N32205-16-T-4003_RFQ_FOR_USNS_PECOS.pdf

MILITARY SEALIFT COMMAND NORFOLK

471 EAST C STREET, BLDG SP-64 NAVAL STATI

NORFOLK VA 23511-2419

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

N32205-16-T-4003 24-Nov-2015

b. TELEPHONE NUMBER

757 443 5910

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 29 Dec 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

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

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

N32205

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE N40443 16. ADMINISTERED BY

MILITARY SEALIFT COMMAND, SSU SAN DIEGO

BATS

N40443 MSC BATS WAREHOUSE

9284 BALBOA AVE

SAN DIEGO CA 92123

TEL: 619-553-6053 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MARIA AZMITIA

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

333618

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N215825238V034A

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

TEL: EMAIL:

COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

N32205-16-T-4003

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 20 Each SVK Inspection Kit

FFP

USNS PECOS

STOCK NO. 3040015676725, SVKInspection Kit

FOB: Destination

PURCHASE REQUEST NUMBER: N215825238V034A

NET AMT

0002 40 Each

CYLINDER HEAD BLOCKING PIECES

FFP

USNS PECOS

P/N: T360948, CYLINDER HEAD BLOCKING PIECES

0003 20 Each

NOZZLE ASSEMBLY, SEMT

FFP

USNS PECOS

P/N: E41802243, NOZZLE ASSEMBLY SEMT

0004 20 Each

WASHER

FFP

USNS PECOS

P/N: T433392, WASHER

0005 20 Each

NOZZLE SPRING

FFP

USNS PECOS

P/N: T319807, NOZZLE SPRING

0006 20 Each

BODY INJECTOR

FFP

USNS PECOS

P/N: T12615305-2, BODY INJECTOR

0007 40 Each

VALVE EXHAUST

FFP

USNS PECOS

P/N: T017737, VALVE EXHAUST

0008 20 Each

PIN ROLL 4X40

FFP

USNS PECOS

P/N: OT23504.040.1, PIN ROLL 4X40

0009 20 Each

PIN ROLL 10X14

FFP

USNS PECOS

P/N: OT23510.014.1, PIN ROLL 10X14

0010 4 Each

O-RING

FFP

USNS PECOS

P/N: OT65255.70.63, O-RING

0011 2 Each

PASTE MLYKOTE G-N

FFP

USNS PECOS

P/N: T99570584102-0001, PASTE MLYKOTE G-N

0012 20 Each

RING JOINT

FFP

USNS PECOS

P/N: OT65130.38.40, RING JOINT

0013 20 Each

SHIM

FFP

USNS PECOS

P/N: T601700, SHIM

0014 20 Each

PIN ROLL

FFP

USNS PECOS

P/N: ON23508.035.1, PIN ROLL

0015 40 Each

VALVE INLET

FFP

USNS PECOS

P/N: T212336, VALVE INLET

0016 34 Each

SEAT VALVE INSERT

FFP

USNS PECOS

P/N: T319472, SEAT VALVE INSERT

0017 20 Each

ADHESIVE PERMABOND 910

FFP

USNS PECOS

P/N: T99361354601, ADHESIVE PERMABOND 910

0018 20 Each

PIN ROLL

FFP

USNS PECOS

P/N: OT23512.030.1, PIN ROLL

0019 20 Each

PLUG MALE THREADED

FFP

USNS PECOS

P/N: ON06018.10.05, PLUG MALE THREADED

0020 40 Each

GASKET ROUND COPPER

FFP

USNS PECOS

P/N: ON65118.24.40, GASKET ROUND COPPER

0021 60 Each

GASKET

FFP

USNS PECOS

P/N: ON65145.55.40, GASKET

0024 20 Each

FUEL PUMP OVERHAUL KIT

