Attachment 1_RFP No.N64498-24-R-4040_30 November 2023.pdf
PDF 1 MB Posted
- Attached to
- NSWCPD Pulper and Shredder Processing Equipment -Request for Proposals Federal contract opportunity
- Solicitation number
- N6449824R4040
About this file
This Request for Proposals from the Department of the Navy Naval Sea Systems Command solicits offers for Solid Waste Pulper and Shredder Processing Equipment to be used on naval ships. The solicitation seeks a single firm-fixed-price indefinite-delivery/indefinite-quantity contract for production and delivery of Mod I Large and Small Pulpers, Mod I Metal and Glass and Plastic Waste Shredders, and associated electrical enclosures and control valves over a five year period. Offerors must submit responses by 04:00 PM local time on 05 January 2024. The contract will have a minimum quantity of one First Article Test unit or one production unit per year. The contractor will be responsible for shipping completed units to locations including Virginia Beach, VA, Marinette, WI, Loxley, AL, Pascagoula, MS, Brunswick, ME, Crane, IN, and Mechanicsburg, PA.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0001-N6449824R4040 0001 - 14 Dec 2023.pdf | ||
| Attachment 2 Large Pulper Fabrication Inspection Procedures and Record.pdf | ||
| Attachment 6 Large Pulper Fabrication Inspection Procedures and Record for PLC.pdf | ||
| Attachment 5 Mod I Plastics Shredder Fabrication Inspection Procedures.pdf | ||
| Attachment 4 Small Pulper Fabrication Inspection Procedures and Record.pdf | ||
| Attachment 8 Government Furnished Property (GFP) list.xlsx | XLSX spreadsheet | |
| Attachment 7 Small Pulper Fabrication Inspection Procedures and Record for PLC.pdf | ||
| Attachment 3 Mod I MetalGlass Shredder Fabrication Inspection Procedures.pdf | ||
| Exhibit A_CDRL A001-A010.pdf | ||
| Attachment_1a_Drawings of Record_Pulper-Shredder (Table of Equip A-M).pdf |
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Text version
CODE
(Hour)
PAGE(S)
until 04:00 PM local time 05 Jan 2024
X
A X B X C X D
EX
X
G F 125 - 136
137 - 152 X H 153 - 156 rachel.m.johnston6.civ@us.navy.mil
RATING PAGE OF PAGES
7. ISSUED BY
(Date)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)
Prescribed by GSA FAR (48 CFR) 53.214(c)
DO-C9 1 156
(If other than Item 7)
15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO
AND
ADDRESS
SIGN OFFER (Type or print)
OF
OFFEROR
AMENDMENT NO. DATE
15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS
IS DIFFERENT FROM ABOVE - ENTER
SUCH ADDRESS IN SCHEDULE.
18. OFFER DATE
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
2. CONTRACT NO.
N64498 8. ADDRESS OFFER TO
See Item 7
9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
See Section L.2.2 conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
RACHEL M JOHNSTON
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
1 - 2 3 - 45
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
46 - 74 75 - 82
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
83 - 87 88 - 92
X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 93 - 104 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 105 - 108 X M
L INSTRS., CONDS., AND NOTICES TO OFFERORS
EVALUATION FACTORS FOR AWARD
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments
AMENDMENT NO. DATE
to the SOLICITATION for offerors and related documents numbered and dated):
FACILITY
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period
SOLICITATION, OFFER AND AWARD
X
(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE
26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE
EMAIL:TEL: (Signature of Contracting Officer)
CODE CODE
B. TELEPHONE (Include area code) C. E-MAIL ADDRESS
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:
10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)
23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM
24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE
PART IV - REPRESENTATIONS AND INSTRUCTIONS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
109 - 123
PART II - CONTRACT CLAUSES
NAVAL SURFACE WARFARE CENTER PHILA
CODE 0243, RACHEL JOHNSTON
RACHEL.M.JOHNSTON6.CIV@US.NAVY.MIL
5001 SOUTH BROAD STREET
PHILADELPHIA PA 19112
FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
6. REQUISITION/PURCHASE NO.5. DATE ISSUED
30 Nov 2023
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
N6449824R4040
Section A - Solicitation/Contract Form
NOTE TO OFFERORS
NOTES TO SECTION A
1. CONTRACT TYPE:
The Naval Surface Warfare Center Philadelphia Division, Philadelphia, PA proposes to award an Indefinite- Delivery, Indefinite Quantity (IDIQ), Firm-Fixed-Price (FFP) supply contract for Solid Waste (SW) Large and Small Pulpers and Solid Waste Shredder Processing Equipment for naval ships.
