SOW_N4044318T0367_SCHIRRA_PLATE_ASSEMBLY.pdf

Statement of Work

USNS WALLY SCHIRRA

1. REQUIREMENT:

This procurement is for Sole Source, Paul Mueller, Lube Oil Cooler Plate parts in support of

USNS WALLY SCHIRRA.

MATERIALS:

Line # PR # Part No. Description UOM QTY

0001 N2319882629001 9818486 Plate Assembly 80MH 0.5 304 LOT 896

0002 9830777 PLATE 80MH 0.5 316 UNPUNCHED LOT 4

0003 N2319882629001 9818369 AT80M NBR END L R LOT 16

0004 N2319882629001 9831416 GASKET END SIDE STRIP LONG LOT 8

0005 N2319882629001 HDLFIG

LABOR FOR FACTORY

INSTALLED GASKET AT80 LOT 4

2. REQUIRED DELIVERY DATE:

ON OR BEFORE:

10 October, 2018

3. BRAND NAME ONLY

CAUTION - BRAND NAME ONLY

By accepting this purchase order, the Vendor expressly understands and acknowledges that this purchase order is only for the brand name items and parts identified in this purchase order and that the brand name items and parts constitute a material term of this purchase order. The Vendor shall not tender for delivery any substitute and/or alleged equal item or part. The Vendor is hereby warned that any substitute and/or alleged equal item or part tendered for delivery will be rejected by the Government as a non-conforming item and will provide a basis to cancel the purchase order or terminate the purchase order for cause. The Vendor shall be responsible for all costs, such as but not limited to shipping, delivery, repackaging, etc., and arrangements for the return of any non-conforming item.

4. MSC SHIP TO:

MSC DELIVERY INSTRUCTIONS – SAN DIEGO, CA

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

Mark for: USNS WALLY SCHIRRA

REQN PR: N2319882629001

MSC BATS Warehouse 9284 Balboa Ave

San Diego, CA 92123

Attn: Blake Nam, Phone: 619-553-6053

5. 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.

6. Duty-Free Entry:

In accordance with DFARS 252.225-7013, this material requires duty free entry into the US.

Contractor is to initiate the entitlement request via Defense Contract Management Agency's (DCMA) Duty Free Entitlement (DFE) 1.5 website: http://ww w.dcma.mil/aboutetools.cfm. If you require assistance, please contact the DCMA helpdesk at 1-888-576-DCMA (3262). This purchase order will not be modified to reimburse the contractor for any customs fees incurred for failure to request duty free entry via this program.

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