N0040618Q0198.docx

N0040618Q0198

Section SF 30 - BLOCK 14 CONTINUATION PAGE

NOTICE TO OFFERORS

Any available drawings will be made available at the site visit or by email request after the site visit completion.

Contact James Wasson at james.wasson@navy.mil to be added to the visit request list and requirements for access to the military installation no later than 17 August 2018.

On Standard Form 1449, page 4 of solicitation, indicate the number of calendar days your offer is valid. Request Offerors allow time for Government evaluation of quotes. It is anticipated that contract award will be made around the beginning of October 2018. Emails shall not exceed 10MB total including attached files. Submit multiple emails if quote exceeds 10MB. Zip files shall not be used.

Section SF 1449 - CONTINUATION SHEET

ADDENDUM TO 52.212-1

Offer/Quote submission must meet the following, at a minimum, to be determined technically acceptable.

1. Offeror must state how each offered product meets NAVSEA Technical Publication T9640-AC-DSP-010/HAB dated 02 July 2013 paragraph 2.6.1, which states they shall meet one or more of the following requirements:

a. Item is listed in the US Navy Shipboard Furniture Catalog (S9600-AD-GTP-010) at http://usnhabeqptcatalog.gdit.com/furniture/default.asp;

b. Item is the subject of a NAVSEA hull type or standard drawing; or

c. Shall be in accordance with MIL-PRF-32038 and shall be approved, in writing, by the Habitability Life Cycle Manager (NSWC Carderock, Habitability Section) prior to solicitation closing date. A copy of this approval must accompany the quote/proposal submission.

2. Must identify the manufacturer for each product offered.

3. Product must be approved as meeting the technical requirements for shipboard habitability, in writing, by NSWC Carderock prior to solicitation closing date. A copy of this approval must accompany the quote/proposal submission.

STATEMENT OF WORK

STATEMENT OF WORK

1.0 Purpose:

KIDD is in need of Wardroom, Chief Petty Officer’s Mess, and CO’s At Sea Cabin renovations and upgrades.

1.1 Statement of work for renovations for the Wardroom, Chief Petty Officers Mess, and CO’s At Sea Cabin

2.0 Wardroom:

2.1 Install Vinyl and HPPL Bulkhead Covering.

2.1.1 Contractor shall install approx. (80) lineal feet X 46” high of new fabric backed vinyl bulkhead covering, install from top of new HPPL to overhead, also install approx. (80) lineal feet X 34” high of new High Pressure Plastic Laminate (HPPL). Install HPPL covering IAW NAVSEA drawing 804-5000991 with 2 ½”W X 45”H X 1”D aluminum channel covers with laminate covering for vertical “H” post covers. Also provide (2) each angled laminated aluminum beam covers approx. 8”W X 6”D X 39”H, laminate bulkhead access doors and FCU enclosure. Contractor shall remove and reinstall any interference’s, and/or furniture as required to install covering, patch holes and seams as required to allow a smooth installation, IAW NAVSEA drawing 804-5000991.

2.1.2 Contractor shall install laminate covering on interior side of the entry MJ door and MJ pantry door. Bulkhead covering and HPPL to be adhered to existing bulkhead panels with an adhesive IAW FED SPEC MMM-A-130.

2.1.3 Contractor shall install approx. (80) LF of 3”H X 1” laminated .063” aluminum chair rails similar to drawing 807-625110.

2.1.4 Provide labor and material to clean, sand, prep and paint bulkhead trim, valance, MJ door frames and coaming as required. Paint shall be an enamel-based paint IAW DOD-E-24607; color shall be IAW FED STD 595b and IAW GEN SPEC 631. Contractor is to provide ship’s representative colors of paint, vinyl and HPPL from which to select from. Contractor shall remove existing bulkhead covering as required.

Laminate shall be IAW MIL-P-17171 Type IV and MIL-STD-1623; vinyl material shall be IAW FED SPEC CCC-W-408 Type II and MIL-STD 1623.

2.1.5 Contractor shall remove existing and install (4) each bulkhead mounted sconce lights with all required wiring and dimmer switch, Nautical themed lighting, includes (1) each 110V dimmer switch. Contractor is to verify design with ship’s representative. Contractor to remove existing lights, install new lights as required IAW DOD-STD-2003 using cable LSDSGU-4, and electrical boxes as required, ships force to provide distribution panel and circuit numbers, contractor to tag all cables and install label plates IAW NAVSEA S9AA0-AB-GOS-010/GSO section 305, and MIL-STD-15024F, cable lengths to be determined by contractor.

