor Wishes To Purchase From The Government, In The Event That The Property Is Offered For Sale. (iii) Separate Inventory Disposal Schedules Are Required For Aircraft In Any Condition, Flight Safety Critical Aircraft Parts, And Other Items As Directed By The Plant Clearance Officer. (iv) The Contractor Shall Provide The Information Required By Far 52.245-1(f)(1)(iii) Along With The Following: (a) Any Additional Information That May Facilitate Understanding Of The Property's Intended Use. (b) For Work-in-progress, The Estimated Percentage Of Completion. (c) For Precious Metals In Raw Or Bulk Form, The Type Of Metal And Estimated Weight. (d) For Hazardous Material Or Property Contaminated With Hazardous Material, The Type Of Hazardous Material. (e) For Metals In Mill Product Form, The Form, Shape, Treatment, Hardness, Temper, Specification (commercial Or Gove

DEPT OF THE NAVY USA Tender

Civil And Construction...+1Civil Works Others
United States
Closing Date30 Apr 2025
Tender AmountRefer Documents 
Description: 52.242-15 Stop-work Order (aug 1989) (a) The Contracting Officer May, At Any Time, By Written Order To The Contractor, Require The Contractor To Stop All, Or Any Part, Of The Work Called For By This Contract For A Period Of 90 Days After The Order Is Delivered To The Contractor, And For Any Further Period To Which The Parties May Agree. The Order Shall Be Specifically Identified As A Stop-work Order Issued Under This Clause. Upon Receipt Of The Order, The Contractor Shall Immediately Comply With Its Terms And Take All Reaso nable Steps To Minimize The Incurrence Of Costs Allocable To The Work Covered By The Order During The Period Of Work Stoppage. Within A Period Of 90 Days After A Stop-work Is Delivered To The Contractor, Or Within Any Extension Of That Period To which The Parties Shall Have Agreed, The Contracting Officer Shall Either-- (1) Cancel The Stop-work Order; Or (2) Terminate The Work Covered By The Order As Provided In The Default, Or The Termination For Convenience Of The Government, Clause Of This Contract. (b) If A Stop-work Order Issued Under This Clause Is Canceled Or The Period Of The Order Or Any Extension Thereof Expires, The Contractor Shall Resume Work. The Contracting Officer Shall Make An Equitable Adjustment In The Delivery Schedule Or Co ntract Price, Or Both, And The Contract Shall Be Modified, In Writing, Accordingly, If-- (1) The Stop-work Order Results In An Increase In The Time Required For, Or In The Contractor's Cost Properly Allocable To, The Performance Of Any Part Of This Contract; And (2) The Contractor Asserts Its Right To The Adjustment Within 30 Days After The End Of The Period Of Work Stoppage; Provided, That, If The Contracting Officer Decides The Facts Justify The Action, The Contracting Officer May Receive And Act Upon the Claim Submitted At Any Time Before Final Payment Under This Contract. (c) If A Stop-work Order Is Not Canceled And The Work Covered By The Order Is Terminated For The Convenience Of The Government, The Contracting Officer Shall Allow Reasonable Costs Resulting From The Stop-work Order In Arriving At The Termination Settlement. (d) If A Stop-work Order Is Not Canceled And The Work Covered By The Order Is Terminated For Default, The Contracting Officer Shall Allow, By Equitable Adjustment Or Otherwise, Reasonable Costs Resulting From The Stop-work Order. (end Of Clause) 52.242-17 Government Delay Of Work (apr 1984) (a) If The Performance Of All Or Any Part Of The Work Of This Contract Is Delayed Or Interrupted (1) By An Act Of The Contracting Officer In The Administration Of This Contract That Is Not Expressly Or Impliedly Authorized By This Contract, Or ( 2) By A Failure Of The Contracting Officer To Act Within The Time Specified In This Contract, Or Within A Reasonable Time If Not Specified, An Adjustment (excluding Profit) Shall Be Made For Any Increase In The Cost Of Performance Of This Contrac t Caused By The Delay Or Interruption And The Contract Shall Be Modified In Writing Accordingly. Adjustment Shall Also Be Made In The Delivery Or Performance Dates And Any Other Contractual Term Or Condition Affected By The Delay Or Interruption. However, No Adjustment Shall Be Made Under This Clause For Any Delay Or Interruption To The Extent That Performance Would Have Been Delayed Or Interrupted By Any Other Cause, Including The Fault Or Negligence Of The Contractor, Or For Which An A djustment Is Provided Or Excluded Under Any Other Term Or Condition Of This Contract. (b) A Claim Under This Clause Shall Not Be Allowed (1) For Any Costs Incurred More Than 20 Days Before The Contractor Shall Have Notified The Contracting Officer In Writing Of The Act Or Failure To Act Involved, And (2) Unless The Claim, In An Am ount Stated, Is Asserted In Writing As Soon As Practicable After The Termination Of The Delay Or Interruption, But Not Later Than The Day Of Final Payment Under The Contract. (end Of Clause) 52.247-55 F.o.b. Point For Delivery Of Government-furnished Property (jun 2003) (a) Unless Otherwise Specified In This Solicitation, The Government Will Deliver Any Government-furnished Property For Use Within The Contiguous United States Or Canada To A Point Specified By The Contractor In The Offer. If The Government Makes delivery By Railroad, The F.o.b. Point Will Be Private Siding, Contractor's Plant. If The Contractor's Plant Is Not Served By Rail, The F.o.b. Point Will Be Railroad Cars In The Same Or Nearest City Having Rail Service. The Government May Choose the Mode Of Transportation And The Carriers And Will Bear The Cost Of All Line-haul Transportation To The Specified Destination. (b) If The Destination Of The Government-furnished Property Is A Contractor's Plant Located Outside The Contiguous United States Or Canada, The F.o.b. Point For Government Delivery Of Government-furnished Property Will Be A Contractor-specified L ocation In The Contiguous United States. If The Contractor Fails To Name A Point, The Government Will Select As The F.o.b. Point The Port City In The Contiguous United States Nearest To The Government-furnished Property That Has Regular Commercia l Water Transportation Services To The Offshore Port Nearest The Contractor's Plant. (c) Unless Otherwise Directed By The Contracting Officer Or Provided In The Contract, The Contractor Shall Return All Government-furnished Equipment, Supplies, And Property, Including All Property Not Returned In The Form Of Acceptable End Items, To The Point At Which The Government Property Was Originally Furnished To The Contractor Under The Contract. Notwithstanding The Fact That The Government May Have Furnished The Property At The Contractor's Plant, The Contracting Officer May Dire ct The Contractor To Deliver The Government Property Being Returned To, And Load, Block, And Brace It In, Railway Cars In The City In Which The Contractor's Plant Is Located, Or, If The Contractor's City Is Not Served By Rail Service, In The Near est City Having Rail Service. Unless Otherwise Specified In The Contract, All Property Shall Be Packed In Containers Conforming With The Rules Of Common Carrier