N50054-15-R-0012_CONFORMED_COPY_THROUGH_AMENDMENT_0002.pdf
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- USS FORREST SHERMAN (DDG-98) DSRA
- Solicitation number
- N50054-15-R-0012
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CODE
(Hour)
PAGE(S)
until 01:00 PM local time 02 Oct 2015
X
A
X B
X C X D
EX
X
G
F 108 - 126
127 - 148
X H 149 - 153 morgan.myrick@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 1 153
(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.
N50054 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
Bldg 51, Second Floor, NNSY conditions contained in this solicitation.
10. FOR INFORMATION
CALL:
A. NAME (NO COLLECT CALLS)
MORGAN B MYRICK 757-396-5041 X 462
11. TABLE OF CONTENTS
SOLICITATION/ CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/ COSTS
2 - 29
X I CONTRACT CLAUSES
DESCRIPTION/ SPECS./ WORK STATEMENT X
PACKAGING AND MARKING
30 - 58
J LIST OF ATTACHMENTS
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
61 - 64 X K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF OFFERORS
CONTRACT ADMINISTRATION DATA 65 - 70 X
SPECIAL CONTRACT REQUIREMENTS
OFFER (Must be fully completed by offeror) 71 - 78 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
79 - 104
PART II - CO NTRACT CLAUSES
MID-ATLANTIC REGIONAL MAINTENANCE CENTER
CODE 411,
9727 AVIONICS LOOP
NORFOLK VA 23511-2124 (757) 396-5041
(757) 396-1762FAX:
TEL:
FAX:
TEL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
105 - 107
6. REQUISITION/PURCHASE NO.
N5005415FSH50316
5. DATE ISSUED
02 Sep 2015
4. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
[ X ]
3. SOLICITATION NO.
N50054-15-R-0012
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
CLIN
Number
USS FORREST SHERMAN (DDG-98)
DSRA
FFP
Prepare for and accomplish the Dry-Docking Selected Restricted Availability (DSRA) for
USS FORREST SHERMAN (DDG-98) SSP NSSARM-503-16.
FOB: Destination
PURCHASE REQUEST NUMBER: N5005415FSH50316
NET AMT
0001AA
BARGELANT
JOB
SPEC ITEM 857-11-001 Personnel Berthing Barge Support; provide
SPEC ITEM 992-11-009 Messing and Berthing Barge Tow Service; provide
0001BA
TYCOM
Prepare for and accomplish the DSRA for USS FORREST SHERMAN (DDG-98) DSRA
SSP 503-16 (exclusing SLINs 0001AA, 0001CA - 0001GB)
0001CA
NAVSEA (PMS 407)
SPEC ITEM 264-90-001 ShipAlt DDG51-85973K, DDG Lube Oil Purifier Heat
Exchanger Modifications; accomplish
SPEC ITEM 588-90-001 ShipAlt DDG51-82957K, Stowage Modifications for MH-60R
Helicopter; accomplish
0001DA
NSWC PHD/PEO IWS
SPEC ITEM 415-90-001 ShipAlt DDG51-80032K, AN/USG-2 Upgrade to AN/USG-2B
Installation; accomplish
0001DB
NSWC PHD/PEO IWS 1 SI
SPEC ITEM 980-90-003 ShipAlt DDG51-82507K, ERDDS Installation for AEGIS B/L
7.2A, Alteration Installation Team (AIT) Support Service; provide
0001DC
NSWC PHD/PEO IWS 1 SI
SPEC ITEM 980-90-005 ShipAlt DDG51-82673K CISCO Router Upgrade Alteration
Installation Team (AIT) Support Services; provide
0001DD
NSWC PHD A62
SPEC ITEM 980-90-009 ShipAlt DDG51-74603, Sidewall Capacitor Monitor, Alteration
Installation Team (AIT) Support Service; provide
0001EA
SPAWAR
SPEC ITEM 441-90-001 ShipAlt DDG51-81443K Navy Multiband Terminal(NMT)
AN/WSC-9(V)1 X/KA Installation via ShipAlt DDG51-01102 Common Radio IDD;
accomplish
SPEC ITEM 980-90-006 ShipAlt DDG51-81443K, NMT AN/WSC-9(V)1 X/KA
Installation, Alteration Installation Team (AIT) Support Service; provide
0001EB
SPEC ITEM 495-90-001 ShipAlt DDG51-77279K, Consolidated Afloat Network and
Enterprise Services (CANES) and ShipAlt DDG51-81798K, Naval Modular Automated
Communications System (NAVMACS) Tech Refresh; accomplish
SPEC ITEM 980-90-004 ShipAlt DDG51-81798K, NAVMACS Technical Refresh
AN/SYQ-26(V)7, Alteration Installation Team (AIT) Support Service; provide
SPEC ITEM 980-90-007 ShipAlt 77279K PEOC4I CANES INC 1, Alteration Installation
Team (AIT) Support Service; provide
0001EC
SPEC ITEM 980-90-008 ShipAlt DDG98-80934K PEOC4I KMI Alteration Installation
Team AN/GYK-72(V) Alteration Installation Team (AIT) Support Services; provide
0001ED
SPEC ITEM 980-90-010 ShipAlt DDG51-84924K, Intel Carry-On Program (ICOP)
Infrastructure, Alteration Installation Team (AIT) Support Service; provide
0001FA
PEO IWS 1 IT3
SPEC ITEM 980-90-002 ShipAlt DDG51-75913K, BFTT T46D Upgrade, Alteration
Installation Team Support (AIT); provide
0001GA
PRORATABLE ITEMS - I
SPEC ITEM 042-27-001 Accountability of Manhour and Material Reservation;
accomplish
SPEC ITEM 042-32-001 Marine Coatings Containing Heavy Metals Material; remove and dispose
SPEC ITEM 042-67-001 Work Completion Certification Data; provide
SPEC ITEM 077-01-001 Hazardous Waste Produced on Naval Vessels; control
SPEC ITEM 992-11-001 Temporary Service; provide
SPEC ITEM 993-31-001 Temporary Deck Covering; install
0001GB
PRORATABLE ITEMS - II
SPEC ITEM 980-31-002 Space and Naval Warfare Systems Command (SPAWAR)
Office Space Without Computer for In-Plant Availabilty; provide
OPTION ITEM - Habitability I
OPTION FOB: Destination
0002AA
SPEC ITEM 643-11-001
OPTION SPEC ITEM 643-11-001 Berthing Habitability Project (BENL-S3205)
Installation;accomplish (OPTION ITEM)
OPTION ITEM - Habitability II
0003AA
SPEC ITEM 644-11-001
OPTION SPEC ITEM 644-11-001 Sanitary Space Habitability Project (HENL-S3209) Installation;
accomplish (OPTION ITEM)
OPTION ITEM - TYCOM I
0004AA
SPEC ITEM 562-11-004
OPTION SPEC ITEM 562-11-004 Starboard Rudder Stock; repair (OPTION ITEM)
OPTION ITEM - TYCOM II
0005AA
SPEC ITEM 562-11-005
OPTION SPEC ITEM 562-11-005 Port Rudder Stock; repair (OPTION ITEM)
OPTION ITEM - TYCOM III
0006AA
SPEC ITEM 241-11-001
OPTION SPEC ITEM 241-11-001 Main Reduction Gear Resistance Temperature Detector (RTD);
replace (OPTION ITEM)
CDRLs
Data for CLINS 0001 - 0006 (See DD Form 1423, Exhibits A, B, and C hereto). Price to be included in the prices of CLIN 0001.
