N00253-18-Q-0123.pdf

PDF 620 KB Posted May 25, 2018

Attached to: Sandblasting and Painting Federal contract opportunity
Solicitation number: N00253-18-Q-0123
Issued by: Department of the Navy Naval Sea Systems Command

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File	Type	Posted
N00253-18-Q-0123-0002.pdf	PDF	Jun 26, 2018
N00253-18-Q-0123-0001.pdf	PDF	Jun 5, 2018
N0025318Q0123_-_Component_Weights.pdf	PDF	May 25, 2018
Wage_Determination_-_Kitsap_County_(effective_1-10-18).pdf	PDF	May 25, 2018
GFP_List_Attachment_-_N0025318Q0123_MAY_2018.pdf	PDF	May 25, 2018
GFP_Attachment_-_N0025318Q0123_MAY_2018.pdf	PDF	May 25, 2018
Past_Performance_Reference_Worksheet.docx	DOCX document	May 25, 2018

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SEE ADDENDUM

(No Collect Calls)

N0025318Q0123 25-May-2018

b. TELEPHONE NUMBER

3603155612

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 27 Jun 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N002539. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RILEY C JOHNSON

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1300683495

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL UNDERSEA WARFARE CENTER

ATTN: RILEY JOHNSON

RILEY.JOHNSON@NAVY.MIL

610 DOWELL STREET, BLDG 206

KEYPORT WA 98345

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C9

CODE15. DELIVER TO CODE N00253 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

NAVAL SUBMARINE BASE BANGOR

PLUNGER RD. BLDG. 7717

SILVERDALE WA 98383

TEL: FAX:

FAX:

TEL: 360-315-5612 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332812

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF98

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N0025318Q0123

Section SF 1449 - CONTINUATION SHEET

STATEMENT OF WORK

Sandblasting and Painting in support of the

Naval Undersea Warfare Center Division, Keyport

1.0 INTRODUCTION

The Contractor shall provide sandblasting and painting services to refurbish between five (5) and sixteen (16) Rigid/Rigid or Semi/Rigid 3-D Underwater Array Towers, up to eight (8) Universal Array Tower Assemblies, up to six (6) Underwater Cable Anchors, and between one (1) and five (5) Bottom Mounted Instrument System (BOMIS) Submerged Winch Unit Assemblies during a base period of performance of one (1) year with four (4) one-year options.

2.0 SCOPE OF WORK

2.1. Sandblasting and painting of all items and components is to be performed in accordance with Naval Undersea Warfare Center Division, Keyport (NUWCDK) Procedure 39549.

2.2. Disposition of Items.

2.2.1. All items are made of existing steel.

2.2.2. Items will be removed from a salt water environment and ninety-nine percent (99%) of the sea life on items will be removed by the Government prior to shipping.

2.2.3. Some items may have an anti-fouling type paint that is known to the Environmental Protection Agency (EPA) to be hazardous and must be disposed of in accordance with EPA developed regulations. See NUWCDK Procedure 39549 for painting procedure used for the items.

3.0 SPECIFICATIONS

The table below provides a component list for each item to be serviced.

Table 1 – Component List

Item Component Drawing / Part No. Quantity

Rigid/Rigid 3-D Underwater Array Tower

Base 25513 1

Bale 25514 1

“C” Arm 9978 1

“X/Y” Arm 9979 2

“Z” Arm 25319/9986 1

Semi/Rigid 3-D Underwater Array Tower

Base 12348 1

Bale 12723 1

“C” Arm 9978 1

“X/Y” Arm 9979 2

“Z” Arm 25319/9986 1

Underwater Cable Anchor Cable Anchor 33779 1

Universal Array Tower Assemblies

Base 9951 1

Base 25331 1

BOMIS Submerged Winch Unit Assembly

Winch Assembly 12757/12579 1

Winch Base 12760 1

Drum Assembly 12761 1

Tower Assembly 12756 1

Cover Plate 12770 1

4.0. TRANSPORTATION

4.1. Transportation of items identified in each task order shall be provided for and coordinated by the Contractor.

4.2. Pick-up and delivery will take place either at the Naval Base Kitsap-Bangor “KB” Docks or Building 7717 in the Operational Area at Naval Base Kitsap-Bangor. The Government will load and unload all components onto/off Contractor provided conveyance in the Operational Area. Technical points of contact for scheduling pick-up and delivery will be provided at time of award.

