N6449821R4006.pdf
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- LM2500 Power Turbine Assembly Overhaul
- Solicitation number
- N6449821R4006
About this file
This request for proposal (RFP) solicits offers for the commercial depot level overhaul of LM2500 Power Turbine Assemblies (PTAs) for the Department of the Navy Naval Sea Systems Command. The RFP requires overhauls, testing, and delivery of PTAs over a five year period. Offerors must have an operational gas turbine test cell capable of testing units up to 30,000 pounds of thrust. The RFP establishes firm fixed price contract line items for the overhaul of six PTAs per year. It also includes not-separately priced contract line items for data deliverables required under the contract, such as inspection reports, test plans, and status updates. Responses to the RFP are due by 3:00 PM on December 7, 2020.
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Other files
| File | Type | Posted |
|---|---|---|
| N64498214006_0003.pdf | ||
| DD1423-CDRL A008_PTA.pdf | ||
| N6449821R4006_0002.pdf | ||
| N6449821R4006_0001.pdf | ||
| Attachment 4 -NSWCPD SBPCD.xlsx | XLSX spreadsheet | |
| Exhibit A - CDRL A003.pdf | ||
| Exhibit A - CDRL A009.pdf | ||
| Exhibit A - CDRL A005.pdf | ||
| Attachment 2 - GFP Spreadsheet (US Navy LM2500 PTA).xlsx | XLSX spreadsheet | |
| Exhibit A - CDRL A007.pdf | ||
| Attachment 1 - Consumable Material List (US Navy LM2500 PTA).xlsx | XLSX spreadsheet | |
| Exhibit A - CDRL A008.pdf | ||
| Exhibit A - CDRL A002.pdf | ||
| Exhibit A - CDRL A001.pdf | ||
| Exhibit A - CDRL A010.pdf | ||
| Exhibit A - CDRL A004.pdf | ||
| Exhibit A - CDRL A006.pdf |
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SEE ADDENDUM
(No Collect Calls)
N6449821R4006 06-Nov-2020
b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME
03:00 PM 07 Dec 2020
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
N644989. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
YARDEN DOAR
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
NAVAL SURFACE WARFARE CENTER PHILA
CODE 0231, YARDEN DOAR
YARDEN.DOAR@NAVY.MIL
5001 SOUTH BROAD STREET
PHILADELPHIA PA 19112
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS AX
13b. RATING
DO-A3
CODE15. DELIVER TO CODE N64498 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
NAVAL SURFACE WARFARE CENTER PHILA
ERIC MCFETRIDGE
NSWC PHILADELPHIA DIVISION
NSLC DETACHMENT
1601 LANGLEY AVE BLDG 542
PHILADELPHIA PA 19112
TEL: 215-897-8707 FAX:
FAX:
TEL: 215-897-9999 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$8,000,000
NAICS:
811310
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF123
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
Section A - Solicitation/Contract Form
NOTES TO SECTION A
SOURCE SELECTION
In accordance with Federal Acquisition Regulation (FAR) 15.304(c)(1)(ii) the Government intends to make an award to each and all qualifying offerors. Cost/Price will not be evaluated for the Contract Award(s), however, price or cost will be considered as one of the factors in the selection decision for each task or delivery order placed under the contract(s).
As defined in FAR 2.101, as used in 15.304, a qualifying offeror means an offeror that is determined to be a responsible source, submits a technically acceptable proposal that conforms to the requirements of the solicitation, and the Contracting Officer has no reason to believe would be likely to offer other than fair and reasonable pricing.
This is a competitive procurement. If the solicitation should result in a single offer the Government reserves the right to re-solicit this procurement in order to enhance competition.
GUARANTEED MINIMUM:
The guaranteed minimum for each resultant award, will be fulfilled at time of award by the initial Task Order and issued to each MAC holder for one (1) each of CLIN 0014 in the amount of $500.
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 6 Each
LM2500 PTA OVERHAUL YEAR 1
FFP
This CLIN is established for the commercial depot level overhaul of LM2500 Power Turbine Assemblies (PTAs) National Stock Number 2S 2835-01-032-9124 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
NSN: 2S 2835-01-032-9124
PSC CD: J028
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 6 Each
LM2500 PTA OVERHAUL YEAR 2
FFP
This CLIN is established for the commercial depot level overhaul of LM2500 Power Turbine Assemblies (PTAs) National Stock Number 2S 2835-01-032-9124 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0003 6 Each
LM2500 PTA OVERHAUL YEAR 3
FFP
This CLIN is established for the commercial depot level overhaul of LM2500 Power Turbine Assemblies (PTAs) National Stock Number 2S 2835-01-032-9124 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0004 6 Each
LM2500 PTA OVERHAUL YEAR 4
FFP
This CLIN is established for the commercial depot level overhaul of LM2500 Power Turbine Assemblies (PTAs) National Stock Number 2S 2835-01-032-9124 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0005 6 Each
LM2500 PTA OVERHAUL YEAR 5
FFP
This CLIN is established for the commercial depot level overhaul of LM2500 Power Turbine Assemblies (PTAs) National Stock Number 2S 2835-01-032-9124 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0006 1 Lot
OVER & ABOVE
FFP
Over and Above items. Allows for post tear down work scope negotiations for any unforeseen repair or material needs. Not to Exceed (NTE) $16,613,568. See DFARS clause 252.217-7028.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0007 1 Lot
INCOMING INSPECTION SUMMARY REPORT
This Not-Separately-Priced (NSP) CLIN is established to administer and collect all reports and data relating to CDRL A001, established under the Statement Of Work in Section C as Exhibit A001.
