Exhibit 10.23 - Order for Suppliles or Services


CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”).  THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC.  EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.




	
																													
	 	ORDER FOR SUPPLIES OR SERVICES
	PAGE
	1
	OF
	34

	 	 
	 

	 	1. CONTRACT/PURCH. ORDER/
AGREEMENT NO.




	 
	2. DELIVERY ORDER/CALL NO.
	3. DATE OF ORDER/CALL
(YYYYMMMDD)        2014 JUL 17
	4. REQ./PURCH. REQUEST NO.
	5. PRIORITY

	 	N00421-14-D-0025
	 
	0001
	1300423431-0001

	 	6. ISSUED BY
	CODE
	N00421
	7. ADMINISTERED BY
	(if other than 6)
	CODE
	S3605A
	 
	 

	 	NAVAL AIR WARFARE CENTER AD-PAX
CODE 2.5.1.13
21983 BUNDY RD
BLDG 441
PATUXENT RIVER MD 20670
	DCMA DAYTON
AREA C, BUILDING 30
1725 VAN PATTON DRIVE
WRIGHT-PATTERSON AFB OH 45433-5302
	8. DELIVERY FOB

	 	 ̈
	DESTINATION

	 	x
	OTHER

	 	(See Schedule if other)

	 	9. CONTRACTOR
	CODE
	0CCL9
	FACILITY
	 
	10. DELIVER TO FOB BY (Date)
(YYYYMMMDD)
SEE SCHEDULE
	11. MARK IF BUSINESS IS

	 	NAME
AND
ADDRESS
	ERAPSCO
DAVID JOST
4868 EAST PARK 30 DR
COLUMBIA CITY IN 46725-8869
	 
	 ̈
	SMALL

	 	12. DISCOUNT TERMS
	 ̈
	SMALL

	 	DISADVANTAGED

	 	 ̈
	WOMEN-OWNED

	 	13. MAIL INVOICES TO THE ADDRESS IN BLOCK



	 	See Item 15

	 	14. SHIP TO
	CODE
	N00421
	15. PAYMENT WILL BE MADE BY
	CODE
	HQ0337
	MARK ALL
PACKAGES AND
PAPERS WITH
IDENTIFICATION
NUMBERS IN
BLOCKS 1 AND 2.

	 	NAWCAD CRANE
CHARLES KIMBLE
14051 SGM GENE SHAW TECH DRIVE
SUITE A
CRANE IN 47522
	DFAS COLUMBUS CENTER
DFAS-CO/NORTH ENTITLEMENT OPERATIONS
PO BOX 182266
COLUMBUS OH 43218-2266

	 	16.
TYPE
OF
ORDER
	DELIVERY/
CALL
	X
	This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

	 	PURCHASE
	 
	Reference your quote dated
Furnish the following on terms specified herein.
	REF:

	 	 
	 
	 
	 
	 
	ACCEPTANCE.  THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE

	 	 
	 
	 
	 
	 
	ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED. SUBJECT TO ALL OF THE TERMS

	 	 
	 
	 
	 
	 
	AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

	 	 
	 
	 
	ERAPSCO
	 
	 
	 
	 
	 
	 
	S/S Mark E. Belyea
	 
	 
	 
	 
	 
	Mark Belyea-GENERAL MGR
	 
	 
	 
	 
	 
	7/17/2014
	 
	 
	 

	 	 
	NAME OF CONTRACTOR
	 
	SIGNATURE
	 
	 
	TYPED NAME AND TITLE
	 
	DATE SIGNED
(YYYYMMMDD)
	 

	 	 
	 ̈
	If this box is marked, supplier must sign Acceptance and return the following number of copies:

	 	17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

	 	See Schedule

	 	18. ITEM NO.
	19. SCHEDULE OF SUPPLIES/SERVICES
	20.  QUANTITY
ORDERED/
ACCEPTED*
	21. UNIT
	22. UNIT PRICE
	23. AMOUNT

	 
	 	 
	SEE SCHEDULE
	 
	 
	 
	 
	 

	 	* If quantity accepted by the Government is same as
quantity ordered, indicate by X.  If different, enter actual
quantity accepted below quantity ordered and encircle.
	24. UNITED STATES OF AMERICA
TEL:  301 757 7114
EMAIL:  michael.coon@navy.mil
BY:
	/s/ Michael J. Coon                                         CONTRACTING / ORDERING OFFICER
	25. TOTAL
	$
	165,997,791.65
	 

	 	26.
DIFFERENCES
	 
	 
	 

	 	 
	 
	 

	 	27a. QUANTITY IN COLUMN 20 HAS BEEN

	 	 
	 ̈
	INSPECTED
	 ̈
	RECEIVED
	 ̈
	ACCEPTED, AND CONFORMS TO THE
CONTRACT EXCEPT AS NOTED
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 

	 	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 

	 	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 
	 

	 	b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
	c. DATE
(YYYYMMMDD)
	d. PRINTED NAME AND TITLE OF AUTHORIZED
GOVERNMENT REPRESENTATIVE

	 






CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”).  THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC.  EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.


	
																													
	 	e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
	28. SHIP NO.
	29. DO VOUCHER NO.
	30.
INITIALS
	 
	 
	 
	 

	 	 
	 
	 
	 

	 	 
	 
	 
	32. PAID BY
	33. AMOUNT VERIFIED
CORRECT FOR

	 	f. TELEPHONE NUMBER
	g. E-MAIL ADDRESS
	 ̈
	PARTIAL
	 

	 	 ̈
	FINAL
	 

	 	31. PAYMENT
	 

	 	36. I certify this account is correct and proper for payment.
	 

	 	a. DATE
(YYYYMMMDD)
	b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
	 ̈
	COMPLETE
	 
	34. CHECK NUMBER

	 	 ̈
	PARTIAL
	 

	 	 ̈
	FINAL
	 
	35. BILL OF LADING NO.

	 	37. RECEIVED AT
	38. RECEIVED BY
	39. DATE RECEIVED
(YYYYMMMDD)
	40.  TOTAL
CONTAINERS
	41. S/R ACCOUNT NO.
	42. S/R VOUCHER NO.

	 








CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 3 of 3




Section B - Supplies or Services and Prices








	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	1
	 
	[_____]
	[_____]
	[_____]
	[_____]

	 
	AN/SSQ-36B (FY14)
FFP
with Launcher Container LAU-126/A (including Reliability Inspection Test Samples)                                                                                                              NALC:8W78                                                                                                           NSN: 6655-01-607-7360
FOB: Origin
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	 
	 
	 




              








	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	101
	 
	 
	[_____]
	[_____]
	[_____]

	 
	AN/SSQ-36B (FY14)
FFP
Funding in support of CLIN 0001                                                                                                                          


FOB: Origin
PURCHASE REQUEST NUMBER: 1300423431-0001
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	ACRN AA
CIN: 130042343100001


	 
	[_____]




              













CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 4 of 4




	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	2
	 
	[___]
	[___]
	[_____]
	[_____]

	 
	AN/SSQ-53F (FY14)
FFP
with Launcher Container LAU-126/A (including Reliability Inspection Test Samples)                                                                                                                 NALC:8W88                                                                                                           NSN: 5845-01-475-9870
FOB: Origin
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	 
	 
	 




              








	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	201
	 
	 
	[_____]
	[_____]
	[_____]