FFP

USNS PECOS

P/N: 04030900007, FUEL PUMP OVERHAUL KIT

0025 20 Each

LONG STUD

FFP

USNS PECOS

P/N: 04003000023, LONG STUD

0026 20 Each

SHORT STUD

FFP

USNS PECOS

P/N: 54003001100, SHORT STUD

0027 20 Each

TOP NUT LONG

FFP

USNS PECOS

P/N: 04003000024, TOP NUT LONG

0028 20 Each

TOP NUT SHORT

FFP

USNS PECOS

P/N: 54003001200, TOP NUT SHORT

0029 40 Each

BOTTOM NUT

FFP

USNS PECOS

P/N: 54003001300, BOTTOM NUT

0030 12 Each

BEARING SHELL SET

FFP

USNS PECOS

P/N: 04001800100, BEARING SHELL SET

0031 24 Each

O-RING

FFP

USNS PECOS

P/N: 00652557063, O-RING

0032 60 Each

O-RING

FFP

USNS PECOS

P/N: 00652395368, O-RING

0033 48 Each

O-RING

FFP

USNS PECOS

P/N: 00652717069, O-RING

0034 2 Each

BEARING SHELL SET

FFP

USNS PECOS

P/N: 54471910200, BEARING SHELL SET

0035 2 Each

RUBBER RING

FFP

USNS PECOS

P/N: 99602326301, RUBBER RING

0036 4 Each

FLANGE (SET)

FFP

USNS PECOS

P/N: 04071800100, FLANGE (SET)

0037 80 Each

O-RING

FFP

USNS PECOS

P/N: 00652295368, O-RING

0038 44 Each

BEARING SHELLS (SET)

FFP

USNS PECOS

P/N: 04496000100, BEARING SHELLS (SET)

0039 4 Each

ROLLER BEARING

FFP

USNS PECOS

P/N: 99500604533, ROLLER BEARING

0040 2 Each

SPRING

FFP

USNS PECOS

P/N: 03059012900, SPRING

0041 2 Each

PLATE

FFP

USNS PECOS

P/N: 54059010200, PLATE

0042 2 Each

BUSH PIN

FFP

USNS PECOS

P/N: 04059002500, BUSH PIN

0043 4 Each

BUSH PIN

FFP

USNS PECOS

P/N: 0020010006, BUSH PIN

0044 2 Each

SPRING

FFP

USNS PECOS

P/N: 03059004500, SPRING

0045 2 Each

SPRING

FFP

USNS PECOS

P/N: 03059004400, SPRING

0046 2 Each

O-RING

FFP

USNS PECOS

P/N: 00652112663, O-RING

0047 2 Each

O-RING

FFP

USNS PECOS

P/N: 00653123363 O-RING

0048 2 Each

PISTON

FFP

USNS PECOS

P/N: 03059004700, PISTON

0049 2 Each

BUSH PIN

FFP

USNS PECOS

P/N: 03059001500, BUSH PIN

0050 2 Each

DISK

FFP

USNS PECOS

P/N: 04025000200, DISK

0051 2 Each

JOINT

FFP

USNS PECOS

P/N: 99602402201, JOINT

0052 2 Each

JOINT

FFP

USNS PECOS

P/N: 99602420801, JOINT

0053 2 Each

NUT

FFP

USNS PECOS

P/N: 00115270008, NUT

0054 2 Each

JOINT

FFP

USNS PECOS

P/N: 99605104501, JOINT

0055 2 Each

SLEEVE

FFP

USNS PECOS

P/N: 04465800200, SLEEVE

0056 4 Each

O-RING

FFP

USNS PECOS

P/N: 00652747063, O-RING

0057 2 Each

SCREW

FFP

USNS PECOS

P/N: 04065000900, SCREW

0058 8 Each

ROLLER PIN

FFP

USNS PECOS

P/N: 00235040351, ROLLER PIN

MSC TERMS AND CONDITIONS

Offers/quotes submitted in response to this solicitation shall not contain nor be subject to the offeror's/vendor's standard commercial terms and conditions. Any offer/quote submitted in response to this solicitation which includes the offeror's/vendor's standard commercial terms and conditions may be considered a material defect and may be rejected as being non-responsive to the solicitation.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