UNIT UNIT PRICE MAX AMOUNT
0008 1 Lot
DISASSEMBLY INSPECTION REPORT (DIR)
all reports and data relating to CDRL A002, established under the Statement Of Work in Section C as Exhibit A002.
UNIT UNIT PRICE MAX AMOUNT
0009 1 Lot
OVERHAUL REPAIR REPORT
all reports and data relating to CDRL A003, established under the Statement Of Work in Section C as Exhibit A003.
UNIT UNIT PRICE MAX AMOUNT
0010 1 Lot
REQUEST FOR WAIVER OR DEVIATION
all reports and data relating to CDRL A004, established under the Statement Of Work in Section C as Exhibit A004.
UNIT UNIT PRICE MAX AMOUNT
0011 1 Lot
PERFORMANCE TEST DATA
all reports and data relating to CDRL A005, established under the Statement Of Work in Section C as Exhibit A005.
UNIT UNIT PRICE MAX AMOUNT
0012 1 Lot
WEEKLY STATUS REPORT
all reports and data relating to CDRL A006, established under the Statement Of Work in Section C as Exhibit A006.
UNIT UNIT PRICE MAX AMOUNT
0013 1 Lot
COUNTERFEIT PREVENTION PLAN
all reports and data relating to CDRL A007, established under the Statement Of Work in Section C as Exhibit A007.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0014 1 Lot
REPAIR TURN AROUND TIME REPORT (RTAT)
FFP
Technical Data in accordance with DD Form 1423. Priced CDRL A008 NTE the amount of $500. See Section C.
UNIT UNIT PRICE MAX AMOUNT
0015 1 Lot
GOVERNMENT FURNISHED MATERIAL
all reports and data relating to CDRL A009, established under the Statement Of Work in Section C as Exhibit A009.
UNIT UNIT PRICE MAX AMOUNT
0016 1 Lot
GOVERNMENT PROPERTY INVENTORY REPORT
all reports and data relating to CDRL A010, established under the Statement Of Work in Section C as Exhibit A010.
Section C - Descriptions and Specifications
STATEMENT OF WORK
Statement of Work (SOW) for Commercial Depot Level Overhaul of LM2500 Power Turbine Assemblies
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 423, which is responsible for propulsion systems installed on surface combatant ships.
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.
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 shall notify the Contracting Officer in writing via letter or email 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 Contractor's estimated date when, absent a response, cost, schedule or performance will be impacted.
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
1.1.1 The 2SCOG/Gas Turbines Life Cycle Support Branch (Code 423) and the Propulsion Systems Division (Code
42) of the Naval Surface Warfare Center, Philadelphia Division (NSWCPD) is responsible for research, development, test and evaluation, engineering, and fleet support for US Navy ships, submarines, military watercraft and unmanned vehicles. NSWCPD Code 42 is the In-Service Engineering Agent (ISEA) for Marine Gas Turbine (MGT) main propulsion systems installed on surface ships, submarines, and assault crafts. There are over 1,200 gas turbine engines installed aboard naval vessels.
1.1.2 NSWCPD Code 423 manages the 2SCOG Program for the US Navy. The 2SCOG program manages the rotatable pool and repair pipeline for US Navy non-nuclear propulsion assets, which includes Marine Gas Turbines (MGTs) used for propulsion, power generation, and auxiliary power on various US Navy surface and amphibious platforms.
MGTs are maintained on a condition basis such that an engine is only removed from service after it has failed. The 2SCOG Program provides funds to overhaul gas turbine engines after they are removed from service.
1.2 SCOPE OF WORK
1.2.1 Scope
NSWCPD Code 423 has the requirement for commercial depot level overhaul of US Navy, US Coast Guard, Military Sealift Command and Foreign Military Navy LM2500 Power Turbine Assemblies (PTAs), National Stock Number (NSN) 2S 2835-01-032-9124. The LM2500 PTA was designed and manufactured by General Electric (GE) and is utilized by the US Navy as the MGT engine aboard over 300 surface combatants including CG-47, DDG-51 and LCS- 2 Class ships.