	 
	AN/SSQ-53F (FY14)
FFP
Funding in support of CLIN 0002
FOB: Origin
PURCHASE REQUEST NUMBER: 1300423431-0001
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	ACRN AB
CIN: 130042343100002


	 
	[_____]




              













CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 5 of 5




	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	3
	 
	[_______]
	[_____]
	[______]
	[_____]

	 
	AN/SSQ-62E (FY14)
FFP
with Launcher Container LAU-126/A (including Reliability Inspection Test Samples)                                                                                                                 NALC:8W86                                                                                                           NSN: 5845-01-456-1317
FOB: Origin
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	 
	 
	 




              








	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	301
	 
	 
	[_____]
	[_____]
	[_____]

	 
	AN/SSQ-62E (FY14)
FFP
Funding in support of CLIN 0003
FOB: Origin
PURCHASE REQUEST NUMBER: 1300423431-0001
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	ACRN AC
CIN: 130042343100003


	 
	[_____]




              













CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 6 of 6




	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	4
	 
	[_______]
	[____]
	[_____]
	[_____]

	 
	MK-84 SUS (FY14)
FFP
GFE containers. Includes Reliability Inspection Test Samples
NALC:SW39                                                                                                         NSN: 1360-01-037-0588
FOB: Origin
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	 
	 
	 




              








	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	401
	 
	 
	[_____]
	[_____]
	[_____]

	 
	MK-84 SUS (FY14)
FFP
GFE containers. Includes Reliability Inspection Test Samples
NALC:SW39                                                                                                         NSN: 1360-01-037-0588
FOB: Origin
PURCHASE REQUEST NUMBER: 1300423431-0001
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	ACRN AE
CIN: 130042343100006


	 
	[_____]




              













CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 7 of 7




	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	5
	 
	 
	 
	 
	NSP

	 
	Data (FY14)
FFP
CDRLs in support of CLINs 0001-0004 AND 0011
FOB: Destination
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	 
	 
	 




              








	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	6
	 
	[______]
	[____]
	[_______]
	[_____]

	 
	AN/SSQ-101A (FY14)
FFP
with Launcher Container LAU-126/A (including Reliability Inspection Test Samples)                                                                                                                 NALC:8W95                                                                                                           NSN: 5845-01-570-3346
FOB: Origin
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	 
	 
	 




              













CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 8 of 8




	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	601
	 
	 
	[_____]
	[_____]
	[_____]

	 
	AN/SSQ-101A (FY14)
FFP
Funding in support of CLIN 0006
FOB: Origin
PURCHASE REQUEST NUMBER: 1300423431-0001
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	ACRN AD
CIN: 130042343100004


	 
	[_____]




              








	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	7
	 
	 
	 
	 
	NSP

	 
	Data (FY14)
FFP
CDRLs in support of CLIN 0006
FOB: Destination
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	 
	 
	 




              
 















CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 9 of 9




	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	8
	 
	[______]
	[____]
	[_______]
	[_____]

	 
	AN/SSQ-125 (FY14)
FFP
with Launcher Container LAU-126/A (including Reliability Inspection Test Samples)                                                                                                                 NALC:8W96                                                                                                           NSN: 5845-01-590-4351
FOB: Origin
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	 
	 
	 




              








	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	801
	 
	 
	[_____]
	[_____]
	[_____]

	 
	AN/SSQ-125 (FY14)
FFP
Funding in support of CLIN 0008
FOB: Origin
PURCHASE REQUEST NUMBER: 1300423431-0001
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	ACRN AF
CIN: 130042343100005


	 
	[_____]




              













CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 10 of 10




	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	9
	 
	[ ___]
	[_____]
	[__________]
	[_____]

	 
	Q-125 Non-Recurring Engineering (FY14)
FFP
Non-Recurring Engineering: CLIN 0009 acceptance is based upon ECP approval from NAVAIR
FOB: Origin
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	 
	 
	 




              








	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	901
	 
	 
	[_____]
	[_____]
	[_____]

	 
	Q-125 Non-Recurring Engineering (FY14)
FFP
Funding in support of CLIN 0009
FOB: Origin
PURCHASE REQUEST NUMBER: 1300423431-0001
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	ACRN AF
CIN: 130042343100007


	 
	[_____]




              













CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 11 of 11




	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	10
	 
	 
	 
	 
	NSP

	 
	Data (FY14)
FFP
CDRLs in support of CLINs 0008-0009
FOB: Destination
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	 
	 
	 




              








	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	11
	 
	[____]
	[____]
	[______]
	[_____]

	 
	AN/SSQ-36B (FY14)
FFP
with Launcher Container LAU-126/A (including Reliability Inspection Test Samples)                                                                                                        NALC:8W78                                                                                                            NSN:6655-01-475-9479
FOB: Origin
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	 
	 
	 




              













CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 12 of 12




	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	1101
	 
	 
	[_____]
	[_____]
	[_____]

	 
	AN/SSQ-36B (FY14)
FFP
Funding in support of CLIN 0011
FOB: Origin
PURCHASE REQUEST NUMBER: 1300423431-0001
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	ACRN AA
CIN: 130042343100008


	 
	[_____]




              








	
						
	ITEM NO
	SUPPLIES/SERVICES
	QUANTITY
	UNIT
	UNIT PRICE
	AMOUNT

	1102
	 
	 
	[_____]
	[_____]
	[_____]

	 
	AN/SSQ-36B (FY14)
FFP
Funding in support of CLIN 0011
FOB: Destination
PURCHASE REQUEST NUMBER: 1300423431-0001
 
	 

	 
	 
	 

	 
	 

	 

	 
	NET AMT
	[_____]

	 

	 
	ACRN AA
CIN: 130042343100001


	 
	[_____]




              
 





CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 13 of 13




Section C - Descriptions and Specifications


DESCRIPTIONS AND SPECIFICATION
DESCRIPTIONS AND SPECIFICATION
Items 0001, 0002, 0003, and 0006 
The contractor shall provide AN/SSQ-36B, AN/SSQ-53F, AN/SSQ-62E, and AN/SSQ-101A Sonobuoys in accordance with the PRODUCTION SONOBUOY SPECIFICATION for BATHYTHERMOGRAPH TRANSMITTING SET AN/SSQ-36B and SONOBUOYS AN/SSQ-53F, 62E, 77C, AND 101A, Attachment 1, including Appendices A through H (Attachments 4, 5, 6, 7, 8, 9, 10, and 11).


Items 0101, 0102, 0103, 0106, 0201, 0202, 0203, 0206, 0301, 0302, 0303, 0306, 0401, 0402, 0403, and 0406 
The contractor shall provide AN/SSQ-36B, AN/SSQ-53F, AN/SSQ-62E, and AN/SSQ-101A Sonobuoys in accordance with the PRODUCTION SONOBUOY SPECIFICATION for BATHYTHERMOGRAPH TRANSMITTING SET AN/SSQ-36B and SONOBUOYS AN/SSQ-53F, 62E, 77C, AND 101A, Attachment 1, including Appendices A through H (Attachments 4, 5, 6, 18, 8, 9, 10, and 11).


Items 0004, 0104, and 0404
The contractor shall provide MK-84 SUS Devices in accordance with the General Specification for Signal, Underwater Sound (SUS) Mark 84 Mod 1, Attachment 2.


