SF 1449 - N6449825R0533.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Section A - Solicitation/Contract Form

International Paint Brands IDIQ

N6449825R0533

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Allowed Per Order Minimum: 1 Pail Maximum: 15 Pail

Contractor Minimum/Maximum to Deliver Maximum: 60 Pail

Government Minimum/Maximum to Order Minimum: 1 Pail

Item Supplies/Service Estimated Quantity

Unit Unit Price Amount

Base Year International Interspeed 640, - BRA640 Red, MIL-PRF- 24647E, Type II, Class 3, Grade A, Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA640/5GL

Part Number Description: BRA640/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Base Year International Interspeed 640, - BRA641 Blue, MIL-PRF- 24647E, Type II, Class 3, Grade A Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA641/5GL

Part Number Description: BRA641/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Base Year - International Interspeed 640, - BRA642 Black, MIL-PRF- 24647E, Type II, Class 3, Grade A, Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA642/5GL

Part Number Description: BRA642/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Year Two - International Interspeed 640, - BRA640 Red, MIL-PRF- 24647E, Type II, Class 3, Grade A, Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA640/5GL

Part Number Description: BRA640/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Year Two - International Interspeed 640, - BRA641 Blue, MIL-PRF- 24647E, Type II, Class 3, Grade A Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA641/5GL

5 Pail

Part Number Description: BRA641/5GL Pricing Arrangement: Firm Fixed Price

Year Two - International Interspeed 640, - BRA642 Black, MIL-PRF- 24647E, Type II, Class 3, Grade A, Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA642/5GL

Part Number Description: BRA642/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Year Three - International Interspeed 640, - BRA640 Red, MIL-PRF- 24647E, Type II, Class 3, Grade A, Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA640/5GL

Part Number Description: BRA640/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Year Three - International Interspeed 640, - BRA641 Blue, MIL-PRF- 24647E, Type II, Class 3, Grade A Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA641/5GL

Part Number Description: BRA641/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Year Three - International Interspeed 640, - BRA642 Black, MIL- PRF-24647E, Type II, Class 3, Grade A, Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA642/5GL

Part Number Description: BRA642/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Year Three - International Interspeed 640, - BRA641 Blue, MIL-PRF- 24647E, Type II, Class 3, Grade A Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA641/5GL

Part Number Description: BRA641/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Year Four - International Interspeed 640, - BRA641 Blue, MIL-PRF- 24647E, Type II, Class 3, Grade A Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA641/5GL

Part Number Description: BRA641/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Year Four - International Interspeed 640, - BRA642 Black, MIL-PRF- 24647E, Type II, Class 3, Grade A, Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA642/5GL

Part Number Description: BRA642/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Year Five - International Interspeed 640, - BRA640 Red, MIL-PRF- 24647E, Type II, Class 3, Grade A, Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA640/5GL

Part Number Description: BRA640/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Year Five - International Interspeed 640, - BRA641 Blue, MIL-PRF- 24647E, Type II, Class 3, Grade A Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA641/5GL

Part Number Description: BRA641/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Year Five - International Interspeed 640, - BRA642 Black, MIL-PRF- 24647E, Type II, Class 3, Grade A, Application 2 or Type II, Class 1 Grade A, Application 2 and 3 Sold in multiples of 5 gallons Part Number: BRA642/5GL

Part Number Description: BRA642/5GL Pricing Arrangement: Firm Fixed Price

5 Pail

Section C - Description/Specifications/Statement of Work

Statement of Work (SOW) for International Paint (Brands) at

The Naval Foundry & Propeller Center

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 Naval Foundry and Propeller Center (NFPC) who is responsible for the design, manufacture, and repair propellers for the US Navy.

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 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

NFPC requires the application of specialized paints and coatings to all finished machined components prior to shipment. The procurement is for three

(3) International Paint (brands) specific specialized marine-grade epoxy-polyamide paint extensively tested and approved by the Naval Research Laboratory.

1.2 SCOPE OF WORK

The vendor shall deliver the following specialized paints and associated painting thinners in the quantities described in section 3.0 of the scope of work. No replacements or substitutions are acceptable.