2.0 APPLICABLE DOCUMENTS
2.1 General
While every effort has been made to ensure the completeness of this list, document users are cautioned that they shall meet all specified requirements cited in Sections 3.0 and 4.0 of this specification, in addition to the specifications listed in the documents listed in Section 2.2,
2.2 Government Furnished Information (GFI)
2.2.1 US Navy LM2500 Organizational Level Technical Manual S9234-AD-MMO-070/LM2500 latest revision
2.2.2 US Navy LM2500 Depot Level Maintenance Technical Manual S9234-AB-MMD-010/LM2500 latest revision
2.2.3 US Navy LM2500 Depot Level Maintenance Technical Manual S9234-AB-MMD-020/LM2500 latest revision
2.2.4 US Navy LM2500 Depot Level Maintenance Technical Manual S9234-AB-MMD-030/LM2500 latest revision
2.2.5 US Navy LM2500 Depot Level Maintenance Technical Manual S9234-AB-MMD-040/LM2500 latest revision
2.2.6 US Navy LM2500 Depot Level Maintenance Technical Manual S9234-AB-MMD-050/LM2500 latest revision
2.2.7 US Navy LM2500 Depot Level Maintenance Technical Manual S9234-AB-MMD-060/LM2500 latest revision
The US Navy LM2500 technical manuals will be provided after contract award to the successful Contractor(s) as Government Furnished Information (GFI). The Contractor must request permission from Naval Surface Warfare Center Philadelphia Division (NSWCPD) Code 423 to reproduce the manuals. Any US Navy manuals issued, and all copies made, and all printouts generated will remain the property of the US Navy. Additionally, the US Navy LM2500 technical manuals contain GE proprietary information, which is disclosed in confidence. The GE proprietary information is the property of GE and shall not be used, disclosed to others or reproduced without express written consent of GE, including but without limitation, it is not to be used in creation, manufacture, development, or derivation of any repairs, modifications, spare parts, designs, or configuration changes or to obtain FAA or any other Government or regulatory approval to do so.
When available, copies of the Marine Gas Turbine Information System (MGTIS) logbook will be provided at the Task Order level to the Contractor for each US Navy LM2500 PTA undergoing commercial overhaul.
A list of consumable material for each US Navy LM2500 PTA is provided as Attachment 001. This consumable material will not be considered as over and above items.
In the event of a conflict between the text of this document and the references cited herein, the US Navy LM2500 technical manuals listed in Sections 2.1 through 2.7 of this document take precedence. These manuals are as follows:
Organizational Level Maintenance S9234-AD-MMO-070/LM2500 latest revision and Depot Level Maintenance S9234-AB-MMD-010/LM2500 through S9234-AB-MMD-060/LM2500 latest revision.
3.0 REQUIREMENTS
3.1 General
The Contractor shall overhaul, modify, incorporate mandatory updates, maintain standard configuration integrity, assemble, test, preserve, package, document, mark and prepare for shipment the US Navy LM2500 PTA IAW this specification.
All overhaul work performed under this specification shall be IAW the current US Navy LM2500 depot level technical manuals, S9234-AB-MMD-010 through S9234-AB-MMD-060 latest revision, as applicable for the articles under overhaul. Any and all deviations from these technical manuals must be approved, in writing prior to incorporating, by the cognizant technical representative at NSWCPD prior to implementation IAW Contract Data Requirement List (CDRL) A004 – Request for Waiver or Deviation.
The Contractor shall perform a complete teardown and inspection of the US Navy LM2500 PTA, except for parts designated to be replaced with new. The Contractor shall also visually inspect power turbine external components and visible flanges, exterior piping, electrical leads, clamps, brackets, nuts, bolts, etc. for damage, wear, deterioration, looseness, proper configuration, etc.
All overhaul work performed under this specification shall be for articles to be modified to standard configuration, overhauled and delivered Ready For Issue (RFI) to the fleet. All parts not being replaced with new shall be cleaned IAW procedures outlined in US Navy LM2500 depot level technical manual S9234-AB-MMD-010/LM2500 Chapter 3 or US Navy approved equivalent standard commercial procedures. The overhauled LM2500 PTA shall be free of all corrosion when delivered to the US Navy.
If, after contract award, the Contractor proposes to use repair procedures (which are not specifically allowable under the current Statement of Work) to complete the engine overhaul, the Contractor must request approval from NSWCPD Code 423, the NSWCPD Code 4021 Contracting Officer’s Representative (COR), and Procuring Contracting Officer (PCO) to use any alternate repair procedures, IAW Contract Data Requirement List (CDRL) A004 – Request for Waiver or Deviation.
