Compliance checklist

Small Business Set Aside for MK68 Spare and Repair Parts Fabrication IAW the attached NAVSEA Drawing, SOW, and ALL additional attachments. Request Access to drawings through SAM. Provide your Cage Code when requesting access in SAM. · N61331-27-Q-JC01. 59 requirement sentences found in the notice and 6 attachments: every "shall", "must" and "required", quoted as written and sorted into submission requirements (3) and performance / contract clauses (56). Nothing is generated.

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Submission requirements · 3

3b25920c00314e0f95f16992ce9c58bc.pdf · Page 4 · 2

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF.
The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract.

6183239d41014a4b983a50fcf8b82934.pdf · A 5 DARC Reg Repro · 1

Blk 14: Reproducible copy shall be submitted as Microsoft Word 2019 files on electronic media or via e-mail to: dedric.r.dennist.civ@us.navy.mil

Performance / contract clauses · 56

3b25920c00314e0f95f16992ce9c58bc.pdf · Page 4 · 2

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.
Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by technical instruction (TI), SLIN, or CLIN level.

3b25920c00314e0f95f16992ce9c58bc.pdf · Page 6 · 2

When a Government facility has a delayed opening, is closed or Federal employees are dismissed early (due to severe weather, security threat, security exercise, or a facility related problem) that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility shall follow the same reporting and/or departure directions given to Government personnel.
The contractor shall not direct charge to the contract for such time off, but shall follow parent company policies regarding taking leave (administrative or other).

Extracted from the notice text and attachments as published. The solicitation governs; read Sections L and M in full before you submit.