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0010 Destination Government Destination Government

0011 Destination Government Destination Government

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0015 Destination Government Destination Government

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0019 Destination Government Destination Government

0020 Destination Government Destination Government

0021 Destination Government Destination Government

0024 Destination Government Destination Government

0025 Destination Government Destination Government

0026 Destination Government Destination Government

0027 Destination Government Destination Government

0028 Destination Government Destination Government

0029 Destination Government Destination Government

0030 Destination Government Destination Government

0031 Destination Government Destination Government

0032 Destination Government Destination Government

0033 Destination Government Destination Government

0034 Destination Government Destination Government

0035 Destination Government Destination Government

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0037 Destination Government Destination Government

0038 Destination Government Destination Government

0039 Destination Government Destination Government

0040 Destination Government Destination Government

0041 Destination Government Destination Government

0042 Destination Government Destination Government

0043 Destination Government Destination Government

0044 Destination Government Destination Government

0045 Destination Government Destination Government

0046 Destination Government Destination Government

0047 Destination Government Destination Government

0048 Destination Government Destination Government

0049 Destination Government Destination Government

0050 Destination Government Destination Government

0051 Destination Government Destination Government

0052 Destination Government Destination Government

0053 Destination Government Destination Government

0054 Destination Government Destination Government

0055 Destination Government Destination Government

0056 Destination Government Destination Government

0057 Destination Government Destination Government

0058 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 15-JUN-2016 20 MILITARY SEALIFT COMMAND, SSU

SAN DIEGO

BATS

N40443 MSC BATS WAREHOUSE

9284 BALBOA AVE

SAN DIEGO CA 92123

619-553-6053

N40443

0002 15-JUN-2016 40 (SAME AS PREVIOUS LOCATION)

0003 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0004 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0005 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0006 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0007 15-JUN-2016 40 (SAME AS PREVIOUS LOCATION)

0008 15-JUN-2015 20 (SAME AS PREVIOUS LOCATION)

0009 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0010 15-JUN-2016 4 (SAME AS PREVIOUS LOCATION)

0011 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0012 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0013 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0014 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0015 15-JUN-2016 40 (SAME AS PREVIOUS LOCATION)

0016 15-JUN-2016 34 (SAME AS PREVIOUS LOCATION)

0017 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0018 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0019 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0020 15-JUN-2016 40 (SAME AS PREVIOUS LOCATION)

0021 15-JUN-2016 60 (SAME AS PREVIOUS LOCATION)

0024 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0025 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0026 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0027 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0028 15-JUN-2016 20 (SAME AS PREVIOUS LOCATION)

0029 15-JUN-2016 40 (SAME AS PREVIOUS LOCATION)

0030 15-JUN-2016 12 (SAME AS PREVIOUS LOCATION)

0031 15-JUN-2016 24 (SAME AS PREVIOUS LOCATION)

0032 15-JUN-2016 60 (SAME AS PREVIOUS LOCATION)

0033 15-JUN-2016 48 (SAME AS PREVIOUS LOCATION)

0034 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0035 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0036 15-JUN-2016 4 (SAME AS PREVIOUS LOCATION)

0037 15-JUN-2016 80 (SAME AS PREVIOUS LOCATION)

0038 15-JUN-2016 44 (SAME AS PREVIOUS LOCATION)

0039 15-JUN-2016 4 (SAME AS PREVIOUS LOCATION)

0040 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0041 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0042 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0043 15-JUN-2016 4 (SAME AS PREVIOUS LOCATION)

0044 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0045 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0046 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0047 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0048 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0049 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0050 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0051 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0052 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0053 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0054 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0055 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0056 15-JUN-2016 4 (SAME AS PREVIOUS LOCATION)

0057 15-JUN-2016 2 (SAME AS PREVIOUS LOCATION)

0058 15-JUN-2016 8 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY FULL TEXT

52.212-1 (ADDENDUM) ADDITIONAL INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS

1. This is a FAR Part 12 Procurement that uses FAR Part 13 Simplified Acquisition Procedures conducted under the FAR 13.5 Test Program. After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or a s few quoters as it, in its discretion, deems appropriate.