Published Tariffs So As To Be Free Of Penalty Charges By The Carrier Designated For S hipment By The Government. (end Of Clause) 52.246-16 Responsibility For Supplies (apr 1984) (a) Title To Supplies Furnished Under This Contract Shall Pass To The Government Upon Formal Acceptance, Regardless Of When Or Where The Government Takes Physical Possession, Unless The Contract Specifically Provides For Earlier Passage Of Title. (b) Unless The Contract Specifically Provides Otherwise, Risk Of Loss Of Or Damage To Supplies Shall Remain With The Contractor Until, And Shall Pass To The Government Upon-- (1) Delivery Of The Supplies To A Carrier, If Transportation Is F.o.b. Origin; Or (2) Acceptance By The Government Or Delivery Of The Supplies To The Government At The Destination Specified In The Contract, Whichever Is Later, If Transportation Is F.o.b. Destination. (c) Paragraph (b) Of This Section Shall Not Apply To Supplies That So Fail To Conform To Contract Requirements As To Give A Right Of Rejection. The Risk Of Loss Of Or Damage To Such Nonconforming Supplies Remains With The Contractor Until Cure Or Acceptance. After Cure Or Acceptance, Paragraph (b) Of This Section Shall Apply. (d) Under Paragraph (b) Of This Section, The Contractor Shall Not Be Liable For Loss Of Or Damage To Supplies Caused By The Negligence Of Officers, Agents, Or Employees Of The Government Acting Within The Scope Of Their Employment. (end Of Clause) 52.246-2 Inspection 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 Sh all 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 Thi s 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 Perfor m 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 Contrac t. (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 Ass istance 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 Premise s; 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 Ten der 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 Perf ormed 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 Governmen t 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 Respons ibility, 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 Cont ractor (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 D elivery 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 Re asonable 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 S upplies 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 Contrac tor 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. (end Of Clause) 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 T raining" 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) (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 Off icer. n/a (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 Wawfdata To Be Entered In Wawf Pay Official Dodaac Tbdissue By Dodaac N00104admin Dodaac^^ Tbdinspect By Dodaac Tbdship To Code Tbdship From Code Tbdmark For Code ____service Approver (dodaac) ____service Acceptor (dodaac) Tbdaccept At Other Dodaac ____lpo Dodaac ____dcaa Auditor Dodaac ____other Dodaac(s) ____ (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, Al lowable 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. navsupwawf.wss.fct@navy.mil (2) Contact The Wawf Helpdesk At 866-618-5988, If Assistance Is Needed. (end Of Clause) suptxt 203.1106-1 (3-18) Navy Use Of Abilityone Support Contractor - Release Of Offeror Information [note: This Clause Does Not Apply To Any Contractual Documents Issued By The Dla Activities Identified By Dodaac Sprmm1 Or Sprpa1] navsup Weapon Systems Support (navsup Wss) May Utilize Contractor Support Through The Abilityone Program, As Needed, To Perform Contract Closeout Functions For This Acquisition. Information, Including Business Sensitive/confidential Or Proprieta ry Data, That The Offeror Provides To The Government Or Information Already In The Possession Of The Government May Be Viewed And Utilized By The Abilityone Program Support Contractor Personnel During The Course Of Its Contract Performance. The I nformation That May Be Made Available To The Support Contractor May Include, For Example, Pricing And Technical Proposals, Historical Contract, Pricing And Performance Information, Commercial Asset Visibility (cav) Reporting Information And Simil ar Data/information. by Submission Of A Proposal In Response To This Solicitation, The Offeror And Its Subcontractors Consent To A Release Of Their Business Sensitive/confidential Or Proprietary Data To The Government's Abilityone Program Support Contractor Personnel . abilityone Will Have A Non-disclosure/non-use Agreement In Place With The Government In Order To Comply With Dfars 252-227-7025. The Offeror Retains The Right To Engage Abilityone In A Non-disclosure Agreement Pursuant To Dfars 252.227-7025(b)(5) (iv). company: Abilityone Program telephone Number: 1-703-310-0462 52.204-13 System For Award Management Maintenance (oct 2018) (a) Definitions. As Used In This Clause-- electronic Funds Transfer (eft) Indicator Means A Four-character Suffix To The Unique Entity Identifier. The Suffix Is Assigned At The Discretion Of The Commercial, Nonprofit, Or Government Entity To Establish Additional System For Award Manageme nt (sam) Records For Identifying Alternative Eft Accounts (see Subpart 32.11) For The Same Entity. registered In The System For Award Management (sam) Means That-- (1) The Contractor Has Entered All Mandatory Information, Including The Unique Entity Identifier And The Eft Indicator (if Applicable), The Commercial And Government Entity (cage) Code, As Well As Data Required By The Federal Funding Accountabili ty And Transparency Act Of 2006 (see Subpart 4.14), Into Sam; (2) The Contractor Has Completed The Core, Assertions, Representations And Certifications, And Points Of Contact Sections Of The Registration In Sam; (3) The Government Has Validated All Mandatory Data Fields, To Include Validation Of The Taxpayer Identification Number (tin) With The Internal Revenue Service (irs). The Contractor Will Be Required To Provide Consent For Tin Validation To The Go vernment As A Part Of The Sam Registration Process; And (4) The Government Has Marked The Record ``active''. system For Award Management (sam) Means The Primary Government Repository For Prospective Federal Awardee And Federal Awardee Information And The Centralized Government System For Certain Contracting, Grants, And Other Assistance-related Processe s. It Includes-- (1) Data Collected From Prospective Federal Awardees Required For The Conduct Of Business With The Government; (2) Prospective Contractor-submitted Annual Representations And Certifications In Accordance With Far Subpart 4.12; And (3) Identification Of Those Parties Excluded From Receiving Federal Contracts, Certain Subcontracts, And Certain Types Of Federal Financial And Non-financial Assistance And Benefits. unique Entity Identifier Means A Number Or Other Identifier Used To Identify A Specific Commercial, Nonprofit, Or Government Entity. See Www.sam.gov For The Designated Entity For Establishing Unique Entity Identifiers. (b) If The Solicitation For This Contract Contained