2.0 APPLICABLE DOCUMENTS

Map of Direction to Lot 753 (See paragraph 5.0 Security Requirements for more information).

3.0 REQUIREMENTS

3.1. This requirement is for a Firm-Fixed Price (FFP), Indefinite-Delivery, Indefinite Quantity, contract for the Internation Paint (paints & coatings) listed in Section B. The Government will procure actual quantities through the issuance of delivery orders.

3.1.1 The contractor shall provide copies of Certificate of Compliance that indicate all International Paints provided conform to the requirement of MIL-PRF-2467E (dated 4/9/2013) as detailed in Section 4,0, Data Requirements, Certificate of Compliance CDRL A001.

CLIN

Part

Number Description Maximum

Quantity (per) Year

Notes/Unit of Issue

Converted to Pails

BRA640

/5GL

International Interspeed 640, - Year 1 BRA640 Red, MIL-PRF-24647E, Type II, Class 3, Grade A, Application 2 or Type II, Class 1 Grade A, Application 2 and 3 25 Gallons

(Sold in Multiples of

5)

BRA641

/5GL

International Interspeed 640, - Year 1

BRA641 Blue, MIL-PRF-24647E, Type II, Class 3, Grade A Application 2 or Type II, Class 1 Grade A, Application 2 and 3

BRA642

International Interspeed 640, - Year 1 BRA642 Black, MIL-PRF-24647E, Type II, Class 3, Grade A, Application 2 or Type II, Class 1 Grade A, Application 2 and 3

CLIN Part Number

Description Maximum Quantity (per) Year

Notes/Unit of Issue

Converted to Pails

BRA640

/5GL

International Interspeed 640, - Year 2

BRA640 Red, MIL-PRF-24647E, Type II, Class 3, Grade A, Application 2 or Type II, Class 1 Grade A, Application 2 and 3

Multiples of 5)

International Interspeed 640, - Year 2

BRA641 Blue, MIL-PRF-24647E, Type II, Class 3, Grade A Application 2 or

International Interspeed 640, - Year 2

BRA642 Black, MIL-PRF-24647E, Type II, Class 3, Grade A, Application 2 or

Description Maximum Quantity (per) Year

Notes/Unit of Issue

Converted to Pails

BRA640

/5GL

International Interspeed 640, - Year 3

BRA640 Red, MIL-PRF-24647E, Type II, Class 3, Grade A, Application 2 or

International Interspeed 640, - Year 3

BRA641 Blue, MIL-PRF-24647E, Type II, Class 3, Grade A Application 2 or Type II, Class 1 Grade A, Application 2 and 3

25 Gallons

International Interspeed 640, - Year 3

BRA642 Black, MIL-PRF-24647E, Type II, Class 3, Grade A, Application 2 or

Description Maximum Quantity (per) Year

Notes/Unit of Issue

Converted to Pails

BRA640

/5GL

International Interspeed 640, - Year 4

BRA640 Red, MIL-PRF-24647E, Type II, Class 3, Grade A, Application 2 or

International Interspeed 640, - Year 4

BRA641 Blue, MIL-PRF-24647E, Type II, Class 3, Grade A Application 2 or

International Interspeed 640, - Year 4

BRA642 Black, MIL-PRF-24647E, Type II, Class 3, Grade A, Application 2 or

Description Maximum Quantity (per) Year

Notes/Unit of Issue

Converted to Pails

BRA640

/5GL

International Interspeed 640, - Year 5

BRA640 Red, MIL-PRF-24647E, Type II, Class 3, Grade A, Application 2 or

International Interspeed 640, - Year 5

BRA641 Blue, MIL-PRF-24647E, Type II, Class 3, Grade A Application 2 or

International Interspeed 640, - Year 5

BRA642 Black, MIL-PRF-24647E, Type II, Class 3, Grade A, Application 2 or

3.2 The contractor shall provide copies of Certificate of Compliance that indicate all International Paints provided conform to the requirement of MIL- PRF-2467E (dated 4/9/2013 as detailed in Section 4,0, Data Requirements, Certificate of Compliance CDRL A001.