2. BASIS OF COMPETITION:
A single FFP, IDIQ contract shall result from this solicitation. This requirement is being solicited on the basis of full and open competition.
3. MINIMUM AND MAXIMUM:
As referred to in paragraph (b) of FAR clause 52.216-22 “Indefinite-Quantity” of this solicitation, the contract minimum is any one (1) of the First Article Testing Units (CLINs 0001-0004), or one (1) production unit of any Year 1 CLIN (CLINs 0005-0017). The minimum quantity will be met by issuance of the initial Delivery Order
(DO).
4. DRAWINGS
Due to file size constraints, Attachment 1 – Pulper-Shredder Drawings of Record (Inclusive is Attachments 1a through 1g) will solely be available upon written request. Requests for Attachment 1 shall be made within five (5) days of solicitation issuance and will be released using DoD SAFE. Requests should be made via e-mail to both points of contact listed below:
Rachel Johnston, Contract Specialist: Rachel.m.Johnston6.civ@us.navy.mil Angela Cusati, Contracting Officer: Angela.F.Cusati.civ@us.navy.mil Nicole Eckman, Contracting Officer: Nicole.a.eckman.civ@us.navy.mil
Additional information on DoD SAFE from the DON CIO:
https://www.doncio.navy.mil/ContentView.aspx?ID=12719.
5. QUESTIONS: All questions in regards to this RFP shall be submitted via e-mail to both of the following POCs no later than ten (10) days after RFP issuance:
Rachel Johnston, Contract Specialist: Rachel.m.Johnston6.civ@us.navy.mil Angela Cusati, Contracting Officer: Angela.F.Cusati.civ@us.navy.mil Nicole Eckman, Contracting Officer: Nicole.a.eckman.civ@us.navy.mil
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 1 Unit First Article Test Unit-Pulper System A
FFP
First Article Test (FAT) of this unit satisfies the FAT requirement for identified Pulper-Shredder Equipment. If First Article Testing is not waived at time of award, the unit that successfully passes the First Article Test will partially fulfill the quantity requirement of CLIN 0005.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
PSC CD: 4540
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 1 Unit First Article Test Unit-Pulper System B
FFP
First Article Test (FAT) of this unit satisfies the FAT requirement for identified Pulper-Shredder Equipment. If First Article Testing is not waived at time of award, the unit that successfully passes the First Article Test will partially fulfill the quantity requirement of CLIN 0006.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0003 1 Unit First Article Test Unit-Pulper System C
FFP
First Article Test (FAT) of this unit satisfies the FAT requirement for identified Pulper-Shredder Equipment. If First Article Testing is not waived at time of award, the unit that successfully passes the First Article Test will partially fulfill the quantity requirement of CLIN 0007.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0004 1 Unit First Article Test Unit-Pulper System D
FFP
First Article Test (FAT) of this unit satisfies the FAT requirement for identified Pulper-Shredder Equipment. If First Article Testing is not waived at time of award, the unit that successfully passes the First Article Test will partially fulfill the quantity requirement of CLIN 0008.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0005 UNDEFINED
Pulper, Large, System A (Years 1-5)
FFP
MOD I Compressed Melt Unit (CMU) without Rear Electrical Enclosure (REE), in accordance with Statement of Work Section 3.1.1.
UNIT UNIT PRICE MAX AMOUNT
0005AA 5 Each Pulper, Large, System A
FFP
Equipment A - Mod I Large Pulper (LP) with Electrical Enclosure in accordance with Statement of Work Section 3.1.1. To be ordered from date of award through 12 months thereafter (Year 1).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0005AB 5 Each Pulper, Large, System A
FFP
Equipment A - Mod I Large Pulper (LP) with Electrical Enclosuren accordance with Statement of Work Section 3.1.1. To be ordered from 13 months after award through 24 months thereafter (Year 2).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0005AC 5 Each Pulper, Large, System A
FFP
Equipment A - Mod I Large Pulper (LP) with Electrical Enclosure in accordance with Statement of Work Section 3.1.1. To be ordered from 25 months after award through 36 months thereafter (Year 3).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0005AD 5 Each Pulper, Large, System A
FFP
Equipment A - Mod I Large Pulper (LP) with Electrical Enclosure in accordance with Statement of Work Section 3.1.1. To be ordered from 37 months after award through 48 months thereafter (Year 4).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0005AE 5 Each Pulper, Large, System A
FFP
Equipment A - Mod I Large Pulper (LP) with Electrical Enclosure in accordance with Statement of Work Section 3.1.1. To be ordered from 49 months after award through 60 months thereafter (Year 5).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
UNIT UNIT PRICE MAX AMOUNT
0006 UNDEFINED
Pulper, Small, System B (Years 1-5)
FFP
Equipment B - Mod I Small Pulper (SP) with Electrical Enclosure, in accordance with Statement of Work Section 3.1.2.
