Attachment 2-Statement of Work.pdf

Attachment 2 Statement of Work

Type VII (Starch-g-acrylic) Blast Media

70Z03820QK0000005

1.0 General

1.1 Background

The United States Coast Guard (USCG) utilizes Type VII (Starch-g-acrylic) blast media that conforms to MIL-P-85891(series) for the purpose of de-painting USCG aircraft and aircraft parts. It is used to strip coatings from all substrates without damage. It can be used for selective stripping and taking off top coatings, but leaving primer intact. It is an engineered copolymer blast abrasive derived from grafting starch with acrylic plastic. It also removes vinyl from aircraft interior panels, sealants from components and/or fuel cells, and paint from cadmium-plated parts where the plating was left intact. Its use can replace chemical and plastic bead paint stripping systems traditionally used and limits exposure of personnel to hazardous material.

1.2 Delivery Orders

The USCG anticipates issuance of delivery orders to fund the specified requirement.

2.0 Requirements

2.1 Delivery Requirements

Items ordered under this contract will be ordered by and delivered to the Aviation Logistics Center (ALC) or the Transition Warehouse (old Walmart) in Elizabeth City, NC.

2.1.1 Delivery Schedule

All items shall be delivered within fifteen (15) calendar days after receipt of the delivery order.

3.0 Contract Information

3.1 Period of Performance

The period of contract performance includes one (1) one-year base period.

3.2 Delivery Orders Issued under this Contract

The USCG will not be responsible for any orders delivered by the contractor that were placed without a funded delivery order.

3.3 Free on Board (F.O.B.) Point

The F.O.B. point for shipments under this contract is F.O.B. Destination. F.O.B. Destination - Prices in the schedule include all applicable customs, duties, taxes and shipping charges;

therefore, no additional charges for shipping will be allowed unless a bilateral modification is completed.

3.4 Packaging and Preservation

Packaging and preservation shall be in accordance with (IAW) ASTM D3951-18 Standard Practices for Commercial Packaging and include the additional information:

The USCG Aviation Logistics Center (ALC) is a supply depot; therefore, items will be stored and transshipped to various users. The container shall be packed and labeled suitable for shipment via land, air, or sea. Packaging material shall NOT consist of the following: popcorn, shredded paper, Styrofoam of any type, or peanut packaging.

Each part shall be individually packed in a separate envelope, box, carton or crate.

Each individual container shall be labeled on the inside with the National Stock

Number (NSN), Part Number, Serial Number, Quantity, Nomenclature, Delivery Order Number, and Delivery Order Line Item Number.

Packing List and Certification/Documentation shall be placed on the outside of individual containers.

The internal packing material shall be sufficient to prevent damage during shipment, handling and storage. Preservation and protection shall be provided to prevent corrosion, deterioration or decay during warehouse storage for a period of one (1) year.

3.5 Marking Instructions

All shipping containers/packages shall be marked for delivery IAW with the contract or delivery order. All components, which require special care during packing, handling or shipping shall be identified and marked appropriately. The exterior of the package or shipping container shall be legibly marked with the following information in such a manner that the marking shall not be rendered illegible when opened.

NSN

Part Number Nomenclature Serial Number Delivery Order/Line Item Number Contractor’s Name and Address

3.6 Inspection and Acceptance

Inspection and acceptance under this contract shall be performed at destination by local USCG personnel and consist of count and condition only. Full and clear traceability must be provided with delivery of each item. If full and clear traceability is not provided, the USCG will not accept delivery of the item and invoice may not be approved for payment. Inspection and acceptance deficiencies may delay or cause rejection of invoice payments.

4.0 Invoicing

4.1 The Contractor’s invoice shall be submitted IAW FAR 52.212-4 to the designated billing office for payment as noted below. The Contractor is HIGHLY encouraged to submit invoices electronically to ALC-Fiscal@uscg.mil.

Chief, Fiscal Branch

USCG ALC

Fiscal Branch, Bldg. 63 1664 Weeksville Road Elizabeth City, NC 27909 Delivery Order Number:

4.2 All payments will be made electronically IAW FAR 52.232-33. The contractor may submit invoice five (5) days after shipment of items. The invoice will not be approved until all items have been receipted.

5.0 Delivery

5.1 The contractor shall deliver a minimum ordering quantity of six (6) containers. Or, the number of containers ordered which satisfies the minimum quantity.