Items 0008
The contractor shall provide AN/SSQ-125 Sonobuoys in accordance with the Production Sonobuoy Specification (PSS) for the AN/SSQ-125 MAC SOURCE SONOBUOY, Attachment 3, including Appendices A through H (Attachments 4, 5, 6, 7, 8, 9, 10, and 11).


For Lot 1through Lot 7 of Item 0008 only, the following exception applies to the AN/SSQ-125 MAC SOURCE SONOBUOY Specification:


[__]


For Lot 8 and beyond of Item 0008 only, the following exception applies to the AN/SSQ-125 MAC SOURCE SONOBUOY Specification:


[__]




Items 0108, 0208, 0308, and 0408
The contractor shall provide AN/SSQ-125 Sonobuoys in accordance with the Production Sonobuoy Specification (PSS) for the AN/SSQ-125 MAC SOURCE SONOBUOY, Attachment 3, including Appendices A through H (Attachments 4, 5, 6, 18, 8, 9, 10, and 11).


The following exception applies to the AN/SSQ-125 MAC SOURCE SONOBUOY Specification:


[__]


Items 0005, 0007, 0010, 0105, 0107, 0109, 0205, 0207, 0209, 0305, 0307, 0309, 0405, 0407, and 0409
The contractor shall provide the below technical, financial, and administrative data in accordance with Exhibit A - Contract Data Requirements List (CDRL), DD Form 1423.




CDRL #            DESCRIPTION
A001                 Design Data and Calculations AN/SSQ-36B, 53F, 62E, Q-101A, Q-125 and MK-84 MOD 1 SUS
A002                 Test Plan AN/SSQ-36B, 53F, 62E , 101A, 125 and MK-84 MOD 1 SUS 
A003                 Test/Inspection Report AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 MOD 1 SUS





CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
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A004                 Failure Analysis and Corrective Action Report AN/SSQ-36B, 53F, 62E , 101A, 125 and MK-84  
                          MOD 1 SUS 
A005                 Engineering Change Proposal AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 MOD 1 SUS
A006                 Request for Deviation (RFD)AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 MOD 1 SUS 
A007                 Request for Waiver (RFW) AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 MOD 1 SUS  
A008                 Quality Systems Plan AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 MOD 1 SUS  
A009                 Photographic Requirements AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 MOD 1 SUS  
A00A                Bar Code Identification Report AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 MOD 1 SUS
A00B                Test Scheduling Report AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 MOD 1 SUS  
A00C                Scientific and Technical Reports Summary AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 MOD 1 
                          SUS  
A00D                 Monthly Status Report AN/SSQ-36B, 53F, 62E , 101A, 125 and MK-84 MOD 1 SUS 
A00E                 Production Status Report AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 MOD 1 SUS
A00J                 Rework Summary Report AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 MOD 1 SUS
A00K                Bills of Material Report AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 MOD 1 SUS


Items 0005, 0105, 0205, 0305, and 0405
The contractor shall provide the below technical, financial, and administrative data in accordance with Exhibit A - Contract Data Requirements List (CDRL), DD Form 1423.


CDRL #            DESCRIPTION
A00F                 Test/Inspection Report AN/SSQ-53F


Items 0005, 0105, and 0405
The contractor shall provide the below technical, financial, and administrative data in accordance with Exhibit A - Contract Data Requirements List (CDRL), DD Form 1423.


CDRL #            DESCRIPTION
A00G                Operating Instructions MK-84 MOD 1 SUS


Items 0007, 0107, 0207, 0307, and 0407
The contractor shall provide the below technical, financial, and administrative data in accordance with Exhibit A - Contract Data Requirements List (CDRL), DD Form 1423.


CDRL #            DESCRIPTION
A00H                Computer Program End Item Documentation AN/SSQ-101A


Items 0001, 0002, 0003, 0004, 0006, 0008, 0101, 0102, 0103, 0104, 0106, 0108, 0201, 0202, 0203, 0206, 0208, 0301, 0302, 0303, 0306, 0308, 0401, 0402, 0403, 0404, 0406, and 0408
The contractor shall schedule and conduct a Production Readiness Review in accordance with Attachment 7, PSS Appendix D, paragraph 7.4. The PRR for Item 0008 will be associated with Lot 8.


Item 0010 - The contractor shall perform Performance Verification Tests IAW paragraphs C.1 through C.1.10






C.1 PERFORMANCE VERIFICATION TESTS
The contractor shall submit test units for the AN/SSQ-36B (CLIN 0001), AN/SSQ-125 (CLIN 0008), or MK-84 SUS (CLIN 0004) in order for the Government to evaluate the proposed design for conformance with the specification. The contractor shall be responsible for providing the test units, including resubmissions, if required, for satisfactory completion of Performance Verification Tests.


Note: Data submitted IAW CDRL A001 for the Performance Verification Tests portion only, shall be submitted using the Successful Completion Within Days After Date of Delivery Order Award IAW Section F, paragraph F.5.  





CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
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The contractor shall complete the Performance Verification Program in the following order:
1.  Environmental/Laboratory Test
2.  Ocean Air Drop Test  


C.1.1 ENVIRONMENTAL/LABORATORY TESTS (Applicable to Q-36B and Q-125 only)
The contractor shall provide twenty (20) units of each sonobuoy/device of the proposed design configurations to NAWCAD Crane for environmental and laboratory testing in accordance with Attachment 13 (Standard Operating Procedure for Laboratory & Ocean Testing of Sonobuoys, SLCs and Associated Packaging). The shipping address is:
            
NAWCAD 4.5.14.3
ATTN: CHARLES KIMBLE
14051 SGM GENE SHAW TECHNOLOGY DRIVE 
SUITE A
CRANE, IN 47522


C.1.1.1 TEST FIXTURES
The contractor shall supply to NAWCAD 4.5.14.3 any cabling, tools or special test fixtures necessary to perform any testing on the proposed design of the sonobuoy. The contractor shall update or replace this equipment, as needed, throughout the contract to replace worn cables or for electrical changes as a result of approved design modifications. Delivery of test fixtures shall be concurrent with and to the applicable NAWCAD address as test units.


C.1.2 OCEAN AIR DROP TEST (Applicable to Q-36B, Q-125, and MK-84)
After successful completion of the environmental/bench tests, the contractor shall provide thirty-two (32) fully operational units of the AN/SSQ-36B and MK-84 SUS and (20) fully operational units of the AN/SSQ-125 for the proposed design configuration, to the test facility designated by the procuring activity for Government performance verification air drop tests in accordance with Attachment 14 (Open Ocean Test Defect Criteria). The shipping address is:


SPAWAR SYSTEMS CENTER PACIFIC
ATTN: SCOTT GRANZOW CODE 56620
4297 PACIFIC HIGHWAY, BLDG 7
SAN DIEGO, CA 92110-5000
    


C.1.2.1 CONTRACTOR-INITIATED ENGINEERING TESTS REQUIRING OCEAN TESTING (Applicable to CLINS 0001, 0002, 0003, 0004, 0006, 0008, 0011, 0101, 0102, 0103, 0104, 0106, 0108, 0201, 0202, 0203, 0206, 0208, 0301, 0302, 0303, 0306, 0308, 0401, 0402, 0403, 0404, 0406, and 0408)
The Navy will provide engineering test support services to the contractor for tests requiring the use of specialized government test facilities to the contractor for conducting verification of corrective action for deficient sonobuoy reliability or performance or for verification of performance.  These services will be made available throughout the period of performance of this contract.  The contractor shall request such tests in writing via the contacting officer by submitting an engineering test plan IAW CDRL A002.  The government reserves the right to disapprove test plans considered by the government to be unnecessary or outside the scope of this contract.  All engineering test days requested are subject to test schedule/range availability and are at the TPOC’s discretion. Any site other than San Clemente Island (SCI) is at the TPOC’s discretion.


