Attachment 1 - PWS Wash Rack Bilge Waste Tank_10Aug22.pdf

Performance Work Statement Naval Special Warfare Command

Wash Rack Bilge Waste Tank & Installation 10 August 2022

1. BACKGROUND

1.1 SBT-20 requires a larger tank for wash rack bilge pump purposes.

2. OBJECTIVES

2.1 The objective of this requirement is to have installation of one 500 gallon above ground tank to drain bilges of CCAs, CCMs, and CCH while conducting wash rack operations.

3. SCOPE

3.1 The Contractor shall provide the personnel, management, materials, equipment, and facilities (not otherwise provided by the Government) necessary to deliver and install the tank, pump, and hoses according to the manufacturers and EPA guidelines.

4. REQUIREMENTS

4.1 The Contractor shall provide and deliver the following material/equipment:

4.1.1 500 Gallon rectangular "S Style" double wall UL-142 aboveground tank measuring at:

Width: 4’3” Height: 2’9” Length: 6’2”. Tank shall have 6” fitting on top of tank and 2” fitting in the head of tank. Tank shall be made of mild carbon steel and coated with Epoxy primer/Urethane Topcoat-SP-6 Blast (White).

4.1.2 Tank Monitoring Equipment shall include AA Single Channel Battery Powered Alarm Box and a 6" Stainless Steel Adjustable Level Sensor.

4.1.3 Tank Equipment shall include OPW 61fSTOP-2000 2" X 4" Overfill Prevention Valve, 2" Swing Check Valve, OEM 14025 2" Mushroom Vent, 4" 8 oz. Emergency Vent Male Thread, 2" Full Port Locking Ball Valve, 2" Direct Read Clock Gauge, Rectangular Tank Gallon Dial Face, 6BPL 6" Black Plug, Decal Package, Painted Pump and Hose Reel Stands, Miscellaneous Pipe and Fittings, and Electrical Supplies.

4.1.4 Pump and Hose accessories shall include 23FA-EC Pump, 2HP 1/60/110V Motor, Starter Control Panel, 50 Feet 2" Suction Hose EPDM and Probe, EPJ8234-26-27 Suction/Discharge Reel, 115V Electric Rewind Reel with Junction Box and EP Switch, and Inlet Swivel with Viton Seals.

4.2 The Contractor shall install the above stated material/equipment according to the manufacturers and EPA guidelines. All material/equipment shall be fully functional upon completion of installation.

5. DELIVERABLES: N/A

6. CONTRACTOR TRAVEL

6.1 All travel costs associated with this requirement shall be included in the Firm-Fixed Price quotation for this requirement. Contractor will not be reimbursed separately for travel.

7. SECURITY

7.1 Contractor shall establish appropriate administrative, technical, and physical safeguards to protect any and all nonpublic Government data to ensure the confidentiality, integrity, and availability of Government data.

7.2 All contractor personnel are required to be citizens of the United States.

8. SAFETY

8.1 Contractors required to observe all OSHA requirements while working on base installation.

8.2 Nothing in the Performance Work Statement, nor any Government action or failure to act in performance of the contract shall relieve the Contractor of its responsibility for the safety of the

Contractor's personnel and property, the Government's personnel and property, and the general public.

Furthermore, nothing in this Performance Work Statement shall relieve the contractor of its responsibility for complying with applicable Federal, State, and Local laws, ordinances, codes and regulations (including those requiring applicable licenses and permits) in connection with the performance of this contract.

9. GOVERNMENT FURNISHED PROPERTY/EQUIPMENT/INFORMATION (GFP/GFE/GFI): N/A

10. QUALITY CONTROL

10.1 The contractor shall implement and maintain a Quality Control Plan (QCP) to ensure work performed conforms to the scope of work and meets the requirements under this Performance Work Statement. The QCP shall, at a minimum provide a method for performing inspections; identifying, correcting and preventing problems/defective service; addressing customer complaints, and improving the quality of services over the life of the contract.

