N4523A-14-R-0004_Caisson_1_Solicitation_Document.pdf

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Solicitation N4523A-14-R-0004 CAISSON 1

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CODE

(Hour)

PAGE(S)

until 01:00 PM local time 31 Jul 2014

X

A

X B

X C

D

EX

X

G

F 91 - 97

98 - 105

X H 106 - 110 pamela.l.evans1@navy .mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA

FAR (48 CFR) 53.214(c)

DO-A3 1 110

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N4523A 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and

808 Burw ell Bremerton WA conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

PAMELA EVANS 360-476-4452

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 5

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

6 - 68 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

70 - 72 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 73 - 76 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 77 - 83 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

84 - 89

PART II - CO NTRACT CLAUSES

PUGET SOUND NAVAL SHIPYARD CODE 400

1400 FARRAGUT

CONTRACTING CODE 440

BREMERTON WA 98314-5001

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

01 Jul 2014

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N4523A-14-R-0004

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

Maintenance & Repair CAISSON 1

FFP

1 Lot

Accomplish maintenance, repair, and preservation of Caisson 1, homeported at Naval

Base Kitsap, Bangor, Washington, in accordance with Performance Work Statement referenced at Section C of this solicitation.

FOB: Destination

NET AMT

DryDocking

Total price of dry docking to accomplish maintenance, repair, and preservation of Caisson

1.

Pierside Laydays

Total price of pierside laydays to accomplish maintenance, repair, and preservation of

Caisson 1.

CLAUSES INCORPORATED BY FULL TEXT

EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)

(a) As part of the negotiated fixed price or total estimated amount of this contact, both the Government and the

Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term “residual dollar amount” shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

PROVISIONING TECHNICAL DOCUMENTATION – WITHHOLDING OF PAYMENT (NAVSEA) (SEP 1990)

(a) For the purpose of paragraph (c) of the "PROGRESS PAYMENTS" clause of this contract, if included, the requirement that the Contractor develop and deliver Provisioning Technical Documentation (PTD) is considered to be a

"material requirement of this contract," and Contractor failure to make adequate progress in the development of PTD, or to deliver acceptable PTD on a timely basis, may result in reduction or suspension of Progress Payments as provided in said paragraph.

(b) The PTD is considered to be a part of the "Technical Data" specified to be delivered under this contract for the purposes of the "TECHNICAL DATA--WITHHOLDING OF PAYMENT" (DFARS 252.227-7030) clause. The terms and conditions of the clause entitled "LIMITATION ON WITHHOLDING OF PAYMENTS (FAR 52.232-9), if included in this contract, shall not apply to withholding of payment for failure to make timely delivery of the PTD or delivery of deficient PTD.

REFUNDS (SPARES AND SUPPORT EQUIPMENT) (NAVSEA) (SEP 1990)

(a) In the event that the price of a spare part or item of support equipment delivered under this contract significantly exceeds its intrinsic value, the Contractor agrees to refund the difference. Refunds will only be made for the difference between the intrinsic value of the item at the time an agreement on price was reached and the contract price. Refunds will not be made to recoup the amount of cost decreases that occur over time due to productivity gains (beyond economic purchase quantity considerations) or changes in market conditions.

(b) For purposes of this requirement, the intrinsic value of an item is defined as follows:

(1) If the item is one, which is sold or is substantially similar or functionally equivalent to one that is sold in substantial quantities to the general public, intrinsic value is the established catalog or market price, plus the value of any unique requirements, including delivery terms, inspection, packaging, or labeling.

(2) If there is no comparable item sold in substantial quantities to the general public, intrinsic value is defined as the price an individual would expect to pay for the item based upon an economic purchase quantity as defined in

FAR 52.207-4, plus the value of any unique requirements, including delivery terms, inspection, packaging or labeling.

(c) At any time up to two years after delivery of a spare part or item of support equipment, the Contracting Officer may notify the Contractor that based on all information available at the time of the notice, the price of the part or item apparently exceeds its intrinsic value.

(d) If notified in accordance with paragraph (c) above, the Contractor agrees to enter into good faith negotiations with the Government to determine if, and in what amount, the Government is entitled to a refund.

(e) If agreement pursuant to paragraph (d) above cannot be reached, and the Navy's return of the new or unused item to the Contractor is practical, the Navy, subject to the Contractor's agreement, may elect to return the item to the Contractor. Upon return of the item to its original point of Government acceptance, the Contractor shall refund in full the price paid. If no agreement pursuant to paragraph (d) above is reached, and return of the item by the Navy is impractical, the Contracting Officer may, with the approval of the Head of the Contracting Activity, issue a

Contracting Officer's final decision on the matter, subject to Contractor appeal as provided in the "DISPUTES" clause (FAR 52.233-1).

(f) The Contractor will make refunds, as required under this requirement, in accordance with instructions from the

Contracting Officer.