2.2 Sideboard Cabinets and tops.

2.2.1 Contractor shall replace five damaged sideboard cabinets with five (5) new sideboard cabinets similar to NFC B-4A-1; 2 each, No. 1 and 3 each, No. 2. The new cabinets doors and drawer faces will have a laminate finish. Contractor shall remove and reinstall existing equipment as required.

2.2.2 Contractor shall fabricate and install two new 12 gauge, T304, #4 finish stainless steel tops with marine edges; three sides with a backsplash to suit the bulkhead penetration configurations, typically 6” tall. (1) top will be 48” long x 22” deep the other 96” long x 22” deep. Install flashing from sideboard back splash to bulkhead as required. Contractor is to provide ship’s representative with colors of laminate from which to select from prior to any work.

2.3 Provide Salad/Dessert Bar & Sneeze Shield Display

2.3.1 Contractor shall install cold food counter and cabinet approx. 89”L X 25"D X 36”H. Counter top shall be fabricated from 12 GA CRES #4 with front and right side marine edges, 6”H back and left side splash with kink; Contractor to provide a sketch before fabricating.

2.3.2 Contractor to fabricate cabinet in two sections from 20 GA CRES#4 with laminate covering and CRES edge protectors, (2) pair double pan CRES edge doors with laminate inlay, continuous CRES hinges and CRES paddle latches. Install with (6) each 8”H CRES adjustable legs with deck pads and (1) each adjustable shelve. Relocate existing outlet and any interference as required.

2.3.3 Contractor shall install (1) each CRES dessert display case approx. 24”W X 24"D X 20”H with clear acrylic shelve and two angled clear acrylic sneeze shields and clear acrylic top with sea retainer, panel on right side, no panels on left side or back, mount on left side of counter top. Shall be fabricated from 1 ¼” stainless steel tubing frame, ¼” acrylic panels shall have CRES edge channels and be removable for easy replacement. Provide sketch before fabricating.

2.3.4 Contractor shall install an insulated CRES ice pan fabricated from 16 GA CRES#4 approx. 40”L X 20”W X 8”D with drain, install on right side of counter. Contractor shall install ¾” drain piping and cut-off valve from pan through false bulkhead to deck drain as required, install a CRES ring around deck drain approx. 7” diameter X 3”H, use epoxy to install.

2.3.5 Provide and install the following equipment: (1) each bowl lowerator APW/WYOTT, Model L-6.5 and (1) each plate lowerator APW/WYOTT, Model L-1, mounted between salad bar and dessert bar, verify size with ship.

2.3.6 Provide labor and material to fabricate and install (1) each laminated sneeze shield assembly with fruit display and lighting approx. 45”L X 25”D with a 5”H laminated soffit with laminate HPPL. Fruit display shall be fabricated from 1" X 1" stainless steel tubing frame welded with clips through false overhead to structural tee's. Install approx.14" above counter top, angled acrylic sneeze shield panel, acrylic panel shall be removable for easy replacement, no screws showing on top, Angled fruit pan drop-ins to suite (2) each #200 CRES pans, (2) each LED spot lights for lower product display and (2) each in upper section with shields to prevent bulb damage, with dimmer switch.

2.3.7 Contractor to install 20 GA CRES sheathing with sanded design on bulkhead behind and side of salad and dessert bar approx. 11 LF X 40”H, install with hemmed edges and CRES clips with sanded design as required.

Contractor to hook up all electrical connections IAW DOD-STD-2003 using cable LSDSGU-4, and electrical boxes as required, contractor to tag all cables and install label plates IAW NAVSEA S9AA0-AB-GOS-010/GSO section 305, and MIL-STD-15024F, cable lengths to be determined by contractor, use existing power circuits.

2.3.8 Contractor shall remove existing (2) each 24”W sideboard cabinet and (1) each 44”L cold food pan cabinet in way of installation.

2.4 Renew False Overhead.

2.4.1 Contractor shall replace approx. (540) SF of overhead grid panels with new metal, insulated architectural powder coated metal panels Type “F” IAW type drawing 804-5000994 and MIL-I-22023.

2.5 Dining Table Extension Modification and Dining Table Cover

2.5.1 Contractor shall permanently attach the existing dining table extension to provide a smooth flat top. The scope also provides for one new table pedestal to replace the temporary table extension support. The new support will be similar to the existing table pedestals currently in place.

2.5.2 Contractor shall provide (1) new 14ft long x 48” wide with a 4”drop edge vinyl cover for the wardroom dining table. The top of the cover will be black while the 4” edge will be a blue color to match the existing chair slip covers. All colors will be approved by the ship prior to fabrication. Provide one screen printed cover logo; the “jolly roger” logo.

2.6 Display Case Trim

2.6.1 Contractor shall provide and install an aluminum trim package to replace the existing display case trim. The Metal of Honor case will also be fitted with two new lower doors with an acrylic face; the door trim will match the new display case trim. Drawings will be provided for the ships approval prior to fabrication.