UNIT UNIT PRICE MAX AMOUNT
0006AA 3 Each Pulper, Small, System B
FFP
Equipment B - Mod I Small Pulper (SP) with Electrical Enclosure, in accordance with Statement of Work Section 3.1.2. To be ordered from date of award through 12 months thereafter (Year 1).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0006AB 3 Each Pulper, Small, System B
FFP
Equipment B - Mod I Small Pulper (SP) with Electrical Enclosure, in accordance with Statement of Work Section 3.1.2. To be ordered from 13 months after award through 24 months thereafter (Year 2).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0006AC 3 Each Pulper, Small, System B
FFP
Equipment B - Mod I Small Pulper (SP) with Electrical Enclosure, in accordance with Statement of Work Section 3.1.2.To be ordered from 25 months after award through 36 months thereafter (Year 3).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0006AD 3 Each Pulper, Small, System B
FFP
Equipment B - Mod I Small Pulper (SP) with Electrical Enclosure, in accordance with Statement of Work Section 3.1.2. To be ordered from 37 months after award through 48 months thereafter (Year 4).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0006AE 3 Each Pulper, Small, System B
FFP
Equipment B - Mod I Small Pulper (SP) with Electrical Enclosure, in accordance with Statement of Work Section 3.1.2. To be ordered from 49 months after award through 60 months thereafter (Year 5).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD
See Exhibit A
UNIT UNIT PRICE MAX AMOUNT
0007 UNDEFINED
Mod I Plastic, System C (Years 1-5)
FFP
Equipment C – Mod I Plastic Waste Shredder with MKIII Electrical Enclosure, in accordance with Statement of Work Section 3.1.3.
UNIT UNIT PRICE MAX AMOUNT
0007AA 8 Each Mod I Plastic Waste, System C
FFP
Equipment C – Mod I Plastic Waste Shredder with MKIII Electrical Enclosure, in accordance with Statement of Work Section 3.1.3. To be ordered from date of award through 12 months thereafter (Year 1).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0007AB 8 Each Mod I Plastic Waste, System C
FFP
Equipment C – Mod I Plastic Waste Shredder with MKIII Electrical Enclosure, in accordance with Statement of Work Section 3.1.3. To be ordered from 13 months after award through 24 months thereafter (Year 2).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0007AC 8 Each Mod I Plastic Waste, System C
FFP
Equipment C – Mod I Plastic Waste Shredder with MKIII Electrical Enclosure, in accordance with Statement of Work Section 3.1.3. To be ordered from 25 months after award through 36 months thereafter (Year 3).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0007AD 8 Each Mod I Plastic Waste, System C
FFP
Equipment C – Mod I Plastic Waste Shredder with MKIII Electrical Enclosure, in accordance with Statement of Work Section 3.1.3. To be ordered from 37 months after award through 48 months thereafter (Year 4).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0007AE 8 Each Mod I Plastic Waste, System C
FFP
Equipment C – Mod I Plastic Waste Shredder with MKIII Electrical Enclosure, in accordance with Statement of Work Section 3.1.3. To be ordered from 49 months after award through 60 months thereafter (Year 5).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0008 UNDEFINED
Mod I M/G Shred, System D (Years 1-5)
FFP
Equipment D-Mod I M/G Shredder with MKIII Electrical, in accordance with Statement of Work Section 3.1.4.