(g) The Contractor shall not be liable for a refund if the Contractor advised the Contracting Officer in a timely manner that the price it would propose for a spare part or item of support equipment exceeded its intrinsic value, and with such advice, specified the estimated proposed price, the estimated intrinsic value and known alternative sources or item, if any, that can meet the requirement.

(h) This requirement does not apply to any spare parts or items of support equipment whose price is determined through adequate price competition. This requirement also does not apply to any spare part or item of support equipment with a unit price in excess of $100,000; or in excess of $25,000 if the Contractor submitted, and certified the currency, accuracy, and completeness of, cost or pricing data applicable to the item.

CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)

This entire contract is firm fixed price.

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

DEPARTMENT OF THE NAVY

PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE

1400 FARRAGUT AVENUE

BREMERTON, WA 98341-5001

DRYDOCK CAISSON 1

BANGOR

WORK DATES: 16 Oct 2014 to 3 March 2015

After

A

Table of Contents

Paragraph / Section Page Number

1.0 General Requirements

1.1 Vessel Characteristics 3

1.2 Scope Overview 3

1.3 Definitions 3 / 4

1.4 Care of Vessel 4

1.5 Workmanship 4/5

1.6 Arrival Conference 5/6

1.7 Corrective Action Request (CAR) 6

1.8 Progress Meetings 6

1.9 Interferences 6

1.10 Safety Requirements 6/8

1.11 Hot Work/Welding 8/9

1.12 Threaded Fasteners 9

1.13 Environmental and Hazardous Waste Management 9/11

1.14 Materials 11

1.15 Weight Control 11

1.16 Label Plates 11

1.17 Availability Requirements 11/13

1.18 Integrated Logistic Support 13

1.19 Gas Free 13/14

1.20 General Requirements for Testing 14/15

1.21 Condition Found/Inspection Discrepancy Report (CFR/IDR) 16

1.22 Man Hour and Reservation Tasking 16/17/18

2.0 References

2.1 Order of Precedence 18

2.2 Discrepancies 18/19

Consolidated List of References 20/23

3.0 Work Requirements

3.1 Docking and Undocking the Vessel 23/27

3.2 Hull Repairs 27/32

3.3 Structural Repairs 32/33

3.4 Tanks/Voids 33/36

3.5 Machinery Deck Level Repairs 36/38

3.6 Weather Deck Level repairs 38/45

After

A

Table of Contents

Paragraph / Section Page Number

3.7 Main Propulsion Repairs 45

3.8 Steering System Repairs 45

3.9 Machinery Systems 45/48

3.10 Electrical Systems 49/49

3.11 Piping Systems 49/53

3.12 Weight Handling Systems 53

3.13 Preservation 53/54

3.14 Dock and Sea Trials 54/55

4.0 Data Submission

Data Submission List 55/59

5.0 Government Furnished Material (GFM) 59

1.0 General Requirements: This document invokes the requirements applicable to the docking and maintenance work to be performed on One each drydock caisson. Work performed and accomplished shall be in accordance with the highest quality workmanship standards and practices commonly accepted in the commercial marine industry and the technical references listed herein. The Contractor is responsible for understanding and complying with all requirements specified herein. The requirements listed herein work in conjunction with the technical drawings and other references to describe the essential features, functions, and requirements of the work performed.

The purpose of this availability is to perform required maintenance and repairs that are required to achieve an operational caisson that meets NAVSEA Certification requirements.

1.1 Vessel Characteristics:

DRYDOCK CAISSON 1(DDC-1) BANGOR

Length: 108 FT Height: 65 FT

Width: 18 FT Light Displacement: 1,363 L Tons

Hull Type: Steel Draft: 35 FT

1.2 Scope Overview: Coordinate with the Contract Officer’s Representative (COR), to tow and deliver the vessel to the Contractor’s facility. Dock, wash, ground, and clean the exterior surfaces of the vessel upon docking. Blast and preserve the exterior hull surfaces, underwater body surfaces of the vessel. Perform visual inspections. Remove existing, install new, measure, and identify the location of each zinc anode. Perform an inspection of the rubber seal. Accomplish a solvent wipe clean of the Operations Deck bulkheads, overheads, and structural members.

Remove, inspect, repair, and re-install various existing valves. Identify and apply 9-inch high painted labels and markings on the exterior surface of each discharge and suction opening. Identify and apply 6-inch high painted label markings to interior tank surfaces for each listed valve. Remove, uncouple, disassemble, inspect, repair, reassemble, bench test, re-install, and system test various listed Pump/Motor assemblies. Accomplish Remote Valve Operator

Extension Shaft (reach rod) Assembly inspections. Remove existing, inspect, repair, re-install, and test numerous valves. Undock the vessel. Perform dock and sea trials. Arrange and coordinate the delivery of the vessel back to the Government with the Contracting Officer via the COR.

1.3 Definitions: As used throughout this Specification, the following definitions and terms have meanings as indicated.

1.3.1 Unless otherwise stated, “as shown”“, as indicated”, “as detailed”, or other words of similar import refer to the contractual documents including reference documents and publications.