 





CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
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Section D - Packaging and Marking




D.1 Packaging
Items 0001, 0002, 0101, 0102, 0201, 0202, 0301, 0302, 0401, and 0402
D.1.1 Packaging for AN/SSQ-36B and AN/SSQ-53F Sonobuoys
The contractor shall package the deliverables for shipping in accordance with the following:
(a)  Pallets containing thirty-two (32) to forty-eight (48) sonobuoys in Sonobuoy Launcher Container (SLCs) (per Section D.1.7) shall be packaged in the 48 Unit Bayonet Base Pallet in accordance with NAVSEA DL 7375860 and associated Drawings 7375861 through 7375876 with the following exception: All steel strapping shall be new (unused) material and in accordance with MIL-STD-1660A.  The size of the strapping used for securing the top cap to the pallet base shall be .75 inch wide and 0.031 inch thick with seals or seal-less banding in accordance with MIL-STD-1660A.  The size of the strapping used for securing the side panels and for the rails on the top cap and pallet base shall be .75 inch wide and 0.031 or 0.020 inch thick and with seals in accordance with MIL-STD1660A or seal-less banding.   
(b)  For partial pallets of less than thirty-two (32) units on a forty-eight (48) unit pallet, the contractor may use CNU-239/E shipping containers, palletized in accordance with the PSS and Appendix G with the exception that all steel strapping shall be new (unused) material and in accordance with MIL-STD-1660A.  The size of the strapping used for securing the top cap to the pallet base shall be .75 inch wide and 0.031 inch thick with seals or seal-less banding in accordance with MIL-STD-1660A.  The size of the strapping used for securing the side panels and for the rails on the top cap and pallet base shall be .75 inch wide and 0.031 or 0.020 inch thick and with seals in accordance with MIL-STD1660A or seal-less banding.  
D.1.2 Packaging For AN/SSQ-36B and AN/SSQ-53F Reliability Test Samples  
The contractor shall package the test samples (sonobuoys in SLCs) in one of the following:
(a)  Thirty-six (36) or forty-eight (48) bayonet base pallets in accordance with NAVSEA DL 7375860 and associated Drawings 7375861 through 7375876 with the following exception:  All steel strapping shall be new (unused) material and in accordance with MIL-STD-1660A.  The size of the strapping used for securing the top cap to the pallet base shall be .75 inch wide and 0.031 inch thick with seals or seal-less banding in accordance with MIL-STD-1660A.  The size of the strapping used for securing the side panels and for the rails on the top cap and pallet base shall be .75 inch wide and 0.031 or 0.020 inch thick and with seals in accordance with MIL-STD1660A or seal-less banding.  For AN/SSQ-53 test samples using the 36-unit pallet, the pallet deck may be 1/2 inch thick solid plywood (versus 3⁄4 inch) and the pallet cap may be 3/8 inch thick plywood (versus 3/4 inch).
(b)  CNU-239/E shipping containers and palletized in accordance with the PSS and Appendix G. All steel strapping shall be new (unused) material and in accordance with MIL-STD-1660A.  The size of the strapping used for securing the top cap to the pallet base shall be .75 inch wide and 0.031 inch thick with seals or seal-less banding in accordance with MIL-STD-1660A.  The size of the strapping used for securing the side panels and for the rails on the top cap and pallet base shall be .75 inch wide and 0.031 or 0.020 inch thick and with seals in accordance with MIL-STD1660A or seal-less banding.  





CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
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(c) Packaging as approved by the local Government QAR. Any non-standard method of packaging involving more than one unit shall use steel strapping (new) material in accordance with MIL-STD-1660A. The size of the strapping shall be .75 inch wide and 0.031 or 0.020 inch thick.
Items 0003, 0006, 0008, 0103, 0106, 0108, 0203, 0206, 0208, 0303, 0306, 0308, 0403, 0406, and 0408
D.1.3 Packaging for AN/SSQ-62E, AN/SSQ-101A, and AN/SSQ-125 Sonobuoys 
The contractor shall package the deliverables for shipping in accordance with the following: 
              (a)  Pallets containing twenty (20) to thirty-six (36) sonobuoys in the LAU-126/A SLCs (per D.1.3) shall be packaged in the 36 Unit Bayonet Base Pallets in accordance with NAVSEA DL 7375860 and associated Drawings 7375861 through 7375876 with the following exception: All steel strapping shall be new (unused) material and in accordance with MIL-STD-1660A.  The size of the strapping used for securing the top cap to the pallet base shall be .75 inch wide and 0.031 inch thick with seals or seal-less banding in accordance with MIL-STD-1660A.  The size of the strapping used for securing the side panels and for the rails on the top cap and pallet base shall be .75 inch wide and 0.031 or 0.020 inch thick and with seals in accordance with MIL-STD1660A or seal-less banding.  
              (b) For partial pallets of less than twenty (20) units the contractor may use CNU-239/E shipping containers, palletized in accordance with the PSS and Appendix G (steel strapping shall be in accordance with MIL-STD-1660A and .75 inch in width).    
(c) The contractor shall stack pallets no higher than three. The sonobuoy manufacturer may procure the bayonet base part (NAVSEA 7375874) from Tri-City Plastics, Midland, MI, Precision Plastics, Columbia City, IN, or another manufacturer with access to the necessary Government owned tooling.  


D.1.4 Packaging For AN/SSQ-62E, AN/SSQ-101A, and AN/SSQ-125 Test Samples 
The contractor shall package the test samples (sonobuoys in SLCs) in one of the following: 
(a) Thirty-six (36) unit bayonet base pallets in accordance with NAVSEA DL 7375860 and associated Drawings 7375861 through 7375876 with the following exception: All steel strapping shall be new (unused) material and in accordance with MIL-STD-1660A.  The size of the strapping used for securing the top cap to the pallet base shall be .75 inch wide and 0.031 inch thick with seals or seal-less banding in accordance with MIL-STD-1660A.  The size of the strapping used for securing the side panels and for the rails on the top cap and pallet base shall be .75 inch wide and 0.031 or 0.020 inch thick and with seals in accordance with MIL-STD1660A or seal-less banding.  
(b)  CNU-239/E shipping containers and palletized in accordance with the PSS and Appendix G. All steel strapping shall be new (unused) material and in accordance with MIL-STD-1660A.  The size of the strapping used for securing the top cap to the pallet base shall be .75 inch wide and 0.031 inch thick with seals or seal-less banding in accordance with MIL-STD-1660A.  The size of the strapping used for securing the side panels and for the rails on the top cap and pallet base shall be .75 inch wide and 0.031 or 0.020 inch thick and with seals in accordance with MIL-STD1660A or seal-less banding.  
(c) Packaging as approved by the local Government QAR. Any non-standard method of packaging involving more than one unit shall use steel strapping (new) material in accordance with MIL-STD-1660A. The size of the strapping shall be .75 inch wide and 0.031 or 0.020 inch thick. 





CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
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Items 0004, 0104, and 0404
D.1.5 Packaging For MK-84 SUS Devices 
The contractor shall package the deliverables for shipping in accordance with the following:
(a)  Packaging and palletization shall be in accordance with the signal specification. The contractor shall supply all items except the GFE Shipping Container (identified as LD 165132 on NAVAIR Drawing 2127756) and the GFE pallet (identified as Item 1 on Naval Weapons Handling Center Drawing WR-54/131B).
(b)  The GFE shipping container (small Arms Ammunition box MK 1 Mod 0) shall be inspected prior to acceptance into the contractor’s store. The inspections shall be in accordance with the signal specification.  Rejected containers or pallets shall be accumulated for return as directed by the contracting officer.


D.1.6 Packaging For MK-84 SUS Test Samples
The contractor shall package the MK-84 SUS test samples in one of the following:
(a)  Packaging and palletization shall be in accordance with the following:
MK-84 SUS units shall be placed in Tray Assemblies in accordance with NAVAIR Drawings 2127753, 2127754, and 2127755. Tray assemblies will be enclosed with a vapor barrier bag meeting the requirements of 49 CFR Part 178.519. The vapor barrier bags shall also be heat sealable, flexible and have a low water vapor transmission rate.  The water vapor transmission rate shall be no greater than 0.02 gms/100 sq. in./24 hours. Corrugated boxes meeting requirements of 49 CFR, Part 178.516.  The box inside dimensions shall be:  Length - 17.45 in.,  width - 8.75,  depth - 14.25.
(b)  Packaging as approved by the local Government QAR.


D.1.7 Sonobuoy Launcher Container Requirements
The SLC shall be manufactured in accordance with the following:
a.  The PSS and Appendix A replaces MIL-L-81745B.
b.  NAVAIR Drawing 3065AS100 with the following changes:
(1)  Change MIL-L-81745B to the PSS and Appendix A.
(2)  Delete reference to DOD STD 100
(3)  Delete reference to MIL-STD 210. Actual temperature requirements are             provided in the PSS and Appendix A.


D.1.8 Gray Overpack (if required)
The gray overpack (CNU-239/E) where specified shall be in accordance with NAVAIR DL 1458AS202 and DRAWING 1458AS202 and associated drawings, with the following changes:


(a)  Delete all references to MIL-D-3464; replace with; “that meet the physical inspection and environmental test requirements of NAWCAD, Crane ETP 4.5.14-SOP-004.” 
(b)  Delete all references to MIL-T-43036; replace with ASTM D5330 Type 4
(c)  Delete all references to MIL-STD-105; replace with; “The sample shall be inspected for piece part construction, assembly and marking.  The following table defines the sample size and acceptance criteria for various lot or batch sizes.”
	
			
	Lot or Batch Size
	Sample Size
	Allowable Defects

	2 to 50
	2
	0

	51 to 500
	3
	0

	501 and over
	5
	1






(d)  Delete all references to MIL-STD-480; replace with the PSS and Appendix D.
(e)  Delete all references to SPD-15 and replace with PSS Appendix C.


Items 0005, 0007, 0009, 0105, 0107, 0109, 0205, 0207, 0209, 0305, 0307, 0309, 0405, 0407, and 0409
Packaging and marking of the technical, financial, and administrative data shall be in accordance with Exhibit A – CDRLs, DD Form 1423.


Item 0010
Packaging and marking of the Performance Verification Tests items shall be in accordance with best commercial practices to ensure safe delivery at destination, as applicable.


D.2 MARKING


Items 0002, 0102, 0202, 0302, and 0402
D.2.1 Marking for AN/SSQ-53F





CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
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Each AN/SSQ-53F sonobuoy shall be serialized by contract year, manufacturer, lot number, and unit. The serial number shall be unique for each sonobuoy delivered under the contract.


Items 0001, 0002, 0003, 0006, 0008, 0101, 0102, 0103, 0106, 0108, 0201, 0202, 0203, 0206, 0208, 0301, 0302, 0303, 0306, 0308, 0401, 0402, 0403, 0406, and 0408
D.2.1.1 Marking For Fleet Unit Sonobuoys And Reliability Test Samples 
The nomenclature for these sonobuoys shall be AN/SSQ-36B, AN/SSQ-53F, AN/SSQ-62E, AN/SSQ-101A, and AN/SSQ-125, as applicable. The abbreviated nomenclature shall be Q-36B, Q-53F, Q-62E, Q-101A, and Q-125, as applicable. The contractor shall use this nomenclature as required below.


D.2.1.2 Sonobuoy, Sonobuoy Launcher Container, and CNU-239 (Gray Overpack)
The contractor shall mark the sonobuoy, Sonobuoy Launcher Container (SLC), and CNU-239 shipping container in accordance with the PSS and Appendix C.


D.2.1.3 Pallet Marking Instructions
The contractor shall mark the pallet in accordance with the PSS and Appendix C and NAVAIR 5252.247-9517


Items 0004, 0104, and 0404
D.2.1.4 Marking For MK 84 SUS 
The nomenclature for this item shall be Signal, Underwater Sound (SUS) MK 84 Mod 1. The abbreviated nomenclature shall be SUS MK 84 Mod 1. The contractor shall use this nomenclature as required in Appendix C of the PSS. Marking of the SUS, pallets, and ammunition box shall also be in accordance with Appendix C of the PSS.  The contractor shall mark the MK 84 MOD 1 SUS in accordance with Appendix C of the PSS.


 







CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
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Section E - Inspection and Acceptance








INSPECTION AND ACCEPTANCE TERMS


Supplies/services will be inspected/accepted at:


	
					
	CLIN
	INSPECT AT
	INSPECT BY
	ACCEPT AT
	ACCEPT BY

	1
	Destination
	Government
	Destination
	Government

	101
	Origin
	Government
	Origin
	Government

	2
	Origin
	Government
	Origin
	Government

	201
	Origin
	Government
	Origin
	Government

	3
	Origin
	Government
	Origin
	Government

	301
	Origin
	Government
	Origin
	Government

	4
	Origin
	Government
	Origin
	Government

	401
	Origin
	Government
	Origin
	Government

	5
	Destination
	Government
	Destination
	Government

	6
	Origin
	Government
	Origin
	Government

	601
	Origin
	Government
	Origin
	Government

	7
	Destination
	Government
	Destination
	Government

	8
	Origin
	Government
	Origin
	Government

	801
	Origin
	Government
	Origin
	Government

	9
	Origin
	Government
	Origin
	Government

	901
	Origin
	Government
	Origin
	Government

	10
	Destination
	Government
	Destination
	Government

	11
	Origin
	Government
	Origin
	Government

	1101
	Origin
	Government
	Origin
	Government

	1102
	Origin
	Government
	Origin
	Government














INSPECTION AND ACCEPTANCE TERMS


Supplies/services will be inspected/accepted at:







CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
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	CLIN
	INSPECT AT
	INSPECT BY
	ACCEPT AT
	ACCEPT BY