In addition to NSN and part number (PN) markings contained herein, overhauled units shall be marked, IAW standard commercial practice and DFARS Clause 252.211-7003 “Item Unique Identification and Valuation,” with the delivery order number and date of overhaul.
3.2 Test Cell
The contractor shall, at a minimum, have an operational, calibrated test cell and overhaul facility. The contractor’s gas turbine test cell facility shall, at a minimum, be in the thirty thousand (30,000) pound thrust class. The contractor shall test for mechanical checkout, seal break-in and acceptable performance throughout the entire range of operation from start through the full rated power. The contractor shall use a gas generator driver to perform functional testing as follows: rotation, vibration (limits: steady state = 1.0 mils, transient = 1.5 mils), starting, restarting and overspeed transducer output voltage. Procedure, testing points, instrumentation, and the instrumentation ranges and tolerances required to measure function and performance are specified in the US Navy LM2500 depot level technical manual S9234-AB-MMD-040/LM2500 Chapter 22 IAW CDRL A005 – Performance Test Data.
In the event of a failure in the testing or an overspeed, additional tests (penalty tests) shall be performed to ensure that the mechanical deficiency was corrected by the maintenance performed; however, the complete testing of the power turbine shall be performed in conjunction to these additional tests.
The test cell shall, at a minimum, have the instrumentation requirements to meet or exceed the associated ranges and tolerances specified in Table 13-3 of the US Navy depot level technical manual S9234-AB-MMD-030/LM2500 latest revision.
3.3 Government Furnished Material (GFM), Gas Turbine Change (GTC) Upgrade Kits (CDRL A009)
The Contractor shall supply and only use US Navy approved parts in the overhaul of US Navy LM2500 PTA. All approved parts for use in US Navy LM2500 PTA are listed in the US Navy LM2500 Illustrated Parts Breakdown S9234-AD-MMO-070/LM2500 latest revision. The use of aftermarket (non OEM approved) parts is not permitted.
The US Navy will provide the Contractor with selected US Navy LM2500 Gas Turbine Change (GTC) upgrade kits IAW CDRL A009 – Government Furnished Material (GFM), by National Stock Number. These kits will be provided as Government Furnished Material (GFM) at no expense to the Contractor. The GTC upgrade kits listed in Table 1 below are required to be installed, unless found to be previously incorporated, on an as needed basis, as determined per the teardown and inspection of the power turbine.
The Contractor shall request the kits needed upon completion of teardown and inspection from NSWCPD Code 423, who will provide them upon request. When the US Navy LM2500 PTA is inducted, NSWCPD Code 423 can provide the Contractor with what GTCs are installed based on MGTIS, but it is required that the Contractor inspect and verify for certainty which GTC upgrade kits need to be requested from the US Navy. If a GTC upgrade kit(s) is already installed on the power turbine, the Contractor is required to repair the kit(s), as necessary.
GTC Issue Date Subject Kits/Part Number
GTC 64R1 6/11/2004 LPT Interstage Seal Bolting 9064LKA224018TU
GTC 87R2 6/11/2004 PT Cast 6 Segment Vanes
ECPN274GTC875-4
ECPN274GTC875-5
ECPN274GTC875-6
Table 1 – Required Technical Directive Upgrade Kits (provided as GFM, as needed)
All US Navy material shall be stored indoors, and in compliance with applicable clauses for storing GFM. The Contractor shall be responsible for maintaining the condition of, and controlling access to any US Navy assets while the assets are at the Contractor’s facility until the time that the asset(s) is (are) delivered to a US Navy facility, IAW applicable clauses for material storage and control of GFM.
3.4 LM2500 PTA Disassembly Inspection Report, Work Scope Meeting and Final Invoice (CDRL A002)
Prior to the work scope meeting the Contractor shall provide the final Disassembly Inspection Report and proposed work scope changes to NSWCDPD Code 423, COR and PCO for review IAW CDRL A002 – Disassemble and Inspection Report (DIR). NSWCPD Code 42 will perform a visual inspection of all items deemed non-serviceable.
Any proposed deviations can be reviewed at this time. Upon NSWCPD review of the proposed DIR and proposed work scope changes, any clarifications requested by NSWCPD based on the DIR recommendations must be adjudicated. Upon review of the DIR and the proposed work scope changes by NSWCPD Code 423, the Contractor shall proceed with arranging the work scope meeting date. During the work scope meeting NSWCPD Code 423 will perform a technical assessment regarding work proposed outside the standard repair to return the asset to RFI status prior to commencing re-build of the engine(s).
After completion of teardown and inspection the Contractor shall provide a DIR detailing all work necessary to return the engine to an RFI condition, including specific details on parts replaced and parts deemed to be serviceable.