2.7 Briefing TV Mount

2.7.1 Contractor shall provide and install one new articulating TV bulkhead mount for the existing 50” briefing TV.

2.8 Install new fabricated Sofa

2.8.1 Contractor shall provide and install (1) each “L” shaped sofa equal to B-3A-13 approx. 124” X 54” X 32”W X 32”H. Sofa shall have and sinuous springs in back and a CRES sub-base. Seat cushions shall be approx. 6” thick. Sofa shall be fabricated primarily from aluminum IAW with MIL-PRF-32038 with NAUGA leather vinyl covering. Neoprene foam shall be medium density IAW MIL-R-20092, Type II, Class 5. Vinyl covering shall be IAW A-A-59517. Contractor to remove existing sofa and provide the ship’s representative with NAUGA leather vinyl colors to select from. Sofa must be modular construction to pass through a 26” opening. The ship will repair the disturbed deck when the deck is renewed through the Pier side Avail.

3.0 Chiefs Mess:

3.1 Install Mess Deck Table & Bench Seat

3.1.1 Contractor shall remove the existing (2) dining tables and pedestals. Relocate the two pedestals and Fabricate/Install (1) each mess deck table approx. 120”L X 30”W X 30”H with 3” radius corners. Table top shall be laminated with adjustable lee rails;

3.1.2 Contractor shall provide and install (1) new dining bench similar to SFC# B-3E-1. The dimensions are approx. 124”long x 24” deep x 36”tall. Below the bench seat shall be used for misc. stowage. Bench shall be fabricated primarily from aluminum IAW with MIL-PRF-32038 with NAUGA leather vinyl covering for the seats and backs. The bench body will have a powder coat finish. Neoprene foam shall be medium density IAW MIL-R-20092, Type II, Class 5. Vinyl covering shall be IAW A-A-59517. Contractor shall provide the ship’s representative with NAUGA leather vinyl colors to select from. Bench must be modular construction to pass through a 26” opening.

The ship will repair the disturbed deck when the deck is renewed through the Pier side Avail.

3.2 Refurbish Existing Dining Booth.

3.2.1 Contractor shall modify (1) each existing single mess bench and remove one existing table with pedestal in way of new salad bar cabinet. The bench will be reduced in length approx. 48”. The remaining 48” of bench will be renewed to previous fit and function to include new aluminum end panel, back cushion and paint to match the new colors selected in the mess. The ship will repair the disturbed deck when the deck is renewed through the Pier side Avail.

3.3 Provide Vinyl Table Covers.

3.3.1 Contractor shall install the following vinyl dining table covers; each cover will have the three Navy Chief Anchor logos screen printed on them; Approx. 12” tall, (1) Each 120" X 30", (1) each 47” X 27”. (1) Coffee table; 49" X 27” with the Jolly Roger logo screen printed on it. Vinyl material shall be IAW A-A-59517 and MIL-STD-1623. Contractor shall verify sizes and provide ship’s representative with a full range of colors to select from.

3.4 Provide Dining Chair Covers.

3.4.1 Contractor shall install (14) each vinyl chair covers with skirt and welt. Provide 8”H multi-color silkscreened Chiefs logos on back of each cover. Vinyl material shall be IAW CCC-A-680A and MIL-STD-1623. Contractor shall verify sizes and provide ship’s representative with a full range of colors to select from.

3.5 Provide Salad Bar Cabinet.

3.5.1 Contractor shall provide and install a stainless steel cabinet to display the CPO salad bar ingredients. The cabinet will be approx. 51”L X 22"D X 36”H. Counter top shall be fabricated from 12 GA CRES #4 with marine edges on all sides. Contractor shall provide a sketch before fabricating.

3.5.2 Contractor to fabricate cabinet in two sections from 16 GA CRES#4, with (1) each adjustable shelf per side. The cabinet will sit on an enclosed stainless steel sub base. There will not be any doors on this cabinet.

Provide and install one stainless steel shelf on the ships column adjacent to the salad bar to hold the ships computer tablet. The shelf will have a ¾”hemmed lip to secure for sea.

3.6 Provide Stainless Steel Wall Stowage Cabinets.

3.6.1 Contractor shall provide and install a stainless steel stowage cabinet. The cabinet assembly will be comprised of three different cabinets; the overall length of the three cabinets will be 82”long x 14”deep x 18”tall. Each cabinet will have (2) pair double pan CRES edge doors, continuous CRES hinges and CRES paddle latches. Each cabinet will have each adjustable shelf. Contractor shall provide a sketch before fabricating.