3.3 The period of performance for this contract is .five (5) years

3.3.1 The contractor shall provide copies of Certificate of Analysis for International Paint showing test results of, at a minimum, those tests marked "X" in TABLE V (i.e. Consistency (VISCOSITY), Weight per unit volume, Dry Time, Flash Point, Sag Resistance, Color, and Condition of container) under the "Conformance" Column of applicable MIL-PRF-24647E (dated 4/9/2013) and MIL-PRF-23236D (dated 9/15/2009) or MIL- DTL-24441 (dated 8/27/2009) for EACH batch of paint as detailed in Section 4.0, Data Requirements, Certificate of Analysis CDRL A002.

3.4 The contractor shall ensure Paint & Coating grade, purity and size be equal to requested items with no substitutions. Pails must be free of defects and have a current certification under f - Specifications for Paints & Coatings. Contractor shall clearly label their pails to positively identify the Paints & Coatings within the contents of each pail. The SDS for the contents of each Pint & Coating, must be provided with the pails upon request.

3.4.1 Paints & Coatings shall be supplied in size, type and purity as listed in table. Any cylinder not meeting these requirements will be noted as "non-usable" and set aside to be picked at no charge to NFPC. The contractor shall be responsible for replacing the "non-usable" product with "usable" product and provide the replacement within one (1) week of defect identification at no additional charge to NFPC.

3.4.2 Contractor shall warrant that each supplied pail used for the transportation of hazardous material must be qualified under Department of Transportation (DOT) requirements. All such authorized packaging must be maintained, labeled and inspected as per this requirement and is subject to all periodic testing to ensure safety standards are maintained at no cost to the Government.

3.4.3 Any pails which were hydrostatically tested to meet DOD requirements must meet purity specifications as per our request when filled. Any pail which is deemed unusable upon initial use due to post shelf life date, will be removed from use and replaced at no cost to the Government. The contractor shall be responsible of providing the replacement within one (1) week of defect identification.

3.4.4 Pails will be randomly checked to confirm contents contain the proper product and amount upon delivery. Any pail which is delivered with a maximum of 10% less than the product permanently marked on the pail will be removed from use and a replaced at no additional cost to the Government. The contractor shall be responsible of providing the replacement within one (1) week of defect identification

3.4.5 Pails must be fitted with appropriate lids, covers or caps to ensure proper and safe storage of the paint or coating in the pail and allow controlled release of that product when it is needed. Covers shall be in good condition to allow easy product flow control. Lids, covers or caps must be supplied for all pails to ensure safe transportation while handling and during storage.

3.5 The contractor shall provide a POC to coordinate ordering with the Government. A Government representative shall observe the delivery and the paint & coatings and shall not assist in transporting of this product on or off the delivery truck.

3.6 The contractor shall provide NFPC on-site personnel a certificate which includes the company name, date of delivery, contract number, type and quantity of product delivered. Certificate must be signed by the individuals (contractor and government) designated to witness the delivery and issued upon job completion to establish accountability and verify requested quantity was received.

3.7 The contractor will be required to deliver the required product at the location listed in Section 6 of the Statement of Work.

3.8. The contractor shall be ISO 9001 certified. The contractor shall include the certification with their proposal.

3.9. A minimum of eighty (80) percent of the total shelf life shall remain from respective batch date of manufacture in accordance with (IAW) Certificate of Analysis upon delivery, otherwise shipments will be returned at no additional cost to the government.

4.0 DATA REQUIREMENTS

4.1. Certificate of Compliance Report (CDRL A001)

4.1.1. The contractor shall provide copies of all required documentation as stated in Section 3.2 at time of delivery. The report shall conform to the requirements of MIL-PRF-24647E (dated 4/9/2013) and as applicable.

4.1.2. The contractor shall provide copies of all required documentation as stated in Section 3.2 at time of delivery. The report shall conform to MIL-PRF-23236D (dated 9/15/2009) or MILDTL- 24441 (dated 8/27/2009) as applicable.