The Provision 52.204-7 With Its Alternate I, And The Contractor Was Unable To Register Prior To Award, The Contractor Shall Be Registered In Sam Within 30 Days After Award Or Before Three Days P rior To Submission Of The First Invoice, Whichever Occurs First. (c) The Contractor Shall Maintain Registration In Sam During Contract Performance And Through Final Payment Of Any Contract, Basic Agreement, Basic Ordering Agreement, Or Blanket Purchasing Agreement. The Contractor Is Responsible For The Currenc y, Accuracy And Completeness Of The Data Within Sam, And For Any Liability Resulting from The Government's Reliance On Inaccurate Or Incomplete Data. To Remain Registered In Sam After The Initial Registration, The Contractor Is Required To Review And Update On An Annual Basis, From The Date Of Initial Registration Or Subsequent U pdates, Its Information In Sam To Ensure It Is Current, Accurate And Complete. Updating Information In Sam Does Not Alter The Terms And Conditions Of This Contract And Is Not A Substitute For A Properly Executed Contractual Document. (d)(1)(i) If A Contractor Has Legally Changed Its Business Name Or ``doing Business As'' Name (whichever Is Shown On The Contract), Or Has Transferred The Assets Used In Performing The Contract, But Has Not Completed The Necessary Requirements Re garding Novation And Change-of-name Agreements In Subpart 42.12, The Contractor Shall Provide The responsible Contracting Officer A Minimum Of One Business Day's Written Notification Of Its Intention To-- (a) Change The Name In Sam; (b) Comply With The Requirements Of Subpart 42.12 Of The Far; And (c) Agree In Writing To The Timeline And Procedures Specified By The Responsible Contracting Officer. The Contractor Shall Provide With The Notification Sufficient Documentation To Support The Legally Changed Name. (ii) If The Contractor Fails To Comply With The Requirements Of Paragraph (d)(1)(i) Of This Clause, Or Fails To Perform The Agreement At Paragraph (d)(1)(i)(c) Of This Clause, And, In The Absence Of A Properly Executed Novation Or Change-of-name agreement, The Sam Information That Shows The Contractor To Be Other Than The Contractor Indicated In The Contract Will Be Considered To Be Incorrect Information Within The Meaning Of The ``suspension Of Payment'' Paragraph Of The Electronic Fund s Transfer (eft) Clause Of This Contract. (2) The Contractor Shall Not Change The Name Or Address For Eft Payments Or Manual Payments, As Appropriate, In The Sam Record To Reflect An Assignee For The Purpose Of Assignment Of Claims (see Far Subpart 32.8, Assignment Of Claims). Assignees shall Be Separately Registered In Sam. Information Provided To The Contractor's Sam Record That Indicates Payments, Including Those Made By Eft, To An Ultimate Recipient Other Than That Contractor Will Be Considered To Be Incorrect Information Wi thin The Meaning Of The ``suspension Of Payment'' Paragraph Of The Eft Clause Of This Contract. (3) The Contractor Shall Ensure That The Unique Entity Identifier Is Maintained With The Entity Designated At Www.sam.gov For Establishment Of The Unique Entity Identifier Throughout The Life Of The Contract. The Contractor Shall Communicate Any change To The Unique Entity Identifier To The Contracting Officer Within 30 Days After The Change, So An Appropriate Modification Can Be Issued To Update The Data On The Contract. A Change In The Unique Entity Identifier Does Not Necessarily Requ ire A Novation Be Accomplished. (e) Contractors May Obtain Additional Information On Registration And Annual Confirmation Requirements At Https://www.sam.gov. (end Of Clause) 52.204-18 Commercial And Government Entity Code Maintenance (aug 2020) (a) Definition. As Used In This Clause-- commercial And Government Entity (cage) Code Means-- (1) An Identifier Assigned To Entities Located In The United States Or Its Outlying Areas By The Defense Logistics Agency (dla) Commercial And Government Entity (cage) Branch To Identify A Commercial Or Government Entity By Unique Location; Or (2) An Identifier Assigned By A Member Of The North Atlantic Treaty Organization (nato) Or By The Nato Support And Procurement Agency (nspa) To Entities Located Outside The United States And Its Outlying Areas That The Dla Commercial And Governme nt Entity (cage) Branch Records And Maintains In The Cage Master File. This Type Of code Is Known As A Nato Cage (ncage) Code. (b) Contractors Shall Ensure That The Cage Code Is Maintained Throughout The Life Of The Contract For Each Location Of Contract, Including Subcontract, Performance. For Contractors Registered In The System For Award Management (sam), The Dla Comm ercial And Government Entity (cage) Branch Shall Only Modify Data Received From Sam In The Cage Master File If The Contractor Initiates Those Changes Via Update Of Its Sam Registration. Contractors Undergoing A Novation Or Change-of-name Agreemen t Shall Notify The Contracting Officer In Accordance With Subpart 42.12. The Contractor Shall Communicate Any Change To The Cage Code To The Contracting Officer Within 30 Days After The Change, So That A Modification Can Be Issued To Update The C age Code On The Contract. (c) Contractors Located In The United States Or Its Outlying Areas That Are Not Registered In Sam Shall Submit Written Change Requests To The Dla Commercial And Government Entity (cage) Branch. Requests For Changes Shall Be Provided At Https:// cage.dla.mil. Change Requests To The Cage Master File Are Accepted From The Entity Identified By The Code. (d) Contractors Located Outside The United States And Its Outlying Areas That Are Not Registered In Sam Shall Contact The Appropriate National Codification Bureau (points Of Contact Available At Http://www.nato.int/structur/ac/135/main/links/cont acts.htm) Or Nspa At Https://eportal.nspa.nato.int/ac135public/scage/cagelist.aspx To Request Cage Changes. (e) Additional Guidance For Maintaining Cage Codes Is Available At Https://cage.dla.mil. (f) If The Contract Includes Federal Acquisition Regulation Clause 52.204-2, Security Requirements, The Contractor Shall Ensure That Subcontractors Maintain Their Cage Code(s) Throughout The Life Of The Contract. (end Of Clause) 52.204-19 Incorporation By Reference Of Representations And Certifications (dec 2014) the Contractor's Representations And Certifications, Including Those Completed Electronically Via The System For Award Management (sam), Are Incorporated By Reference Into The Contract. (end Of Clause) 52.209-10 Prohibition On Contracting With Inverted Domestic Corporations. (nov 2015) (a) Definitions. As Used In This Clause-- inverted Domestic Corporation Means A Foreign Incorporated Entity That Meets The Definition Of An Inverted Domestic Corporation Under 6 U.s.c. 395(b), Applied In Accordance With The Rules And Definitions Of 6 U.s.c. 395(c). subsidiary Means An Entity In Which More Than 50 Percent Of The Entity Is Owned-- (1) Directly By A Parent Corporation; Or (2) Through Another Subsidiary Of A Parent Corporation. (b) If The Contractor Reorganizes As An Inverted Domestic Corporation Or Becomes A Subsidiary Of An Inverted