1.3.2 The words “as directed”, “as approved”, “when authorized” or words of similar import refer to the direction, requirements, permission, approval, or acceptance by the Contracting Officer.

1.3.3 The term “Objective Quality Evidence” (OQE) shall mean current, accurate, and complete objective documentation and information submitted together as a complete data package sufficient that a qualified and disinterested third party could analyze, evaluate, and formulate an opinion as to whether technical requirements were achieved.

1.3.4 Where “in accordance with Regulatory Body requirements” is stated, the industrial efforts shall be in accordance with the appropriate commercial regulatory body requirements unless otherwise authorized by the

Government.

1.3.5 The term “Code 400 or C400”, as used in the Specifications, means Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF), Code 400, Northwest Regional Maintenance Center

(NWRMC) Industry Management (IND MAN) Department, Contracting Officer and/or designated Contracting

Officer’s Representative (COR).

1.3.6 The term “marine” or “marine quality” means an item constructed of materials unaffected by moisture, sea spray, extremes in temperature or other hazards of the marine environment, and designed and constructed to perform its intended functions under marine operating conditions.

1.3.7 The term “herein” means the applicable section(s) of this Specification.

1.3.8 The term “NAVSEA” means the Naval Sea Systems Command, one of five system commands, responsible for engineering, building, supporting, and maintaining the Navy’s fleet of vessels.

1.4 Care of Vessel: The Contractor shall be responsible for the care of vessel equipment, materials, and components related to the work being performed. Each vessel shall be kept free of chips, shavings, refuse, dirt, scrap materials, welding slag, and other extraneous materials. Piping ends shall be covered with appropriate covers to prevent system contamination. Open areas in structure shall be covered to prevent water entry. Tanks and voids opened shall be clean, dry, and pass Government inspection prior to being closed.

Do not operate or utilize existing, newly installed, or repaired shipboard equipment for or in the performance of the

Contractor’s work effort. Ship’s Force will accomplish such operation when required for test and checkout purposes. Temporary protective measures shall be taken to avoid wear and damage to the Vessel and all associated components. Water shall not be allowed to accumulate in the hull or structure during work performance. Measures shall be taken to prevent corrosion and deterioration of the Vessel and all associated components. Vessel shall be broom clean and with all preservation coatings fully cured prior to final delivery to the Government.

1.5 Workmanship. Workmanship provided by Contractor employees shall be consistent with the highest standards of commercial marine practices and regulatory bodies. The Government reserves the right to accept or reject material and workmanship nonconformance. Noncompliance with Contractor’s quality control processes will influence past performance rating provided on contract evaluation. Plating and structural member cuts shall be neatly and accurately made with edges cleaned and prepared for welding. Sharp edges shall be ground smooth to avoid injury to personnel. Equipment, machinery, and associated support systems shall not leak oil, water or other type of fluids. Machinery and equipment shall be protected against weather hazards. Machinery, equipment, and electrical cables shall be protected against accidental movement or shifting in exposed locations.

1.5.1 At the time of delivery, work performed shall meet the performance requirements specified. In the event that deficiencies are discovered during the Guarantee period, an opportunity will be afforded the Contractor to witness, inspect, and comment on such deficiencies. Materials and articles used for work performed shall be of commercial marine quality, conforming to the requirements of the Regulatory Bodies listed herein, unless specified to be otherwise. Where terms such as machinery, fittings, structures and equipment are herein specified to be in accordance with Government specifications it is intended that commercial marine equivalents, when approved by the Government, may be substituted.

1.6 Arrival Conference. The Government will arrange an arrival conference with the Contractor at Code 400 facility after contract award and prior to start of production work. The Contractor shall submit the following information 5 working days after contract award and/or prior to the scheduled arrival:

1.6.1 List of all subcontractors with extent of work to be accomplished by each subcontractor.

1.6.2 List of manufacturer’s Technical Representatives to be provided per the particular specification requirement.

1.6.3 List of Contractor’s NFPA Marine Chemist certifying gas-free conditions for this project and a list identifying Contractor employees designated as “Competent Persons” in accordance with the requirements of 29

CFR 1915.7, including date trained.

1.6.4 Welder Qualification List, with name, type of qualification(s) and date of last qualification test for each qualification and a list of qualified silver brazers.

1.6.5 Material Safety Data Sheets (MSDS) for all materials to be used by the Contractor to accomplish the requirements of this contract.

1.6.6 List of key Contractor personnel with names, positions, telephone, and fax numbers, e-mail addresses and emergency contact information.

1.6.7 Copy of the Contractor’s Inspection and Quality Control System with copies of all related forms, reports, and other supporting documentation.

1.6.8 Copy of Contractor’s Property Administration Program for Government Furnished Equipment

(GFE) or Material (GFM) including copies of all related forms and reports.

1.6.8.1 The Contractor’s Property Administration Program shall be accepted and approved for adequacy only by the Code 400 Property Administrator, Sandie Betts, (360) 476-4298.