4.3. The awardee shall ensure pick-up/delivery drivers are in compliance with Federal and local base instructions for access to Naval Base Kitsap-Bangor and the Operational Area, to include but not limited to, proof of United States citizenship (either current passport or enhanced driver’s license) and a clean criminal background. DBIDS Credentials. Local military bases have implemented the Defense Biometric Identification System (DBIDS) program which has replaced the RAPID Gate program for contractors to gain base access. See https://www.cnic.navy.mil/om/dbids.html for further information. For the most current base access requirements, contact Naval Base Kitsap-Bangor Visitor Control at (360)396-4665.

4.4. Rigid/Rigid and Semi/Rigid Array Towers and BOMIS Submerged Winch Unit Assemblies will generally be processed as a complete assembly, but shall be bid at the component level. Each array tower will first be disassembled by the Government and then transported by the Contractor as a unit for sandblasting and painting.

Array Tower footings will be unbolted at the Government site and not transported for sandblasting and painting services.

5.0. Enterprise-wide Contractor Manpower Application (ECMRA)

5.1. The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for Naval Undersea Warfare Center Keyport via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission (D304) and Internet (D322) ONLY;

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address https://ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://ecmra.mil/.

SOLICITATION INFORMATION

NOTE 1: Government Point of Contact for this Solicitation/Request for Quote (RFQ) is: Riley Johnson, Purchasing Agent, Email: riley.johnson@navy.mil.

NOTE 2: All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Email questions to riley.johnson@navy.mil. Questions received after a reasonable time many not be entertained. (DO NOT include Government protected information in your reply emails unless they are digitally signed and encrypted per Federal Information Processing Standard (FIPS) Publication 140-2.)

NOTE 3: Utilize the pages in this solicitation to list all unit prices, extended prices, manufacturers and their part numbers, along with description changes (if any). Each Item No. or “CLIN” must be filled out. Company quote forms may be used, but not substituted for a completed solicitation/amendment pages.

NOTE 4: If you cannot meet the requested delivery date/Period of Performance (POP), line through and replace with your availability. All line items must state the unit price and extended price. Quote quantities as stated in this

RFQ.

NOTE 5: Military Specification (MILSPEC) can be accessed on line at: http://quicksearch.dla.mil/ and offer electronic copies.

NOTE 6: Offers shall be FOB Destination in accordance with FAR Clause 52.247-34.

Pick-up and delivery will take place either at the Naval Base Kitsap-Bangor “KB” Docks or Building 7717 in the Operational Area at Naval Base Kitsap-Bangor. The Government will load and unload all components onto/off Contractor provided conveyance in the Operational Area. Technical points of contact for scheduling pick-up and delivery will be provided at time of award.

NOTE 7: Offeror shall supply Manufacturer and/or Service Provider’s information as requested in provision C.108.

Supply city/state if in the United States and/or the country of origin if outside the United States.

NOTE 8: The Government prefers submission of this RFQ by email to riley.johnson@navy.mil. Offeror must receive confirmation or receipt to ensure email correspondence was received by the Government.

NOTE 9: Performance under this contract requires the contractor to adhere to Operations Security (OPSEC) requirements. Explanation of these requirements is detailed in Section I of the Operations Security Guide for Defense Contractors available online at:

https://www.navsea.mil/Home/WarfareCenters/NUWCKeyport/Resources.aspx; click on OPSEC Guide For Defense Contractors.

NOTE 10: Each Item No. or “CLIN” identified in this solicitation is classified as Government Furnished Property (GFP). GFP to be provided in each task order will be identified when each task order is issued by using the GFP Form (See the attached blank GFP Form for reference).

NOTE 11: Failure to provide all required information from this solicitation and any subsequent amendment(s) may deem your company to be considered non-responsive.