TOTAL FOR CLIN 0001 _____________________
TOTAL FOR CLIN 0002 _____________________
TOTAL FOR CLIN 0003 _____________________
TOTAL FOR CLIN 0004 _____________________
TOTAL FOR CLIN 0005 _____________________
TOTAL FOR CLIN 0006 _____________________
TOTAL FOR CLIN 0001 THROUGH CLIN 0006 _____________________
PROGRESS PAYMENT RATES
The progress payment rate for this contract is 90 percent for large business and 95 percent for small business.
CLAUSES INCORPORATED BY FULL TEXT
HQ B-2-0004 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.
HQ B-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)
This entire contract is fixed price.
Section C - Descriptions and Specifications
CONTRACT LINE ITEM NUMBER (CLIN) DESCRIPTIONS
CLIN 0001 PREPARE FOR AND ACCOMPLISH THE DRY-DOCKING SELECTED RESTRICTED
AVAILABILITY (DSRA) OF USS FORREST SHERMAN (DDG-98) AS DELINEATED IN SPECIFICATION
PACKAGE # 503-16 AND AS SPECIFIED HEREIN AND IN ACCORDANCE WITH STANDARD ITEMS,
WORK ITEM SPECIFICATIONS, DRAWINGS, TEST PROCEDURES AND OTHER DETAILED DATA
PROVIDED BY THE GOVERNMENT IN ACCORDANCE WITH SECTION J.
0001AA Bargelant
857-11-001 Personnel Berthing Barge Support; provide
992-11-009 Messing and Berthing Barge Tow Service; provide
0001BA TYCOM
042-37-001 General Requirements for Work Within Naval Station Norfolk and Joint Expeditionary Base (JEB)
Little Creek - Fort Story; accomplish
110-11-001 Underwater Hull; Inspect
110-11-002 Freeboard Structure Repair; accomplish
113-11-001 Machinery Space Bilge Drain Wells; repair
114-11-001 Weld Repair; accomplish
120-11-001 Machinery Room Structural Repair; accomplish
120-11-002 Machinery Room Structural Repair; accomplish
120-11-003 Structural Repair; accomplish
120-11-006 Structural Repairs; accomplish
122-10-001 Generator Room Structural Repair; accomplish
123-11-001 Fuel Oil Tank, Group One; inspect and preserve
123-11-002 Fuel Oil Tank, Group One; repair
123-11-003 Fuel Oil Tank, Group 2; repair
123-11-004 Fuel Oil Bolted Plate Manhole Cover; replace
123-11-005 Lube Oil Storage Tank Manhole Cover; preserve
123-11-006 Uptake Engine Room No. 2 Manhole Cover; preserve
123-11-007 Bolted Plate Manhole Cover; replace
123-11-008 Fuel Oil Bolted Plate Manhole Cover; preserve
123-14-001 Potable Water Tank; inspect, repair, and preserve
123-15-001 Lube Oil; provide
123-17-001 Contaminated Oil and Waste Water Tank; preserve
123-17-002 Oily Waste Holding Tank; repair
142-11-001 Shell Stringer; repair
150-11-001 Bulkhead; repair
152-11-001 MK 7 Lifeboat Brackets; replace
163-11-001 Sea Chest; inspect
163-11-002 Waster Sleeve; replace
165-11-001 Sonar Dome Rubber Window (SDRW); inspect and repair
165-11-002 Lower Sonar Dome Access Scuttle; repair
165-11-003 Upper Sonar Dome Access Scuttle; repair
165-11-004 Sonar Dome Pressurization System Valve; replace/repair
167-11-001 Bolted Equipment Removal Plate (BERP) Repair; accomplish
167-80-001 ShipAlt DDG51-72424D, MAFO-Holtkamp Door Installation; accomplish (Partial)
168-11-001 Starboard Cargo Door; preserve and repair
187-11-001 Vertical Launch System Foundation; repair
241-11-001 Main Reduction Gear Resistance Temperature Detector (RTD); replace Revised to OPTION
ITEM
243-11-001 Propulsion Shafting; inspect and repair
243-11-002 Stern Tube Shaft Seals; repair
243-12-001 Propulsion Shafting; inspect and repair
243-12-002 Stern Tube Shaft Seals; repair
243-80-001 ShipAlt DDG51-73395D, Bulkhead Shaft Seal Upgrade Modification; accomplish
245-11-001 Controllable Pitch Propeller (CPP) System; repair
245-12-001 Controllable Pitch Propeller (CPP) System; repair
251-31-001 Air Intake and Exhaust Louver; preserve
251-31-002 Intake/Exhaust Trunk; preserve
251-31-003 Number 3 Gas Turbine Generator Intake; preserve
251-31-004 Intake, Engine Room Number 2; repair
256-61-001 Seawater Service Butterfly Valves; replace
259-11-001 Gas Turbine (GTRB) Exhaust Duct Collector; repair
259-11-002 Uptake; preserve
261-11-001 Number 1B Fuel Oil Service Pump and Gear Reducer; overhaul
261-12-001 Fuel Oil Service Filter Separator Drain Valve; replace
262-11-001 Main Reduction Gear (MRG) Lube Oil Cooler; clean and inspect
262-41-001 Number 1A Standby Lube Oil Pump and Motor; repair
264-11-001 Lube Oil Purifier Heater; clean
264-11-002 Lube Oil Purifier Heater Controller; calibrate
311-31-001 Ship Service Gas Turbine Generator (SSGTG) Resilient Mount; replace
321-11-002 Electrical Cable; replace
321-80-001 DDG51 Class AER 64201D, Stuffing Tube Replacement; accomplish
324-11-001 Automatic Bus Transfer (ABT) Switch; replace
331-11-001 Interconnection Box; replace