1.6.9 Copy of Contractor’s Environmental Protection and Hazardous Waste Management Plan, including Risk Management/Mitigation plans specific to this contract.

1.6.10 Copy of required federal, state and local environmental notifications and permits for performance of the work (or a schedule of when they will be obtained).

1.6.1.1 Contractor’s production performance and material ordering schedules.

1.6.12 Copy of Contractor’s Confined Space Entry/Gas Free Certification Program that is up-to-date.

1.7 Corrective Action Request (CAR). The Contractor is solely responsible for implementation of the

Inspection and Quality Control System submitted in 1.6.7. Government observer(s) will monitor production work performed at any time or at any facility where work is ongoing. If, during the performance of work, the Government observer(s) witness work that fails to meet the specifications or would lead to an unsatisfactory end product the observer will alert the Contracting Officer and advise the Contractor of the deficiency. If the deficient work is not corrected within a reasonable amount of, time (determined by the Contracting Officer’s Representative) the

Contractor will be issued a Corrective Action Request (CAR) and shall respond in writing within 48 hours of CAR receipt to the Contracting Officer concerning the corrective action taken to remedy the issue and prevent future occurrences.

1.8 Progress Meetings. Weekly progress meetings will be held at the Contractor’s facilities near the vessel.

The day and time of the meeting will be set by the COR upon consultation with the Contractor. A review of percentage completion for each work item shall be conducted including the Contractor’s assessment of schedule adherence. Production schedule, corrective action reports, material lead times, and other issues shall be discussed.

1.9 Interferences. Contractor pricing offered shall include removal, re-installation, and any required testing of all interferences associated with performance of the required work. The fact that interference is not shown on a plan or specifically identified in the specification item is not justification for a contract change. A physical check of each work site prior to bid submittal is strongly encouraged.

1.10 Safety Requirements. Comply with the requirements of 29 CFR Part 1915, 29 CFR 1910, and 29 CFR

Part 1926, state and local laws, rules, and ordinances during contract performance and as follows:

1.10.1 General: Contractor shall be responsible for the compliance of the above requirements by all personnel, including subcontractors, performing work related to this contract. In cases of conflict between the above regulations, the stricter of the requirements shall take precedence.

1.10.2 Accidents and Injuries: Report injuries to Contractor and subcontractor employees immediately to the COR. A written report of the incident shall be submitted within 24 hours of investigation completion. Written report shall include narratives of the circumstances leading up to and including the injury and any actions (immediate and contemplated) taken to mitigate future reoccurrences of injuries.

1.10.3 Scaffolding: PSNS & IMF has established additional standards above the OSHA minimum requirements when PSNS & IMF personnel are required to access or work from any scaffolding and associated ladders. These additional requirements are hereby invoked. Scaffolds and ladders shall meet the requirements of 29 CFR 1910.27, 29 CFR 1910.28 and as follows:

1.10.3.1 Install a swinging gate guardrail at the entrance to each scaffold ladder access opening(s) and each through-platform access opening(s).

1.10.3.1.1 Install standard railing around the non-access sides and a swinging gate guardrail on the entrance side of through-platform access openings.

1.10.3.1.2 Install standard toe-boards around all scaffold floor openings, except at the entrance to the swinging gate guardrail, on all exposed sides of through-platform access openings.

1.10.3.2 Install each ascending ladder section with a landing platform and with each ladder section platform in an offset position from the previous or adjacent ladder section for heights above 21 feet. Position each ladder perpendicular to each landing or work platform to the greatest extent practicable.

1.10.3.3 Install commercial scaffolding that is configured and designed by a qualified person when

OSHA, ANSI, and manufacturers’ designed guidelines exist. Construct, load, and maintain scaffolding in accordance with the qualified person’s design.

1.10.3.4 Develop detailed engineered drawings and specifications for scaffolds when OSHA, ANSI, or manufacturers’ designed guidelines do not exist, such as for “hanging scaffolding”. Drawings and specifications shall be designed by a registered professional engineer and meet the following:

1.10.3.4.1 Maintain on the jobsite a copy of the detailed engineering drawings and specifications showing the sizes and spacing of members and the calculations developed for the engineered design(s).

1.10.3.4.2 Construct, load, and maintain scaffolding in accordance with the registered professional engineer’s design.

1.10.3.5 Install a commercially available scaffold tag system on all scaffolds. The tagging system, as a minimum, shall be prominently attached to the scaffold structure, consist of green colored “Okay to Use” tag(s), red colored “Danger” tag(s), and accomplish the following:

1.10.3.5.1 Ensure that only qualified Competent Person’s apply tags;

1.10.3.5.2 Ensure that any scaffolds not properly tagged shall not be used;

1.10.3.5.3 Apply all tags on the scaffold structure as close as practicable to each ladder access and/or entry point;

1.10.3.5.4 Apply a red tag to indicate to users that the scaffold is being dismantled, is not yet completely erected, or for some reason is unsafe for use;

1.10.3.5.5 Apply a green tag to indicate to users that the scaffold is safe for use and is compliant with all

OSHA regulations and other applicable requirements;

1.10.3.5.6 Ensure green tags contain the following information as a minimum: the location of the scaffolding structure; a unique reference number to identify each separate scaffolding structure, if necessary; the date the scaffolding structure was first erected; the name(s) of the scaffold builder(s); the load rating of the scaffold structure; and the Competent Person’s printed name and signature.