Domestic Corporation At Any Time During The Period Of Performance Of This Contract, The Government May Be Prohibited From Paying For Cont ractor Activities Performed After The Date When It Becomes An Inverted Domestic Corporation Or Subsidiary. The Government May Seek Any Available Remedies In The Event The Contractor Fails To Perform In Accordance With The Terms And Conditions Of the Contract As A Result Of Government Action Under This Clause. (c) Exceptions To This Prohibition Are Located At 9.108-2. (d) In The Event The Contractor Becomes Either An Inverted Domestic Corporation, Or A Subsidiary Of An Inverted Domestic Corporation During Contract Performance, The Contractor Shall Give Written Notice To The Contracting Officer Within Five Busi ness Days From The Date Of The Inversion Event. (end Of Clause) 52.211-5 Material Requirements (aug 2000) (a) Definitions. as Used In This Clause-- new Means Composed Of Previously Unused Components, Whether Manufactured From Virgin Material, Recovered Material In The Form Of Raw Material, Or Materials And By-products Generated From, And Reused Within, An Original Manufacturing Process; Prov ided That The Supplies Meet Contract Requirements, Including But Not Limited To, Performance, Reliability, And Life Expectancy. reconditioned Means Restored To The Original Normal Operating Condition By Readjustments And Material Replacement. recovered Material Means Waste Materials And By-products Recovered Or Diverted From Solid Waste, But The Term Does Not Include Those Materials And By-products Generated From, And Commonly Reused Within, An Original Manufacturing Process. remanufactured Means Factory Rebuilt To Original Specifications. virgin Material Means-- (1) Previously Unused Raw Material, Including Previously Unused Copper, Aluminum, Lead, Zinc, Iron, Other Metal Or Metal Ore; Or (2) Any Undeveloped Resource That Is, Or With New Technology Will Become, A Source Of Raw Materials. (b) Unless This Contract Otherwise Requires Virgin Material Or Supplies Composed Of Or Manufactured From Virgin Material, The Contractor Shall Provide Supplies That Are New, Reconditioned, Or Remanufactured, As Defined In This Clause. (c) A Proposal To Provide Unused Former Government Surplus Property Shall Include A Complete Description Of The Material, The Quantity, The Name Of The Government Agency From Which Acquired, And The Date Of Acquisition. (d) A Proposal To Provide Used, Reconditioned, Or Remanufactured Supplies Shall Include A Detailed Description Of Such Supplies And Shall Be Submitted To The Contracting Officer For Approval. (e) Used, Reconditioned, Or Remanufactured Supplies, Or Unused Former Government Surplus Property, May Be Used In Contract Performance If The Contractor Has Proposed The Use Of Such Supplies, And The Contracting Officer Has Authorized Their Use. (end Of Clause) 52.215-8 Order Of Precedence--uniform Contract Format (oct 1997) any Inconsistency In This Solicitation Or Contract Shall Be Resolved By Giving Precedence In The Following Order: (a) The Schedule (excluding The Specifications). (b) Representations And Other Instructions. (c) Contract Clauses. (d) Other Documents, Exhibits, And Attachments. (e) The Specifications. (end Of Clause) 52.226-8 Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) (a) Definitions. As Used In This Clause-- driving-- (1) Means Operating A Motor Vehicle On An Active Roadway With The Motor Running, Including While Temporarily Stationary Because Of Traffic, A Traffic Light, Stop Sign, Or Otherwise. (2) Does Not Include Operating A Motor Vehicle With Or Without The Motor Running When One Has Pulled Over To The Side Of, Or Off, An Active Roadway And Has Halted In A Location Where One Can Safely Remain Stationary. text Messaging Means Reading From Or Entering Data Into Any Handheld Or Other Electronic Device, Including For The Purpose Of Short Message Service Texting, E-mailing, Instant Messaging, Obtaining Navigational Information, Or Engaging In Any Othe r Form Of Electronic Data Retrieval Or Electronic Data Communication. The Term Does Not Include Glancing At Or Listening To A Navigational Device That Is Secured In A Commercially Designed Holder Affixed To The vehicle, Provided That The Destination And Route Are Programmed Into The Device Either Before Driving Or While Stopped In A Location Off The Roadway Where It Is Safe And Legal To Park. (b) This Clause Implements Executive Order 13513, Federal Leadership On Reducing Text Messaging While Driving, Dated October 1, 2009. (c) The Contractor Is Encouraged To-- (1) Adopt And Enforce Policies That Ban Text Messaging While Driving-- (i) Company-owned Or -rented Vehicles Or Government-owned Vehicles; Or (ii) Privately-owned Vehicles When On Official Government Business Or When Performing Any Work For Or On Behalf Of The Government. (2) Conduct Initiatives In A Manner Commensurate With The Size Of The Business, Such As-- (i) Establishment Of New Rules And Programs Or Re-evaluation Of Existing Programs To Prohibit Text Messaging While Driving; And (ii) Education, Awareness, And Other Outreach To Employees About The Safety Risks Associated With Texting While Driving. (d) Subcontracts. The Contractor Shall Insert The Substance Of This Clause, Including This Paragraph (d), In All Subcontracts That Exceed The Micro-purchase Threshold, As Defined In Federal Acquisition Regulation 2.101 On The Date Of Subcontract award. (end Of Clause) 52.243-1 Changes--fixed-price (aug 1987) (a) The Contracting Officer May At Any Time, By Written Order, And Without Notice To The Sureties, If Any, Make Changes Within The General Scope Of This Contract In Any One Or More Of The Following: (1) Drawings, Designs, Or Specifications When The Supplies To Be Furnished Are To Be Specially Manufactured For The Government In Accordance With The Drawings, Designs, Or Specifications. (2) Method Of Shipment Or Packing. (3) Place Of Delivery. (b) If Any Such Change Causes An Increase Or Decrease In The Cost Of, Or The Time Required For, Performance Of Any Part Of The Work Under This Contract, Whether Or Not Changed By The Order, The Contracting Officer Shall Make An Equitable Adjustme nt In The Contract Price, The Delivery Schedule, Or Both, And Shall Modify The Contract. (c) The Contractor Must Assert Its Right To An Adjustment Under This Clause Within 30 Days From The Date Of Receipt Of The Written Order. However, If The Contracting Officer Decides That The Facts Justify It, The Contracting Officer May Receive A nd Act Upon A Proposal Submitted Before Final Payment Of The Contract. (d) If The Contractor's Proposal Includes The Cost Of Property Made Obsolete Or Excess By The Change, The Contracting Officer Shall Have The Right To Prescribe The Manner Of The Disposition Of The Property. (e) Failure To Agree To Any Adjustment Shall Be A Dispute Under The Disputes Clause. However, Nothing In This Clause Shall Excuse The Contractor From Proceeding With The Contract As Changed. (end Of Clause) 52.245-1 Government Property (sep 2021) (a) Definitions. As Used In This Clause-- "cannibalize" Means To Remove Parts From