NOTE 12: The contract minimum guarantee is referenced in paragraph (b) of the “Indefinite Quantity” clause of this contract, FAR 52.216-22. The maximum quantity is the total ‘not-to-exceed’ quantity for each item as set forth in the schedule. The maximum quantity is not to exceed without prior approval of the Administrative Contracting Officer.

NOTE 13: The wage determination provided in the solicitation is for the Washington County of Kitsap. If this specific wage determination does not apply to an Offeror that receives the award, the contract award documentation will be updated to incorporate the applicable wage determination location for that Offeror.

NOTE 14: ARMS EXPORT CONTROL DRAWINGS

Restricted Drawings and Technical Information are only available by accessing Federal Business Opportunities (FBO). Registration instructions and Vendor Guide books can be found on the FBO homepage https://www.fbo.gov.

Drawings referenced in this solicitation are restricted by the Arms Export Control Act and are ONLY available to vendors/contractors appointed Data Custodians that are registered with Defense Logistics Information Service (DLIS) Joint Certification Program (JCP). Vendor’s/Contractor’s Data Custodian’s that are not registered with DLIS JCP can obtain registration information at www.dlis.dla.mil/jcp/ or by phone at 888-352-9333.

Drawings for this solicitation have been posted to the FBO website: https://www.fbo.gov. Bidders who have registered with FBO and have registered in DLIS JCP can access this data under solicitation number:

N0025318Q0123.

NOTE 15: Constructive Acceptance Timeframe will be seven (7) days after the receipt of material.

NOTE 16: Work cannot commence until the issuance of an individual task order. Work must be completed and delivered with thirty (30) days of issuance of individual delivery/task order.

NOTE 17: Delivery of items 0001 through 0012 is within 30 days after issuance of task order(s). The ordering period of performance is from date of award through 365 days. The period of performance for each option year is 365 days each (366 for a leap year), to follow sequentially.

VENDOR INQUIRIES

Vendor Inquiries from Previous Solicitation Effort The solicitation number (N0025318Q0005) shown in the questions and answers below refers to the previous solitation effort for this requirement. Any answers that have been added to apply to the current solicitation (N0025318Q0123) will be written in italics below the original answer and highlighted.

Inquiry 1:

I have read the documents and have not found the paint specification.

Answer 1:

Please see drawing number 39549, Painting Procedure Epoxy Coating for Underwater Structures.

Inquiry 2:

I am in Texas. Will that be a problem?

Answer 2:

The distance from Naval Base Kitsap-Bangor is not a disqualifying factor in this solicitation. However, as stated in

4.1 of the Statement of Work, “Transportation of items identified in each task order shall be provided for and coordinated by the Contractor”, and is anticipated to be reflected in the pricing of each CLIN.

Inquiry 3:

I would like to request the password for the technical data package that is posted on FBO. Is this something that you are able to provide, or is there any additional information that you need from me?

Answer 3:

Drawings and technical information referenced in this solicitation are restricted by the Arms Control Act and are ONLY available to vendor's/contractor's appointed data custodian that is registered with the Defense Logistics Information Service (DLIS) Joint Certification Program (JCP). Vendors/Contractors that are not registered with DLIS JCP can obtain registration information at:

https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx.

Restricted drawings and Technical Information are available through FedBizOpps as an attachment to this solicitation.

Inquiry 4:

Are there any photos of the items to be painted that can be posted to the RFQ ?

Answer 4:

Yes, photos of the items to be painted have been attached to the FBO posting for this solicitation, N0025318Q0005.

These photos are also included in this solicitation (N0025318Q0123).

Inquiry 5:

Can photos be provided of all items needing sand blasting and painting?

Answer 5:

Yes, photos of the items to be painted have been attached to the FBO posting for this solicitation, N0025318Q0005.

These photos are also included in this solicitation (N0025318Q0123).

Inquiry 6:

Please advise definition/description of the “Bale” as listed in the table below and CLIN 0002 etc. Please provide accurate drawing number for this item. Given drawing number in the table below “2251425514” does not exist.

Answer 6:

The correct drawing number for this item is 25514. The “Bale” can also be described as an array frame as titled in drawing 25514 and 12723.