3.7 Install new fabricated Sofa

3.7.1 Contractor shall provide and install (1) each “L” shaped sofa equal to B-3A-13 approx. 124” X 54” X 32”W X 32”H. Sofa shall have and sinuous springs in back and a CRES sub-base. Seat cushions shall be approx. 6” thick. Sofa shall be fabricated primarily from aluminum IAW with MIL-PRF-32038 with NAUGA leather vinyl covering. Neoprene foam shall be medium density IAW MIL-R-20092, Type II, Class 5. Vinyl covering shall be IAW A-A-59517. Contractor to remove existing sofa and provide the ship’s representative with NAUGA leather vinyl colors to select from. Sofa must be modular construction to pass through a 26” opening. The ship will repair the disturbed deck when the deck is renewed through the Pier side Avail.

4.0 CO’s At Sea Cabin:

4.1 Relaminate the CO Desk

4.1.1 Contractor shall prep the CO at sea desk and install new laminate.

4.2 Deck Replacement

4.2.1 Contractor shall remove the existing carpet and Install a new Shannon wood grain vinyl deck; Approx. 121 square feet. Contractor will remove the interferences in the cabin as to allow the new vinyl deck to be installed under them. The existing transom berth will remain in place.

5.0 Milestone Plan

6.1 Contractor is to provide POAM and schedule work with ships representative and attend status meetings as required. NAVSEA standard items are applicable where required and lead testing is required prior to hot work. Contractor shall comply with requirements of NAVSEA TS9090-310D and have a NAVSEA approved QA manual. Contractor shall comply and manufacture furniture with materials and construction details according to type and standard drawings as referenced.

6.0 Security

Contractor Unclassified Access to Federally Controlled Facilities, Sensitive Information, Information Technology (IT) Systems or Protected Health Information

Homeland Security Presidential Directive (HSPD)-12, requires government agencies to develop and implement Federal security standards for Federal employees and contractors. The Deputy Secretary of Defense Directive-Type Memorandum (DTM) 08-006 – “DoD Implementation of Homeland Security Presidential Directive – 12 (HSPD-12)” dated November 26, 2008 (or its subsequent DoD instruction) directs implementation of HSPD-12. This clause is in accordance with HSPD-12 and its implementing directives.

APPLICABILITY

This text applies to contractor employees requiring physical access to any area of a federally controlled base, facility or activity and/or requiring access to a DoN or DoD computer/network/system to perform certain unclassified sensitive duties. This clause also applies to contractor employees who access Privacy Act and Protected Health Information, provide support associated with fiduciary duties, or perform duties that have been identified as National Security Position, as advised by the command security manager. It is the responsibility of the responsible security officer of the command/facility where the work is performed to ensure compliance.

Each contractor employee providing services at a Navy Command under this contract is required to obtain a Department of Defense Common Access Card (DoD CAC). Additionally, depending on the level of computer/network access, the contract employee will require a successful investigation as detailed below.

ACCESS TO FEDERAL FACILITIES

Per HSPD-12 and implementing guidance, all contractor employees working at a federally controlled base, facility or activity under this clause will require a DoD CAC. When access to a base, facility or activity is required contractor employees shall in-process with the Command’s Security Manager upon arrival to the Command and shall out-process prior to their departure at the completion of the individual’s performance under the contract.

ACCESS TO DOD IT SYSTEMS

In accordance with SECNAV M-5510.30, contractor employees who require access to DoN or DoD networks are categorized as IT-I, IT-II, or IT-III. The IT-II level, defined in detail in SECNAV M-5510.30, includes positions which require access to information protected under the Privacy Act, to include Protected Health Information (PHI). All contractor employees under this contract who require access to Privacy Act protected information are therefore categorized no lower than IT-II. IT Levels are determined by the requiring activity’s Command Information Assurance Manager.

Contractor employees requiring privileged or IT-I level access, (when specified by the terms of the contract) require a Single Scope Background Investigation (SSBI) or T5 or T5R equivalent investigation, which is a higher level investigation than the National Agency Check with Law and Credit (NACLC)/T3/T3R described below. Due to the privileged system access, an investigation suitable for High Risk national security positions is required. Individuals who have access to system control, monitoring, or administration functions (e.g. system administrator, database administrator) require training and certification to Information Assurance Technical Level 1, and must be trained and certified on the Operating System or Computing Environment they are required to maintain.

Access to sensitive IT systems is contingent upon a favorably adjudicated background investigation. When access to IT systems is required for performance of the contractor employee’s duties, such employees shall in-process with the Navy Command’s Security Manager and Information Assurance Manager upon arrival to the Navy command and shall out-process prior to their departure at the completion of the individual’s performance under the contract. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy Information Technology resources. The decision to authorize access to a government IT system/network is inherently governmental. The contractor supervisor is not authorized to sign the SAAR-N; therefore, the government employee with knowledge of the system/network access required or the COR shall sign the SAAR-N as the “supervisor”.

