DRAFT_SOW_N6449819R4025.pdf

Solicitation No.: N6449819R4025 Page 1

Statement of Work (SOW) for

CVN-73 USS GEORGE WASHINGTON O2N2 OVERHAUL

1.0 INTRODUCTION

1.0.1 The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is a Department of Defense entity responsible for research and development, test and evaluation, engineering and fleet support organization for the Navy’s ships, submarines, military watercraft and unmanned vehicles. This requirement is for NSWCPD Code 418, which is responsible for Compressed Gas Systems.

1.0.2 This contract is for non-personal services. It does not create employment rights with the U.S. Government whether actual, inherent, or implied

1.0.3 Government / Contractor Relationship

(a) The services to be delivered under this Contract are non-personal services and the parties recognize and agree that no employer-employee relationship exists or will exist under the Contract between the Government and the Contractor's personnel. Therefore, it is in the best interest of the Government to provide both parties a full understanding of their respective obligations.

(b) The Contractor employees shall identify themselves as Contractor personnel by introducing themselves or being introduced as Contractor personnel and displaying distinguishable badges or other visible identification for meetings with Government personnel. In addition, Contractor personnel shall appropriately identify themselves as Contractor employees in telephone conversations and in formal and informal written correspondence

(c) Contractor personnel under this Contract shall not engage in any of the inherently Governmental functions listed at FAR Subpart 7.5 or DFARS Subpart 207.5.

(d) Employee Relationship:

1) The services to be performed under this Contract do not require the Contractor or its personnel to exercise personal judgment and discretion on behalf of the Government.

Rather the Contractor's personnel will act and exercise personal judgment and discretion on behalf of the Contractor.

2) Rules, regulations, directives, and requirements that are issued by the U. S. Navy and NSWCPD under its responsibility for good order, administration, and security are applicable to all personnel who enter a Government installation or who travel on Government transportation. This is not to be construed or interpreted to establish any degree of Government control that is inconsistent with a non-personal services contract.

Solicitation No.: N6449819R4025 Page 2

(e) Inapplicability of Employee Benefits: This Contract does not create an employer-employee relationship. Accordingly, entitlements and benefits applicable to such relationships do not apply.

(f) Notice. It is the Contractor's, as well as the Government's, responsibility to monitor Contract activities and notify the Contracting Officer if the Contractor believes that the intent of this Section has been or may be violated.

1) The Contractor should notify the Contracting Officer in writing within three (3) calendar days from the date of any incident that the Contractor considers to constitute a violation of this Section. The notice should include the date, nature, and circumstances of the conduct; the name, function, and activity of each Government employee or Contractor official or employee involved or knowledgeable about such conduct; identify any documents or substance of any oral communication involved in the conduct; and the estimate in time by which the Government must respond to this notice to minimize cost, delay, or disruption of performance.

2) The Contracting Officer will, within five (5) calendar days after receipt of notice, respond to the notice in writing. In responding, the Contracting Officer will either:

(i) Confirm the conduct is in violation and when necessary direct the mode of further performance,

(ii) Countermand any communication regarded as a violation,

(iii) Deny that the conduct constitutes a violation and when necessary direct the mode of further performance, or

(iv) In the event the notice is inadequate to make a decision, advise the Contractor what additional information is required, and establish the date by which it should be furnished by the Contractor.

1.1 BACKGROUND

Code 41’s mission statement is to serve as the Navy's experts for in-service engineering support, life cycle management, and testing and evaluation for main propulsion steam systems, secondary steam systems, and auxiliary machinery while striving for on-time delivery of ships and submarines, fostering a culture of affordability, and enhancing the cybersecurity of our systems.

As the In-Service Engineering Agent (ISEA) for the Navy’s O2N2 Systems, Code 418 has been tasked by the RCOH Planning Office, PMS312, to ensure that CVN-73 USS GEORGE WASHINGTON has a fully operational O2N2 system at the completion of its Refueling-Complex Overhaul (RCOH). Code 418 engineers have already performed a thorough inspection of the system and generated the below statement of work and required replacement parts list.