UNIT UNIT PRICE MAX AMOUNT
0008AA 8 Each Mod I M/G Shredder w/, System D
FFP
Equipment D-Mod I M/G Shredder with MKIII Electrical, in accordance with Statement of Work Section 3.1.4. To be ordered from date of award through 12 months thereafter (Year 1).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0008AB 8 Each Mod I M/G Shredder w/, System D
FFP
Equipment D-Mod I M/G Shredder with MKIII Electrical, in accordance with Statement of Work Section 3.1.4. To be ordered from 13 months after award through 24 months thereafter (Year 2).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0008AC 8 Each Mod I M/G Shredder w/, System D
FFP
Equipment D-Mod I M/G Shredder with MKIII Electrical, in accordance with Statement of Work Section 3.1.4. To be ordered from 25 months after award through 36 months thereafter (Year 3).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0008AD 8 Each Mod I M/G Shredder w/, System D
FFP
Equipment D-Mod I M/G Shredder with MKIII Electrical, in accordance with Statement of Work Section 3.1.4. To be ordered from 37 months after award through 48 months thereafter (Year 4).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0008AE 8 Each Mod I M/G Shredder w/, System D
FFP
Equipment D-Mod I M/G Shredder with MKIII Electrical, in accordance with Statement of Work Section 3.1.4. To be ordered from 49 months after award through 60 months thereafter (Year 5).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0009 UNDEFINED
Mod I Electrical L, System E (Years 1-5)
FFP
Equipment E – Mod I Electrical Enclosure, Large Pulper in accordance with Statement of Work Section 3.1.5.
UNIT UNIT PRICE MAX AMOUNT
0009AA 3 Each Mod I Electrical Enclosure, L, System E
FFP
Equipment E – Mod I Electrical Enclosure, Large Pulper in accordance with Statement of Work Section 3.1.5. To be ordered from date of award through 12 months thereafter (Year 1).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0009AB 3 Each Mod I Electrical Enclosure, L, System E
FFP
Equipment E – Mod I Electrical Enclosure, Large Pulper in accordance with Statement of Work Section 3.1.5. To be ordered from 13 months after award through 24 months thereafter (Year 2).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0009AC 3 Each Mod I Electrical Enclosure, L, System E
FFP
Equipment E – Mod I Electrical Enclosure, Large Pulper in accordance with Statement of Work Section 3.1.5. To be ordered from 25 months after award through 36 months thereafter (Year 3).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0009AD 3 Each Mod I Electrical Enclosure, L, System E
FFP
Equipment E – Mod I Electrical Enclosure, Large Pulper in accordance with Statement of Work Section 3.1.5. To be ordered from 37 months after award through 48 months thereafter (Year 4).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0009AE 3 Each Mod I Electrical Enclosure, L, System E
FFP
Equipment E – Mod I Electrical Enclosure, Large Pulper in accordance with Statement of Work Section 3.1.5. To be ordered from 49 months after award through 60 months thereafter (Year 5).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0010 UNDEFINED
Mod I Electrical S, System F (Years 1-5)
FFP
Equipment F-Mod I Electrical Enclosure, Small Pulper in accordance with Statement of Work Section 3.1.6.
UNIT UNIT PRICE MAX AMOUNT
0010AA 3 Each Mod I Electrical Enclosure, S, System F
FFP
Equipment F-Mod I Electrical Enclosure, Small Pulper in accordance with Statement of Work Section 3.1.6. To be ordered from date of award through 12 months thereafter (Year 1).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0010AB 3 Each Mod I Electrical Enclosure, S, System F
FFP
Equipment F-Mod I Electrical Enclosure, Small Pulper in accordance with Statement of Work Section 3.1.6. To be ordered from 13 months after award through 24 months thereafter (Year 2).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0010AC 3 Each Mod I Electrical Enclosure, S, System F
FFP
Equipment F-Mod I Electrical Enclosure, Small Pulper in accordance with Statement of Work Section 3.1.6. To be ordered from 25 months after award through 36 months thereafter (Year 3).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0010AD 3 Each Mod I Electrical Enclosure, S, System F
FFP
Equipment F-Mod I Electrical Enclosure, Small Pulper in accordance with Statement of Work Section 3.1.6. To be ordered from 37 months after award through 48 months thereafter (Year 4).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0010AE 3 Each Mod I Electrical Enclosure, S, System F
FFP
Equipment F-Mod I Electrical Enclosure, Small Pulper in accordance with Statement of Work Section 3.1.6. To be ordered from 49 months after award through 60 months thereafter (Year 5).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0011 UNDEFINED
MKIII Electrical, System G (Years 1-5)
FFP
Equipment G – MKIII Electrical Enclosure, Mod 0 Large Pulper in accordance with Statement of Work Section 3.1.7.