Inquiry 7:

Solicitation does not list any CLIN (0001 through 4011) for the following component listed as Cover Plate. Please advise how or where we are to provide a quote for this component as described in drawing number 12770.

Answer 7:

The item described at Cover Plate in drawing 12770 is being made into new CLINs titled “BOMIS Submerged Winch Unit Assembly – Cover Plate” which corresponds to CLINs 0012, 1012, 2012, 3012, 4012.

Inquiry 8:

How much is the estimated value or amount of this project?

Answer 8:

Please see 52.212-2, specifically the sections titled “Price” to see how Offerors will be evaluated. This includes the prices that they are required to submit for all line items included in the solicitation.

Inquiry 9:

Is there an addendum issued?

Answer 9:

Please see the Amendments that have been added to the FBO posting for Solicitation N0025318Q0005.

Any amendments to the current solicitation effort will be posted to the FBO posting for N0025318Q0123.

Inquiry 10:

May I know the exact site location or address?

Answer 10:

Please see Note 6 of the Solicitation Information to identify the pick-up and delivery locations. It is the Offeror’s responsibility to determine an appropriate site for the work to be done.

Inquiry 11:

Do you have an engineer or design team for this?

Answer 11:

The items are to be sandblasted and painted as per the Statement of Work. It is the Offerors responsibility to provide a technically acceptable proposal as per 52.212-2.

Inquiry 12:

Do you require union for all of your projects?

Answer 12:

Union is not required for this project. Please see Wage Determination 15-5525 for Kitsap County in Washington State. If the services are to be performed outside of Kitsap County, then an updated Wage Determination will be incorporated based on the location of work performance at the time of award.

Inquiry 13:

I was trying to find out if there is a coating spec’d in for his job or a requirement for a coating for this job.

Answer 13:

There is a coating to be applied in this requirement as described in drawing number 39549, Painting Procedure Epoxy Coating for Underwater Structures.

Inquiry 14:

[Company Name] respectfully requests the “Gross Weight” information on each type of the Array Component(s) as identified in the Solicitation Number N00253-18-Q-0005

Answer 14:

Please see the document titled “N0025318Q0005 – Component Weights” that has been attached to the FBO posting of N0025318Q0005 with amendment 0006, to see the approximate weight of each component.

The weights of all compnents will also be attached to solicitation N0025318Q0123.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 4 Each R/R or S/R Array Tower - Base

FFP

Rigid/Rigid OR Semi/Rigid 3-D Underwater Array Tower - Base Sandblasting and painting services for the listed item in accordance with the Statement of Work. Pick up and delivery from either KB docks or building 7717, Naval Base Kitsap, Bangor, shall be the responsibility of the vendor. Items may have an anti-fouling type paint that is known by the EPA to be hazardous and must be disposed of accordingly. Delivery of the items to be within 30 days of delivery/task order.

FOB: Destination

PURCHASE REQUEST NUMBER: 1300683495

VENDOR PART NR: 100001325714-0010

PSC CD: J020

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 4 Each R/R or S/R Array Tower - Bale

FFP

Rigid/Rigid OR Semi/Rigid 3-D Underwater Array Tower - Bale Sandblasting and painting services for the listed item in accordance with the Statement of Work. Pick up and delivery from either KB docks or building 7717, Naval Base Kitsap, Bangor, shall be the responsibility of the vendor. Items may have an anti-fouling type paint that is known by the EPA to be hazardous and must be disposed of accordingly. Delivery of the items to be within 30 days of delivery/task order.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0003 4 Each R/R or S/R Array Tower - C Arm

FFP

Rigid/Rigid OR Semi/Rigid 3-D Underwater Array Tower - "C" Arm Sandblasting and painting services for the listed item in accordance with the Statement of Work. Pick up and delivery from either KB docks or building 7717, Naval Base Kitsap, Bangor, shall be the responsibility of the vendor. Items may have an anti-fouling type paint that is known by the EPA to be hazardous and must be disposed of accordingly. Delivery of the items to be within 30 days of delivery/task order.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0004 6 Each R/R or S/R Array Tower - X/Y Arm