US Navy LM2500 PTA overhaul work shall include, but is not limited to, the procedures specified in Sections 3.4.1 through 3.5. All material being replaced with new, deemed to be unserviceable/unrepairable, and material removed due to GTC upgrade kit installation shall be returned to NSWCPD Code 423 for further analysis by the Government.
Contractor will not locally scrap US Navy material.
3.4.1 Power Turbine Rotor Assembly
Disassemble, inspect, clean, and process as described below and per procedures outlined in the US Navy LM2500 depot level technical manuals.
a. Inspect rotor components per paragraphs 18.37 – 18.39 of US Navy LM2500 depot level technical manual.
b. Install new stage 1 through 6 PTA blades.
c. Install new stage 1 through 6 PTA blade interlocks.
d. Install new interstage seal bolts IAW GTC 64R1.
Note: Any conditions found that exceed the technical manual service limits require repair or replacement of component IAW the US Navy LM2500 depot level technical manuals.
3.4.2 Stator Case Assembly
Disassemble, inspect, clean, and process as described below and per procedures outlined in the US Navy LM2500
a. Inspect stator components per paragraph 18.2 of US Navy LM2500 depot level technical manual.
b. Install new stage 2 through 6 PTA vanes.
c. Incorporate GTC 87 (Cast 6 Segment Vanes Stg. 4 - 6).
d. Install new configuration honeycomb PTA insulation shield/covers.
Note: Any conditions found that exceed the technical manual service limits require repair or replacement of
3.4.3 Frame, Bearings and Seals
Disassemble, inspect, clean, and process as described below and per procedures outlined in the US Navy LM2500
a. Replace all main bearing numbers 6, 7R and 7B with new.
b. Pressure test frame per paragraph 18.136 of US Navy LM2500 depot level technical manual.
c. Inspect air and oil seals per paragraph 18.16 – 18.17 of US Navy LM2500 depot level technical manual.
d. Inspect mount uniballs.
e. Inspect D sump forward and aft oil/air seal silver rub strips for corrosion/loss of material.
Note: Any conditions found that exceed the technical manual service limits require repair or replacement of
3.4.4 Controls and Accessories
Disassemble, inspect, clean, and process as described below and per procedures outlined in the US Navy LM2500
a. Inspect and test overspeed transducers per paragraph 47.18 of US Navy LM2500 depot level technical manual.
Note: Any conditions found that exceed the technical manual service limits require repair or replacement of
3.5 LM2500 Power Turbine Upgrade Configuration After Overhaul
All US Navy LM2500 PTAs shall have the mandatory GTC upgrade kits, listed in Table 1 incorporated during the overhaul, if not previously incorporated. NSWCPD Code 423 will provide the GTC upgrade kits as GFM IAW CDRL A009 – Government Furnished Material (GFM), by National Stock Number as listed in Section 3.3 to the Contractor at no cost to the Contractor.
US Navy LM2500 PTA GTC upgrade kits shall only be requested if the kit is required for the overhaul. These kits shall be used for upgrading of the power turbine only. If the power turbine being overhauled previously had one of the GTC upgrade kits listed in Section 3.3 incorporated, the upgrade kit for that GTC shall not be requested, except when upgrade kit incorporation is necessary to maintain standard configuration. Determination of what GTC upgrade kits are needed is the responsibility of the Contractor. The tables/information that outline which GTC upgrade kits are needed for the corresponding part numbers/serial numbers are found in the GTC along with the detailed installation instructions. Information regarding which GTC upgrade kits are incorporated on the power turbine that arrives at the Contractor’s facility will be provided by NSWCPD Code 423 electronically via email. NSWCPD Code 423 will also provide electronically via email information regarding power turbine miscellaneous maintenance and operational log history.
All material required to complete the overhaul shall be identified in the DIR, prior to the work scope meeting. All material required to complete the overhaul shall be procured by the Contractor. The Contractor shall only use parts identified in the LM2500 Illustrated Parts Breakdown S9234-AD-MMO-070.
4.0 DATA REQUIREMENTS
4.1 Incoming Inspection Summary Report, Shipping Container Test and Inspection (CDRL A001)
4.1.1 Within five (5) working days after receipt of the US Navy LM2500 PTA, the Contractor shall contact NSWCPD Code 423, PCO and the COR, to provide the serial number of the power turbine, and physical condition of the shipping container.
4.1.2 Within five (5) working days of container opening and receipt inspection of the US Navy LM2500 PTA, the Contractor shall contact NSWCPD Code 423, PCO and the COR to report all parts/components that are missing, damaged or cannibalized.