1.11 Hot Work/Welding. Prior to performance of any hot work/welding on the vessel, certify a safe atmosphere exists in and around the work area before starting any work that may produce the heat of ignition, sparks or flame.

Accomplish necessary steps in order to make the area safe for hot work. A copy of the gas free certification shall be posted at the work site for the entire period that personnel entry into and around the work area is required.

1.11.1 All welding equipment and materials shall comply with the applicable requirements of

American National Standards Institute/American Welding Society (ANSI/AWS) D1.1, Structural Welding Code, Steel, and American Bureau of Shipping (ABS) requirements. Welding shall be sequenced to keep the thermal expansion of structures to a minimum.

1.11.2 Perform visual, radiographic, ultrasonic, magnetic particle or dye penetrant inspection of welds, to determine conformance, in accordance with the requirements of American Society for Testing and Materials

(ASTM) International. All welds shall be 100 percent visually inspected. All boundary integrity welds shall be 100 percent visually inspected and tested to the appropriate nondestructive testing method. All defects shall be repaired in accordance with the requirements of approved procedures. All welders shall be certified by the Contractor’s AWS welding qualification program.

1.11.3 Submit one legible drawing or sketch of each proposed access cut and a list of each proposed bolted/riveted access removal to the COR and GDO (Government Docking Observer) 3 working days prior to making any cut or removing any bolted/riveted access. Submittals are not required where access cuts are authorized per a NAVSEA approved drawing. Drawing or sketch shall contain, as a minimum, the following:

1.11.3.1 Describe the temporary access closure or enclosure.

1.11.3.2 Develop a plan and elevation view specifying the location of the access by deck, frame, and distance from the center line or deck edge including measurement and location of adjacent penetrations, bulkheads, framing, welds, and riveted joints within 12-inches of the proposed cuts.

1.11.3.3 Identify the location and number of previous cuts visible in each plate and the cutback of existing welds as required by MIL-STD-1689.

1.11.3.4 Identify structural reinforcement required to prevent distortion of the vessels structure.

1.11.3.5 Identify the thickness and type of material of plating and structural members to be cut. Identify the source or document/drawing number identifying the material requirements, if possible.

1.11.3.6 Identify by positive methods any structural member, interference, and compartment boundary(s) on the opposite side of the proposed access cut or bolted/riveted access.

1.11.3.7 Furnish a copy of the weld procedure or identify the Government approved weld procedure number on/with the drawing or sketch.

1.11.3.8 Furnish all drawing titles, numbers, and technical documentation used to accomplish the requirements of 1.11.3.

1.12 Threaded Fasteners. Except as otherwise specified herein, or on the drawings listed, threaded fasteners shall be in accordance with the requirements of applicable ASTM standards. Coarse thread series shall be used unless the component’s design indicates a necessity to use fine thread series. Hole diameters for mounting bolts shall not exceed the diameters produced using standard size drill bits. Brass and cadmium plated fasteners are prohibited.

Where drawings specify the use of brass fasteners on a fuel or fuel oil tank, CRES 304 fasteners shall be substituted in lieu of brass. Consult the requirements of MIL-STD-777E and Naval Ships’ Technical Manual (NSTM) Chapter

075 (S9086-CJ-STM-010) for guidance in instances where there is a question as to the material to be utilized.

1.12.1 Threads on externally threaded fasteners, after being installed and tightened, shall protrude a minimum of 2 threads to a maximum of 5 threads beyond the top of the nut with the exception of minimum thread protrusion for self-locking (plastic insert) nut installations. For those installations, bolt or stud end minimum thread protrusion shall be flush with the face of the nut. For self-locking nuts, the bolt or stud end shall protrude a maximum of 5 threads beyond the top of the nut after the nut is tightened.

1.12.2 Clean, chase, and tap exposed threaded areas of each fastener retained for reuse.

1.12.3 Tighten threaded fasteners in the sequence, patterns, and the torque values, when not otherwise specified, using the requirements of Section 4, paragraph 075-4.1 through 075-4.7.1.3.2 of NSTM Chapter 075 for guidance.