4.2. Certificate of Analysis Report (CDRL A002)

4.2.1. The contractor shall provide copies of all required documentation as stated in Section 3.3 at time of delivery for patch of EACH paint.

4.2.2. The contractor shall provide copies of all required documentation as stated in Section 3.3 at time of delivery. The report shall conform to MIL-PRF-23236D (dated 9/15/2009) or MILDTL-24441 (dated 8/27/2009) as applicable.

5.0 SECURITY REQUIREMENTS

5.1. The contractor shall be escorted onto the site, observed while they perform the work, and escorted off the site.

5.2. Escorted visit. Escorted visits are required for any person who is not assigned to NNSY/NFPC and/or does not have a valid security clearance.

Visitors will be escorted at all times by an NFPC employee and no exposure to any classified open storage areas or material. Requests for escorted access must be submitted 5 working days prior to arrival. If it is service or maintenance that needs to be done or an emergency the request needs to be submitted immediately in order to allow for ample time for proper vetting of individual/individuals requesting access.

The requesting NFPC code/shop will coordinate the visit and security code 1123 will verify two forms of Government issued identification. The responsible code shall provide escort during the contractor's visit.

Acceptable documents include:

- US Birth Certificate (original)

- US Voters registration

- US Passport

- (Homeland security), Transportation Workers Identification Credential (TWIC)

- Naturalization paperwork

- Driver's License

- Social Security Card

Installation Access for Visitors/Contractors

All visitors/contractors having a valid purpose for access shall submit a completed and signed Form 5512/1 to their identified Government sponsor 14 working days prior to the date of their required visit.

The entire document shall be completed, and form dated/signed by the visitor/contractor. Visitor/Contractor shall retain a copy of the form 5512/1 to present on the first day at the installation.

The visitor/contractor shall communicate all on-site day to day schedules and schedule changes to the NFPC base sponsor to be submitted to code 1123 in a detailed security plan.

Note: It is critical that start/end dates/work hours are identified, accurate, and short-term visitors/contractors are not granted extended or after-hours access if not required Reporting to PNY-A for the first time.

Visitor/Contractor Responsibility

Visitor/Contractor shall report to the location designated by their sponsor (Security Office or other designated location, Pass and ID office) or if operating a Commercial Vehicle requiring inspection, to the Vehicle Inspection Station.

Visitor/Contractor shall present their completed and signed 5512/1.

The Sentry or Security Assistant shall verify vetting is cleared and issue the appropriate passes. If visitor/contractor has not completed the 5512/1 their access will be delayed until they correct the form.

Code 1123 will review request and when acceptable notify requesting NFPC code/shop to arrange visit.

5.3. Contractor Vehicle Parking: (OPNAV 5530.14E) All contractor commercial vehicles must be visually inspected at Lot 753 prior to entry into any NFPC buildings and are subject to random inspections anywhere on the compound. Vehicles must clearly display an authorized company sign or logo including a company phone number. Vehicles must only be allowed in the compound for transportation of contractors' tools, parts, and materials to and from the work site with the exception of MILCON scope projects. Vehicles must be registered to the company and not to an individual. Parking of POV's is available at Lot 753, which is approximately one mile from the work site. Contractor shall ensure that their vehicles, including delivery trucks, have valid and current vehicle registration and insurance upon arrival to NFPC. Non-valid and outdated or missing vehicle registration and insurance shall result in denied facility access requiring the Contractor to reschedule delivery

Immediately at the contractor's expense. Delivery drivers must present two forms of Government issued identification.

5.4. PEDs (Portable Electronic Devices) are not allowed in areas where work is being performed.

Should the Contractor require a laptop, tablet or other similar device on-site to fulfill the Scope of Work, the Contractor must complete an asset authorization form for each device and submit the devices to code 109 for inspection and approval prior to site access. The laptops cannot have camera capabilities. Procedures regarding laptop access are subject to change.

PEDs (Portable Electronic Devices) are PROHIBITED:

In Restricted Areas (Open Storage Confidential Areas, Secure Rooms, Vaults, etc.) and any location (office, trailer, shop, work area, etc.) where NAVSEA business is conducted.