Solicitation No.: N6449819R4025 Page 3

1.2 SCOPE OF WORK

The contractor shall provide services and repair parts to perform a class B overhaul on both GEECO Model J-95073 O2N2 producers and all 4 associated Cosmodyne RC-5D Cryogenic Storage Tank and Charging Units and distribution system on board CVN 73 USS GEORGE WASHINGTON during its Refueling-Complex Overhaul (RCOH) while pier side at HII-Newport News. All work will be done in accordance with Quality Assurance (QA) Workbook Procedure No. 418/001 and under NSWCPD Code 418 supervision.

1.2 PERIOD OF PERFORMANCE

The period of performance for this tasking will run from date of award until the system is operationally tested. The final testing is scheduled to conclude on 3/5/2021. Due to the nature of shipboard work during an RCOH availability, this date is subject to change.

2.0 APPLICABLE DOCUMENTS

2.1 Quality Management Procedure (QMP) 4.2, Control of Records

2.2 T9074-AS-GIB-010/271

2.3 MIL-STD-1330D

2.4 NAVSEA 0900-LP-001-7000

2.5 ASQ/ANSI/ISO 9001:2015

2.6 NAVSEA Technical Specification 9090-310

2.7 NAVSEA Standard Item 009-04

2.8 S9553-C3-MMO-010

2.9 S9553-BA-MMA-010

2.10 S9553-BA-MMA-010 Vol 1 and 2

These documents can be referenced at: www.website.gov

The Contractor shall reference and utilize the latest version available when performing tasks within this PWS.

3.0. REQUIREMENTS

The following tasks and will be required and the required repair parts list is attached:

Forward Producer

- Replace Crude and Process Adsorber Desiccant

- Replace Damaged Handwheels (15 total)

- Overhaul Needle valves A1, N1, N8, N9, N12, O3, O4, O10, O15, O16, O17, O23, O24, O26 http://www.website.gov/

Solicitation No.: N6449819R4025 Page 4

- Overhaul Gate valves A11, A12, O19, O20, and A34

- Overhaul Globe valves O23, O22, O30, O18, A13, A16, A17, A18, A19, A26, A29, A30, A35, A36, A15

- Replace Tejax Indicators on valves A1, N1, N9, N12, O4, O10, O16, O24, O26

- Overhaul Check Valves A7, A8, A9, A10

- Repair Pressure Regulator A38

- Repair Globe Valve A40

- Replace Filters C5, C6, C7, C8, C9, C10

- Replace all thermocouples (19 per Producer, 38 total)

- Replace TBX Inlet Piping

- Replace Temperature Switch TS2

- Replace O2 and N2 Calibration gas bottles and regulators.

- Replace 4 way Ball Valve Body

- Repair TBX Air Inlet Valve A23

- Repair Solenoid Valves A34 and A42

- Return Producer to operational status by replacing the Mineral Wool

Cryogenic Insulation. Replace Valve Pane. Replace all panel gaskets and install panels with new bolts. Replace TBX insulation. Paint as necessary.

- Overhaul Turboexpander

- Replace both LOX and LIN Product filters

- Replace valve A15 and connected damaged piping

- Remove pulverized dessicant from internal piping.

Aft Producer

- Replace Crude and Process Adsorber Desiccant

- Replace Damaged Handwheels (15 total)

- Overhaul Needle valves A1, N1, N8, N9, N12, O3, O4, O10, O15, O16, O17, O23, O24, O26

- Overhaul Gate valves A11, A12, O19, O20, and A34

- Overhaul Globe valves O23, O22, O30, O18, A13, A16, A17, A18, A19, A26, A29, A30, A35, A36, A15

- Replace Tejax Indicators on valves A1, N1, N9, N12, O4, O10, O16, O24, O26

- Overhaul Check Valves A7, A8, A9, A10

- Repair Pressure Regulator A38

- Repair Globe Valve A40

- Replace Filters C5, C6, C7, C8, C9, C10

- Replace all thermocouples (19 per Producer, 38 total)

- Repair Air Inlet Valve A41

- Replace Flowmeter M5

- Replace Tachometer X3

- Replace Gauge Valve A28

- Return Producer to operational status by replacing the Mineral Wool

Cryogenic Insulation. Replace Valve Panel. Replace all panel gaskets

Solicitation No.: N6449819R4025 Page 5 and install panels with new bolts. Replace TBX insulation. Paint as necessary.

- Overhaul Turboexpander

- Replace thaw heater and heater element

- Replace both LOX and LIN product filters

- Remove desiccant that has migrated from adsorbers throughout the interior piping of the producer.