1.13 Environmental and Hazardous Waste Management. Comply with all federal, state, and local laws, codes, regulations, acts, ordinances, and rules for Environmental Protection and Hazardous Waste Management /

Disposal, including obtaining required licenses, generator identification number, and permits. Designate One employee responsible for Environmental and Hazardous Waste Management. Provide copies of all hazardous waste manifest forms, signed by the owner or operator of the disposal facility to the COR within 30 days of project completion. All contract, manifests, invoices, and other documents related to the removal, storage, handling, transportation, or disposal of hazardous waste shall bear a generator identification number issued to the Contractor pursuant to applicable law. Provide a report to the COR identifying type, amount, and disposal cost of waste that was removed as part of the required performance of this contract. The report shall include the chemical analysis method used to identify the waste and state whether the waste was hazardous (with generator identification number) or non-hazardous. Take actions to mitigate creation of hazardous waste by recycling and other available methods.

All hazardous waste generated by work under this contract is anticipated to be Contractor generated and shall be the responsibility of the Contractor. Estimated hazardous waste associated with work required in these Specifications is listed below:

Product

Amount

Cleaning Solvents 100 gallons

Paint (enamel, latex, epoxy, thinners, oil based, rubber, non-skid, lacquer, varnishes, removers)

60 gallons

Rags (contaminated with a known source) 200 pounds

Blast Media and paint chips contaminated with heavy metals and other contaminants

326,700 pounds

Blast media from Blasting weather deck surface 200 pounds

Oil from Rectifier Cabinets 300 gallons

Hazardous waste generated during the actual performance of the work may vary in type or amount from the waste listed above. The above is an estimate of the amount of waste anticipated to be generated; not an estimate of the amount of work in generating that waste.

1.13.1 The Contractor shall ensure that their cost proposal for the work proposed herein includes reasonable compensation for all anticipated cost of managing and disposing of the wastes listed above, and/or created or generated in the execution of the delivery order issued, in accordance with the requirements of 42 USC

6901-6992 Rev 1996, 49 USC 5103, 10 USC 7311 Rev 1/22/02.

The Contractor shall include all of the anticipated costs associated with this effort in their offer. Pursuant to the requirements of Paragraph (b) of 10 USC 7311 Rev 1/22/02, total cost greater or less than the above dollar amount when authorized by the Contracting Officer will be the subject of an equitable adjustment.

1.13.2 Consider marine coatings to contain heavy metals (e.g. lead, chromium, cadmium), hexavalent chromium, crystalline silica, and/or other toxic or hazardous substances until laboratory analysis establishes otherwise. Comply with all procedures and precautions required for employee protection, sampling, removal, and disposal.

1.13.3 Consider insulation, lagging, and mastics to be asbestos-containing material (ACM) until it can be established by laboratory analysis, or other reliable method(s), that the material does not contain asbestos. Ensure compliance with the requirements of 29 CFR 1915.1001.

1.13.4 Consider materials, debris, and/or residue associated with ventilation systems to contain toxic/hazardous substances including but not limited to cadmium, chromium, and PCB’s until laboratory analysis establishes otherwise.

1.13.5 Consider materials, debris, and/or residue associated with impressed cathodic anode systems to contain toxic/hazardous substances including but not limited to cadmium, chromium, and PCB’s until laboratory analysis establishes otherwise.

1.14 Materials. All Contractor furnished materials (CFM) installed shall be new. Materials shall be as indicated on the listed drawings, publications or as specified in this Specification, unless noted otherwise. The use of asbestos, polychlorinated biphenyl (PCB), magnesium, cadmium, or mercury in any materials is prohibited.

1.15 Weight Control. Institute a weight control program in which actual weights, for removed, relocated and installed equipment/structure, are measured by either weighing or from manufacturer certified data. The location of the center of the load must be recorded along with each weight entry in the weight control report. This location will show the distance vertically from the baseline of the vessel, longitudinally from amidships and tangentially from the centerline of the vessel. Items that are permanently removed and replaced with the identical item, in the same location, are not required to be included in the weight control report. Items that are replaced with like items of differing material or quantity shall be included in the weight control report. Items that are new installations shall be included in the weight report. Submit a final weight control report to the COR 48 hours prior to undocking. Submit additional reports to the COR if changes are made after undocking.

1.16 Label Plates. Label plates installed in locations exposed to the weather shall be CRES and shall be prepared by the “Metal-Photo” process and sealed to exclude moisture between the plate and the mounting surface.

Label plates shall be installed to assure maximum visibility. Label plates shall be attached with CRES screws or adhesive, using drawing S2803-980209 Rev L for guidance. Where adhesive is used, surface preparation shall be in strict accordance with the adhesive manufacturer’s instructions.

Test label plates shall be attached on or adjacent to all equipment or components tested without interference to equipment or component operation. The label shall identify the equipment or component, the test load, the dynamic and static load (if applicable), the rated load, the date of testing, and the activity performing the test.

1.17 Availability Requirements. All written and electronic correspondence with the Government, however addressed, shall be submitted to the Contracting Officer via the COR. In general, for subjects related to payments, separate letters shall be submitted to the Government for each subject concerning changes or delivery. Company

“authorized representatives” shall sign all Contractor correspondence. Furnish the Contracting Officer with a listing of names, titles, and telephone numbers of these authorized representatives, including emergency contact numbers at the Arrival Conference and when Contractor employees change.