437-21-001 Tank Level Indicator (TLI), Cable and Transmitter; replace
437-21-002 Main Reduction Gear (MRG) Sump Tank Temperature Gage; replace
456-80-001 DDG51 Class OrdAlt 75920, A-Style Bonnet Installation on HD-1140A Cooling Skid Heat
Exchanger; accomplish
463-80-001 SHIPALT DDG51-76231D, Sonar Stave Cable Connectorization and Transducer Element
Replacement; accomplish
472-11-001 Passive Countermeasures System (PCMS) Material; install
508-11-001 Lagging and Insulation, Inside Machinery Space; replace
508-12-001 Lagging and Insulation, Outside Machinery Space; replace
514-21-001 Air Conditioning Plant Condenser; clean
514-80-001 ShipAlt DDG51-76721D, TOTS Valve Installation; accomplish
520-11-001 Sea Valve; repair and replace
521-11-001 Firemain Piping Cascade Orificial Restrictive Device (CORD); repair
522-80-001 ShipAlt DDG51-82474D, Relocation of CIWS, Torpedo and DLS Magazine Gauges: accomplish
524-11-001 Seawater Valve; replace
528-80-001 ShipAlt DDG51-77691D, Weather Deck Drain and Trough Modifications; accomplish
528-80-002 ShipAlt DDG51-77690D, 02 Level Intake And Uptake Drains; accomplish
541-11-001 Fuel Oil Service Valve; replace
561-11-001 Steering Ram and Ram Seal Packing; resurface/replace
561-11-002 Steering Gear Fluid Cooler; clean
562-11-001 Rudder Bearing Seal and Rudderstock Seal; repair
562-11-002 Rudder; repair
562-11-003 Rudder Stock Bearing; inspect
571-11-001 Sliding Padeyes, Tilting; repair
571-80-001 ShipAlt DDG51-76201D, Forward Retractable Kingpost Removal;accomplish
581-11-001 Anchor and Anchor Chain Inspection and Preservation; accomplish
581-11-003 Anchor Bolster; repair
582-11-002 Retractable Chock Covers; replace
582-11-003 Retractable Towing Pad Cover and Sheave Trunk Covers; replace
583-11-001 Boat Handling System; repair
584-17-001 Helicopter Hangar Door Chains, Clean and Lubricate; accomplish
588-21-001 Aviation Facility Defect Correction Service; provide
588-21-002 Recovery Assist, Securing and Traversing (RAST) System Track and Plates; clean and preserve
593-11-001 Vacuum Collecting Holding and Transfer (VCHT)Tank; preserve
593-11-002 Vacuum, Collection, Holding and Transfer (VCHT) Piping System; chemical cleaning
593-11-003 Sump Plating; repair
622-12-001 False Deck Panels; replace
624-11-001 Balanced Joiner Door; remove, store and install
631-11-001 Generator Room Bilge; clean and preserve
631-11-002 Auxiliary Machinery Room Number One Bilge; preserve
631-11-003 Aft Battle Dressing Station Deck; preserve
631-11-004 Fan Room Deck; preserve
631-13-001 Chain Locker and Sump; preserve
631-21-001 Mast Preservation; accomplish
631-21-002 SLQ-32 Maintenance Platform; preserve
631-31-001 Underwater Hull Preservation; accomplish
631-41-001 Freeboard Preservation; accomplish
633-11-001 Impressed Current Cathodic Protection (ICCP) System; inspect
634-11-001 Aft Missile Deck Non Skid; replace
634-11-002 Ammunition Hoist Platform, Pallet Truck Ramp Nonskid; replace
634-11-003 Cosmetic Polymeric Deck Covering System; replace
634-11-004 Terrazzo Deck Covering; replace
634-11-005 Test Lab Terrazzo Deck; replace
634-11-006 Terrazzo Deck Covering; replace/reseal
634-11-007 Cosmetic Polymeric Deck Covering; replace
634-11-008 Crew/Chief Petty Officer Galley Deck Covering; reseal
634-11-009 Chief Petty Officer Mess Room and Lounge Deck; repla
634-11-010 Cosmetic Polymeric Deck Covering System; replace
634-11-011 Shower Tile; replace
634-11-012 Stateroom Deck; repair/replace
634-11-013 Electrical Grade Matting Deck Covering System; replace
634-11-014 Crew Living Space Deck; replace
634-11-015 Cosmetic Polymeric Deck Covering System; repair
634-11-016 Tile Deck Covering System; install
634-21-001 Forecastle Non-Skid; replace
634-21-002 Flight Deck Nonskid; replace
637-11-001 Forecastle Non-Skid; replace Wardroom and CO Cabin Ceiling Tile; replace
637-11-002 Executive Officer's Bath Overhead Ceiling Tile; replace
643-11-002 Table Top; replace
643-11-003 Counter Top; replace
643-11-004 Desk; replace
644-11-002 Shower Stall; repair
651-11-001 Crew/Chief Petty Officer Galley Griddle; replace
651-13-001 Refrigerator/Freezer; remove
655-80-001 ShipAlt DDG51-00429D, Self Service Laundry Installation; accomplish
813-11-001 AEGIS Light-Off (ALO) Compartment Release Schedule; provide
837-11-001 Antenna Photographs; provide
844-31-001 Combat Systems Discrepancy Correction; accomplish
857-11-002 Technical Library and Reproduction Support for Production Planning (TYCOM); provide removed/cancelled
868-71-001 Work Authorization Form (WAF) Coordination Requirements; accomplish cancelled