2. The term “quoter” or “offer” as used in FAR 52.212-1 shall be understood to mean “quoter” and “quote,” respectively. Further, the term “award” shall be understood to describe the Government’s issuance of an order in response to a request for quotes (RFQ).

3. Responsible sources shall provide the following:

a) Price proposal which identifies the requested item(s), unit price inclusive of shipping (if any), and extended price

b) Total Firm Fixed price

c) Estimated time of delivery

d) Remittance address, Tax Identification Number, DUNS number and CAGE Code

e) A completed copy of the representations and certifications at FAR 52.212-3 Alternate I or statement stating that they are available via the System for Award Management (SAM) website, www.sam.gov.

f) Responses to the solicitation are due 29 December 2015 at 10:00AM local time Norfolk, VA.

Proposals me be e-mailed to maria.azmitia@navy.mil. Please reference the solicitation number on your proposal. Primary Point of Contact:

Maria Azmitia / maria.azmitia@navy.mil / 757-443-5910 Secondary Point of Contact: David

Foster / david.g.foster@navy.mil / 757-443-5953

g) Proposals submitted in response to this solicitation shall not contain nor be subject to the offeror’s standard commercial terms and conditions. Any proposal submitted in response to this solicitation http://www.sam.gov/ mailto:maria.azmitia@navy.mil mailto:maria.azmitia@navy.mil mailto:david.g.foster@navy.mil which includes the offeror’s standard commercial terms and conditions may be considered a material defect and may be rejected as being non-responsive to the solicitation.

h) Offerors must submit completed certifications and representations with their quote. Completed certifications and representations are a material condition of award.

4. a. The Government will consider all quotes that are timely received and may consider late quotes. Failure of a quote to address any items listed in the attached submission package may make a quote unacceptable.

b. All offers in response to this RFQ shall be submitted electronically to maria.azmitia@navy.mil. E-mail proposals shall be in either Adobe or Microsoft Word format, with the exception of the signed SF 1449 and any amendments, which must be included in a proposal as scanned .pdf files. Quoters are advised that the

Government may be unable to receive other types of electronic files (e.g., .zip files) or files in excess of 20 megabytes. To be timely, an E-mail proposal must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission. An E-mail quote that resides on a Government server, but has not appeared in the designated E-mail inbox by the due date and time for proposal submission will be considered late unless the exception at FAR 52.212-1(f)(2)(i)(A) applies. The exception at FAR 52.212-1(f)(2) (i)(B) shall not apply to E-mail proposals.

Offer Expiration:

Unless Offeror proposes a shorter period, by submission of an offer, Offeror agrees that its offer, including any timely revisions thereto, shall remain valid until the Government makes award under this solicitation. The foregoing does not preclude an Offeror from withdrawing its offer prior to award.

Questions:

Questions regarding this solicitation shall be submitted in writing via e-mail to Ms. Maria Azmitia, e-mail addresses:

maria.azmitia@navy.mil.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(i) Technical capability of the items offered to meet the Government requirement as identified by part number and description).

Offeror is to provide a statement that they are providing MAN Diesel-SEMT Pielstick parts as specified in the solicitiation. This is a limited sources procurement for parts manufactured by

MAN Diesel-SEMT Pielstick, the Original Equipment Manufacturer (OEM).

Offeror is to provide a statement that requested delivery date of 15 June 2016 can be met.

Offeror is to provide documentation that verifies their licensing agreement with MAN Diesel-

SEMT Pielstick.

(ii) Price

A separate unit price and extended price must be submitted for each line item. Shipping charges, if any, are to be included in the price per line item and not listed separately. The price proposal shall be evaluated in accordance with FAR 15.404(b).

mailto:maria.azmitia@navy.mil

Total Firm Fixed Price.