	1
	Destination
	Government
	Destination
	Government

	101
	Origin
	Government
	Origin
	Government

	2
	Origin
	Government
	Origin
	Government

	201
	Origin
	Government
	Origin
	Government

	3
	Origin
	Government
	Origin
	Government

	301
	Origin
	Government
	Origin
	Government

	4
	Origin
	Government
	Origin
	Government

	401
	Origin
	Government
	Origin
	Government

	5
	Destination
	Government
	Destination
	Government

	6
	Origin
	Government
	Origin
	Government

	601
	Origin
	Government
	Origin
	Government

	7
	Destination
	Government
	Destination
	Government

	8
	Origin
	Government
	Origin
	Government

	801
	Origin
	Government
	Origin
	Government

	9
	Origin
	Government
	Origin
	Government

	901
	Origin
	Government
	Origin
	Government

	10
	Destination
	Government
	Destination
	Government

	11
	Origin
	Government
	Origin
	Government

	1101
	Origin
	Government
	Origin
	Government

	1102
	Origin
	Government
	Origin
	Government









CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
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Section F - Deliveries or Performance








DELIVERY INFORMATION


	
					
	CLIN
	DELIVERY DATE
	QUANTITY
	SHIP TO ADDRESS
	UIC

	 
	 
	 
	 
	 

	1
	18-JUL-2015
	[____]
	NAWCAD CRANE
CHARLES KIMBLE
14051 SGM GENE SHAW TECH DRIVE 
SUITE A
CRANE IN 47522
812-863-7075
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	1
	17-JAN-2016
	[____]
	(SAME AS PREVIOUS LOCATION)
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	1
	17-JUL-2016
	[____]
	(SAME AS PREVIOUS LOCATION)
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	101
	N/A
	[____]
	N/A
	N/A

	 
	 
	 
	 
	 

	2
	18-JUL-2015
	[____]
	NAWCAD CRANE
CHARLES KIMBLE
14051 SGM GENE SHAW TECH DRIVE 
SUITE A
CRANE IN 47522
812-863-7075
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	2
	17-JAN-2016
	[____]
	(SAME AS PREVIOUS LOCATION)
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	2
	17-JUL-2016
	[____]
	(SAME AS PREVIOUS LOCATION)
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	201
	N/A
	[____]
	N/A
	N/A

	 
	 
	 
	 
	 

	3
	18-JUL-2015
	[____]
	NAWCAD CRANE
CHARLES KIMBLE
14051 SGM GENE SHAW TECH DRIVE 
SUITE A
CRANE IN 47522
812-863-7075
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	3
	17-JAN-2016
	[____]
	(SAME AS PREVIOUS LOCATION)
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 









CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 23 of 23




	
					
	3
	17-JUL-2016
	[____]
	(SAME AS PREVIOUS LOCATION)
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	301
	N/A
	[____]
	N/A
	N/A

	 
	 
	 
	 
	 

	4
	18-JUL-2015
	[____]
	NAWCAD CRANE
CHARLES KIMBLE
14051 SGM GENE SHAW TECH DRIVE 
SUITE A
CRANE IN 47522
812-863-7075
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	4
	17-JUL-2016
	[____]
	(SAME AS PREVIOUS LOCATION)
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	401
	N/A
	[____]
	N/A
	N/A

	 
	 
	 
	 
	 

	5
	N/A
	[____]
	N/A
	N/A

	 
	 
	 
	 
	 

	6
	18-JUL-2015
	[____]
	NAWCAD CRANE
CHARLES KIMBLE
14051 SGM GENE SHAW TECH DRIVE 
SUITE A
CRANE IN 47522
812-863-7075
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	6
	17-JAN-2016
	[____]
	(SAME AS PREVIOUS LOCATION)
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	6
	17-JUL-2016
	[____]
	(SAME AS PREVIOUS LOCATION)
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	601
	N/A
	[____]
	N/A
	N/A

	 
	 
	 
	 
	 

	7
	N/A
	[____]
	N/A
	N/A

	 
	 
	 
	 
	 

	8
	18-JUL-2015
	[____]
	NAWCAD CRANE
CHARLES KIMBLE
14051 SGM GENE SHAW TECH DRIVE 
SUITE A
CRANE IN 47522
812-863-7075
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	8
	17-JAN-2016
	[____]
	(SAME AS PREVIOUS LOCATION)
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	8
	17-JUL-2016
	[____]
	(SAME AS PREVIOUS LOCATION)
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 









CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 24 of 24




	
					
	801
	N/A
	[____]
	N/A
	N/A

	 
	 
	 
	 
	 

	9
	17-JAN-2015
	[____]
	NAWCAD CRANE
CHARLES KIMBLE
14051 SGM GENE SHAW TECH DRIVE 
SUITE A
CRANE IN 47522
812-863-7075
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	901
	N/A
	[____]
	N/A
	N/A

	 
	 
	 
	 
	 

	10
	N/A
	[____]
	N/A
	N/A

	 
	 
	 
	 
	 

	11
	17-JAN-2015
	[____]
	NAWCAD CRANE
CHARLES KIMBLE
14051 SGM GENE SHAW TECH DRIVE 
SUITE A
CRANE IN 47522
812-863-7075
FOB:  Origin 
	N00421

	 
	 
	 
	 
	 

	1101
	N/A
	[____]
	N/A
	N/A

	 
	 
	 
	 
	 

	1102
	N/A
	[____]
	N/A
	N/A








DELIVERIES OR PERFORMANCE
Items 0001, 0002, 0003, 0004, 0006, 0008, 0011, 0101, 0102, 0103, 0104, 0106, 0108, 0201, 0202, 0203, 0206, 0208, 0301, 0302, 0303, 0306, 0308, 0401, 0402, 0403, 0404, 0406, and 0408
F.1 PLACE OF DELIVERY 
The contractor shall deliver the production units from each accepted lot to the location(s) listed below, or any other location(s) as may be required by the contracting office. The Technical Point of Contact (TPOC) will provide instructions as to the location the contractor is to ship an accepted lot (the remaining units after test), in the email containing the Final Acceptance Test Report (FATR) issued by NAWCAD Crane. The shipping documents shall indicate a Required Delivery Date (RDD) no later than 14 days after shipment is picked up by the carrier for locations within continental United States (CONUS). For shipments to locations outside continental United States (OCONUS), the shipping documents shall indicate an RDD to the point of embarkation no later than 14 days after shipment is picked up by the carrier. The contractor shall pack and submit for final inspection and acceptance sonobuoys from a passed lot within fifteen (15) working days of receipt of the final acceptance test report from NAWCAD Crane. The procedure for an accepted lot should be as follows:


1. The Government will send the FATR with shipping instructions to the contractor. (Note: The FATR is the normal method of notification for lot acceptance; however, the procedure outlined below (2 and 3) shall also be followed if the Government uses an alternate method of notification to signify lot acceptance (i.e., notification letter, e-mail, or an approved Waiver request).


2. The contractor shall submit a WAWF form referenced in DFARS Clause 252.232-7006 to DCMA (or authorized Government representative) for signature thus starting the process to ship the lot via Government Bill of Lading (GBL).







CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 25 of 25




3. NAWCAD, Crane will provide DD Form 1348-1A (Issue Release / Receipt Document) and the Navy Ammunition Transaction Report to the contractor. These two items shall be attached to the signed DD Form 250 and shall accompany the lot being shipped.