UNIT UNIT PRICE MAX AMOUNT
0011AA 5 Each MKIII Electrical Enclosure, System G
FFP
Equipment G – MKIII Electrical Enclosure, Mod 0 Large Pulper in accordance with Statement of Work Section 3.1.7. To be ordered from date of award through 12 months thereafter (Year 1).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0011AB 5 Each MKIII Electrical Enclosure, System G
FFP
Equipment G – MKIII Electrical Enclosure, Mod 0 Large Pulper in accordance with Statement of Work Section 3.1.7. To be ordered from 13 months after award through 24 months thereafter (Year 2).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0011AC 5 Each MKIII Electrical Enclosure, System G
FFP
Equipment G – MKIII Electrical Enclosure, Mod 0 Large Pulper in accordance with Statement of Work Section 3.1.7. To be ordered from 25 months after award through 36 months thereafter (Year 3).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0011AD 5 Each MKIII Electrical Enclosure, System G
FFP
Equipment G – MKIII Electrical Enclosure, Mod 0 Large Pulper in accordance with Statement of Work Section 3.1.7. To be ordered from 37 months after award through 48 months thereafter (Year 4).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0011AE 5 Each MKIII Electrical Enclosure, System G
FFP
Equipment G – MKIII Electrical Enclosure, Mod 0 Large Pulper in accordance with Statement of Work Section 3.1.7. To be ordered from 49 months after award through 60 months thereafter (Year 5).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0012 UNDEFINED
MKIII Electrical, System H (Years 1-5)
FFP
Equipment H – MKIII Electrical Enclosure, Mod 0 Small Pulper in accordance with Statement of Work Section 3.1.8.
UNIT UNIT PRICE MAX AMOUNT
0012AA 5 Each MKIII Electrical Enclosure, System H
FFP
Equipment H – MKIII Electrical Enclosure, Mod 0 Small Pulper in accordance with Statement of Work Section 3.1.8. To be ordered from date of award through 12 months thereafter (Year 1).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0012AB 5 Each MKIII Electrical Enclosure, System H
FFP
Equipment H – MKIII Electrical Enclosure, Mod 0 Small Pulper in accordance with Statement of Work Section 3.1.8. To be ordered from 13 months after award through 24 months thereafter (Year 2).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0012AC 5 Each MKIII Electrical Enclosure, System H
FFP
Equipment H – MKIII Electrical Enclosure, Mod 0 Small Pulper in accordance with Statement of Work Section 3.1.8. To be ordered from 25 months after award through 36 months thereafter (Year 3).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0012AD 5 Each MKIII Electrical Enclosure, System H
FFP
Equipment H – MKIII Electrical Enclosure, Mod 0 Small Pulper in accordance with Statement of Work Section 3.1.8. To be ordered from 37 months after award through 48 months thereafter (Year 4).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0012AE 5 Each MKIII Electrical Enclosure, System H
FFP
Equipment H – MKIII Electrical Enclosure, Mod 0 Small Pulper in accordance with Statement of Work Section 3.1.8. To be ordered from 49 months after award through 60 months thereafter (Year 5).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0013 UNDEFINED
MKIII Electrical, System I (Years 1-5)
FFP
Equipment I – MKIII Electrical Enclosure, Mod I Solid Waste Shredder in accordance with Statement of Work Section 3.1.9.
UNIT UNIT PRICE MAX AMOUNT
0013AA 10 Each MKIII Electrical Enclosure, System I
FFP
Equipment I – MKIII Electrical Enclosure, Mod I Solid Waste Shredder in accordance with Statement of Work Section 3.1.9. To be ordered from date of award through 12 months thereafter (Year 1).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0013AB 10 Each MKIII Electrical Enclosure, System I
FFP
Equipment I – MKIII Electrical Enclosure, Mod I Solid Waste Shredder in accordance with Statement of Work Section 3.1.9. To be ordered from 13 months after award through 24 months thereafter (Year 2).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0013AC 10 Each MKIII Electrical Enclosure, System I
FFP
Equipment I – MKIII Electrical Enclosure, Mod I Solid Waste Shredder in accordance with Statement of Work Section 3.1.9. To be ordered from 25 months after award through 36 months thereafter (Year 3).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0013AD 10 Each MKIII Electrical Enclosure, System I
FFP
Equipment I – MKIII Electrical Enclosure, Mod I Solid Waste Shredder in accordance with Statement of Work Section 3.1.9. To be ordered from 37 months after award through 48 months thereafter (Year 4).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0013AE 10 Each MKIII Electrical Enclosure, System I
FFP
Equipment I – MKIII Electrical Enclosure, Mod I Solid Waste Shredder in accordance with Statement of Work Section 3.1.9. To be ordered from 49 months after award through 60 months thereafter (Year 5).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0014 UNDEFINED
Mod I Solid Shred, Sys J (Years 1-5)
FFP
Equipment J – Mod I Solid Waste Shredder Conversion Kit with MKIII Electrical Enclosure in accordance with Statement of Work Section 3.1.10.