Technical

The technical factor will be evaluated on an acceptable or unacceptable basis. All quotes will be evaluated to determine whether they conform with all minimum technical requirements of the solicitation and satisfy the submission requirements delineated in FAR 52.212-1 ADDENDUM. To receive an acceptable rating, offers must be found acceptable in the technical requirements of the PWS and conform fully to the minimum technical requirements of the solicitation. Technical tradeoffs will not be made and no additional credit will be given for exceeding the minimum requirements of the solicitation.

Price

The Offeror’s total evaluated price includes the firm-fixed-price for each CLIN in the solicitation. The Government will conduct a price reasonableness analysis of the Offeror’s proposed price. In order to be considered for award, the proposed price must be determined to be fair and reasonable.

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management JUL 2013

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.212-1 Instructions to Offerors--Commercial Items OCT 2015

52.212-3 Offeror Representations and Certification--Commercial Items NOV 2015

52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (NOV 2015) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.212-5 Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items

NOV 2015

52.222-22 Previous Contracts And Compliance Reports FEB 1999

52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

OCT 2015

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.242-13 Bankruptcy JUL 1995

52.247-34 F.O.B. Destination NOV 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.203-7996 Prohibition on Contracting with Entities that Require Certain

Internal Confidentiality Agreements—Representation.

NOV 2015

252.203-7997 Prohibition on Contracting with Entities that Require Certain

Internal Confidentiality Agreements

NOV 2015

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

SEP 2015

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

OCT 2015

252.209-7010 Critical Safety Items AUG 2011

252.209-7991 Representation by Corporations Regarding an Unpaid

Delinquent Tax Liability or a Felony Conviction under any

Federal Law—Fiscal Year 2016 Appropriations.

NOV 2015

252.215-7008 Only One Offer OCT 2013

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Nov 2014)

NOV 2014

252.225-7012 Preference For Certain Domestic Commodities FEB 2013

252.225-7013 Duty-Free Entry--Basic (Nov 2014) NOV 2014

252.225-7013 Duty-Free Entry--Basic (Nov 2014) NOV 2014

252.225-7048 Export-Controlled Items JUN 2013

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.246-7003 Notification of Potential Safety Issues JUN 2013

252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JULY 2013)

(a) Definitions. As used in this clause--

Data Universal Numbering System (DUNS) number means the 9-digit number assigned by Dun and Bradstreet, Inc.

(D&B) to identify unique business entities, which is used as the identification number for Federal Contractors.

Data Universal Numbering System+4 (DUNS+4) number means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.)

This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at subpart 32.11) for the same concern.

Registered in the System for Award Management (SAM) database means that—

(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, the

Contractor and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM database;

(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification

Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

System for Award Management (SAM) means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes—

(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;

(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12;

and

(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.

(b) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the

SAM database after the initial registration, the Contractor is required to review and update on an annual basis, from the date of initial registration or subsequent updates, its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(c)(1)(i) If a Contractor has legally changed its business name, doing business as name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day's written notification of its intention to—

(A) Change the name in the SAM database;

(B) Comply with the requirements of subpart 42.12 of the FAR; and

(C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor shall provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph

(c)(1)(i) of this clause, or fails to perform the agreement at paragraph (c)(1)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the electronic funds transfer (EFT) clause of this contract.

(2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR subpart 32.8, Assignment of

Claims). Assignees shall be separately registered in the SAM. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the ``Suspension of Payment'' paragraph of the EFT clause of this contract.

(3) The Contractor shall ensure that the DUNS number is maintained with Dun & Bradstreet throughout the life of the contract. The Contractor shall communicate any change to the DUNS number to the Contracting Officer within

30 days after the change, so an appropriate modification can be issued to update the data on the contract. A change in the DUNS number does not necessarily require a novation be accomplished. Dun & Bradstreet may be contacted—

(i) Via the internet at http://fedgov.dnb.com/webform or if the

Contractor does not have internet access, it may call Dun and

Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office.