The SAAR-N shall be forwarded to the Command’s Security Manager at least 30 days prior to the individual’s start date. Failure to provide the required documentation at least 30 days prior to the individual’s start date may result in delaying the individual’s start date.

When required to maintain access to required IT systems or networks, the contractor shall ensure that all employees requiring access complete annual Information Assurance (IA) training, and maintain a current requisite background investigation. The Contractor’s Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required.

INTERIM ACCESS

The Command's Security Manager may authorize issuance of a DoD CAC and interim access to a DoN or DoD unclassified computer/network upon a favorable review of the investigative questionnaire and advance favorable fingerprint results. When the results of the investigation are received and a favorable determination is not made, the contractor employee working on the contract under interim access will be denied access to the computer network and this denial will not relieve the contractor of his/her responsibility to perform.

DENIAL OR TERMINATION OF ACCESS

The potential consequences of any requirement under this clause including denial or termination of physical or system access in no way relieves the contractor from the requirement to execute performance under the contract within the timeframes specified in the contract. Contractors shall plan ahead in processing their employees and subcontractor employees. The contractor shall insert this clause in all subcontracts when the subcontractor is permitted to have unclassified access to a federally controlled facility, federally-controlled information system/network and/or to government information, meaning information not authorized for public release.

CONTRACTOR’S SECURITY REPRESENTATIVE

The contractor shall designate an employee to serve as the Contractor’s Security Representative. Within three work days after contract award, the contractor shall provide to the requiring activity’s Security Manager and the Contracting Officer, in writing, the name, title, address and phone number for the Contractor’s Security Representative. The Contractor’s Security Representative shall be the primary point of contact on any security matter. The Contractor’s Security Representative shall not be replaced or removed without prior notice to the Contracting Officer and Command Security Manager.

BACKGROUND INVESTIGATION REQUIREMENTS AND SECURITY APPROVAL PROCESS FOR CONTRACTORS ASSIGNED TO NATIONAL SECURITY POSITIONS OR PERFORMING SENSITIVE DUTIES

Navy security policy requires that all positions be given a sensitivity value based on level of risk factors to ensure appropriate protective measures are applied. Contractor employees under this contract are recognized as Non-Critical Sensitive [ADP/IT-II] positions when the contract scope of work require physical access to a federally controlled base, facility or activity and/or requiring access to a DoD computer/network, to perform unclassified sensitive duties. This designation is also applied to contractor employees who access Privacy Act and Protected Health Information (PHI), provide support associated with fiduciary duties, or perform duties that have been identified as National Security Positions. At a minimum, each contractor employee must be a US citizen and have a favorably completed NACLC or T3 or T3R equivalent investigation to obtain a favorable determination for assignment to a non-critical sensitive or IT-II position. The investigation consists of a standard NAC and a FBI fingerprint check plus law enforcement checks and credit check. Each contractor employee filling a non-critical sensitive or IT-II position is required to complete:

Failure to provide the required documentation at least 30 days prior to the individual’s start date shall result in delaying the individual’s start date. Background investigations shall be reinitiated as required to ensure investigations remain current (not older than 10 years) throughout the contract performance period. The Contractor’s Security Representative shall contact the Command Security Manager for guidance when reinvestigations are required.

Regardless of their duties or IT access requirements ALL contractor employees shall in-process with the Command’s Security Manager upon arrival to the command and shall out-process prior to their departure at the completion of the individual’s performance under the contract. Employees requiring IT access shall also check-in and check-out with the Navy Command’s Information Assurance Manager. Completion and approval of a System Authorization Access Request Navy (SAAR-N) form is required for all individuals accessing Navy Information Technology resources. The SAAR-N shall be forwarded to the Navy Command’s Security Manager at least 30 days prior to the individual’s start date. Failure to provide the required documentation at least 30 days prior to the individual’s start date shall result in delaying the individual’s start date.

The contractor shall ensure that each contract employee requiring access to IT systems or networks complete annual Information Assurance (IA) training, and maintain a current requisite background investigation. Contractor employees shall accurately complete the required investigative forms prior to submission to the Command Security Manager. The Command’s Security Manager will review the submitted documentation for completeness prior to submitting it to the Office of Personnel Management (OPM); Potential suitability or security issues identified may render the contractor employee ineligible for the assignment. An unfavorable determination is final (subject to SF-86 appeal procedures) and such a determination does not relieve the contractor from meeting any contractual obligation under the contract. The Command’s Security Manager will forward the required forms to OPM for processing. Once the investigation is complete, the results will be forwarded by OPM to the DoD Central Adjudication Facility (CAF) for a determination.