11. QUALITY ASSURANCE.

11.1 The Government reserves the right to perform inspections and surveillance to evaluate the Contractor’s compliance to the contract terms to include proper delivery of quantity and type of goods.

The Government will make every effort to ensure that the surveillance methods used are conducted in an objective, fair, and consistent manner.

11.2 Contract Discrepancy Report (CDR). In the event of unsatisfactory contractor performance, the Contracting Officer will issue a CDR that will explain the circumstances and findings concerning the incomplete or unsatisfactory service. The contractor shall acknowledge receipt of the CDR and respond in writing as to how he/she shall correct the unacceptable performance and avoid a recurrence.

The Government will review the Contractor's corrective action response to determine acceptability and will use any completed CDR as part of an overall evaluation of Contractor performance when determining present or future contractual actions.

11.3 Performance Objectives:

Performance Objective

PWS

Paragraph

Performance Threshold Method of Surveillance

Performance Incentive

PRS # 1 Contractor shall deliver stated material/equipment in accordance with the timelines and standards established in this

PWS.

PWS 4.1 and subparagraphs

Contractor will be in violation of performance standard if unable to demonstrate the material/equipment delivered is as stated in the PWS and meets industry and safety standards.

TPOC

Observation and Validated Customer Feedback

Contractor responsible for rework. Any expenditures associated with rework are the responsibility of the Contractor. Government will not provide additional funding for rework activities.

PRS # 2 Contractor shall perform installation in accordance with the timelines and standards established in this

PWS.

PWS 4.2 Contractor will be in violation of performance standard if unable to demonstrate the installation is not fully functioning upon completion and meets industry and safety standards.

TPOC

Observation and Validated Customer Feedback

Contractor responsible for rework. Any expenditures associated with rework are the responsibility of the Contractor. Government will not provide additional funding for rework activities.

12. MARKINGS AND LIMITED USE OF DATA

12.1 The Contractor shall refrain from using “Naval Special Warfare Command” (NSWC), reference to any NSWC personnel by title or position within NSWC, or this contract in any of its publications, websites, materials, media, or advertising media. The Contractor shall not use or reproduce the Department of the Navy’s trademarks or trade secrets with respect to Naval Special Warfare, Naval Special Warfare training, and the Navy SEALs/SWCCs (i.e., there are several U.S. trademark registrations in connection with the words NAVY SEALS, the Trident logo, and the SWCC logo).

13. COVID-19 CONSIDERATIONS

13.1 Contractor shall comply with provided guidance relating to the prevention of COVID-19. This may include Presidential Executive Orders, CDC, DOD, local, and federal installation guidelines.

Contractor personnel may be subject to quarantine/isolation periods at certain locations and shall comply with any federal, state, or local, including federal installation (command specific) requirements.

14. DELIVERY INFORMATION

14.1 Contractor must be able to obtain personnel and vehicle access to military installations. Contractor is responsible for coordinating all necessary access through the local Military Pass and Decal Office. SBT- 20 will provide an escort within the NSWG4 compound.

14.2 Please contact LS1 (SW/AW) Brent Delozier (Logistics Dept) at 757-763-4458 in advance to coordinate delivery and installation scheduling, confirm receiving days and hours of operation, confirm the exact location, access requirements, and any onsite offloading requirements such as loading ramp and/or offloading equipment.

15. PLACE OF PERFORMANCE

15.1 The wash rack bilge waste tank shall be installed at 2220 Schofield Rd Suite 200 Virginia Beach, VA 23459 BLDG 126 (Wash Rack).

16. PERIOD OF PERFORMANCE

16.1 Delivery and Installation shall be within 120 days from award. Early delivery and installation are encouraged and accepted. Please coordinate delivery dates with Gov POC:

LS1 (SW/AW) Brent Delozier Logistics Department LPO (N4) Special Boat Team TWENTY Office: (757) 763-4458 brent.e.delozier.mil@socom.mil