RC-5D Cryogenic Storage and Charging Units

- Overhaul and install all 4 cryo pumps and pump motors

- Replace all 4 vacuum pumps and motors

- Replace all vacuum probes and gauges

- Replace annulus burst disc seals and Gask-o-seals

- Install drip trays to protect motors

- Replace the following Vaporizer heating elements:

o FWD LIN: 1, 5, 6, 7, 8, 9 o AFT LIN: 1,2, 3, 4, 5, 6, 7, 8, 9

- Overhaul valve V1 on FWD O2 Tank

- Replace Cryogenic Motor Pulley on FWD LOX Tank

Distribution System

- Overhaul all Vacuum Jacketed Transfer Line Vacuum ports (36 Total)

- Pull a vacuum on all transfer line piping

- Replace gauge valves on 4 N2 Charging stations

- Repair forward valve V15

- Repair aft valve V79

Required Parts List

Item P/N Description ID Tag QTY 1 D954-1008-100 Process Air Adsorber Desiccant Kit 3 2 2 D954-1012-100 Crue O2 Adsorber Desiccant Kit 9 2 4 J95073-TS2 Temperature Switch TS2 1 5 D964-044-2 Handwheel, 2" Gate FWD A11, A12, O20; AFT A11 4

6 D954-046-2 Handwheel, 2" Globe

FWD A13, A15, A19; AFT A13, A15, A16, A19, A26,

A29, A30, A36 11

7 D634-11-100 Needle Valve Repair Kit A1, N1, N8, N9, N12, O3, O4, O10, O15, O16, O17, O23, O24, O26 28

8 D964-044-6 Packing/Gasket 2" Gate Valve A11, A12, O19, O20 8 9 D841-1094-7 Packing/Gasket 3" Gate Valve A34 2

10 D954-045-100 1" Globe Valve Repair Kit O21, O22, O30 6 11 D974-004-100 1" Globe Valve Repair Kit O18 2 12 D954-046-100 2" Globe Valve Repair Kit A13, A16, A17, A18, A19, A26, A29, A30, A35, A36 20 13 D984-056-100 2" Globe Valve Repair Kit A15 2 14 D041-019 O2 Regulator Calibration Gas 1 15 D041-020 N2 Regulator Calibration Gas 1 16 D954-1065 Valve Nameplates Producer 2 17 D661-1288 Handwheel w/ Tejax Indicator A1, N1, N9, N12, O4, O10, O16, O24, O26 18 19 D971-075-100 3" Check Valve Repair Kit A7, A8 4 20 D971-076-100 4" Check Valve Repair Kit A9, A10 4 23 D841-3031 Pressure Regulator A38 2

Solicitation No.: N6449819R4025 Page 6

24 D981-033-100 1/2" Globe Valve Repair Kit A40 2 26 D971-026 Flowmeter M5 2 27 D111-1001 TBX Control Air Filter C5 2 28 D951-008 Air Filter C6 2 29 D841-1093 TBX Filter, Process Air In C9 2 30 D841-1092 TBX Filter, Rare Gas In C10 2 31 D664-108B Product Filter C7, C8 4 32 J72078X3 Tachometer X3 1 33 D841-1099 Gauge Valve A28, Process Air Supply V-EZ11A 2

34 D841-1091 Thermocouple T2, T3, T4, T5, T7, T9, T10, T11, T12, T13, T14, T15, T16, T17, T18, T19, T20, T21, T22 38

35 N/A Gaskets/O-Rings Safety Relief Valves, Check Valves 2 40 D661-1079 Cryogenic Insulation 300 41 N/A Panel Bolts 2 42 N/A Panel Gaskets 2 43 D044-022 TBX Insulation Kit 2 44 N/A Paint/Primer 2 45 2312901-24 Cryo Pump Rebuild LOX & LIN 4 46 2416704-3 Vacuum Pump w/ Motor LOX & LIN 4 47 2200902-001 Vacuum Probe LOX & LIN 4 48 2200901-001 Vacuum Gauge LOX & LIN 4 49 2411106-1 Drip Tray LOX & LIN 4 50 2411157-9 Gask-o-seals LOX & LIN 8 51 3008002-1 Burst Disc BD-3; LOX & LIN 4