If the contractor employee already possesses a current favorably adjudicated investigation, the contractor shall submit a Visit Authorization Request (VAR) via the Joint Personnel Adjudication System (JPAS) or a hard copy VAR directly from the contractor’s Security Representative. Although the contractor will take JPAS “Owning” role over the contractor employee, the Command will take JPAS "Servicing" role over the contractor employee during the hiring process and for the duration of assignment under that contract. The contractor shall include the IT Position Category per SECNAV M-5510.30 for each employee designated on a VAR. The VAR requires annual renewal for the duration of the employee’s performance under the contract.

BACKGROUND INVESTIGATION REQUIREMENTS AND SECURITY APPROVAL PROCESS FOR CONTRACTORS ASSIGNED TO OR PERFORMING NON-SENSITIVE DUTIES

Contractor employee whose work is unclassified and non-sensitive (e.g., performing certain duties such as lawn maintenance, vendor services, etc. ...) and who require physical access to publicly accessible areas to perform those duties shall meet the following minimum requirements:

To be considered for a favorable trustworthiness determination, the Contractor’s Security Representative must submit for all employees each of the following:

The contractor shall ensure each individual employee has a current favorably completed National Agency Check with Written Inquiries (NACI) or T1 equivalent investigation, or ensure successful FBI fingerprint results have been gained and investigation has been processed with OPM

Failure to provide the required documentation at least 30 days prior to the individual’s start date may result in delaying the individual’s start date.

* Consult with your Command Security Manager and Information Assurance Manager for local policy when IT-III (non-sensitive) access is required for non-US citizens outside the United States.

WARDROOM VINYL AND HPPL BULKHEAD COVERIN

FFP

2.1.1 Install aproximately 80 linear feet of vinyl bulkhead covering and High Pressure Plastic Laminate in accordance with the Performance Work Statement paragraph 2.1.1 and NAVSEA Drawing 804-5000991.

2.1.2 Install laminate covering on interior side of the entry MJ door and MJ pantry door in accordance with the Statement of Work (SOW) paragraph 2.1.2.

2.1.3 Install approx. (80) LF of 3”H X 1” laminated .063” aluminum chair rails similar to drawing 807-625110 in accordance with SOW paragraph 2.1.3.

2.1.4 Provide labor and material to clean, sand, prep and paint bulkhead trim, valance, MJ door frames and coaming as required in accordance with SOW paragraph 2.1.4. Paint shall be an enamel-based paint IAW DOD-E-24607; color shall be IAW FED STD 595b and IAW GEN SPEC 631. Laminate shall be IAW MIL-P-17171 Type IV and MIL-STD-1623; vinyl material shall be IAW FED SPEC CCC-W-408 Type II and MIL-STD 1623.

2.1.5 Remove existing and install (4) each bulkhead mounted sconce lights with all required wiring and dimmer switch in accordance with SOW paragraph 2.1.5, DOD-STD-2003, MIL-P-17171 Type IV and MIL-STD 1623.

FOB: Destination

MILSTRIP: R231528060S199

SPEC NR: HULLDDG100

PURCHASE REQUEST NUMBER: R231528060S199

NET AMT

000101

HABITABILITY CERTIFICATE

This SLIN is Not Separately Priced (NSP). A copy of the Habitability Certificate must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000102

OBJECTIVE EVIDENCE OF FIRE TESTS

This SLIN is NSP. A copy of the Objective Evidence of Fire Tests must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000103

CERTIFICATE OF CONFORMANCE (COC)

This SLIN is NSP. A copy of the Certificate of Conformance required at FAR 52.246-15 must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

WARDROOM SIDEBOARD CABINETS AND TOPS

2.2.1 Replace five damaged sideboard cabinets with five (5) new sideboard cabinets similar to NFC B-4A-1; 2 each, No. 1 and 3 each, No. 2, in accordance the Statement of Work paragraph 2.2.1

2.2.2 Fabricate and install two new 12 gauge, T304, #4 finish stainless steel tops with marine edges; three sides with a backsplash to suit the bulkhead penetration configurations, typically 6” tall in accordance the Statement of Work paragraph 2.2.2.