Government Property For Use Or For Installation On Other Government Property. "contractor-acquired Property" Means Property Acquired, Fabricated, Or Otherwise Provided By The Contractor For Performing A Contract, And To Which The Government Has Title. "contractor Inventory" Means-- (1) Any Property Acquired By And In The Possession Of A Contractor Or Subcontractor Under A Contract For Which Title Is Vested In The Government And Which Exceeds The Amounts Needed To Complete Full Performance Under The Entire Contract; (2) Any Property That The Government Is Obligated Or Has The Option To Take Over Under Any Type Of Contract, E.g., As A Result Either Of Any Changes In The Specifications Or Plans Thereunder Or Of The Termination Of The Contract (or Subcontract T hereunder), Before Completion Of The Work, For The Convenience Or At The Option Of The Government; And (3) Government-furnished Property That Exceeds The Amounts Needed To Complete Full Performance Under The Entire Contract. "contractor's Managerial Personnel" Means The Contractor's Directors, Officers, Managers, Superintendents, Or Equivalent Representatives Who Have Supervision Or Direction Of-- (1) All Or Substantially All Of The Contractor's Business; (2) All Or Substantially All Of The Contractor's Operation At Any One Plant Or Separate Location; Or (3) A Separate And Complete Major Industrial Operation. "demilitarization" Means Rendering A Product Unusable For, And Not Restorable To, The Purpose For Which It Was Designed Or Is Customarily Used. "discrepancies Incident To Shipment" Means Any Differences (e.g., Count Or Condition) Between The Items Documented To Have Been Shipped And Items Actually Received. "equipment" Means A Tangible Item That Is Functionally Complete For Its Intended Purpose, Durable, Nonexpendable, And Needed For The Performance Of A Contract. Equipment Is Not Intended For Sale, And Does Not Ordinarily Lose Its Identity Or Becom e A Component Part Of Another Article When Put Into Use. Equipment Does Not Include Material, Real Property, Special Test Equipment Or Special Tooling. "government-furnished Property" Means Property In The Possession Of, Or Directly Acquired By, The Government And Subsequently Furnished To The Contractor For Performance Of A Contract. Government-furnished Property Includes, But Is Not Limited To , Spares And Property Furnished For Repair, Maintenance, Overhaul, Or Modification. Government-furnished Property Also Includes Contractor-acquired Property If The Contractor-acquired Property Is A Deliverable Under A Cost Contract When Accepted by The Government For Continued Use Under The Contract. "government Property" Means All Property Owned Or Leased By The Government. Government Property Includes Both Government-furnished And Contractor-acquired Property. Government Property Includes Material, Equipment, Special Tooling, Special Test E quipment, And Real Property. Government Property Does Not Include Intellectual Property And Software. "loss Of Government Property" Means Unintended, Unforeseen Or Accidental Loss, Damage Or Destruction To Government Property That Reduces The Government's Expected Economic Benefits Of The Property. Loss Of Government Property Does Not Include Pur poseful Destructive Testing, Obsolescence, Normal Wear And Tear Or Manufacturing Defects. Loss Of Government Property Includes, But Is Not Limited To-- (1) Items That Cannot Be Found After A Reasonable Search; (2) Theft; (3) Damage Resulting In Unexpected Harm To Property Requiring Repair To Restore The Item To Usable Condition; Or (4) Destruction Resulting From Incidents That Render The Item Useless For Its Intended Purpose Or Beyond Economical Repair. "material" Means Property That May Be Consumed Or Expended During The Performance Of A Contract, Component Parts Of A Higher Assembly, Or Items That Lose Their Individual Identity Through Incorporation Into An End Item. Material Does Not Include equipment, Special Tooling, Special Test Equipment Or Real Property. "nonseverable" Means Property That Cannot Be Removed After Construction Or Installation Without Substantial Loss Of Value Or Damage To The Installed Property Or To The Premises Where Installed. "precious Metals" Means Silver, Gold, Platinum, Palladium, Iridium, Osmium, Rhodium, And Ruthenium. "production Scrap" Means Unusable Material Resulting From Production, Engineering, Operations And Maintenance, Repair, And Research And Development Contract Activities. Production Scrap May Have Value When Re-melted Or Reprocessed, E.g., Textile and Metal Clippings, Borings, And Faulty Castings And Forgings. "property" Means All Tangible Property, Both Real And Personal. "property Administrator" Means An Authorized Representative Of The Contracting Officer Appointed In Accordance With Agency Procedures, Responsible For Administering The Contract Requirements And Obligations Relating To Government Property In The possession Of A Contractor. "property Records" Means The Records Created And Maintained By The Contractor In Support Of Its Stewardship Responsibilities For The Management Of Government Property. "provide" Means To Furnish, As In Government-furnished Property, Or To Acquire, As In Contractor-acquired Property. "real Property" See Federal Management Regulation 102-71.20 (41 Cfr 102-71.20). "sensitive Property" Means Property Potentially Dangerous To The Public Safety Or Security If Stolen, Lost, Or Misplaced, Or That Shall Be Subject To Exceptional Physical Security, Protection, Control, And Accountability. Examples Include Weapons , Ammunition, Explosives, Controlled Substances, Radioactive Materials, Hazardous Materials Or Wastes, Or Precious Metals. "unit Acquisition Cost" Means-- (1) For Government-furnished Property, The Dollar Value Assigned By The Government And Identified In The Contract; And (2) For Contractor-acquired Property, The Cost Derived From The Contractor's Records That Reflect Consistently Applied Generally Accepted Accounting Principles. (b) Property Management. (1) The Contractor Shall Have A System Of Internal Controls To Manage (control, Use, Preserve, Protect, Repair, And Maintain) Government Property In Its Possession. The System Shall Be Adequate To Satisfy The Requirements Of This Clause. In Doing So, The Contractor Shall Initiate And Maintain The Processes, Systems, Procedures, Records, And Methodologies Necessary For Effective And Efficient Control Of Government Property. The Contractor Shall Disclose Any Significant Changes To Its Prop erty Management System To The Property Administrator Prior To Implementation Of The Changes. The Contractor May Employ Customary Commercial Practices, Voluntary Consensus Standards, Or Industry-leading Practices And Standards That Provide Effecti ve And Efficient Government Property Management That Are Necessary And Appropriate For The Performance Of This Contract (except Where Inconsistent With Law Or Regulation). (2) The Contractor's Responsibility Extends From The Initial Acquisition And Receipt Of Property, Through Stewardship, Custody, And Use Until Formally Relieved Of Responsibility By Authorized Means, Including