897-11-001 Availability Program Management AIT Integrator; provide
980-11-001 Light-Off Discrepancy Correction Assistance; provide
982-31-001 Dock Trial, Fast Cruise, and Sea Trial; accomplish
991-11-001 Scaffolding and Containment; provide
992-11-002 Temporary Air Conditioning; provide
992-11-003 Pierside T-1 Line; provide
992-11-004 Temporary Flammable Liquid Storage and Hazardous Material Storage Unit, 640 Square Feet;
provide
992-11-005 Waterway Barrier Security Boom; install
992-11-006 Support Service for Ship's Force Security; provide
992-11-007 Oil Spillage and Floating Sandblasting Debris Boom; install
992-11-008 Ship's Force Parking; provide
992-11-010 Fuel Assistance and Towboat Service for Fuel Barge; provide
992-11-011 Tank and Void Fleet Technical Assessment (FTA) Team Support; provide
992-11-013 Barge For Anchor; provide
992-11-014 Temporary Refrigerated Storage Facility, 2400 Cubic Feet; provide
992-21-002 Vertical Launch System (VLS) Resurfacing Support Service; provide
992-31-001 Demineralized Water; provide
992-31-002 Off-Load and Testing of Ship's Petroleum Fuel and Lubricant; accomplish
992-31-003 Cleaning and Pumping; accomplish
993-11-001 Ship's Force Warehouse Storage Space; provide
993-12-001 Rigging, Crane and Transportation Service; provide
993-31-002 AN/SPY-1D Antenna Protective Cover; install
997-11-001 Drydocking and Undocking; accomplish
0001CA NAVSEA (PMS 407)
264-90-001 ShipAlt DDG51-85973K, DDG Lube Oil Purifier Heat Exchanger Modifications; accomplish
588-90-001 ShipAlt DDG51-82957K, Stowage Modifications for MH-60R Helicopter; accomplish
857-11-003 Technical Library and Reproduction Support for Production Planning (NAVSEA); provide removed/cancelled
0001DA NSWC PHD/ PEO IWS
415-90-001 ShipAlt DDG51-80032K, AN/USG-2 Upgrade to AN/USG-2B Installation; accomplish
0001DB NSWC PHD/PEO IWS 1 SI
980-90-003 ShipAlt DDG51-82507K, ERDDS Installation for AEGIS B/L 7.2A, Alteration Installation Team
(AIT) Support Service; provide
0001DC NSWC PHD/PEO IWS 1 SI
980-90-005 ShipAlt DDG51-82673K CISCO Router Upgrade Alteration Installation Team (AIT) Support
Services; provide
0001DD NSWC PHD A62
980-90-009 ShipAlt DDG51-74603, Sidewall Capacitor Monitor, Alteration Installation Team (AIT) Support
Service; provide
0001EA SPAWAR
441-90-001 ShipAlt DDG51-81443K Navy Multiband Terminal(NMT) AN/WSC-9(V)1 X/KA Installation via
ShipAlt DDG51-01102 Common Radio IDD; accomplish
980-90-006 ShipAlt DDG51-81443K, NMT AN/WSC-9(V)1 X/KA Installation, Alteration Installation Team
(AIT) Support Service; provide
0001EB SPAWAR
495-90-001 ShipAlt DDG51-77279K, Consolidated Afloat Network and Enterprise Services (CANES) and
ShipAlt DDG51-81798K, Naval Modular Automated Communications System (NAVMACS)
Tech Refresh; accomplish
980-90-004 ShipAlt DDG51-81798K, NAVMACS Technical Refresh AN/SYQ-26(V)7, Alteration Installation
Team (AIT) Support Service; provide
980-90-007 ShipAlt 77279K PEOC4I CANES INC 1, Alteration Installation Team (AIT) Support Service;
provide
0001EC SPAWAR
980-90-008 ShipAlt DDG98-80934K PEOC4I KMI Alteration Installation Team AN/GYK-72(V) Alteration
Installation Team (AIT) Support Services; provide
0001ED SPAWAR
980-90-010 ShipAlt DDG51-84924K, Intel Carry-On Program (ICOP) Infrastructure, Alteration Installation
Team (AIT) Support Service; provide
0001FA PEO IWS 1 IT3
980-90-002 ShipAlt DDG51-75913K, BFTT T46D Upgrade, Alteration Installation Team Support (AIT);
provide
0001GA PRORATABLE ITEMS - I
042-27-001 Accountability of Manhour and Material Reservation; accomplish
042-32-001 Marine Coatings Containing Heavy Metals Material; remove and dispose
042-51-001 Condition Report Estimates; develop and manage - cancelled
042-67-001 Work Completion Certification Data; provide
077-01-001 Hazardous Waste Produced on Naval Vessels; control
992-11-001 Temporary Service; provide
993-31-001 Temporary Deck Covering; install
0001GB PRORATABLE ITEMS - I
992-21-001 RMC Office Space, in plant availability; provide - cancelled
980-31-002 Space and Naval Warfare Systems Command (SPAWAR) Office Space Without Computer for In-
Plant Availabilty; provide
CLIN 0002 OPTION ITEM - PREPARE FOR AND ACCOMPLISH SPEC ITEM 643-11-001 BERTHING
HABITABILITY PROJECT (BENL-S3205) INSTALLATION; ACCOMPLISH (OPTION ITEM) FOR THE
DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) OF USS FORREST SHERMAN (DDG-
98) AS DELINEATED IN SPECIFICATION PACKAGE # 503-16 AND AS SPECIFIED HEREIN AND IN
ACCORDANCE WITH STANDARD ITEMS, WORK ITEM SPECIFICATIONS, DRAWINGS, TEST
PROCEDURES AND OTHER DETAILED DATA PROVIDED BY THE GOVERNMENT IN ACCORDANCE
WITH SECTION J.