FOB: Destination

MILSTRIP: R231528060S199

NET AMT

000201

HABITABILITY CERTIFICATE

This SLIN is Not Separately Priced (NSP). A copy of the Habitability Certificate must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000202

OBJECTIVE EVIDENCE OF FIRE TESTS

This SLIN is NSP. A copy of the Objective Evidence of Fire Tests must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000203

CERTIFICATE OF CONFORMANCE (COC)

This SLIN is NSP. A copy of the Certificate of Conformance required at FAR 52.246-15 must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

WARDROOM SALAD BAR-DESSERT BAR-SNEEZE SH

2.3.1 Install cold food counter and cabinet approx. 89 in.L X 25 in.D X 36 in.H in accordance the Statement of Work paragraph 2.2.1

2.3.2 Fabricate cabinet in two sections from 20 GA CRES number 4 with laminate covering in accordance the Statement of Work paragraph 2.3.2.

2.3.3 Fabricate and install (1) each CRES dessert display case approx. 24”W X 24"D X 20”H with clear acrylic shelve and two angled clear acrylic sneeze shields and clear acrylic top in accordance the Statement of Work paragraph 2.3.3.

2.3.4 Fabricate and install an insulated CRES ice pan in accordance the Statement of Work paragraph 2.3.4

2.3.5 Provide and install one bowl Lowerator and one plate lowerator in accordance with the Statement of Work Paragraph 2.3.5.

2.3.6 Fabricate and install (1) each laminated sneeze shield assembly with fruit display and lighting approx. 45”L X 25”D with a 5”H laminated soffit with laminate HPPL in accordance the Statement of Work paragraph 2.3.6.

2.3.7 Install 20 GA CRES sheathing with sanded design on bulkhead behind and side of salad and dessert bar approx. 11 LF X 40 in.H in accordance with the Statement of Work paragraph 2.3.7.

2.3.8 Remove existing (2) each 24”W sideboard cabinet and (1) each 44”L cold food pan cabinet in accordance with the Statement of Work paragraph 2.3.8.

FOB: Destination

NET AMT

000301

HABITABILITY CERTIFICATE

This SLIN is Not Separately Priced (NSP). A copy of the Habitability Certificate must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000302

OBJECTIVE EVIDENCE OF FIRE TESTS

This SLIN is NSP. A copy of the Objective Evidence of Fire Tests must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000303

CERTIFICATE OF CONFORMANCE (COC)

This SLIN is NSP. A copy of the Certificate of Conformance required at FAR 52.246-15 must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

WARDROOM RENEW FALSE OVERHEAD

2.4.1 Replace approx. (540) SF of overhead grid panels with new metal, insulated architectural powder coated metal panels Type “F” IAW type drawing 804-5000994, MIL-I-22023 and the Statement of Work paragraph 2.4.1.

FOB: Destination

NET AMT

000401

HABITABILITY CERTIFICATE

This SLIN is Not Separately Priced (NSP). A copy of the Habitability Certificate must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000402

OBJECTIVE EVIDENCE OF FIRE TESTS

This SLIN is NSP. A copy of the Objective Evidence of Fire Tests must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000403

CERTIFICATE OF CONFORMANCE (COC)

This SLIN is NSP. A copy of the Certificate of Conformance required at FAR 52.246-15 must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

WARDROOM DINING TABLE EXT MOD AND COVER

2.5.1 Permanently attach the existing dining table extension to provide a smooth flat top and replace support in accordance with the Statement of Work paragraph 2.5.1.

2.5.2 Provide one new 14ft long x 48 in. wide with a 4 in. drop edge vinyl cover for the wardroom dining table in accordance with the Statement of Work paragraph 2.5.2.

FOB: Destination

NET AMT

000501

HABITABILITY CERTIFICATE

This SLIN is Not Separately Priced (NSP). A copy of the Habitability Certificate must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000502

OBJECTIVE EVIDENCE OF FIRE TESTS

This SLIN is NSP. A copy of the Objective Evidence of Fire Tests must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000503

CERTIFICATE OF CONFORMANCE (COC)

This SLIN is NSP. A copy of the Certificate of Conformance required at FAR 52.246-15 must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

WARDROOM DISPLAY CASE TRIM

2.6.1 Provide and install an aluminum trim package to replace the existing display case trim in accordance with the Statement of Work paragraph 2.6.1.

FOB: Destination

NET AMT

000601

HABITABILITY CERTIFICATE

This SLIN is Not Separately Priced (NSP). A copy of the Habitability Certificate must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000602

OBJECTIVE EVIDENCE OF FIRE TESTS

This SLIN is NSP. A copy of the Objective Evidence of Fire Tests must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000603

CERTIFICATE OF CONFORMANCE (COC)

This SLIN is NSP. A copy of the Certificate of Conformance required at FAR 52.246-15 must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

WARDROOM BRIEFING TV MOUNT

2.7.1 Provide and install one new articulating TV bulkhead mount in accordance with the Statement of Work paragraph 2.7.1.