PEDs are permitted in Personally Owned Vehicles parked outside of the Controlled Access Area. (General parking lots across the street.)

Cell Phones/Smart Watches/Fitness Bands/ Wireless Headsets and Speakers are permitted in outside areas of the CAA and where Naval Sea Systems Command (NAVSEA) business of a sensitive nature is NOT conducted. Cell Phones, Smart Watches, Fitness Bands or Wireless Headsets and Speakers are prohibited in the OSC Areas.

PEDs are PROHIBITED in Secure Rooms (regardless of where any of these areas are located), and in any meeting, discussion or forum where NAVSEA business of a sensitive nature is carried on.

Cellphone lockers/boxes will be placed at the entrance to facilities, or as close to the entrance as possible in order to facilitate this policy.

********CAA-Controlled Access Area is anywhere within the fence line********

5.5.0 The contractor shall adhere to the base access guidance per the following website:

https://www.cnic.navy.mil/regions/cnrma/om/contractor_verification_system/faqs.html

5.6.0 The contractor shall ensure that only contractor employees who meet the security requirements stated below perform under this contract at the Government site (e.g. delivery drivers and passengers, etc.). The contractor shall propose and maintain a list of employees whom meet these requirements and be willing to submit this list to the Government, along with the necessary documentation to prove they meet them (e.g. the results of a contractor conducted background check, etc.), for the Government's security vetting, to include any Government background check, and approval.

Once vetted and approved, a list of approved contractor employees must be maintained for the entire period of performance of the contract (i.e.

propose new employees, replace existing employees or provide updates to existing employees' records, as necessary). A minimum of two employees, primary and backup, should be cleared by the Government to perform the necessary functions under this contract (e.g. proposed drivers of a delivery vehicle) throughout the entire period of performance of the contract. Contractors must have the ability to be granted access by ensuring current documentation is available at the submission of their proposal to allow background checks for any proposed driver and passenger under the following criteria:

https://www.cnic.navy.mil/regions/cnrma/om/contractor_verification_system/faqs.html

Felony conviction of any type within 10 years, or felony arrest that has not been adjudicated yet (includes "deferred findings").

Misdemeanor conviction or on-base arrest within 5 years, for any of the following types of crimes (includes "deferred findings"): Crimes of violence, sexual assault, larceny, drugs, or a habitual offender.

On the Sex Offender Registry.

Is barred from any Navy installation.

If a contractor's employee is denied entry at delivery due to inaccurate or outdated personal and/or vehicle documentation, the Government is absolved of any costs accrued as a result of the denial and the contractor is still pledged to fulfill the contract requirements. Failure to fulfill the contract requirement may result in a termination for default pursuant to FAR 49.4.

5.7.0 OPERATIONS SECURITY (OPSEC)

The Contractor shall protect critical information associated with this contract to prevent unauthorized disclosure. NFPC's 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 NFPC approves the OPSEC requirements. During the period of this contract, the Contractor may be exposed to, use, or produce, NFPC Critical Information (CI) and/or observables and indicators which may lead to discovery of CI. NFPC CI will not be distributed to unauthorized third parties, including foreign governments, or companies under Foreign Ownership, Control, or Influence (FOCI)) unless such FOCI has been appropriately mitigated through measures approved by the Defense Counterintelligence and Security Agency.

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.

NFPC'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 NFPC 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 NFPC Security Division (Code 1123).

Questions concerning these requirements shall be directed to the PCO, and the COR who will forward the request to the NFPC Security Division (Code 1123).

5.8.0 RECEIPT, STORAGE, AND GENERATION OF CONTROLLED UNCLASSIFIED INFORMATION (CUI)

All Controlled Unclassified Information (CUI) associated with this contract must follow the minimum marking requirements of DoDI 5200.48, Section 3, paragraph 3.4.a, and include the acronym "CUI" in the banner and footer of the document. In accordance with DoDI 5200.48, CUI must be safeguarded to prevent Unauthorized Disclosure (UD). CUI export controlled technical information or other scientific, technical, and engineering information must be marked with an export control warning as directed in DoDI 5230.24, DoDD 5230.25, and Part 250 of Title 32, CFR. Nonfederal information systems storing and processing CUI shall be protected per NIST SP-800-171, or subsequent revisions. All transmissions to personal email accounts (AOL, Yahoo, Hotmail, Comcast, etc.) and posting on social media websites (Facebook, Instagram, Twitter, LinkedIn, etc.) are prohibited.