Delivery, Consumption, Expending, Sal e (as Surplus Property), Or Other Disposition, Or Via A Completed Investigation, Evaluation, And Final Determination For Lost Property. This Requirement Applies To All Government Property Under The Contractor's Accountability, Stewardship, Posses sion Or Control, Including Its Vendors Or Subcontractors (see Paragraph (f)(1)(v) Of This Clause). (3) The Contractor Shall Include The Requirements Of This Clause In All Subcontracts Under Which Government Property Is Acquired Or Furnished For Subcontract Performance. (4) The Contractor Shall Establish And Maintain Procedures Necessary To Assess Its Property Management System Effectiveness And Shall Perform Periodic Internal Reviews, Surveillances, Self Assessments, Or Audits. Significant Findings Or Results O f Such Reviews And Audits Pertaining To Government Property Shall Be Made Available To The Property Administrator. (c) Use Of Government Property. (1) The Contractor Shall Use Government Property, Either Furnished Or Acquired Under This Contract, Only For Performing This Contract, Unless Otherwise Provided For In This Contract Or Approved By The Contracting Officer. (2) Modifications Or Alterations Of Government Property Are Prohibited, Unless They Are-- (i) Reasonable And Necessary Due To The Scope Of Work Under This Contract Or Its Terms And Conditions; (ii) Required For Normal Maintenance; Or (iii) Otherwise Authorized By The Contracting Officer. (3) The Contractor Shall Not Cannibalize Government Property Unless Otherwise Provided For In This Contract Or Approved By The Contracting Officer. (d) Government-furnished Property. (1) The Government Shall Deliver To The Contractor The Government-furnished Property Described In This Contract. The Government Shall Furnish Related Data And Information Needed For The Intended Use Of The Property. The Warranties Of Suitability of Use And Timely Delivery Of Government-furnished Property Do Not Apply To Property Acquired Or Fabricated By The Contractor As Contractor-acquired Property And Subsequently Transferred To Another Contract With This Contractor. (2) The Delivery And/or Performance Dates Specified In This Contract Are Based Upon The Expectation That The Government-furnished Property Will Be Suitable For Contract Performance And Will Be Delivered To The Contractor By The Dates Stated In Th e Contract. (i) If The Property Is Not Delivered To The Contractor By The Dates Stated In The Contract, The Contracting Officer Shall, Upon The Contractor's Timely Written Request, Consider An Equitable Adjustment To The Contract. (ii) In The Event Property Is Received By The Contractor, Or For Government-furnished Property After Receipt And Installation, In A Condition Not Suitable For Its Intended Use, The Contracting Officer Shall, Upon The Contractor's Timely Written R equest, Advise The Contractor On A Course Of Action To Remedy The Problem. Such Action May Include Repairing, Replacing, Modifying, Returning, Or Otherwise Disposing Of The Property At The Government's Expense. Upon Completion Of The Required Act ion(s), The Contracting Officer Shall Consider An Equitable Adjustment To The Contract (see Also Paragraph (f)(1)(ii)(a) Of This Clause). (iii) The Government May, At Its Option, Furnish Property In An "as-is" Condition. The Contractor Will Be Given The Opportunity To Inspect Such Property Prior To The Property Being Provided. In Such Cases, The Government Makes No Warranty With Re spect To The Serviceability And/or Suitability Of The Property For Contract Performance. Any Repairs, Replacement, And/or Refurbishment Shall Be At The Contractor's Expense. (3) (i) The Contracting Officer May By Written Notice, At Any Time-- (a) Increase Or Decrease The Amount Of Government-furnished Property Under This Contract; (b) Substitute Other Government-furnished Property For The Property Previously Furnished, To Be Furnished, Or To Be Acquired By The Contractor For The Government Under This Contract; Or (c) Withdraw Authority To Use Property. (ii) Upon Completion Of Any Action(s) Under Paragraph (d)(3)(i) Of This Clause, And The Contractor's Timely Written Request, The Contracting Officer Shall Consider An Equitable Adjustment To The Contract. (e) Title To Government Property. (1) All Government-furnished Property And All Property Acquired By The Contractor, Title To Which Vests In The Government Under This Paragraph (collectively Referred To As "government Property"), Is Subject To The Provisions Of This Clause. The G overnment Shall Retain Title To All Government-furnished Property. Title To Government Property Shall Not Be Affected By Its Incorporation Into Or Attachment To Any Property Not Owned By The Government, Nor Shall Government Property Become A Fixt ure Or Lose Its Identity As Personal Property By Being Attached To Any Real Property. (2) Title Vests In The Government For All Property Acquired Or Fabricated By The Contractor In Accordance With The Financing Provisions Or Other Specific Requirements For Passage Of Title In The Contract. Under Fixed Price Type Contracts, In The absence Of Financing Provisions Or Other Specific Requirements For Passage Of Title In The Contract, The Contractor Retains Title To All Property Acquired By The Contractor For Use On The Contract, Except For Property Identified As A Deliverable end Item. If A Deliverable Item Is To Be Retained By The Contractor For Use After Inspection And Acceptance By The Government, It Shall Be Made Accountable To The Contract Through A Contract Modification Listing The Item As Government-furnished P roperty. (3) Title Under Cost-reimbursement Or Time-and-material Contracts Or Cost-reimbursable Line Items Under Fixed-price Contracts. (i) Title To All Property Purchased By The Contractor For Which The Contractor Is Entitled To Be Reimbursed As A Direct Item Of Cost Under This Contract Shall Pass To And Vest In The Government Upon The Vendor's Delivery Of Such Property. (ii) Title To All Other Property, The Cost Of Which Is Reimbursable To The Contractor, Shall Pass To And Vest In The Government Upon-- (a) Issuance Of The Property For Use In Contract Performance; (b) Commencement Of Processing Of The Property For Use In Contract Performance; Or (c) Reimbursement Of The Cost Of The Property By The Government, Whichever Occurs First. (f) Contractor Plans And Systems. (1) Contractors Shall Establish And Implement Property Management Plans, Systems, And Procedures At The Contract, Program, Site Or Entity Level To Enable The Following Outcomes: (i) Acquisition Of Property. The Contractor Shall Document That All Property Was Acquired Consistent With Its Engineering, Production Planning, And Property Control Operations. (ii) Receipt Of Government Property. The Contractor Shall Receive Government Property And Document The Receipt, Record The Information Necessary To Meet The Record Requirements Of Paragraph (f)(1)(iii)(a)(1) Through (5) Of This Clause, Identify A s Government Owned In A Manner Appropriate To The Type Of Property (e.g., Stamp, Tag, Mark, Or Other Identification), And Manage Any Discrepancies Incident