FOB: Destination

NET AMT

000701

HABITABILITY CERTIFICATE

This SLIN is Not Separately Priced (NSP). A copy of the Habitability Certificate must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000702

OBJECTIVE EVIDENCE OF FIRE TESTS

This SLIN is NSP. A copy of the Objective Evidence of Fire Tests must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000703

CERTIFICATE OF CONFORMANCE (COC)

This SLIN is NSP. A copy of the Certificate of Conformance required at FAR 52.246-15 must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

WARDROOM SOFA

2.8.1 Provide and install one L shaped sofa equal to B-3A-13 approx. 124 in. X 54 in. X 32 in.W X 32 in.H. n accordance with the Statement of Work paragraph 2.8.1.

FOB: Destination

NET AMT

000801

HABITABILITY CERTIFICATE

This SLIN is Not Separately Priced (NSP). A copy of the Habitability Certificate must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000802

OBJECTIVE EVIDENCE OF FIRE TESTS

This SLIN is NSP. A copy of the Objective Evidence of Fire Tests must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000803

CERTIFICATE OF CONFORMANCE (COC)

This SLIN is NSP. A copy of the Certificate of Conformance required at FAR 52.246-15 must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

CHIEFS MESS DECK TABLE AND BENCH SEAT

3.1.1 Remove the existing two dining tables and pedestals. Relocate the two pedestals and fabricate/Install one mess deck table in accordance with the Statement of Work paragraph 3.1.1.

3.1.2 Provide and install one new dining bench similar to SFC# B-3E-1 in accordance with the Statement of Work paragraph 3.1.2.

FOB: Destination

NET AMT

000901

HABITABILITY CERTIFICATE

This SLIN is Not Separately Priced (NSP). A copy of the Habitability Certificate must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000902

OBJECTIVE EVIDENCE OF FIRE TESTS

This SLIN is NSP. A copy of the Objective Evidence of Fire Tests must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

000903

CERTIFICATE OF CONFORMANCE (COC)

This SLIN is NSP. A copy of the Certificate of Conformance required at FAR 52.246-15 must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

CHIEFS MESS DINING BOOTH

3.2.1 Modify the existing single mess bench and remove one existing table with pedestal in accordance with the Statement of Work paragraph 3.2.1.

FOB: Destination

NET AMT

001001

HABITABILITY CERTIFICATE

This SLIN is Not Separately Priced (NSP). A copy of the Habitability Certificate must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

001002

OBJECTIVE EVIDENCE OF FIRE TESTS

This SLIN is NSP. A copy of the Objective Evidence of Fire Tests must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

001003

CERTIFICATE OF CONFORMANCE (COC)

This SLIN is NSP. A copy of the Certificate of Conformance required at FAR 52.246-15 must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

CHIEFS MESS VINYL TABLE COVERS

3.3.1 Provide and install vinyl dining table covers in accordance with the Statement of Work paragraph 3.3.1.

FOB: Destination

NET AMT

001101

HABITABILITY CERTIFICATE

This SLIN is Not Separately Priced (NSP). A copy of the Habitability Certificate must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

001102

OBJECTIVE EVIDENCE OF FIRE TESTS

This SLIN is NSP. A copy of the Objective Evidence of Fire Tests must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

001103

CERTIFICATE OF CONFORMANCE (COC)

This SLIN is NSP. A copy of the Certificate of Conformance required at FAR 52.246-15 must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

CHIEFS MESS DINING CHAIR COVERS

3.4.1 Provide and install fourteen vinyl chair covers with skirt and welt in accordance with the Statement of Work paragraph 3.4.1.

FOB: Destination

NET AMT

001201

HABITABILITY CERTIFICATE

This SLIN is Not Separately Priced (NSP). A copy of the Habitability Certificate must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

001202

OBJECTIVE EVIDENCE OF FIRE TESTS

This SLIN is NSP. A copy of the Objective Evidence of Fire Tests must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

001203

CERTIFICATE OF CONFORMANCE (COC)

This SLIN is NSP. A copy of the Certificate of Conformance required at FAR 52.246-15 must be submitted to the FLCPS POC identified herein, AND must accompany the invoice submission for each delivery. See also clause 252.204-7002, Payment for Subline Items Not Separately Priced.

NET AMT

CHIEFS MESS SALAD BAR CABINET

3.5.1 Provide and install stainless steel cabinet to display the CPO salad bar ingredients in accordance with the Statement of Work paragraph 3.5.1.

3.5.2 Fabricate cabinet in two sections from 16 GA CRES#4 and fabricate and install one stainless steel shelf to be mounted on ships column in accordance withe the Statement of Work paragraph 3.5.2.

FOB: Destination

NET AMT

001301

HABITABILITY CERTIFICATE

This SLIN is Not Separately Priced (NSP).