Production CLIN Material Mailing Address        
UIC:  N00421                         
NAWCAD Crane
14051 SGM Gene Shaw Technology Drive, Suite A
Crane, IN 47522  


ATTN: Charles Kimble


*******************************************
UIC:  W62G2T                         


Commanding Officer    
Distribution Depot San Joaquin    
25600 South Chrisman Road    
Warehouse #28    
Tracy, CA 95376-5000   


ATTN:  James Luke (209) 839-5134


*******************************************
UIC:  N00189                          


Commanding Officer     
Transportation Office     
Defense Distribution Depot Norfolk     
1968 Gilbert Street Building X136     
Norfolk, VA 23512-0001   


ATTN:  Leland White (757) 444-7799


********************************************
UIC:  N68836                          


Commanding Officer    
Naval Air Station Jacksonville    
Yorktown Avenue, BLDG 111, Door 24    
Jacksonville, FL 32212-5000   


ATTN:  Christopher Scott (904) 542-5261


********************************************
UIC:  N61168                        


Commander
NAVAIR Warfare Center Aircraft Division
22347 Cedar Pt. Rd., BLDG 2185, Unit 6
Patuxent River, MD 20670-1161
ATTN: Dave Seevers/Tommy Farr (301) 342-2079/5737


************** **********************************





CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 26 of 26




UIC:   R35705


Tactical Support Center North Island
Patrol Reconnaissance Force PAC DET
BLDG 797 2nd Deck
San Diego, CA 92135-7136


ATTN: AO1 Puryear   (619) 767-7218


********************************** 
UIC:  N61048
 
Commanding Officer    
NMC DET Whidbey Island
Bldg 423
3625 North Intrepid Rd
Oak Harbor, WA 98278-5000 


ATTN:  Bill Carpenter (360) 257-3941


 ***************************************************
UIC: N66001


SPAWAR Systems Center Pacific
4297 Pacific Highway, Bldg 7
San Diego, CA 92110-5000


ATTN: Scott Granzow, Code 56420 (619) 553-3443 


For the MK 84 SUS
UIC:  W53XMD 


W39Z Crane Army Ammo Activity
Receiving
Bldg 2074 300 Hwy 361
Crane, IN 47522-5099


ATTN:  Bob Mermoud (812) 854-4395


F.2 RELIABILITY/INSPECTION TEST SAMPLES
The contractor shall submit production lots for selection of a test sample to the cognizant Government inspector at the site of complete assembly.


F.2.1 Place of Delivery for Reliability Inspection Samples
The contractor shall ship the Reliability Inspection Samples to the following address:


SPAWAR Systems Center Pacific
Attn: Scott Granzow, Code 56420 
4297 Pacific Highway, Bldg 7
San Diego, CA 92110-5000


NOTE: If the Government chooses an alternate test site, the above shipping address may not apply. In such cases, the Government will provide an alternate shipping address to the contractor.







CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 27 of 27




F.2.2 Notice of Shipment to Cognizant Contract Administration Office
Whenever a shipment is made under this contract (regardless of whether the shipment is transported under a commercial or Government bill of lading (GBL)), the contractor shall notify the cognizant field contract
administration office by the most expedient means. The notification shall include the following information: date of shipment; contract number; item number and quantity shipped; and name of carrier accepting shipment from the contractor. The contractor shall confirm all notifications made by telephone, in writing.


F.3 MATERIAL SAFETY DATA SHEETS  
The contractor shall provide Material Safety Data Sheets, OSHA form 174 or equivalent form containing identical data items communicating to users the chemical, physical, and hazardous properties of their product. Material Safety Data Sheets are not required for all products used in the manufacture of the final product. Material Safety Data Sheets are required for any item contained in the final product which require special disposal or handling during operational use or de-mil operations. This form shall comply with the OSHA Hazard Communication Standard, Title 29 CFR 1910.1200. In addition to the instructions IAW NAVAIR Clause 5252.223-9501, the contractor shall deliver the MSDS concurrent with CDRL A001 deliverable to the following addresses: Tim.Perry@navy.mil/Charles.kimble@navy.mil. An alternate method is to mail one (1) copy of the MSDS to the following address:


If via US Postal Service:
NAWCAD 4.5.14.3
PO BOX 68
Crane, IN 47522-0068


If other than US Postal Service:
NAWCAD 4.5.14
14051 SGM Gene Shaw Technology Drive, Suite A
Crane, IN 47522


F.4  REQUIRED DELIVERY INFORMATION
The Government will establish a delivery schedule in the delivery order based on the following:


- The first production lot shall be delivered no later than 365 days after award.
- The last production lot shall be delivered no later than 730 days after award.






Items 0005, 0007, 0010, 0105, 0107, 0109, 0205, 0207, 0209, 0305, 0307, 0309, 0405, 0407 and 0409
The technical, financial, and administrative data shall be delivered in accordance with Exhibit A – CDRLs, DD Form 1423.


Item 0010
F.5 TIME OF DELIVERY FOR PERFORMANCE VERIFICATION PROGRAM


Required Delivery Guidelines









CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 28 of 28




	
			
	Buoy/Device
	TEST DESCRIPTION
	SUCCESSFUL COMPLETION WITHIN DAYS AFTER DATE OF DELIVERY ORDER AWARD

	Q-36B, 125
	 
	 

	 
	Environ/Lab
	150

	 
	Ocean Air Drop
	180

	 
	 
	 

	MK 84 SUS
	 
	 

	 
	Ocean Air Drop
	180








Note 1: 730 days ADC means After Date of Delivery Order.


Note 2: Ship to address and UIC are addressed in Section F, paragraph F.1


*Notes 1 and 2 above pertain to Attachment 19 Delivery Order Schedule













CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 29 of 29




Section G - Contract Administration Data








ACCOUNTING AND APPROPRIATION DATA


	
	
	AA: 1741810 U3QZ 310 00019 0 050120 2D 000000

	COST CODE: A00002279090

	AMOUNT: $2,973,732.24

	CIN 130042343100001: $2,973,642.64

	CIN 130042343100008: $89.60

	 

	AB: 1741810 U3QZ 310 00019 0 050120 2D 000000

	COST CODE: A10002279090

	AMOUNT: $79,390,300.00

	CIN 130042343100002: $79,390,300.00

	 

	AC: 1741810 U3QZ 310 00019 0 050120 2D 000000

	COST CODE: A20002279090

	AMOUNT: $16,107,900.00

	CIN 130042343100003: $16,107,900.00

	 

	AD: 1741810 U3QZ 310 00019 0 050120 2D 000000

	COST CODE: A30002279090

	AMOUNT: $23,931,250.00

	CIN 130042343100004: $23,931,250.00

	 

	AE: 1741810 U3QZ 310 00019 0 050120 2D 000000

	COST CODE: A50002279090

	AMOUNT: $1,960,550.00

	CIN 130042343100006: $1,960,550.00

	 

	AF: 1741810 U3QZ 310 00019 0 050120 2D 000000

	COST CODE: A40002279090

	AMOUNT: $41,634,059.41

	CIN 130042343100005: $41,100,179.77

	CIN 130042343100007: $533,879.64




 


CLAUSES INCORPORATED BY REFERENCE




	
				
	252.204-0002
	Line Item Specific: Sequential ACRN Order
	SEP 2009
	 




 


CLAUSES INCORPORATED BY FULL TEXT




		
	252.232-7006
	WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)







CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 30 of 30




(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.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: 
(1) Document type. The Contractor shall use the following document type(s).
___________________________________________________________________________ 
(Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.) 
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
___________________________________________________________________________ 
(Contracting Officer: Insert inspection and acceptance locations or "Not applicable.") 
(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:             See Schedule 
Issue By DoDAAC:            See Schedule 
Admin DoDAAC:             See Schedule 
Inspect By DoDAAC:             See Schedule 
Ship To Code:                 See Schedule 
Ship From Code:             See Schedule
Mark For Code:             See Schedule 
Service Approver (DoDAAC):         Not Applicable 
Service Acceptor (DoDAAC):         Not Applicable 
Accept at Other DoDAAC:         Not Applicable 
LPO DoDAAC:             Not Applicable 
DCAA Auditor DoDAAC:          S3605A 
Other DoDAAC(s):             _________________________ 
(*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.") 
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/





CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 31 of 31




cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. 
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.
____________________________________________________________________________ 
(Contracting Officer: Insert applicable email addresses or "Not applicable.") 
(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. For Navy WAWF questions call DFAS Customer Care 1-800-756-4571 option 6 
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
 





CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
N00421-14-D-0025
0001
Page 32 of 32




Section J - List of Documents, Exhibits and Other Attachments


LIST OF DOCUMENTS, EXHIBITS AN
Exhibit A - CDRLs A001-A00K(DD Form 1423) 


CDRL #  DESCRIPTION
A001       Design Data and Calculations AN/SSQ-36B, 53F, 62E, Q-101A, Q-125 and MK-84 
A002       Test Plan AN/SSQ-36B, 53F, 62E , 101A, 125 and MK-84 MOD 1 SUS 
A003       Test/Inspection Report AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 MOD 1 SUS
A004       Failure Analysis and Corrective Action Report AN/SSQ-36B, 53F, 62E , 101A, 125 and MK-84                 
A005       Engineering Change Proposal AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 
A006       Request for Deviation (RFD)AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 
A007       Request for Waiver (RFW) AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 
A008       Quality Systems Plan AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 
A009       Photographic Requirements AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 
A00A      Bar Code Identification Report AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 
A00B      Test Scheduling Report AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 
A00C      Scientific and Technical Reports Summary AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 
A00D      Monthly Status Report AN/SSQ-36B, 53F, 62E , 101A, 125 and MK-84 
A00E      Production Status Report AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 
A00F      Test/Inspection Report AN/SSQ-53F
A00G     Operating Instructions MK-84 MOD 1 SUS
A00H     Computer Program End Item Documentation AN/SSQ-101A
A00J       Rework Summary Report AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 
A00K      Bills of Material Report AN/SSQ-36B, 53F, 62E, 101A, 125 and MK-84 








                        Exhibit B - Drawings         
	
		
	Drawing
	Description

	NAVAIR DL & Drawing 1458AS202
	Container assembly, sonobuoy, unsealed, CNU/239E

	NAVSEA DL & Drawings 7375860 – 7375876
	36 and 48 Unit Pallet Assembly

	NAVAIR Drawing 3065AS100 Rev. A
	‘A’ Size Store Launch Container

	WR-54/131B
	Weapons Requirement, Palletizing Fleet Issue Unit Load, Signal, Underwater Sound MK 59 MOD 0A, MK 61, MK64 MOD 0, MK 82 MODS 0 and 1, MK 83, MK 84, MK 123, MK 128 MOD 0, In Small Arms Ammunition Box MK 1 Mod 0.

	NAVAIR 2127753
	(MK-84 MOD 1 SUS) Tray, Bottom

	NAVAIR 2127754
	(MK-84 MOD 1 SUS) Tray, Intermediate

	NAVAIR 2127755
	(MK-84 MOD 1 SUS) Tray, Top

	NAVAIR 2127756
	(MK-84 MOD 1 SUS) Pack, Shipping and Storage (for Signals, Underwater Sound)

	NAVAIR 2302052
	(MK-84 MOD 1 SUS) Tail Fin

	BUORD 1124247
	(MK-84 MOD 1 SUS) Pin, Retaining, Safety





















CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
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                     Attachments:





CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”), THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC.  THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION.
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	DOCUMENT TYPE
	DESCRIPTION
	DATE

	Attachment 1


	PRODUCTION SONOBUOY SPECIFICATION for BATHYTHERMOGRAPH TRANSMITTING SET AN/SSQ-36B and SONOBUOYS AN/SSQ-53F, 62E, 77C, AND 101A REVB CHG2
	01/29/13

	Attachment 2


	GENERAL SPECIFICATION FOR SIGNAL, UNDERWATER SOUND (SUS) MARK 84 MOD1 REV- CHG0
	01/29/13

	Attachment 3


	PRODUCTION SONOBUOY SPECIFICATION for AN/SSQ-125 MAC SOURCE SONOBUOY REVC CHG2
	01/29/13

	Attachment 4


	PSS Appendix A LAUNCHER CONTAINER, “A” SIZE SONOBUOY LAU-126/A "A" SIZE SONOBUOY LAUNCHER CONTAINER (SLC) REVA CHG3
	01/29/13

	Attachment 5


	PSS Appendix B SONOBUOY DECELERATOR EFFECTIVE DRAG AREA, BALLISTIC COEFFICIENT AND PARACHUTE CONSTRUCTION REQUIREMENTS REV- CHG3
	01/29/13

	Attachment 6


	PSS Appendix C PRODUCTION SONOBUOY PROGRAM MARKING REQUIREMENTS REVB CHG3
	01/29/13

	Attachment 7


	PSS Appendix D PRODUCT ASSURANCE REQUIREMENTS FOR SONOBUOY PROCUREMENTS REVA CHG4
	01/29/13

	Attachment 8


	PSS Appendix E REQUIREMENTS FOR THE SONOBUOY COMMAND FUNCTION SELECTION SYSTEM REVA CHG3
	01/29/13

	Attachment 9


	PSS Appendix F HAZARDS OF ELECTROMAGNETIC RADIATION TO ORDNANCE (HERO) CERTIFICATION REQUIREMENTS FOR PRODUCTION AND DEVELOPMENT SONOBUOYS REV- CHG3
	01/29/13

	Attachment 10
	PSS Appendix G PALLET LOADING REQUIREMENTS REV- CHG3
	01/29/13

	Attachment 11


	PSS Appendix H SONOBUOY REQUIREMENTS FOR THE CONTROL OF RADIATED ELECTROMAGNETIC INTERFERENCE (EMI)  REVA CHG3
	01/29/13

	Attachment 12
	Contract Security Classification Specification (DD Form 254)
	11/19/12

	Attachment 13


	Standard Operating Procedure for Laboratory & Ocean Testing of Sonobuoys, SLCs and Associated Packaging (4.5.14-SOP-004 REVF CHG0)
	01/29/13

	Attachment 14
	Open Ocean Test Defect Criteria (4.5.14-SOP-005 REVC CHG1)
	01/29/13

	Attachment 15
	Subcontracting Plan
	TBD

	Attachment 16
	Contract Data Requirements Distribution List
	 

	Attachment 17
	DPAP Reporting Form-Scheduled Government Furnished Property
	 

	Attachment 18
	PSS Appendix D PRODUCT ASSURANCE REQUIREMENTS FOR SONOBUOY PROCUREMENTS REVA CHG5
	04/15/13

	Attachment 19
	Delivery Order Schedule
	07/17/14

	Attachment 20
	Performance Based Payment (PBP) Milestone Schedule N00421-14-D-0025-0001
	07/17/14