CLIN 0003 OPTION ITEM - PREPARE FOR AND ACCOMPLISH SPEC ITEM 644-11-001 SANITARY
SPACE HABITABILITY PROJECT (HENL-S3209) INSTALLATION; ACCOMPLISH (OPTION ITEM) FOR
THE DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) OF USS FORREST SHERMAN
(DDG-98) AS DELINEATED IN SPECIFICATION PACKAGE # 503-16 AND AS SPECIFIED HEREIN AND
IN ACCORDANCE WITH STANDARD ITEMS, WORK ITEM SPECIFICATIONS, DRAWINGS, TEST
PROCEDURES AND OTHER DETAILED DATA PROVIDED BY THE GOVERNMENT IN ACCORDANCE
WITH SECTION J.
CLIN 0004 OPTION ITEM - PREPARE FOR AND ACCOMPLISH SPEC ITEM 562-11-004 STARBOARD
RUDDER STOCK; REPAIR (OPTION ITEM) FOR THE DRY-DOCKING SELECTED RESTRICTED
AVAILABILITY (DSRA) OF USS FORREST SHERMAN (DDG-98) AS DELINEATED IN SPECIFICATION
PACKAGE # 503-16 AND AS SPECIFIED HEREIN AND IN ACCORDANCE WITH STANDARD ITEMS,
CLIN 0005 OPTION ITEM - PREPARE FOR AND ACCOMPLISH SPEC ITEM 562-11-005 PORT
RUDDER STOCK; REPAIR (OPTION ITEM) FOR THE DRY-DOCKING SELECTED RESTRICTED
AVAILABILITY (DSRA) OF USS FORREST SHERMAN (DDG-98) AS DELINEATED IN SPECIFICATION
PACKAGE # 503-16 AND AS SPECIFIED HEREIN AND IN ACCORDANCE WITH STANDARD ITEMS,
CLIN 0006 OPTION ITEM – PREPARE FOR AND ACCOMPLISH SPEC ITEM 241-11-001 MAIN
REDUCTION GEAR RESISTANCE TEMPERATURE DETECTOR (RTD); REPLACE (OPTION ITEM)
FOR THE DRY-DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) OF USS FORREST
SHERMAN (DDG-98) AS DELINEATED IN SPECIFICATION PACKAGE # 503-16 AND AS SPECIFIED
HEREIN AND IN ACCORDANCE WITH STANDARD ITEMS, WORK ITEM SPECIFICATIONS,
DRAWINGS, TEST PROCEDURES AND OTHER DETAILED DATA PROVIDED BY THE
GOVERNMENT IN ACCORDANCE WITH SECTION J.
Category I NAVSEA FY16 or latest revision Standard Items are applicable to all items without further reference. Category II FY16 or latest revision Standard Items are invoked and/or referenced in individual work items specified in NSSARM 503-16. NAVSEA Standard Items may be found at http://www.navsea.navy.mil/Home/RMC/CNRMC/OurPrograms/SSRAC/NSI/FY16NSI.aspx
See Attachment J-6 “USS FORREST SHERMAN (DDG-98) CAT I NAVSEA Standard Items (NSI) Index” for applicable CAT I NAVSEA Standard Item’s.
CLIN 0006 CONTRACT DATA REQUIREMENTS LIST (CDRLs) FOR ITEMS 0001 – 0005 (SEE
EXHIBITS A, B, and C - CDRLs ATTACHED)
The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD
Form 1423, Exhibits A, B, and C hereto. The CDRLs form a part of the schedule of this solicitation.
ADDITIONAL ALLOWANCES
(a) Offerors are required to include allowance of an additional 25% for electrical /electronic cable lengths and associated hardware for material ordering and shipboard installation over and above the drawing requirements in their price.
(b) Offerors are required to include allowance of an additional 10% for piping and associated fittings for material ordering and shipboard installation over and above the drawing requirements in their price.
NON SMOKING POLICY
For bidding purposes, contractors are advised that in light of the Navy's policy regarding smoke-free facilities, the entire vessel, topside and below decks, is to be considered a "No Smoking Area" unless otherwise indicated by shipboard policy.
PERSONAL PROTECTIVE EQUIPMENT
Whenever work is performed aboard U.S. Naval Ships or vessels at piers or drydocks of a Naval Shipyard or Naval
Station, Contractor employees (including management personnel) shall have and use at all times the following personal protective equipment:
(a) Protective hard hats that meet the following specifications:
(1) Protective helmets purchased after July 5, 1994 shall comply with ANSI Z89.1-1986, "American National Standard for Personnel Protection-Protective Headware for Industrial Workers-Requirements," or shall be demonstrated to be equally effective.
(2) Protective helmets purchased before July 5, 1995 shall comply with ANSI Standard
"American National Standard Safety requirements for Industrial Head Protection," Z89.1-1969, or shall be demonstrated by the employer to be equally effective. [Ref. 29 CFR 1910.135 Head Protection]
(b) Approved type plano or prescription glasses meeting the following specifications:
(1) Protective eye and face devices purchased after July 5, 1994 shall comply with ANSI standard
Z87.1-1989, "American National Standard Practice for Occupational and Educational Eye and Face Protection", or shall be demonstrated by the employer to be equally effective.
(2) Protective eye and face devices purchased before July 5, 1994 shall comply with ANSI "USA standard for Occupational and Educational Eye and Face Protection", Z87.1-1968, or shall be demonstrated by the employer to be equally effective. [Ref. 29 CRF 1910.133 Protective eye and face devices.]
(c) Safety toe shoes, with built-in protective toe box that meet the following specifications:
http://www.navsea.navy.mil/Home/RMC/CNRMC/OurPrograms/SSRAC/NSI/FY16NSI.aspx
(1) Protective footwear purchased after July 5, 1994 shall comply with ANSI Standard Z41-1991, "American National Standard for Personal Protection-Protective Footwear", or shall be demonstrated by the employer to be equally effective.
(2) Protective footwear purchased before July 5, 1994 shall comply with the ANSI standard "USA
Standard for Men's Safety Toe Footwear", Z41.1 1967, or shall be demonstrated by the employer to be equally effective [Ref. 29 CFR 1910.136 Protective eye and face devices.]
SAFETY INSPECTOR / FIRE MARSHALL
The Contractor is responsible for providing an experienced Safety Inspector/Fire Marshall who will accomplish daily inspections of the Contractor's entire work area on the ship, together with the Contracting Office’s Safety
Representative. This Inspector or Fire Marshall shall not be one of the Contractor's supervisors or superintendents normally assigned to the ship.