(d) Contractors may obtain additional information on registration and annual confirmation requirements at https://www.acquisition.gov.

(End of clause)

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (JULY 2013)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian

Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a

Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

http://fedgov.dnb.com/webform https://www.acquisition.gov/

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than

$10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the

Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management database via https://www.acquisition.gov (see 52.204-7).

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://acquisition.gov/far http://www.acq.osd.mil/dpap/dars/dfarspgi/current/

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any Department of Defense FAR Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Department of Defense FAR Supplement (48 CFR 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT (FEB 2014)

(a) Definitions. As used in this provision—

“System for Award Management (SAM) database” means the primary Government repository for contractor information required for the conduct of business with the Government.

“Commercial and Government Entity (CAGE) code” means—

(1) A code assigned by the Defense Logistics Information Service (DLIS) to identify a commercial or

Government entity; or

(2) A code assigned by a member of the North Atlantic Treaty Organization that DLIS records and maintains in the CAGE master file. This type of code is known as an “NCAGE code.”

“Data Universal Numbering System (DUNS) number” means the 9-digit number assigned by Dun and

Bradstreet, Inc. (D&B) to identify unique business entities.

“Data Universal Numbering System +4 (DUNS+4) number” means the DUNS number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see

FAR 32.11) for the same parent concern.

“Registered in the System for Award Management (SAM) database” means that—

(1) The contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, and Contractor and Government Entity (CAGE) code into the SAM database; and

(2) The contractor has completed the Core Data, Assertions, Representations and Certifications, and

Points of Contact sections of the registration in the SAM database;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer

Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as part of the SAM registration process; and

(4) The Government has marked the record “Active.”

(b) (1) By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation

“DUNS” or “DUNS+4” followed by the DUNS or DUNS+4 number that identifies the offeror’s name and address exactly as stated in the offer. The DUNS number will be used by the Contracting Officer to verify that the offeror is registered in the SAM database.

(c) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one.

(1) An offeror may obtain a DUNS number—

(i) Via the internet at http://fedgov.dnb.com/webform or if the offeror does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or

(ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The offeror should indicate that it is an offeror for a U.S. Government contract when contacting the local Dun and Bradstreet office.

(2) The offeror should be prepared to provide the following information:

(i) Company legal business name.

(ii) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(iii) Company physical street address, city, state and Zip Code.

(iv) Company mailing address, city, state and Zip Code (if separate from physical).

http://fedgov.dnb.com/webform

(v) Company telephone number.

(vi) Date the company was started.

(vii) Number of employees at your location.

(viii) Chief executive officer/key manager.

(ix) Line of business (industry).

(x) Company Headquarters name and address (reporting relationship within your entity).

(d) If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror.

(e) Processing time, which normally takes 48 hours, should be taken into consideration when registering. Offerors who are not registered should consider applying for registration immediately upon receipt of this solicitation.

(f) Offerors may obtain information on registration at https://www.acquisition.gov.

(End of Provision)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area

WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through

WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data

Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

INVOICE

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer.

GOVERNMENT

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC N32205

Issue By DoDAAC ____

Admin DoDAAC ____

Inspect By DoDAAC ____

Ship To Code N62387

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send

Additional Email Notifications” field of WAWF once a document is submitted in the system.

NOT APPLICABLE

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

MSCHQ_WAWF@navy.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

SHIP & BASE ACCESS (APR 2013)

Vendors are responsible for correctly submitting forms/applications. Vendors are encouraged to monitor email using “Request a Read Receipt” function and to confirm receipt of facsimile transmissions.

Due to enhanced security measures, ship and base access is required for pre-award ship visits (e.g. ship-check) and for contract performance. Specifically the following permissions are required:

1. El Paso Intelligence Center (EPIC) personnel screening requirement

2. Base/Repair Facility Access Request

3. Vehicle Access Request

4. Ship Access List (vendor-provided)

All forms are available for download on the MSC contracts webpage at http://www.msc.navy.mil. Click on

“Contracts” in the upper right corner. Click on “Online Library of Common Documents” for all forms.