Destroy CUI associated with this contract by any of the following approved methods: A cross-cut shredder; a certified commercial destruction vendor; a central destruction facility; incineration; chemical decomposition; pulverizing, disintegration; or methods approved for classified destruction.

6.0 PLACE OF PERFORMANCE

6.1.1 Delivery will occur at the following government site:

Naval Foundry & Propeller Center

Philadelphia Navy Yard

2003 Constitution Ave, BLDG 1081

Philadelphia, PA 19112

6.1.2 The specific location will be provided at time of award. The Contractor shall provide a list of employees who require access to these areas, including standard security clearance information for each person, to the Code 1120 Security Personnel no later than three business days after the date of award. The workspace provided to the Contractor personnel shall be identified by the Awardee, with appropriate signage listing the company name and individual Contractor employee name.

6.1.3 Access to Government buildings at Naval Foundry & Propeller Center is from 0730 to 1800 Monday through Friday, except Federal holidays.

Normal work hours are from 0730 to 1800, Monday through Friday. Contractor employees shall be under Government oversight at all times.

Government oversight requires that a Government employee be present in the same building/facility whenever Contractor employee(s) are performing work under this contract. Contractor personnel are not allowed to access any Government buildings at NFPC outside the hours of 0730 to 1800 without the express approval of the Procuring Contracting Officer (PCO).

6.1.4 Early Dismissal and Closure of Government Facilities

When a government facility is closed and/or early dismissal of Federal employees is directed due to severe weather, security threat, or a facility related problem that prevents personnel from working, onsite Contractor personnel regularly assigned to work at that facility should follow the same reporting and/or departure directions given to Government personnel. The Contractor shall not direct charge to the contract for time off but shall follow its own company policies regarding leave. Non-essential Contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go/stay home or report to another company facility. Subsequent to an early dismissal and during periods of inclement weather, onsite Contractors should monitor radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.

When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site Contractors will continue working established work hours or take leave in accordance with parent company policy. Those Contractors who take leave shall not direct charge the non-working hours to the contract. Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, and closings in accordance with the FAR, applicable cost accounting standards, and company policy. Contractors shall follow their disclosed charging practices during the contract period of performance and shall not follow any verbal directions to the contrary. The PCO will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy.

7.0 TRAVEL

Not applicable.

8.0 GOVERNMENT FURNISHED PROPERTY

9.0 GOVERNMENT FURNISHED INFORMATION

10.0 PURCHASES

11.0 COUNTERFEIT MATERIAL PREVENTION

11.1 Non-Electronic Materials

11.1.1 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:

11.1.2 If the materiel is currently in production or currently available, materiel shall be obtained only from authorized suppliers

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

11.1.4 Contractor shall notify the contracting officer when critical or high-risk materiel cannot be obtained from an authorized supplier;

11.1.5 Contractor shall take mitigating actions to authenticate the materiel if purchased from an unauthorized supplier

11.1.6 Contractor shall 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.

12.0 PERSONNEL

13.0 Enterprise-Wide Contracting Manpower Reporting Application (ECMRA)

14.0 NSWCPD Electronic Cost Reporting and Financial Tracking (eCRAFT) System

15.0 SPECIAL REQUIREMENTS

Requirements This requirement is for a Firm-Fixed-Price (FFP), Indefinite-Delivery, Indefinite Quantity, contract for the International Paint (paints and coatings) listed in Section B. The Government will procure actual quantities through the issuance of delivery orders.

Additional Regulation or Supplemental Clauses Incorporated by Full Text

C-202-H001 ADDITIONAL DEFINITIONS--BASIC (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) . The number assigned to each approved Item Identification under the National Item Identification Number (NIIN) 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 nonsignificant number.