FFP

Rigid/Rigid OR Semi/Rigid 3-D Underwater Array Tower - "X/Y" Arm Sandblasting and painting services for the listed item in accordance with the Statement of Work. Pick up and delivery from either KB docks or building 7717, Naval Base Kitsap, Bangor, shall be the responsibility of the vendor. Items may have an anti-fouling type paint that is known by the EPA to be hazardous and must be disposed of accordingly. Delivery of the items to be within 30 days of delivery/task order.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0005 4 Each R/R or S/R Array Tower - Z Arm

FFP

Rigid/Rigid OR Semi/Rigid 3-D Underwater Array Tower - "Z" Arm Sandblasting and painting services for the listed item in accordance with the Statement of Work. Pick up and delivery from either KB docks or building 7717, Naval Base Kitsap, Bangor, shall be the responsibility of the vendor. Items may have an anti-fouling type paint that is known by the EPA to be hazardous and must be disposed of accordingly. Delivery of items to be within 30 days of delivery/task order.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0006 2 Each Underwater Cable Anchor

FFP

Underwater Cable Anchor Sandblasting and painting services for the listed item in accordance with the Statement of Work. Pick up and delivery from either KB docks or building 7717, Naval Base Kitsap, Bangor, shall be the responsibility of the vendor. Items may have an anti-fouling type paint that is known by the EPA to be hazardous and must be disposed of accordingly. Delivery of the items to be within 30 days of delivery/task order.

FOB: Destination

PURCHASE REQUEST NUMBER: 1300683495

UNIT UNIT PRICE MAX AMOUNT

0007 3 Each Array Tower Assemblies

FFP

Universal Array Tower Assemblies Sandblasting and painting services for the listed item in accordance with the Statement of Work. Pick up and delivery from either KB docks or building 7717, Naval Base Kitsap, Bangor, shall be the responsibility of the vendor. Items may have an anti-fouling type paint that is known by the EPA to be hazardous and must be disposed of accordingly. Delivery of the items to be within 30 days of delivery/task order.

FOB: Destination

PURCHASE REQUEST NUMBER: 1300683495

UNIT UNIT PRICE MAX AMOUNT

0008 1 Each BOMIS Winch Unit-Winch Asmbly

FFP

BOMIS Submerged Winch Unit Assembly - Winch Assembly Sandblasting and painting services for the listed item in accordance with the Statement of Work. Pick up and delivery from either KB doks or building 7717, Naval Base Kitsap, Bangor, shall be the responsibility of the vendor. Items may have an anti-fouling type paint that is known by the EPA to be hazardous and must be disposed of accordingly. Delivery of the items to be within 30 days of delivery/task order.

FOB: Destination

PURCHASE REQUEST NUMBER: 1300683495

UNIT UNIT PRICE MAX AMOUNT

0009 1 Each BOMIS Winch Unit-Winch Base

FFP

BOMIS Submerged Winch Unit Assembly - Winch Base Sandblasting and painting services for the listed item in accordance with the Statement of Work. Pick up and delivery from either KB docks or building 7717, Naval Base Kitsap, Bangor, shall be the responsibility of the vendor. Items may have an anti-fouling type paint that is known by the EPA to be hazardous and must be disposed of accordingly. Delivery of the items to be within 30 days of delivery/task order.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0010 1 Each BOMIS Winch Unit-DrumAsmbly

FFP

BOMIS Submerged Winch Unit Assembly - Drum Assembly Sandblasting and painting services for the listed item in accordance with the Statement of Work. Pick up and delivery from either KB docks or building 7717, Naval Base Kitsap, Bangor, shall be the responsibility of the vendor. Items may have an anti-fouling type paint that is known by the EPA to be hazardous and must be disposed of accordingly. Delivery of the items to be within 30 days of delivery/task order.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0011 1 Each BOMIS Winch Unit-Tower Asmbly

FFP

BOMIS Submerged Winch Unit Assembly - Tower Assembly Sandblasting and painting services for the listed item in accordance with the Statement of Work. Pick up and delivery from either KB docks or building 7717, Naval Base Kitsap, Bangor, shall be the responsibility of the vendor. Items may have an anti-fouling type paint that is known by the EPA to be hazardous and must be disposed of accordingly. Delivery of the items to be within 30 days of delivery/task order.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0012 1 Each BOMIS Winch Unit-Cover Plate