EPIC: Required for access to MSC vessels. Complete EPIC form strictly adhering to format requirements. For

CONUS East and Gulf Coast repairs, forward request to msc.norfolk.epic@navy.mil and for CONUS West Coast and HI repairs, forward to MSC.SSUSD.EPIC@navy.mil EPIC personnel screening requests are desired seven calendar days prior to performance start date. Requests will be managed as expeditiously as circumstances permit.

Vendor will be notified by MSC of personnel who are denied access to the vessel.

Base/Repair Facility Access: Permit is required to access Navy facilities. Base/Repair Facility Access Request is desired seven days prior to ship check or performance start date. Submit forms per the document instruction and to the Port Engineer.

RAPIDGate is being implemented for access to DoD facilities in CONUS, HI, Guam and Puerto Rico. Vendor is responsible to acquire RAPIDGate status and destination base individual access badge(s) activation prior to performance start date. Delays that may result from inadequate planning are contractor responsibility. Vendor instructions and program information is available at http://www.RAPIDGate.com or tel. 877.727.4342.

RAPIDGate access requires (in succession) (1) Individual Base Commander approval for vendor to access base, (2)

Successful vendor RAPIDGate company annual enrollment, (3) Company employee individual enrollment and possession of RAPIDGate identification badge for single base or multiple base (enterprise) access. Vendor is responsible to confirm that each employee held annual RAPIDGate badge is active for the specific facility and performance period in accordance with RAPIDGate User Agreement (http://www.RAPIDGate.com).

Enclave Access request may be selected on the “Naval Base Point Loma (NBPL) Access Request Form.”

Vehicle Access: Required for vehicle access to Navy facilities. Follow supplemental instructions on Base Access forms or base-specific vehicle access forms.

Ship Access List (Vendor-Provided): On company letterhead attachment via email, the vendor is required to provide the ship master (courtesy copy the Port Engineer) with an accurate, current list of performing personnel prior to being admitted aboard the vessel. Under no circumstances will a hand-delivered list be accepted.

T-AKE email address: MASTER@AKE#.NAVY.MIL

(example: master@ake8.navy.mil, where “8” is the hull number).

All other hulls address: MASTER.SHIPNAME@MSC.NAVY.MIL

(example: master.sioux@msc.navy.mil).

http://www.msc.navy.mil/ mailto:msc.norfolk.epic@navy.mil mailto:MSC.SSUSD.EPIC@navy.mil http://www.rapidgate.com/ http://www.rapidgate.com/ mailto:MASTER@AKE#.NAVY.MIL mailto:MASTER.SHIPNAME@MSC.NAVY.MIL mailto:master.sioux@msc.navy.mil

(End of Text)

WOOD PACKAGING MATERIAL (WPM) - ADDITIONAL DELIVERY INSTRUCTIONS

In accordance with the requirements of International Standards for Phytosanitary Measures (ISPM) 15, the following commercial heat treatment process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging Material (WPM). WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames, and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process such as corrugated fiberboard, plywood, particleboard, veneer and oriented strand board. All WPM shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 minutes) lumber and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see

URL: http://www.alsc.org). All materials must include certification markings in accordance with ALSC standards and be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved "DUNNAGE" stamp. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry.

MSC DELIVERY INSTRUCTIONS - NORFOLK

Contractor shall clearly mark each package for shipment with the following information:

Mark for: USNS PECOS

REQN NR: N21582-5238-V034A

Ship to:

Military Sealift Command Norfolk

Building W143 Doorway 10

1968 Gilbert Street

Norfolk, VA 23511

Attn: Sylvia Randolph

Ph: 757-443-3900

Email: Sylvia.randolph@navy.mil Fax: 757-443-3910 http://www.alsc.org/ mailto:Sylvia.randolph@navy.mil