To Shipment. (a) Government-furnished Property. The Contractor Shall Furnish A Written Statement To The Property Administrator Containing All Relevant Facts, Such As Cause Or Condition And A Recommended Course(s) Of Action, If Overages, Shortages, Or Damages and/or Other Discrepancies Are Discovered Upon Receipt Of Government-furnished Property. (b) Contractor-acquired Property. The Contractor Shall Take All Actions Necessary To Adjust For Overages, Shortages, Damage And/or Other Discrepancies Discovered Upon Receipt, In Shipment Of Contractor-acquired Property From A Vendor Or Supplier, So As To Ensure The Proper Allocability And Allowability Of Associated Costs. (iii) Records Of Government Property. The Contractor Shall Create And Maintain Records Of All Government Property Accountable To The Contract, Including Government-furnished And Contractor-acquired Property. (a) Property Records Shall Enable A Complete, Current, Auditable Record Of All Transactions And Shall, Unless Otherwise Approved By The Property Administrator, Contain The Following: (1) The Name, Part Number And Description, National Stock Number (if Needed For Additional Item Identification Tracking And/or Disposition), And Other Data Elements As Necessary And Required In Accordance With The Terms And Conditions Of The Cont ract. (2) Quantity Received (or Fabricated), Issued, And Balance-on-hand. (3) Unit Acquisition Cost. (4) Unique-item Identifier Or Equivalent (if Available And Necessary For Individual Item Tracking). (5) Unit Of Measure. (6) Accountable Contract Number Or Equivalent Code Designation. (7) Location. (8) Disposition. (9) Posting Reference And Date Of Transaction. (10) Date Placed In Service (if Required In Accordance With The Terms And Conditions Of The Contract). (b) Use Of A Receipt And Issue System For Government Material. When Approved By The Property Administrator, The Contractor May Maintain, In Lieu Of Formal Property Records, A File Of Appropriately Cross-referenced Documents Evidencing Receipt, Is sue, And Use Of Material That Is Issued For Immediate Consumption. (iv) Physical Inventory. The Contractor Shall Periodically Perform, Record, And Disclose Physical Inventory Results. A Final Physical Inventory Shall Be Performed Upon Contract Completion Or Termination. The Property Administrator May Waive This final Inventory Requirement, Depending On The Circumstances (e.g., Overall Reliability Of The Contractor's System Or The Property Is To Be Transferred To A Follow-on Contract). (v) Subcontractor Control. (a) The Contractor Shall Award Subcontracts That Clearly Identify Items To Be Provided And The Extent Of Any Restrictions Or Limitations On Their Use. The Contractor Shall Ensure Appropriate Flow Down Of Contract Terms And Conditions (e.g., Exten t Of Liability For Loss Of Government Property. (b) The Contractor Shall Assure Its Subcontracts Are Properly Administered And Reviews Are Periodically Performed To Determine The Adequacy Of The Subcontractor's Property Management System. (vi) Reports. The Contractor Shall Have A Process To Create And Provide Reports Of Discrepancies, Loss Of Government Property, Physical Inventory Results, Audits And Self-assessments, Corrective Actions, And Other Property-related Reports As Dire cted By The Contracting Officer. (vii) Relief Of Stewardship Responsibility And Liability. The Contractor Shall Have A Process To Enable The Prompt Recognition, Investigation, Disclosure And Reporting Of Loss Of Government Property, Including Losses That Occur At Subcontractor O r Alternate Site Locations. (a) This Process Shall Include The Corrective Actions Necessary To Prevent Recurrence. (b) Unless Otherwise Directed By The Property Administrator, The Contractor Shall Investigate And Report To The Government All Incidents Of Property Loss As Soon As The Facts Become Known. Such Reports Shall, At A Minimum, Contain The Following I nformation: (1) Date Of Incident (if Known). (2) The Data Elements Required Under (f)(1)(iii)(a). (3) Quantity. (4) Accountable Contract Number. (5) A Statement Indicating Current Or Future Need. (6) Unit Acquisition Cost, Or If Applicable, Estimated Sales Proceeds, Estimated Repair Or Replacement Costs. (7) All Known Interests In Commingled Material Of Which Includes Government Material. (8) Cause And Corrective Action Taken Or To Be Taken To Prevent Recurrence. (9) A Statement That The Government Will Receive Compensation Covering The Loss Of Government Property, In The Event The Contractor Was Or Will Be Reimbursed Or Compensated. (10) Copies Of All Supporting Documentation. (11) Last Known Location. (12) A Statement That The Property Did Or Did Not Contain Sensitive, Export Controlled, Hazardous, Or Toxic Material, And That The Appropriate Agencies And Authorities Were Notified. (c) Unless The Contract Provides Otherwise, The Contractor Shall Be Relieved Of Stewardship Responsibility And Liability For Property When-- (1) Such Property Is Consumed Or Expended, Reasonably And Properly, Or Otherwise Accounted For, In The Performance Of The Contract, Including Reasonable Inventory Adjustments Of Material As Determined By The Property Administrator; (2) Property Administrator Grants Relief Of Responsibility And Liability For Loss Of Government Property; (3) Property Is Delivered Or Shipped From The Contractor's Plant, Under Government Instructions, Except When Shipment Is To A Subcontractor Or Other Location Of The Contractor; Or (4) Property Is Disposed Of In Accordance With Paragraphs (j) And (k) Of This Clause. (viii) Utilizing Government Property. (a) The Contractor Shall Utilize, Consume, Move, And Store Government Property Only As Authorized Under This Contract. The Contractor Shall Promptly Disclose And Report Government Property In Its Possession That Is Excess To Contract Performance. (b) Unless Otherwise Authorized In This Contract Or By The Property Administrator The Contractor Shall Not Commingle Government Material With Material Not Owned By The Government. (ix) Maintenance. The Contractor Shall Properly Maintain Government Property. The Contractor's Maintenance Program Shall Enable The Identification, Disclosure, And Performance Of Normal And Routine Preventative Maintenance And Repair. The Contrac tor Shall Disclose And Report To The Property Administrator The Need For Replacement And/or Capital Rehabilitation. (x) Property Closeout. The Contractor Shall Promptly Perform And Report To The Property Administrator Contract Property Closeout, To Include Reporting, Investigating And Securing Closure Of All Loss Of Government Property Cases; Physically Invent orying All Property Upon Termination Or Completion Of This Contract; And Disposing Of Items At The Time They Are Determined To Be Excess To Contractual Needs. (2) The Contractor Shall Establish And Maintain Government Accounting Source Data, As May Be Required By This Contract, Particularly In The Areas Of Recognition Of Acquisitions, Loss Of Government Property, And Disposition Of Material And Equipme nt. (g) Systems Analysis. (1) The Government Shall Have Access To The Contractor's Premises