USE OF BLACK OXIDE COATED BRASS THREADED FASTENERS (BOCBTFs)
Due to safety concerns, use of BOCBTFs is not authorized when installing or replacing threaded fasteners in the accomplishment of any work required by any Work Item in this contract.
COSAL CONFIGURATION CHANGE DOCUMENTATION (NAVSEA) (JUN 1992)
The contractor shall document all changes to the ship's configuration and prepare all documentation required to bring the ship's COSAL and SPCC Weapons Systems Files (WSF) into agreement with the actual end of availability configuration. Perform COSAL/WSF maintenance action on all planned and actual equipments/components/equipage, whether furnished by the Government or the Contractor.
PICK-UP OF GOVERNMENT FURNISHED MATERIAL (GFM) BY CONTRACTOR
(a) Upon notification of job order award by a Mid-Atlantic Regional Maintenance Center (MARMC) Contract
Department representative, the contractor will accept delivery of the (GFM) Government Furnished Material cited in the solicitation package from any and all locations within a 25-mile radius of MARMC, Portsmouth, VA. Please contact the cognizant Project Manager to coordinate the pickup of GFM.
(b) The contractor will be required to make an initial pickup of all available GFM at the start of availability and no more than six (6) additional trips for the pickup of GFM for ship availabilities. After initial pickup, growth GFM will be included in the six (6) trips. MARMC Material Department will notify the contractor when additional GFM will be available for pickup, the approximate number of pieces, and the size of the GFM.
(c) These requirements do not supersede specific requirements stated in the work specifications.
LABOR AND MATERIAL RESERVATIONS IN SPECIFICATION ITEMS
Whenever a specification item includes a reservation work scope which requires that a specified amount of labor mandays and material be provided, the requirements for recordkeeping, approvals, and reconciliations are provided in Specification Item 042-27-001, Accountability of Manhour and Material Reservation.
DELIVERY OF GOVERNMENT PROPERTY
(a) All Government property as designated by the Government Property Administrator (GPA) will be delivered or shipped by the Contractor to one or more location(s) designated by the GPA. The designated location shall be within a 65-mile radius of MARMC (NNSY Portsmouth, VA).
(b) The contractor will be required to make up to five (5) such deliveries with no increase in the Job Order price. A delivery is defined as a designation of specific property to a specific place, but may require multiple loads.
(c) These requirements do not supersede requirements stated in work specifications.
POST-AWARD SUBMISSION
After receipt of award and prior to starting work aboard the vessel, the contractor must submit a list of employees who will work aboard ship to the Commanding Officer of the ship VIA the Project Manager. The list should be on company letterhead, include each employee's name, social security number, and security clearance when required, and bear the signature of a company official.
CITIZENSHIP REQUIREMENTS
The contractor shall comply with the Department of Defense Industrial Security Manual (DoD 5220.22), and any revisions to that manual as of the Bid Opening Date prescribed, for verification of all U. S. Citizens.
Prospective offerors shall refer all questions pertaining to the above to Norfolk Naval Shipyard, Security Manager
(NNSY Code 1123, 757-443-3872, ext 1013).
ADDITIONAL DEFINITIONS
Wherever the term “Job Order” is used in this solicitation/award, it also means “Contract.”
Wherever SUPERVISOR OF SHIPBUILDING, C&R, USN, SUPSHIP PORTSMOUTH, or the SUPERVISOR or
MID-ATLANTIC REGIONAL MAINTENANCE CENTER, MARMC
is used in this solicitation/award, all attachments and documents incorporated by reference, it also means
NORFOLK SHIP SUPPORT ACTIVITY (NSSA).
THREAT CONDITIONS
A Threat Condition has been set for this area. We are currently in force protection Bravo for the Hampton Roads area. Any changes to the condition level will be provided when necessary. The parking of vehicles will be away from the immediate vicinity of the ship. When submitting a proposal for this solicitation, consider that delays will be normal for gaining access onto the installation and/or facility where the ships may be located. Any costs associated with delays, disruptions, or security precautions associated with Bravo shall be included in your proposal. Contractors will not receive additional compensation for delays, disruptions, or security precautions associated with Bravo. Please direct any inquiries to Norfolk Naval Shipyard Security Office, telephone (757) 443-
3872 ext.2592.
USE/POSSESSION OF PERSONAL ELECTRONIC DEVICES (PEDS)
The possession and use of portable electronic devices (PEDs) within the confines of any naval vessel, or in the contractor's facility where equipment removed from the vessel is being worked, is strictly controlled.
PEDs include:
mobile computing devices such as personal digital assistants (PDAs);
hand-held or laptop computers;
mobile telephone devices such as data-enabled cellular telephones;
two-way pagers, including those with e-mail capability;
analog and digital sound recorders; and digital cameras, including cellular phones with digital imaging capabilities.
Cellular phones with digital imaging capabilities are strictly prohibited. PEDs may not be connected to any Navy-owned or controlled network. PEDs may not be used to store or process any digital information associated with the conduct of the contract without written authorization from the Naval Supervising Activity (NSA).
SUBMISSION OF POST AWARD INFORMATION
When requested by the Contracting Officer, offerors shall submit within 3 days after such request, any or all of the post award information below. Data required by paragraph (a) shall be submitted to the Administrative Contracting
Officer. Data required by paragraph (b) shall be submitted directly to the designated Project Manager and the
Administrative Contracting Officer. Contact Code 300A at (757) 443-2650 ext 4001, for applicable telephone/fax number.
(a). A procedure and schedule for accomplishing the requirements of the DELIVERY/REDELIVERY
SCHEDULE (B) in Section F, of this solicitation, to permit coordinating the necessary preparations with the ship's force.
(b). A breakdown of the total proposed price by specification item. Each work specification item should show the specification work item number, the specification work item title, the applicable contract line item number
(CLIN), mandays (prime and subcontractor), labor dollars (prime and subcontractor), and material dollars (prime and subcontractor). The contractor shall not create any additional work items and costs shall not be shown for standard items. This data may be provided by hard copy or on an executable disk formatted and provided by the
Government.