4.1.3 The Contractor shall store the US Navy LM2500 PTA inside its nitrogen pressurized shipping container from the time of receipt of the asset up until the induction of the power turbine for overhaul. After the power turbine overhaul and operational testing is completed, the power turbine shall be stored in the shipping container. At all times, before and after overhaul, when the power turbine is stored in the shipping container, the container shall be pressurized with nitrogen to preserve the components. Detailed instructions for the care of the US Navy power turbine shipping container is outlined in the US Navy technical manuals S9234-AA-MMA-000/LM2500 Section 2- 169 latest revision, and S9234-AB-MMD-040/LM2500 Chapter 23 latest revision.
4.1.4 Within two (2) working days the Contractor shall notify NSWCPD Code 423, PCO and the COR if the shipping container is unable to hold the nitrogen charge when the container is received, or at any other time when the power turbine is stored in the shipping container.
4.1.5 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 Disassembly and Inspection Report (DIR) (CDRL A002)
4.2.1 The Contractor shall disassemble and inspect the US Navy LM2500 PTA, as necessary, to incorporate mandatory GTC upgrade kits, as noted previously in Table 1, comply with US Navy LM2500 PTA work scope requirements as defined in Sections 3.3 through 3.5 and maintain integrity of standard configuration.
4.2.2 Inspection is necessary to determine the extent of failures requiring repairs and to conduct metallurgical evaluations, as necessary. The analysis shall result in a Disassembly and Inspection Report (DIR) on the power turbine and concurrent parts, assemblies, or selected component items that are inducted for processing.
4.2.3 The DIR captures the serviceability of all power turbine components during teardown. Engineering analysis is performed of the removed parts, assemblies, or components in order to determine the cause(s) or the symptoms which precipitate removal and of other conditions not meeting acceptance criteria. The analysis shall result in a DIR on the US Navy LM2500 PTA and concurrent parts, assemblies, or selected component items that are identified for induction and processing.
4.2.4 All inspection criterion, procedures, and modifications shall be IAW Sections 3.3 through 3.5, supplemented utilizing the US Navy LM2500 depot level technical manuals outlined in Section 2.2.
Replacement parts shall be provided and comply with the LM2500 Technical Manual noted in Illustrated Parts Breakdown S9234-AD-MMO-070/LM2500. Only parts listed in the Illustrated Parts Breakdown for the assigned technical manuals shall be used in the overhaul of US Navy
LM2500 PTA.
4.2.5 Within forty-five (45) working days of container opening, the Contractor shall provide an initial DIR to NSWCPD Code 423, PCO and the COR.
4.2.6 Within seventy-five (75) working days of container opening, the Contractor shall provide a complete and final DIR to NSWCPD Code 423, PCO and the COR that includes all final parts/components inspection results including final findings from outsourced Contractors. Partial reports are not permitted beyond the seventy-five (75) working days of container opening.
4.2.7 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format
4.3 Overhaul Repair Report (CDRL A003)
4.3.1 Within sixty (60) working days after completion of overhaul, the Contractor shall compile a power turbine overhaul repair report in the Contractor’s format. This report shall be submitted to NSWCPD Code 423, PCO and the COR.
4.3.2 The Contractor shall submit an overhaul repair report related to the US Navy LM2500 PTA condition recorded during induction, recommendations, all parts replaced, and actions taken during repair.
4.3.3 Data from any and all testing will be enclosed in the US Navy LM2500 PTA overhaul repair report produced by the Contractor.
4.3.4 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format
4.4 Request for Waiver or Deviation (CDRL A004)
4.4.1 Deviations from the latest revisions of US Navy LM2500 depot level technical manuals, listed in Section 2.0 of this document, such as waivers, engineering change proposals, material substitutions, engineering directives or alternate overhaul methods, not specifically stated in these manuals shall only be permitted after processing deviations and obtaining written approval from NSWCPD Code 423, PCO and the COR IAW CDRL A004.
4.4.2 All processes, procedures, inspection criteria, and components used in the overhaul of US Navy LM2500 PTA shall be approved by NSWCPD Code 423, PCO and the COR for use or implementation in the power turbine overhaul. Approved procedures and components are listed in the US Navy LM2500 technical manuals, outlined in Section 2.0 of this document.
4.4.3 The US Navy, upon written request, will evaluate additional procedures and components not listed in the aforementioned technical manuals on a case-by-case basis. Commercially equivalent procedures will be considered but are not approved for use without written authorization from NSWCPD Code 423, PCO and the COR. Any NSWCPD Code 423 approved deviations can be incorporated on all following US Navy LM2500 PTAs. These deviation approvals must be annotated in the overhaul repair report for each US Navy LM2500 PTA.