1.17.1 Prepare and keep current schedules necessary for the purpose of establishing an orderly and systematic accomplishment of production work and material ordering. Provide two legible copies, One in hard copy and One in approved transferrable media, to the COR at progress meetings.

1.17.2 Document Contractor “conditions found” and inspection discrepancies on FIGURE A, included as part of this specification. Duplicate and complete the form to notify the Contracting Officer of problems and provide Contractor recommended corrective action. Items whereby the contractor recommends corrective action, impacting costs or schedule, shall be accompanied by the contractor’s proposed costs and schedule impact.

Provide sufficient information to enable the Contracting Officer to make a determination if contract modification is required. Provide all inspection results including detailed measurements, photographs, sketches, and other means to accurately detail the inspection results using FIGURE A, with attachments as necessary.

1.17.3 Furnish 440 volt, 60 Hz, 3 phase, 100 amp electrical service for the vessel at the Contractor’s facility for the entire availability period to permit operation of heaters and other environmental control and monitoring equipment. Connect electrical service via the vessels shore power receptacle, using an Appleton

AP40144F Powertite male connector or equal.

1.17.4 Arrange for and transport the vessel from the Government facility at Naval Submarine Base

Bangor (NSBS) to the Contractor’s repair facility. Upon completion of all work, coordinate redelivery of the vessel to the Government facility at Naval Submarine Base Bangor (NSBS). Provide all materials, labor, and insurance bonds necessary for the safe transport of the vessel to and from the Contractor’s facility and for the period that the vessel is located at the Contractor’s repair facility and as follows:

1.17.4.1 Provide and install 1 each, 35 foot hanging ladder (Jacobs) for emergency access to Caisson during transport from Government facility to Contractors facility.

1.17.4.1.1 Install ladder Port or Starboard side of Caisson.

1.17.5 Provide heated/air conditioned office space measuring a minimum of 160 square feet and located within 1/4 mile of the vessel from 2 days prior to availability start to 2 days after availability completion for use by the COR.

1.17.5.1 The office space shall be equivalent to Satellite model 820MO, 8 feet x 20 feet interior size, with lockable doors and platform with stairs.

1.17.5.2 The office space shall be lockable, secure, and safe for personnel and equipment.

1.17.5.3 Provide quantity 2 each keys for all doors and quantity 2 each master keys to fit all locks.

1.17.6 Install and maintain the following, as a minimum, for the office space of 1.18.5 from 2 days prior to start of availability to 2 days after completion of availability.

1.17.6.1 Furnish quantity one each work station with the following at each workstation:

1.17.6.1.1 A quantity of One each duplex 110 volt receptacle.

1.17.6.1.2 A quantity of One each desk, 30 inches wide, x 48 inches in length, with chair. Chair shall be adjustable in height, swivel and have adjustable arm rests.

1.17.6.1.3 A quantity of One each telephone with a dedicated line, long distance capability, and voice messaging.

1.17.6.1.4 A quantity of One each high speed data transfer fiber-optic connection for a COR supplied desktop/laptop computer. This connection shall be separate from Contractor’s computer servers/networks.

1.17.6.1.5 Furnish quantity of One each trash can.

1.17.6.2 Provide once weekly janitorial services to sweep floors and empty trash.

1.17.7 Provide quantity One each copy machine. This can be satisfied by having reasonable access to the Contractors equipment.

1.17.8 Provide quantity One each plain paper fax machine. This can be satisfied by having reasonable access to the Contractor’s equipment.

1.17.9 Provide quantity one each parking space adjacent to the office space of 1.18.5 for the entire contract period.

1.17.9.1 Mark each parking space with a sign designating the spaces for SUPSHIP PARKING only.

1.17.10 Provide a private conference room with tables and chairs to accommodate a minimum of 5 persons for the entire contract period. This can be satisfied by having reasonable access to Contractor’s facilities.

1.17.11 Disconnect and remove temporary services when directed by the COR.

1.18 Integrated Logistic Support. Submit original copies of manufacturer supplied operating instructions, warranty information, service manuals and other supporting documents for all new equipment and parts to the COR, for items supplied by the Contractor.

1.19 Gas Free. Provide certified Marine Chemist, Certified Industrial Hygienist (CIH) services, and Shipyard

Competent Person services as required by 29 CFR 1915 and as follows:

1.19.1 Submit one legible copy, in hard copy or approved transferrable media, of a listing of the

Contractor’s designated Shipyard Competent Persons, including Contractor certification that the Competent

Persons’ training has been completed within the past year to the COR.

1.19.1.1 Provide the COR an updated roster each time Shipyard Competent Persons are added, deleted, or retrained.

1.19.2 Maintain certifications for the duration of the time that work is being accomplished, employees require access, and prior to hot work being accomplished on each vessel.