UNIT UNIT PRICE MAX AMOUNT
0014AA 10 Each Mod I Solid Waste Shred Conv Kit, Sys J
FFP
Equipment J – Mod I Solid Waste Shredder Conversion Kit with MKIII Electrical Enclosure in accordance with Statement of Work Section 3.1.10. To be ordered from date of award through 12 months thereafter (Year 1).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0014AB 10 Each Mod I Solid Waste Shred Conv Kit, Sys J
FFP
Equipment J – Mod I Solid Waste Shredder Conversion Kit with MKIII Electrical Enclosure in accordance with Statement of Work Section 3.1.10. To be ordered from 13 months after award through 24 months thereafter (Year 2).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0014AC 10 Each Mod I Solid Waste Shred Conv Kit, Sys J
FFP
Equipment J – Mod I Solid Waste Shredder Conversion Kit with MKIII Electrical Enclosure in accordance with Statement of Work Section 3.1.10. To be ordered from 25 months after award through 36 months thereafter (Year 3).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0014AD 10 Each Mod I Solid Waste Shred Conv Kit, Sys J
FFP
Equipment J – Mod I Solid Waste Shredder Conversion Kit with MKIII Electrical Enclosure in accordance with Statement of Work Section 3.1.10. To be ordered from 37 months after award through 48 months thereafter (Year 4).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0014AE 10 Each Mod I Solid Waste Shred Conv Kit, Sys J
FFP
Equipment J – Mod I Solid Waste Shredder Conversion Kit with MKIII Electrical Enclosure in accordance with Statement of Work Section 3.1.10. To be ordered from 49 months after award through 60 months thereafter (Year 5).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0015 UNDEFINED
Mod I Solid Shred, Sys K (Years 1-5)
FFP
Equipment K – Mod I Solid Waste Shredder, Incinerator Assembly in accordance with Statement of Work Section 3.1.11.
UNIT UNIT PRICE MAX AMOUNT
0015AA 2 Each Mod I Solid Waste Shred, Inciner, Sys K
FFP
Equipment K – Mod I Solid Waste Shredder, Incinerator Assembly in accordance with Statement of Work Section 3.1.11. To be ordered from date of award through 12 months thereafter (Year 1).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0015AB 2 Each Mod I Solid Waste Shred, Inciner, Sys K
FFP
Equipment K – Mod I Solid Waste Shredder, Incinerator Assembly in accordance with Statement of Work Section 3.1.11. To be ordered from 13 months after award through 24 months thereafter (Year 2).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0015AC 2 Each Mod I Solid Waste Shred, Inciner, Sys K
FFP
Equipment K – Mod I Solid Waste Shredder, Incinerator Assembly in accordance with Statement of Work Section 3.1.11. To be ordered from 25 months after award through 36 months thereafter (Year 3).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0015AD 2 Each Mod I Solid Waste Shred, Inciner, Sys K
FFP
Equipment K – Mod I Solid Waste Shredder, Incinerator Assembly in accordance with Statement of Work Section 3.1.11. To be ordered from 37 months after award through 48 months thereafter (Year 4).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0015AE 2 Each Mod I Solid Waste Shred, Inciner, Sys K
FFP
Equipment K – Mod I Solid Waste Shredder, Incinerator Assembly in accordance with Statement of Work Section 3.1.11. To be ordered from 49 months after award through 60 months thereafter (Year 5).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0016 UNDEFINED
Mod I Lg Pulper Valv, Sys L (Years 1-5)
FFP
Equipment L – Mod I Large Pulper Control Valves in accordance with Statement of Work Section 3.1.12.