52 2119801-001 Vaporizer Heating Element FWD LIN 1, 5, 6, 7, 8, 9; AFT LIN 1, 2, 3, 4, 5, 6, 7, 8, 9 15 53 2602224-5 Cryogenic Valve Repair Kit V1 1 54 V104631 Transfer Line Vauum Port Rebuild Kit LOX & LIN 36 55 D841-1099 Gauge Valve N2 Station 1, 3, 5, 03-119-1, N2 50 Reducing Station 5 56 C-8384 CP 3/8" Globe Valve V15, 03-120-1 3 57 C-9118 CP 3/8" Globe Valve w/ bleed V79 1 58 C-8177 CP 1/4" Globe Valve V-98 1 60 D844-1045-6 4 Way Ball Valve Body A5 1 61 D954-046 2" Globe Valve A15 1 62 D951-043 O2 Analyzer Sample Selector Valve O28 1 63 J95073-PDR1-1 Plexiglass Panel PDR1 2 64 J72078T1 Thermometer TH1, TH8 2 65 D954-1006-VPC Valve Panel 2 66 D954-046-20 Valve Plate 1 67 2207123-1 Turbine Thrust Bearing TBX 2 68 2207123-2 Compressor Thrust Bearing TBX 2 69 2207122-1 Turbine Journal Bearing TBX 2 70 2207122-1 Compressor Journal Bearing TBX 2 71 2204322-1 Tie Rod TBX 2 72 D084-1000-125CP Relief Valve S11 1 74 2600856-31 Cryogenic Pump Motor Pulley 1 75 2601428-212 CP Cryogenic Pump Seals 8 76 N/A Cryogenic Pump Motor Adjusting Bolts 16 77 2600128-27 Cryogenic Pump Belt 4 78 0-100 PSI Gauge N2 50 Reducing Station 1 79 Handwheel N-192E, V-192C, V-192D 3

81 Gauge N2 2000 Station/FWD Flight Deck N2, 1-84-6, 1-85-2, 1- 87-9 5

82 Gauge piping FWD Flight Deck N2 1 83 Cap Assembly Fill Connection AFT Flight Deck N2 / Aft Flight Deck N2 2

Solicitation No.: N6449819R4025 Page 7

Progress Payment Schedule

Event Description Accomplishment Expected Delivery Method of Verification

Milestone 1 - Material Receipt/Fabrication

Receipt of Purchased Material - Producer

150 - 180

DARO

Certificate of Completion

Completion of Manufactured Material

- Producer

Item 0001-0002 Item 0004-0017 Item 0019-0020 Item 0023-0024 Item 0026-0035 Item 0042-0045 Item 0061-0065 Item 0073