For ships worked in contractors’ facilities, contractors shall submit the heavy weather plan, including engineering calculations, in accordance with NAVSEA Standard Item 009-69 fifteen days prior to the start of the contract availability and anytime an update or change is required (e.g. change in mooring location or arrangement).
UTILIZATION OF THE NAVY MAINTENANCE DATABASE (NMD)
1. The successful offeror shall utilize the Navy Maintenance Database (NMD) program to perform administrative functions with the Government. The Contractor shall be responsible for submitting electronic reports, retrieving answered reports, and retrieving requests for contract changes (RCC’s) using NMD. Each individual needing access to NMD will require a PKI certificate and AISC User Account Request Form. The successful offeror must have access within 10 days of contract award.
a. Contractor is required to have internet access for connectivity to NMD and each company personnel using
NMD shall acquire a PKI certificate. For information concerning the associated costs of access to NMD, offerors may visit the website: https://infosec.navy.mil/PKI/ieca.html website links are PKI link and Interim
External Certificate Authority link.
b. Each individual needing access to NMD will require approval via the latest version of the AISC User
Account Request Form, which may be obtained at https://www.nssa.nmci.navy.mil/400/solicitation/. Go to
Contract Administration Links, see AISC User Account Request Form.
(1) Complete blocks 1 through 12, check NMD Execution and include the contract number and expiration date in block 17.
(2) FAX form to 757-396-1762.
https://www.nssa.nmci.navy.mil/400/solicitation/
2. The contractor will identify needed repairs and recommend corrective action during contract performance for those deficiencies discovered which are not covered by the work specifications. Needed repairs and corrective action reported will be submitted to the Government in the form of a Condition Found Report (CFR).
3. CFR’s supporting data will be submitted via NMD within five workings days of identification of the requirement. As a minimum, the CFR will include the following:
a. Identify contract number, ship, and hull number
b. Serialized by CFR number
c. Identification of the applicable Work Item number
d. Date requirement was discovered
e. Description of work requirement
f. Specific location of the work
g. Recommendation for corrective action
h. Recommendation for the appropriate/best time to accomplish the work (with or without schedule change). Provide supporting rational for the recommendation, such as price efficiencies, availability of the work force, availability of material, premium expenditures etc.
i. Identification of related changes, if any, to the internal milestones and production and contract completion dates.
If none, so state.
j. The surveillance of the contract resulting from this solicitation may be accomplished in part, by contractor personnel.
k. After the Project Manager has approved a Request for Contract Change (RCC), Contractor shall provide a Class
“F” estimate within three (3) business days and/or followed by a Class “C” estimate within five (5) business days for a total of eight (8) estimating days. Contractor’s proposal shall be submitted in Four-E-format, paragraph and sub-paragraph estimating using labor hours and material dollars for each.
SPECIAL REQUIREMENTS
The place of performance is restricted to the Homeport Area.
PAST PERFORMANCE
The contractor, in performing this Contract, will be subject to a past performance assessment in accordance with
FAR 42.15 and the Department of the Defense Contractor Performance Assessment Reporting System (CPARS)
Policy Guide in effect on the date of award and when each option year is invoked. All information contained in this assessment may be used, within the limitations of FAR 42.15, by the Government for future source selection in accordance with FAR 15.304 when past performance is an evaluation factor for award.
I & O LEVEL WORK ITEMS
For information and planning purposes only. I-Level Work, also referred to as Intermediate Maintenance Activity
(IMA), is work to be performed by MARMC Code 900 (Production Department). O-Level Work, also referred to as
Ship's Force Work List (SFWL), is work to be performed by the Ship's Force. Both I-Level Work and O-Level
Work will be performed throughout this availability. All I-Level Work will be “ship-to-shop” meaning other than removing the specific equipment to be worked on, integration/interference issues are not anticipated. Scheduled I &
O-Level Work Items are detailed in Attachment J-4. Offerors may request a copy of the I & O-Level Work Items by sending an email to Reagan Criddle, Contracting Officer, or Morgan Myrick, Contract Specialist at
MARMC_NRFK_411_PROCUREMENT@navy.mil.
HQ C-1-0001 DATA REQUIREMENTS (NAVSEA) (SEP 1992)
The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form
1423, Exhibits A, B, & C attached hereto.
HQ C-2-0003 ACCESS TO THE NAVY SUPPLY SYSTEM (NAVSEA) (JAN 2008)
(a) In compliance with the comparability requirement of 10 U.S.C. 7314, Public and Private Shipyards will be provided equal access to the Naval Supply System. Use by private yards is permissive, not mandatory. Use of the supply system shall be in accordance with technical specification entitled "ACCESS TO THE FEDERAL SUPPLY
SYSTEM BY SHIP REPAIR CONTRACTING FOR CONTRACTOR-FURNISHED MATERIAL WITH
NATIONAL STOCK NUMBERS", dated 30 October 1989 (Draft).
(b) Pursuant to the clause of this contract entitled "GOVERNMENT SUPPLY SOURCES" (FAR 52.251-1) the
Contracting Officer hereby authorizes the Contractor to place orders with the Navy Supply System for materials and equipment or other supplies necessary to perform the required work. The Naval Supply System shall process such orders in the same manner as it would for any other Navy supply user, and the Contractor shall make payment on mailto:MARMC_NRFK_411_PROCUREMENT@navy.mil account of materials and equipment and other supplies ordered and/or received in accordance with the normal requirements of the Naval Supply Systems Command, but in no event shall payment in full be any later than 30 days after receipt by the Contractor of each order. The Contractor shall pay the Naval Supply System any costs for materials, equipments, or other supplies obtained including any surcharges normally charged to any other Naval
Supply System user. Contractors shall place orders in accordance with the Technical Specification identified in paragraph (a) above.
(c) This job order has been priced on the basis that, except as specifically provided elsewhere in this contract with regards to Government furnished property, the Contractor shall provide all necessary materials, equipments and supplies for performance of this contract. If the Contractor uses the Naval Supply System, it has elected to use the system for its own convenience to meet its contractual obligations to perform the work under this contract. The
Naval Supply System is considered to be an alternate source or vendor of contractor furnished material; therefore materials, equipments, or other supplies ordered and/or obtained from the Naval Supply System are specifically not considered to be Government furnished material, but are considered to be contractor furnished material. The
Government makes no representation as to the availability of materials, equipments, or other supplies for the performance of the work required under this contract, nor shall unavailability, late delivery, delivery of non-conforming supplies, higher costs of the Naval Supply System (if any), or any failure of the Naval Supply System to meet the expectations or requirements of the Contractor constitute excusable delay or grounds for equitable or any other adjustment to the contract or relief from the requirement to perform in accordance with the terms of the contract.