UNIT UNIT PRICE MAX AMOUNT
0016AA 4 Each Mod I Large Pulper Control Valv, Sys L
FFP
Equipment L – Mod I Large Pulper Control Valves in accordance with Statement of Work Section 3.1.12. To be ordered from date of award through 12 months thereafter (Year 1).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0016AB 4 Each Mod I Large Pulper Control Valv, Sys L
FFP
Equipment L – Mod I Large Pulper Control Valves in accordance with SOW
3.1.12. To be ordered from 13 months after award through 24 months thereafter (Year 2).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0016AC 4 Each Mod I Large Pulper Control Valv, Sys L
FFP
Equipment L – Mod I Large Pulper Control Valves in accordance with Statement of Work Section 3.1.12. To be ordered from 25 months after award through 36 months thereafter (Year 3).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0016AD 4 Each Mod I Large Pulper Control Valv, Sys L
FFP
Equipment L – Mod I Large Pulper Control Valves in accordance with Statement of Work Section 3.1.12. To be ordered from 37 months after award through 48 months thereafter (Year 4).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0016AE 4 Each Mod I Large Pulper Control Valv, Sys L
FFP
Equipment L – Mod I Large Pulper Control Valves in accordance with Statement of Work Section 3.1.12. To be ordered from 49 months after award through 60 months thereafter (Year 5).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0017 UNDEFINED
Mod I Sm Pulper Valv, Sys M (Years 1-5)
FFP
Equipment M – Mod I Small Pulper Control Valves in accordance with Statement of Work Section 3.1.13.
UNIT UNIT PRICE MAX AMOUNT
0017AA 4 Each Mod I Small Pulper Control Valv, Sys M
FFP
Equipment M – Mod I Small Pulper Control Valves in accordance with Statement of Work Section 3.1.13. To be ordered from date of award through 12 months thereafter (Year 1).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0017AB 4 Each Mod I Small Pulper Control Valv, Sys M
FFP
Equipment M – Mod I Small Pulper Control Valves in accordance with Statement of Work Section 3.1.13. To be ordered from 13 months after award through 24 months thereafter (Year 2).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0017AC 4 Each Mod I Small Pulper Control Valv, Sys M
FFP
Equipment M – Mod I Small Pulper Control Valves in accordance with Statement of Work Section 3.1.13. To be ordered from 25 months after award through 36 months thereafter (Year 3).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0017AD 4 Each Mod I Small Pulper Control Valv, Sys M
FFP
Equipment M – Mod I Small Pulper Control Valves in accordance with Statement of Work Section 3.1.13. To be ordered from 37 months after award through 48 months thereafter (Year 4).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0017AE 4 Each Mod I Small Pulper Control Valv, Sys M
FFP
Equipment M – Mod I Small Pulper Control Valves in accordance with Statement of Work Section 3.1.13. To be ordered from 49 months after award through 60 months thereafter (Year 5).
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
UNIT UNIT PRICE MAX AMOUNT
0018 1 Lot Shipping
FFP
This CLIN represents the Not-to-Exceed (NTE) shipping costs for all kits ordered under the proposed contract. The Not-to-Exceed amount is $250,000.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0019 1 Lot Contract Data Requirements List
FFP
Contract Data Requirement List (CDRLs) A001 through A010.
NSP = Not Separately Priced.
Section C - Descriptions and Specifications
STATEMENT OF WORK (SOW)
Statement of Work (SOW) for Solid Waste Pulper and Shredder Processing Equipment
1.0 INTRODUCTION
1.0.1 The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) is a Department of Defense entity responsible for research and development, test and evaluation, engineering and fleet support organization for the Navy’s ships, submarines, military watercraft and unmanned vehicles. This requirement is for NSWCPD Code 335, which is the In-Service Engineering Agent (ISEA) and Life-Cycle Manager for Solid Waste Systems and Incineration. Code 335 is also the designated Participating Acquisition Resource Manager (PARM) responsible for providing Government Furnished Equipment (GFE) to Program Executive Officer (PEO) Ships for all new ship construction programs and provides GFE to Fleet entities to support ship alterations and repair.
1.0.2 This contract is for non-personal services. It does not create employment rights with the U.S. Government whether actual, inherent, or implied
1.0.3 Government/Contractor Relationship
1.0.3.1 The services to be delivered under this Contract are non-personal services and the parties recognize and agree that no employer-employee relationship exists or will exist under the Contract between the Government and the Contractor's personnel. Therefore, it is in the best interest of the Government to provide both parties a full understanding of their respective obligations.
1.0.3.2 The Contractor employees shall identify themselves as Contractor personnel by introducing themselves or being introduced as Contractor personnel and displaying distinguishable badges or other visible identification for meetings with Government personnel. In addition, Contractor personnel shall appropriately identify themselves as Contractor employees in telephone conversations and in formal and informal written correspondence.
1.0.3.3 Contractor personnel under this Contract shall not engage in any of the inherently Governmental functions listed at FAR Subpart 7.5 or DFARS Subpart 207.5.