Milestone 2 - Material Receipt/Fabrication Receipt of Purchased Material - Tanks

150 - 180

DARO

- Tanks

Item 0046-0054 Item 0074-0077

Milestone 3 - Material Receipt/Fabrication

Receipt of Purchased Material - Distribution System

150 - 180

DARO

- Distibution System

Item 0055-0059 Item 0078-0079 Item 0081-0083

Milestone 4 - Material Receipt/Fabrication

Receipt of Purchased Material - Producer Panel

120 - 150

DARO

- Producer Panel

Item 0066-0067

Milestone 5 - Material Receipt/Fabrication

Receipt of Purchased Material - Producer TBX

180 - 220

DARO

- Producer TBX

Item 0068-0072

Milestone 6 - Repair/Test/Groom

Repair/Test/Groom FWD O2N2 Producer 1/31/2020

Certificate of Completion

Pressure Test FWD O2N2 Producer

Milestone 7 - Repair/Test/Groom Repair/Test/Groom FWD O2 Tank 2/29/2020

Certificate of

Repair/Test/Groom FWD N2 Tank

Solicitation No.: N6449819R4025 Page 8

Milestone 8 - Repair/Test/Groom

Repair/Test/Groom AFT O2N2 Producer 3/31/2020

Certificate of Completion

Pressure Test AFT O2N2 Producer

Milestone 9 - Repair/Test/Groom Repair/Test/Groom AFT O2 Tank 4/30/2020

Certificate of Completion

Repair/Test/Groom AFT N2 Tank

Milestone 10 - Repair/Test/Groom

Repair/Test/Groom Liquid Transfer Lines 3/31/2020

Certificate of Completion

Milestone 11 - Repair/Test/Groom

Repair/Test/Groom HP Distribution System 5/29/2020

Certificate of Completion

Milestone 12 - Material Receipt/Insulation

Receipt of Purchased Material - Producer Insulation 5/29/2020

Certificate of Completion

Item 0041 Insulation FWD Insulation AFT

13 Milestone 13 - Testing Testing/Calibration 3/5/2021

4. DATA REQUIREMENTS

4.1 Contract Status Report (CDRL A001)

4.1.1 This report shall reflect both prime and Subcontractor data if applicable at the same level of detail.

4.1.2 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format is acceptable, Government’s approval is required from the COR.

4.2 Travel Report (CDRL A002)

4.2.1 This report shall reflect both prime and subcontractor data if applicable at the same level of detail.

4.2.2 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format is acceptable, Government’s approval is required from the COR.

5. SECURITY REQUIREMENTS

All equipment and documentation required for this contract is Unclassified. Contractor will be required to access HII-Newport News Shipyard.

Solicitation No.: N6449819R4025 Page 9

6. PLACE OF PERFORMANCE

All shipboard work will be done on board CVN73 USS GEORGE WASHINGTON while at HII-Newport News Shipbuilding, Newport News, VA. Shop work to be done at contractor facility

7. TRAVEL

The Contractor will be required to travel from the primary performance location when supporting this requirement. The estimated number of trips is _4_ Travel in support of this requirement is anticipated to include, but may not be limited to, the following alternate performance locations:

Newport News, VA

The number of times the Contractor may be required to travel to each location cited above may vary as program requirements dictate, provided that the total estimated travel cost is not exceeded. The numbers of trips and types of personnel traveling shall be limited to the minimum required to accomplish work requirements. All travel shall be approved by the COR and Contracting Officer before travel occurs. Approval may be via the Technical Instruction (TI). Before initiating any travel, the Contractor(s) shall submit a detailed and fully-burdened estimate that includes the number of employees traveling, their expected travel costs for airfare, lodging, per diem, rental car, taxi/mileage and any other costs or actions requiring approval. The travel estimate shall be submitted to the Contracting Officer's Representative (COR) and Contract Specialist. Actuals cost, resulting from the performance of travel requirements, shall be reported as part of the Contractor's monthly status report. The reportable cost shall also be traceable to the Contractor's invoice

All travel shall be conducted in accordance with FAR 31.205-46, Travel Costs, and HQ B-2-0020 Travel Cost – Alt I (NAVSEA) and shall be pre-approved by the COR. The Contractor shall submit travel reports in accordance with DI-MGMT-81943 (CDRL A002).

Travel Costs

The current “maximum per diem” rates are set forth in the (i) Federal Travel Regulations for travel in the Continental United States; (ii) Joint Travel Regulations for Overseas Non-Foreign areas (e.g., Alaska, Hawaii, Guam, Puerto Rico, etc.); and (ii) Department of State (DOS) prescribed rates for foreign overseas locations.

8. PURCHASES

Only items directly used and incidental to the services for this Contract and for work within the scope of the Performance Work Statement, shall be purchased under the Other

Solicitation No.: N6449819R4025 Page 10

Direct Cost (ODC) line items. Individual purchases above $3,500 shall be approved by the Contracting Officer prior to purchase by the Contractor. The purchase request and supporting documentation shall submitted via email to the Contracting Officer and the Contracting Officer's Representative (COR) it shall be itemized and contain the cost or price analysis performed by the Contractor to determine the reasonableness of the pricing.

9. COUNTERFEIT MATERIAL PREVENTION

9.1 Non-Electronic Materiels

Department of the Navy contractors (and their subcontractors at all tiers) who obtain critical or high risk materiel shall implement a risk mitigation process as follows:

• If the materiel is currently in production or currently available, solicitations shall require the materiel to be obtained only from authorized suppliers

• If the materiel is not in production or currently available from authorized suppliers, solicitations shall require the materiel to be obtained from suppliers that meet appropriate counterfeit avoidance criteria

• Require the contractor to notify the contracting officer when critical or high risk materiel cannot be obtained from an authorized supplier

• Require the contractor to take mitigating actions to authenticate the materiel if purchased from an unauthorized supplier