1.19.3 Post, update, and maintain gas free certificates at each access entry to the area certified.

1.19.4 Consolidate and maintain the Contractor’s current confined space entry/gas free certification processes into a single and comprehensive document as part of a confined space entry/gas free certification program.

1.19.4.1 Submit one legible copy, in hard copy or approved transferrable media, of any changes to the

Contractor’s confined space entry/gas free certification program to the COR, after initial submission.

1.20 General Requirements for Testing. Test all Contractor affected equipment, systems and subsystems for compliance with these Specifications and Commercial Marine standards and practices. Demonstrate workmanship, alignment, strength, rigidity, water tightness, functionality, and suitability for the purpose intended. Prepare a Test

Plan and submit a copy to the COR for review prior to accomplishment of any testing. Provide materials, supplies, utilities, equipment, instrumentation, services and personnel to accomplish each test. Incorporate safety precautions into each test procedure. Prepare all test documentation during the development and implementation of the acceptance test. Accomplish the following, at a minimum:

1.20.1 Prepare and maintain an acceptance test schedule with dates of each scheduled test and performance requirements. Show any Government required support, with date requested by Contractor, on the test schedule. Fully integrate the test with the Contractor’s production schedule and an updated copy provided to the

COR at each progress meeting.

1.20.1.1 Whenever Government support is required for the operation of vessel equipment and/or systems, a minimum of 2 workday’s prior notification of the operational/test support requirement shall be provided to the COR.

1.20.1.1.1 Tests and equipment/systems operation requiring Government operational support shall be scheduled for accomplishment during normal day shift working hours, as much as practicable.

1.20.1.1.2 Provide a minimum of 3 workday’s prior notification to the COR for tests and equipment/system operations requiring Government operational support for work being performed on weekends, after normal dayshift working hours, and immediately before and/or after Federal holidays.

1.20.2 Provide the detailed description of the preoperational checks to be conducted, operations to be performed, and the parameters to be satisfied. Furnish data sheets which provide spaces for recording the quantitative values measured during the test, for each test procedure. Specify the minimum and maximum allowable tolerance limits for each measured value. Furnish signature sheets for fill-in by the person conducting the test, the

Government witness present, and the date of the test. Block diagrams, simplified schematics or diagrammatics may be used to clarify the procedure or test method. Include a comment sheet to record significant events and observations by either the Government witness or Contractor.

1.20.3 Document the overall test results and findings in relation to the technical specification requirements. Submit a complete copy of the test procedure, with filled in data sheets, and detailed analysis of the raw data to the COR upon completion of test.

1.20.4 Perform tests using the applicable test procedure for systems and subsystems. Demonstrate compliance with the Specification requirements by satisfactory completion of the test. Complete all work prior to initial testing of that particular system or subsystem and in a timeframe sufficient to allow for correction of deficiencies prior to dock trials, sea trials, or other applicable milestones established in these specifications. Perform any grooming or dry run testing prior to the scheduled acceptance test.

1.20.5 The COR or his Code 400 representative will witness each test, unless authorization is received to proceed without a Government witness. A minimum of 4 hours prior notification to the COR is required prior to conducting tests. Adjustments of equipment are not to be made during acceptance testing. The COR may countersign the acceptance test report, however the Government’s signature does not constitute approval or concurrence in any aspect of the testing, other than the presence of the Government at the test.

1.20.6 Stop the test if the equipment, system, or subsystem tested fails to satisfy the acceptance criteria of the established test procedure. Determine the cause and correct.

1.20.7 Provide the number of tests and inspections for a given system, component, or installation required to demonstrate required satisfactory performance. This section specifies tests to be performed in support of the work performed to each vessel by the Contractor.

1.21 Condition Found / Inspection Discrepancy Report (CFR/IDR). Utilize Figure A to communicate to the

Contracting Officer concerning all conditions found, discrepancies noted, and other information requiring formal documentation. Provide the Contractor’s recommendation for corrective action and include Contractor’s estimated pricing (man hours and materials) to correct the condition found. The Government will review and respond to the submitted report. Additional repairs related to the found condition will be tasked if determined necessary by the

Government. In the event difficulty is encountered in meeting requirements or difficulty is anticipated in complying with the contract schedule dates, notify the Contracting Officer, via the COR immediately by verbal means, followed on the next work day by an original and 2 copies of a letter stating pertinent details. Receipt of this notification by the Government is not to be construed as a waiver of the requirements, delivery schedule, or waiver of rights or remedies provided by law or under this contract, or any other requirements in the PWS relating to jeopardy of contract schedule dates. Submission of this report does not authorize the Contractor to perform additional work not covered by the contract or authorized by the Contracting Officer.

1.21.1 When work does not require a report, and one is determined to be necessary in order to produce a reliable or complete repair, submit one legible copy, in approved transferrable media, of a report with supporting data as early as possible in the contract period to the Contracting Officer, via the COR. The goal is to have required work completed within the original contract period.

1.21.2 For required reports that could result in a change in work to be accomplished or additional material to…

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