And All Government Property, At Reasonable Times, For The Purposes Of Reviewing, Inspecting And Evaluating The Contractor's Property Management Plan(s), Systems, Procedures, Record s, And Supporting Documentation That Pertains To Government Property. This Access Includes All Site Locations And, With The Contractor's Consent, All Subcontractor Premises. (2) Records Of Government Property Shall Be Readily Available To Authorized Government Personnel And Shall Be Appropriately Safeguarded. (3) Should It Be Determined By The Government That The Contractor's (or Subcontractor's) Property Management Practices Are Inadequate Or Not Acceptable For The Effective Management And Control Of Government Property Under This Contract, Or Presen t An Undue Risk To The Government, The Contractor Shall Prepare A Corrective Action Plan When Requested By The Property Administer And Take All Necessary Corrective Actions As Specified By The Schedule Within The Corrective Action Plan. (4) The Contractor Shall Ensure Government Access To Subcontractor Premises, And All Government Property Located At Subcontractor Premises, For The Purposes Of Reviewing, Inspecting And Evaluating The Subcontractor's Property Management Plan, Sys tems, Procedures, Records, And Supporting Documentation That Pertains To Government Property. (h) Contractor Liability For Government Property. (1) Unless Otherwise Provided For In The Contract, The Contractor Shall Not Be Liable For Loss Of Government Property Furnished Or Acquired Under This Contract, Except When Any One Of The Following Applies-- (i) The Risk Is Covered By Insurance Or The Contractor Is Otherwise Reimbursed (to The Extent Of Such Insurance Or Reimbursement). The Allowability Of Insurance Costs Shall Be Determined In Accordance With 31.205-19. (ii) Loss Of Government Property That Is The Result Of Willful Misconduct Or Lack Of Good Faith On The Part Of The Contractor's Managerial Personnel. (iii) The Contracting Officer Has, In Writing, Revoked The Government's Assumption Of Risk For Loss Of Government Property Due To A Determination Under Paragraph (g) Of This Clause That The Contractor's Property Management Practices Are Inadequat e, And/or Present An Undue Risk To The Government, And The Contractor Failed To Take Timely Corrective Action. If The Contractor Can Establish By Clear And Convincing Evidence That The Loss Of Government Property Occurred While The Contractor Had Adequate Property Management Practices Or The Loss Did Not Result From The Contractor's Failure To Maintain Adequate Property Management Practices, The Contractor Shall Not Be Held Liable. (2) The Contractor Shall Take All Reasonable Actions Necessary To Protect The Property From Further Loss. The Contractor Shall Separate The Damaged And Undamaged Property, Place All The Affected Property In The Best Possible Order, And Take Such other Action As The Property Administrator Directs. (3) The Contractor Shall Do Nothing To Prejudice The Government's Rights To Recover Against Third Parties For Any Loss Of Government Property. (4) The Contractor Shall Reimburse The Government For Loss Of Government Property, To The Extent That The Contractor Is Financially Liable For Such Loss, As Directed By The Contracting Officer. (5) Upon The Request Of The Contracting Officer, The Contractor Shall, At The Government's Expense, Furnish To The Government All Reasonable Assistance And Cooperation, Including The Prosecution Of Suit And The Execution Of Instruments Of Assignm ent In Favor Of The Government In Obtaining Recovery. (i) Equitable Adjustment. Equitable Adjustments Under This Clause Shall Be Made In Accordance With The Procedures Of The Changes Clause. However, The Government Shall Not Be Liable For Breach Of Contract For The Following: (1) Any Delay In Delivery Of Government-furnished Property. (2) Delivery Of Government-furnished Property In A Condition Not Suitable For Its Intended Use. (3) An Increase, Decrease, Or Substitution Of Government-furnished Property. (4) Failure To Repair Or Replace Government Property For Which The Government Is Responsible. Standard Form 1428 (j) Contractor Inventory Disposal. Except As Otherwise Provided For In This Contract, The Contractor Shall Not Dispose Of Contractor Inventory Until Authorized To Do So By The Plant Clearance Officer Or Authorizing Official. (1) Predisposal Requirements. (i) If The Contractor Determines That The Property Has The Potential To Fulfill Requirements Under Other Contracts, The Contractor, In Consultation With The Property Administrator, Shall Request That The Contracting Officer Transfer The Property to The Contract In Question, Or Provide Authorization For Use, As Appropriate. In Lieu Of Transferring The Property, The Contracting Officer May Authorize The Contractor To Credit The Costs Of Contractor-acquired Property (material Only) To The L osing Contract, And Debit The Gaining Contract With The Corresponding Cost, When Such Material Is Needed For Use On Another Contract. Property No Longer Needed Shall Be Considered Contractor Inventory. (ii) For Any Remaining Contractor-acquired Property, The Contractor May Purchase The Property At The Unit Acquisition Cost If Desired Or Make Reasonable Efforts To Return Unused Property To The Appropriate Supplier At Fair Market Value (less, If applicable, A Reasonable Restocking Fee That Is Consistent With The Supplier's Customary Practices.) (2) Inventory Disposal Schedules. (i) Absent Separate Contract Terms And Conditions For Property Disposition, And Provided The Property Was Not Reutilized, Transferred, Or Otherwise Disposed Of, The Contractor, As Directed By The Plant Clearance Officer Or Authorizing Official, S hall Use Standard Form 1428, Inventory Disposal Schedule Or Electronic Equivalent, To Identify And Report-- (a) Government-furnished Property That Is No Longer Required For Performance Of This Contract; (b) Contractor-acquired Property, To Which The Government Has Obtained Title Under Paragraph (e) Of This Clause, Which Is No Longer Required For Performance Of That Contract; And (c) Termination Inventory. (ii) The Contractor May Annotate Inventory Disposal Schedules To Identify Property The Contractor Wishes To Purchase From The Government, In The Event That The Property Is Offered For Sale. (iii) Separate Inventory Disposal Schedules Are Required For Aircraft In Any Condition, Flight Safety Critical Aircraft Parts, And Other Items As Directed By The Plant Clearance Officer. (iv) The Contractor Shall Provide The Information Required By Far 52.245-1(f)(1)(iii) Along With The Following: (a) Any Additional Information That May Facilitate Understanding Of The Property's Intended Use. (b) For Work-in-progress, The Estimated Percentage Of Completion. (c) For Precious Metals In Raw Or Bulk Form, The Type Of Metal And Estimated Weight. (d) For Hazardous Material Or Property Contaminated With Hazardous Material, The Type Of Hazardous Material. (e) For Metals In Mill Product Form, The Form, Shape, Treatment, Hardness, Temper, Specification (commercial Or Gove
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