• Require the contractor to report instances of counterfeit and suspect counterfeit materiel to the contracting officer and the GIDEP as soon as the contractor becomes aware of the issue

10.0 NSWCPD ELECTRONIC COST REPORTING AND FINANCIAL

TRACKING (ECRAFT) SYSTEM

(a) The Contractor agrees to upload the Contractor's Funds and Man-hour Expenditure Reports in the Electronic Cost Reporting and Financial Tracking (eCRAFT) System. The eCRAFT Reports must use the standardized labor categories identified in Section C - Statement of Work. Compliance with this requirement is a material requirement of this contract. Failure to comply with this requirement may result in contract termination.

(b)The Contractor's Funds and Man-hour Expenditure Report reports contractor expenditures for labor, materials, travel, subcontractor usage, and other contract charges.

(c) The contractor agrees to provide supporting accounting system reports, at the Contracting Officer’s request, based on the review of the invoice documentation submitted to eCRAFT. This documentation will include reports such as the Job Summary Report (or equivalent), Labor Distribution Report (or equivalent), and General Ledger Detail Report (or equivalent). Supporting labor data provided must include unburdened direct labor rates for each employee and labor category. Cost breakdowns

Solicitation No.: N6449819R4025 Page 11 for ODCs, Materials, travel and other non-labor costs must be at the transactional level in sufficient detail so the Government can review allocability to the contract/task order.

Indirect costs allocated to direct costs must be shown at the lowest level of detail sufficient to reconcile each indirect rate to the appropriate allocation base.

On invoices containing subcontractor costs, the prime contractor agrees, at the Contracting Officer’s request, to attach as supporting documentation all invoices received from subcontractors, unless the subcontractor submits invoices directly to the CO and COR. This requirement applies to all subcontract types (Cost, FFP, etc.).

(d) The contractor shall submit its reports on the same day it submits an invoice in iRAPT. The costs reflected in eCRAFT shall be the same as those in iRAPT. eCRAFT acceptance/rejection will be indicated by e-mail notification from eCRAFT.

(e) The eCRAFT Periodic Report Utility (ePRU) is an Excel tool used to facilitate generating reports of expenditures-against-cost contracts. The generated XML files will then be submitted by the ePRU tool via email to NUWC_NPT_eCRAFT.FCT@navy.mil for submission into the eCRAFT Database Management System.

The ePRU spreadsheet and user manual can be obtained from the NUWC Division Newport Contracts Home Page under eCRAFT information at:

http://www.navsea.navy.mil/Home/WarfareCenters/NUWCNewport/Partnerships/Comm ercial-Contracts/Information-eCraft-/

11.0 ENTERPRISE-WIDE CONTRACTING MANPOWER REPORTING

APPLICATION (ECMRA)

The Contractor shall report Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the [NAMED COMPONENT] via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission (D304) and Internet (D322) ONLY;

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

The Contractor is required to completely fill in all required data fields using the following web address www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than http://www.navsea.navy.mil/Home/WarfareCenters/NUWCNewport/Partnerships/Commercial-Contracts/Information-eCraft-/ http://www.navsea.navy.mil/Home/WarfareCenters/NUWCNewport/Partnerships/Commercial-Contracts/Information-eCraft-/

Solicitation No.: N6449819R4025 Page 12

October 31 of each calendar year. Contractors may direct questions to the help desk, linked at www.ecmra.mil.

12.0 SPECIAL REQUIREMENTS

12.1 Quality Management System

The Contractor shall:

- Maintain a Quality Management System (QMS) in accordance with ASQ/ANSI/ISO 9001:2015 standards per Naval Sea Systems Command (NAVSEA) QMS Acceptance Authority or appropriate directorate requirements. All QMS packages are required to adhere to applicable NAVSEA Technical Specification 9090-310 and NAVSEA Standard Item 009-04 requirements.

- Notify NSWCPD’s Quality Department in writing when any changes are made to the QMS that may affect work defined in accordance with NAVSEA Technical Specification 9090-310.

- Submit its QMS Level 3 specific work procedures relevant to the requirements of the Solicitation, including the SOW at the Task Order level (i.e. welding, etc.).

12.2 Required Training:

- 10-hour OSHA Training

- MIL-STD-1330D Oxygen Clean Worker Training