4.4.4 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format
4.5 Performance Test Data (CDRL A005)
4.5.1 After overhaul and assembly, the Contractor shall test the US Navy LM2500 PTA in accordance with the testing and the acceptance/rejection criteria cited in the latest revision of the appropriate US Navy LM2500 depot level technical manuals. The US Navy LM2500 PTA shall be tested to ensure that it will operate properly when installed shipboard. US Navy LM2500 PTAs shall be tested in accordance with the testing procedures outlined in Chapter 22 of the US Navy LM2500 technical manual S9234-AB-MMD-040/LM2500 latest revision.
4.5.2 The Contractor shall notify NSWCPD Code 423, PCO and the COR fourteen (14) calendar days prior to any power turbine testing, in order for a Government representative to be present during the testing.
4.5.3 Within five (5) working days after completion of the performance test of the US Navy LM2500 PTA, the Contractor shall provide performance (vibration) data to NSWCPD Code 423, PCO and the COR.
4.5.4 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format
4.6 Weekly Status Report (CDRL A006)
4.6.1 The Contractor shall provide NSWCPD Code 423, PCO and the COR with a weekly status report on the current status of all US Navy LM2500 PTA work-in-progress (WIP).
4.6.2 This report shall reflect estimated milestone performance completion dates which shall include estimated dates for completion and electronic submittal of the DIR to NSWCPD Code 423, PCO and the COR, work scope meeting, performance testing and completed asset delivery to NSWCPD.
4.6.3 This report shall reflect both prime and Subcontractor data if applicable at the same level of detail.
4.6.4 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format
4.7 Counterfeit Prevention Plan (CDRL A007)
4.7.1 The Contractor shall develop a Counterfeit Prevention Plan using ISO9001 Quality Standards as a guide.
4.7.2 Initial submittal of a Counterfeit Prevention Plan by the Contractor shall be 90 calendar days after contract award.
4.7.3 Significant revisions to the Counterfeit Prevention Plan shall be submitted by the Contractor 60 calendar days after completion of revisions and submittals shall continue throughout the period of performance.
4.7.4 This report shall reflect both prime and Subcontractor data if applicable at the same level of detail.
4.7.5 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format
4.8 Repair Turn Around Time (RTAT) Report (CDRL A008)
4.8.1 The Contractor shall provide a report detailing the following information, as a minimum, to be provided in a Microsoft Project or similar format:
A. Repair Turn-Around-Time (RTAT)
I. The Contractor shall provide a detailed step-by-step timeline inclusive of critical milestones for a typical LM2500 PTA.
II. The timeline shall be broken out by each step in the pre-repair and repair process and have a turn time associated with each step in the process.
III. For each step in the repair process, also detail what resources are required to complete each step (material, personnel, machinery, GFM, etc.). For material, typical quantities must be noted. For personnel, labor categories and expected hours for each must be noted.
IV. Each turn-time listed must reflect two scenarios: 1) what the turn time would be if the vendor had no other work in their shop (OPTIMISTIC); and, 2) what the turn time would be accounting for the typical outside workload the vendor experiences (REALISTIC).
V. The Contractor shall point out what steps in the pre-repair and/or repair process are considered bottlenecks in the repair process, including their assessment of the cause for such bottlenecks typically experienced.
B. Work-In-Progress (WIP)
I. The Contractor shall provide a detailed statement on what their facility’s typical work-in-progress has been over the previous three years.
4.8.2 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format
4.9 Government Furnished Material (GFM) by National Stock Number (CDRL A009)
4.9.1 In order to comply with Section 3.3 of this solicitation and anticipating that the Government may provide additional Government Furnished Material (GFM) as a result of the teardown and inspection findings of each US Navy LM2500 PTA, the Contractor shall be required to hold or manage GFM.
4.9.2 In such cases, the Contractor shall provide regularly scheduled (typically, semi-annually) inventory reporting of all GFM in order to ensure inventory levels meet program requirements and that the Contractor has adequate means to safely and accurately maintain the GFM.
4.9.3 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format
4.10 Government Property Inventory Report (CDRL A010)
4.10.1 This report shall reflect both prime and subcontractor data if applicable at the same level of detail.
4.10.2 The CDRL shall be delivered electronically, unless otherwise stated, and while Contractor’s format is acceptable, Government’s approval is required from the COR.
5.0 SECURITY REQUIREMENTS
The Contractor shall protect critical information associated with this contract to prevent unauthorizd disclosure. The NSWC Philadelphia Division's (NSWCPD) Critical Information List, (CIL) will be provided on site, if warranted.
Performance under this contract requires the contractor to adhere to OPSEC requirements. The Contractor may not impose OPSEC requirements on its subcontractors unless NSWCPD approves the OPSEC requirements. During the period of this contract, the Contractor may be exposed to, use, or produce, NSWCPD Critical Information (CI) and/or observables and indicators which may lead to discovery of CI. NSWC PD’s CI will not be distributed to unauthorized third parties, including foreign governments, or companies under Foreign Ownership, Control, or Influence (FOCI).