HQ C-2-0004 ACCESS TO THE VESSEL(S) (AT) (NAVSEA) (JAN 1983)
Officers, employees and associates of other prime Contractors with the Government and their subcontractors, shall, as authorized by the Supervisor, have, at all reasonable times, admission to the plant, access to the vessel(s) where and as required, and be permitted, within the plant and on the vessel(s) required, to perform and fulfill their respective obligations to the Government. The Contractor shall make reasonable arrangements with the Government or Contractors of the Government, as shall have been identified and authorized by the Supervisor to be given admission to the plant and access to the vessel(s) for office space, work areas, storage or shop areas, or other facilities and services, necessary for the performance of the respective responsibilities involved, and reasonable to their performance.
HQ C-2-0005 ACCESS TO VESSELS BY NON-U.S. CITIZENS (NAVSEA) (DEC 2005)
(a) No person not known to be a U.S. citizen shall be eligible for access to naval vessels, work sites and adjacent areas when said vessels are under construction, conversion, overhaul, or repair, except upon a finding by
COMNAVSEA or his designated representative that such access should be permitted in the best interest of the
United States. The Contractor shall establish procedures to comply with this requirement and NAVSEAINST
5500.3 (series) in effect on the date of this contract or agreement.
(b) If the Contractor desires to employ non-U.S. citizens in the performance of work under this contract or agreement that requires access as specified in paragraph (a) of this requirement, approval must be obtained prior to access for each contract or agreement where such access is required. To request such approval for non-U.S. citizens of friendly countries, the Contractor shall submit to the cognizant Contract Administration Office (CAO), an Access
Control Plan (ACP) which shall contain as a minimum, the following information:
(1) Badge or Pass oriented identification, access, and movement control system for non-U.S. citizen employees with the badge or pass to be worn or displayed on outer garments at all times while on the Contractor's facilities and when performing work aboard ship.
(i) Badges must be of such design and appearance that permits easy recognition to facilitate quick and positive identification.
(ii) Access authorization and limitations for the bearer must be clearly established and in accordance with applicable security regulations and instructions.
(iii) A control system, which provides rigid accountability procedures for handling lost, damaged, forgotten or no longer required badges, must be established.
(iv) A badge or pass check must be performed at all points of entry to the Contractor's facilities or by a site supervisor for work performed on vessels outside the Contractor's plant.
(2) Contractor's plan for ascertaining citizenship and for screening employees for security risk.
(3) Data reflecting the number, nationality, and positions held by non-U.S. citizen employees, including procedures to update data as non-U.S. citizen employee data changes, and pass to cognizant CAO.
(4) Contractor's plan for ensuring subcontractor compliance with the provisions of the Contractor's ACP.
(5) These conditions and controls are intended to serve as guidelines representing the minimum requirements of an acceptable ACP. They are not meant to restrict the Contractor in any way from imposing additional controls necessary to tailor these requirements to a specific facility.
(c) To request approval for non-U.S. citizens of hostile and/or communist-controlled countries (listed in Department of Defense Industrial Security Manual, DOD 5220.22-M or available from cognizant CAO), Contractor shall include in the ACP the following employee data: name, place of birth, citizenship (if different from place of birth), date of entry to U.S., extenuating circumstances (if any) concerning immigration to U.S., number of years employed by
Contractor, position, and stated intent concerning U.S. citizenship. COMNAVSEA or his designated representative will make individual determinations for desirability of access for the above group. Approval of ACP's for access of non-U.S. citizens of friendly countries will not be delayed for approval of non-U.S. citizens of hostile communist-controlled countries. Until approval is received, Contractor must deny access to vessels for employees who are non-U.S. citizens of hostile and/or communist-controlled countries.
(d) The Contractor shall fully comply with approved ACPs. Noncompliance by the Contractor or subcontractor serves to cancel any authorization previously granted, in which case the Contractor shall be precluded from the continued use of non-U.S. citizens on this contract or agreement until such time as the compliance with an approved
ACP is demonstrated and upon a determination by the CAO that the Government's interests are protected. Further, the Government reserves the right to cancel previously granted authority when such cancellation is determined to be in the Government's best interest. Use of non-U.S. citizens, without an approved ACP or when a previous authorization has been canceled, will be considered a violation of security regulations. Upon confirmation by the
CAO of such violation, this contract, agreement or any job order issued under this agreement may be terminated or default in accordance with the clause entitled "DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)" (FAR
52.249-8), "DEFAULT (FIXED-PRICE RESEARCH AND DEVELOPMENT)" (FAR 52.249-9) or
"TERMINATION (COST REIMBURSEMENT)" (FAR 52.249-6), as applicable.
(e) Prime Contractors have full responsibility for the proper administration of the approved ACP for all work performed under this contract or agreement, regardless of the location of the vessel, and must ensure compliance by all subcontractors, technical representatives and other persons granted access to U.S. Navy vessels, adjacent areas, and work sites.
(f) In the event the Contractor does not intend to employ non-U.S. citizens in the performance of the work under this contract, but has non-U.S. citizen employees, such employees must be precluded from access to the vessel and its work site and those shops where work on the vessel's equipment is being performed. The ACP must spell out how non-U.S. citizens are excluded from access to contract work areas.
(g) The same restriction as in paragraph (f) above applies to other non-U.S. citizens who have access to the
Contractor's facilities (e.g., for accomplishing facility improvements, from foreign crewed vessels within its facility, etc.)
(h) An ACP which has been approved for specific Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) or Basic Ordering Agreement (BOA), is valid and applicable to all job orders awarded under that agreement.
HQ C-2-0006 ADDITIONAL PROVISIONS RELATING TO GOVERNMENT PROPERTY (NAVSEA) (SEP
2009)
(a) For purposes of paragraph (h) of the clause entitled…
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