FFP

BOMIS Submerged Winch Unit Assembly - Cover Plate Sandblasting and painting services for the listed item in accordance with the Statement of Work. Pick up and delivery from either KB docks or building 7717, Naval Base Kitsap, Bangor, shall be the responsibility of the vendor. Items may have an anti-fouling type paint that is known by the EPA to be hazardous and must be disposed of accordingly. Delivery of the items to be within 30 days of delivery/task order.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001 4 Each OPTION R/R or S/R Array Tower - Base

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1002 4 Each OPTION R/R or S/R Array Tower - Bale

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1003 4 Each OPTION R/R or S/R Array Tower - C Arm

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1004 6 Each OPTION R/R or S/R Array Tower - X/Y Arm

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1005 4 Each OPTION R/R or S/R Array Tower - Z Arm

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1006 2 Each OPTION Underwater Cable Anchor

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1007 3 Each OPTION Array Tower Assemblies

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1008 1 Each OPTION BOMIS Winch Unit-Winch Asmbly

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1009 1 Each OPTION BOMIS Winch Unit-Winch Base

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1010 1 Each OPTION BOMIS Winch Unit-DrumAsmbly

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1011 1 Each OPTION BOMIS Winch Unit-Tower Asmbly

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1012 1 Each OPTION BOMIS Winch Unit-Cover Plate

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2001 4 Each OPTION R/R or S/R Array Tower - Base

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2002 4 Each OPTION R/R or S/R Array Tower - Bale

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2003 4 Each OPTION R/R or S/R Array Tower - C Arm

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2004 6 Each OPTION R/R or S/R Array Tower - X/Y Arm

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2005 4 Each OPTION R/R or S/R Array Tower - Z Arm

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2006 2 Each OPTION Underwater Cable Anchor

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2007 3 Each OPTION Array Tower Assemblies

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2008 1 Each OPTION BOMIS Winch Unit-Winch Asmbly

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2009 1 Each OPTION BOMIS Winch Unit-Winch Base

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2010 1 Each OPTION BOMIS Winch Unit-DrumAsmbly

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2011 1 Each OPTION BOMIS Winch Unit-Tower Asmbly

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

2012 1 Each OPTION BOMIS Winch Unit-Cover Plate

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3001 4 Each OPTION R/R or S/R Array Tower - Base

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3002 4 Each OPTION R/R or S/R Array Tower - Bale

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3003 4 Each OPTION R/R or S/R Array Tower - C Arm

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3004 6 Each OPTION R/R or S/R Array Tower - X/Y Arm

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3005 4 Each OPTION R/R or S/R Array Tower - Z Arm

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3006 2 Each OPTION Underwater Cable Anchor

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3007 3 Each OPTION Array Tower Assemblies

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3008 1 Each OPTION BOMIS Winch Unit-Winch Asmbly

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3009 1 Each OPTION BOMIS Winch Unit-Winch Base

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3010 1 Each OPTION BOMIS Winch Unit-DrumAsmbly

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3011 1 Each OPTION BOMIS Winch Unit-Tower Asmbly

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

3012 1 Each OPTION BOMIS Winch Unit-Cover Plate

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4001 4 Each OPTION R/R or S/R Array Tower - Base

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4002 4 Each OPTION R/R or S/R Array Tower - Bale

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4003 4 Each OPTION R/R or S/R Array Tower - C Arm

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4004 6 Each OPTION R/R or S/R Array Tower - X/Y Arm

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4005 4 Each OPTION R/R or S/R Array Tower - Z Arm

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4006 2 Each OPTION Underwater Cable Anchor

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4007 3 Each OPTION Array Tower Assemblies

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

4008 1 Each OPTION BOMIS Winch Unit-Winch Asmbly

FFP

BOMIS Submerged Winch Unit Assembly - Winch Assembly Sandblasting and painting services for the listed item in accordance with the Statement of Work.

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File details come from the government source that posted it.