CUI correspondence transmitted internally on the contractor's unclassified networks or information systems, and externally, shall be protected per NIST SP-800-171, Protecting Controlled Unclassified Information (CUI) in Non-federal Systems and Organizations.
Assembled large components/systems being transported to and from testing areas, other production or government facilities (whether or not on public roadways) shall be in an enclosed van trailer or covered flatbed trailer. Component/System outside storage, staging, and test areas shall be shielded/obscured from public view wherever physically possible.
NSWCPD’s CI shall not be publicized in corporate wide newsletters, trade magazines, displays, intranet pages or public facing websites. Media requests related to this project shall be directed to the PCO, and the COR who will forward the required to the NSWCPD Public Release Authority for review.
Any attempt by unauthorized third parties to solicit, obtain, photograph, or record, or; incidents of loss/compromise of government Classified or CI, Business Sensitive, Company Proprietary information related to this or other program must be immediately reported to the contractor's Facility Security Officer and Cognizant Security Office and/or the Naval Criminal Investigative Service, and the NSWC PD Security Division (Code 105.1). Questions concerning these requirements shall be directed to the PCO, and the COR who will forward the request to the NSWC PD Security Division (Code 105.1).
6.0 PLACE OF PERFORMANCE
6.1 100% of the work will occur off-site at the contractor facility.
7.0 TRAVEL
7.1 The Contractor is not required to travel from the primary performance location when supporting this requirement.
7.2 Visits by US Navy personnel will be coordinated with the Contractor based on appropriate production milestones where such a visit is deemed appropriate by the Government. The Government reserves the right to conduct a facility audit at any time during the Contract period of performance.
8.0 GOVERNMENT FURNISHED INFORMATION
See Section 2.2
9.0 PURCHASES
9.1 Only items directly used and incidental to the services for this Contract and for work within the scope of the Statement of Work (Section 3.0), shall be purchased.
9.2 Purchases of an individual item not included within the scope of the Statement of Work (Section 3.0), shall be approved by the PCO prior to purchase by the Contractor.
10.0 COUNTERFEIT MATERIAL PREVENTION (CDRL A007)
10.1 Non-Electronic Materials
10.1.1 Department of the Navy contractors (and their subcontractors at all tiers) who obtain critical or high-risk material shall implement a risk mitigation process as follows:
10.1.1.1 If the materiel is currently in production or currently available, solicitations shall require the materiel to be obtained only from authorized suppliers
10.1.1.2 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
10.1.1.3 Require the contractor to notify the contracting officer when critical or high risk materiel cannot be obtained from an authorized supplier
10.1.1.4 Require the contractor to take mitigating actions to authenticate the materiel if purchased from an unauthorized supplier
10.1.1.5 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
11.0 SPECIAL REQUIREMENTS
11.1 Quality Management System
11.1.1 FAR Clause 52.212-4, Contract Terms and Conditions - Commercial Items, is incorporated into this solicitation and any resultant Contract(s); therefore, Contractor(s) shall provide the standard commercial warranty for services provided under this scope of work IAW 52.212-4.
11.1.2 The Contractor shall maintain an internal component tracking system within their facility.
11.1.3 The US Navy LM2500 PTA shall meet or exceed all US Navy standards before acceptance, see Chapter 22 for details. Any components that are deemed unsatisfactory by the US Navy inspectors shall be replaced before the US Navy accepts the power turbine. The rejection of components and/or the classification of unsatisfactory will be IAW the criteria specified in the US Navy technical manuals listed in Section 2.2 of this document.
Components that are deemed unsatisfactory shall be replaced at no additional cost to the US Navy.
11.1.4 Subsequent to the acceptance test, the power turbine shall be cleaned IAW procedures outlined in US Navy LM2500 depot level technical manual S9234-AB-MMD- 010/LM2500 Chapter 3 or US Navy approved equivalent standard commercial procedures.
The US Navy LM2500 PTA must be free of corrosion prior to return to the US Navy.
CLAUSES INCORPORATED BY FULL TEXT
C-202-H001 ADDITIONAL DEFINITIONS–BASIC (NAVSEA) (OCT 2018)
(a) Department - means the Department of the Navy.
(b) Commander, Naval Sea Systems Command - means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.
(c) References to The Federal Acquisition Regulation (FAR) - All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.
(d) National Stock Numbers - Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:
(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.
(2) National Stock Number (NSN). The National Stock Number (NSN) for an item of supply consists of the applicable four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply.
(End of text)
C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA)
(OCT 2018)
(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as “protected information”. File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.
(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:
(1) The support contractor not disclose any information;
(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;
(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,
(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.
(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the…
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