1.0.4 Employee Relationship:
1.0.4.1 The services to be performed under this Contract do not require the Contractor or its personnel to exercise personal judgment and discretion on behalf of the Government. Rather the Contractor's personnel will act and exercise personal judgment and discretion on behalf of the Contractor.
1.0.4.2 Rules, regulations, directives, and requirements that are issued by the U. S. Navy and NSWCPD under its responsibility for good order, administration, and security are applicable to all personnel who enter a Government installation or who travel on Government transportation. This is not to be construed or interpreted to establish any degree of Government control that is inconsistent with a non-personal services contract.
1.0.4.3 Inapplicability of Employee Benefits: This Contract does not create an employer-employee relationship.
Accordingly, entitlements and benefits applicable to such relationships do not apply.
1.0.4.4 It is the Contractor's, as well as the Government's, responsibility to monitor Contract activities and notify the Contracting Officer if the Contractor believes that the intent of this Section has been or may be violated.
1.0.4.5 The Contractor shall notify the Contracting Officer in writing via letter or email within three (3) calendar days from the date of any incident that the Contractor considers to constitute a violation of this Section.
The notice should include the date, nature, and circumstances of the conduct; the name, function, and activity of each Government employee or Contractor official or employee involved or knowledgeable about such conduct; identify any documents or substance of any oral communication involved in the conduct; and the Contractor's estimated date when, absent a response, cost, schedule or performance will be impacted.
1.0.4.6 The Contracting Officer will, within five (5) calendar days after receipt of notice, respond to the notice in writing. In responding, the Contracting Officer will either:
(i) Confirm the conduct is in violation and when necessary direct the mode of further performance
(ii) Countermand any communication regarded as a violation
(iii) Deny that the conduct constitutes a violation and when necessary direct the mode of further performance, or
(iv) In the event the notice is inadequate to make a decision, advise the Contractor what additional information is required, and establish the date by which it should be furnished by the Contractor.
1.1 BACKGROUND
NSWCPD Environmental Protection Afloat Division (Code 335) has been designated the functions of both Life Cycle Manager (LCM) and ISEA for Large Pulpers (LP), Small Pulpers (SP), Plastics Shredder (PS) and Metal/Glass (MGS) Solid Waste Processing Equipment for naval ships by the NAVSEA 05P5 Technical Warrant Holder for the Dry Environmental Systems and Hazardous Materials Program. NSWCPD Code 335 provides ISEA via afloat and ashore guidance concerning equipment troubleshooting of environmental equipment, providing technical requirements to support the installation of this equipment by Supervisors of Shipbuilding (SUPSHIPs) and shipbuilders during design and installation of new construction ships.
1.2 SCOPE OF WORK
The Contractor shall produce, test, and deliver Solid Waste (SW) Large and Small Pulpers and Solid Waste Shredder Processing Equipment for naval ships. This includes the procurement of a Mod I Large Pulper, Small Pulper, Mod I Metal and Glass Shredder, Mod I Plastic Waste Shredder, Mod I Large Pulper Electrical Enclosure, Small Pulper Electrical Enclosure, Small Pulper Control Valves and Mod I Large Pulper Control Valves). Equipment shall be manufactured in accordance with the drawings of record as listed in Attachment 1(a-g). Each completed system shall meet all specifications of the drawings and shall be tested in accordance with the applicable procedures in Attachments 2 through 7 to this Statement of Work (SOW).
2.0 APPLICABLE DOCUMENTS
2.1 Attachment 1 – Pulper-Shredder Drawings of Record
2.1.2 Attachment 1a – Pulper-Shredder Drawings of Record (Table for Equipment A-M (1 of 1))
2.1.3 Attachment 1b – Pulper-Shredder Contract Mod 1 Large Pulper drawings (1 of 1)
2.1.4 Attachment 1c – Pulper-Shredder Contract Mod 1 Small Pulper (1 of 2)
2.1.5 Attachment 1d – Pulper-Shredder Contract Mod 1 Small Pulper (2 of 2)
2.1.6 Attachment 1e – Pulper-Shredder Contract Pulper Electrical Systems (1 of 2)
2.1.7 Attachment 1f – Pulper-Shredder Contract Pulper Electrical Systems (2 of 2)
2.1.8 Attachment 1g – Pulper-Shredder Contract Solid Waste Shredder (1 of 1)
2.2 Attachment 2 – Large Pulper Fabrication Inspection Procedures and Record
2.3 Attachment 3 – Mod I Metal/Glass Shredder…
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