(2) . The National Stock Number (NSN) for an item of supply consists of the applicable National Stock Number (NSN) four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply.

(Endof Text)

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019) (Jan 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

(End of Text)

C-215-H002 CONTRACTOR PROPOSAL (NAVSEA) (OCT 2018) (Oct 2018)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the Contractor committed itself in Proposal TBD dated TBD in response to NAVSEA Solicitation No. N6449825R0533 .

(b) The technical volume(s) of the Contractor's proposal is(are) hereby incorporated by reference and made subject to the "Order of Precedence" (FAR 52.215-8) clause of this contract. Under the "Order of Precedence" clause, the technical volume(s) of the Contractor's proposal referenced herein is (are) hereby designated as item (f) of the clause, following "the specifications" in the order of precedence.

(End of Text)

C-227-H014 PROTECTION OF DEPARTMENT OF NAVY TRADEMARKS - BASIC (NAVSEA)

(JUL 2021)

(Jul 2021)

(a) The contractor shall not assert any claim, in any jurisdiction, based on trademark or other name or design-based causes of action that are based on rights the contractor believes it has in the term(s) against the Government or others authorized by TBD the Government to use the Designation(s) (including the word(s), name, symbol, or design) acting within the scope of such authorization (i.e. claims for trademark infringement, dilution, trade dress infringement, unfair competition, false advertising, palming off, passing off, or counterfeiting). Such authorization shall be implied by the award of a Government contract to any party for the manufacture, production, distribution, use, modification, maintenance, sustainment, or packaging of the products and services identified under this contract, and the scope of such implied authorization is defined as the use of the Designation

(s) in performance under such contract by the prime contractor and its subcontractors and suppliers at any tier. In all other cases, the scope of the authorization will be defined by the Government in writing.

(b) The contractor shall notify the contracting officer at least 30 days before asserting rights in, or filing an application to register, any one of the Designation(s) in any jurisdiction within the United States. Any such notification shall be in writing and shall identify the Designation(s) (including the word(s), name, symbol, or design), provide a statement as to its intended use(s) in commerce, and list the particular classes of goods or services in which registration will be sought.

(End of Text)

C-233-H001 DOCUMENTATION OF REQUESTS FOR EQUITABLE ADJUSTMENT--BASIC

(NAVSEA) (OCT 2018)

(Oct 2018)

(a) For the purposes of this special contract requirement, the term "change" includes not only a change that is made pursuant to a written order designated as a "change order" but also (1) an engineering change proposed by the Government or by the Contractor and (2) any act or omission to act on the part of the Government in respect of which a request is made for equitable adjustment.

(b) Whenever the Contractor requests or proposes an equitable adjustment of $100,000 or more per vessel in respect to a change made pursuant to a written order designated as a "change order" or in respect to a proposed engineering change and whenever the Contractor requests an equitable adjustment in any amount in respect to any other act or omission to act on the part of the Government, the proposal supporting such request shall contain the following information for each individual item or element of the request:

(1) A description (i) of the work required by the contract before the change, which has been deleted by the change, and (ii) of the work deleted by the change which already has been completed. The description is to include a list of components, equipment, and other identifiable property involved. Also, the status of manufacture, procurement, or installation of such property is to be indicated. Separate description is to be furnished for design and production work. Items of raw material, purchased parts, components and other identifiable hardware, which are made excess by the change and which are not to be retained by the Contractor, are to be listed for later disposition;

(2) Description of work necessary to undo work already completed which has been deleted by the change;

(3) Description of work not required by the terms hereof before the change, which is substituted or added by the change. A list of components and equipment (not bulk materials or items) involved should be included. Separate descriptions are to be furnished for design work and production work;

(4) Description of interference and inefficiencies in performing the change;

(5) Description of each element of disruption and exactly how work has been, or will be disrupted:

(i) The calendar period of time during which disruption occurred, or will occur;

(ii) Area(s) aboard the vessel where disruption occurred, or will occur;

(iii) Trade(s) disrupted, with a breakdown of manhours for each trade;

(iv) Scheduling of trades before, during, and after period of disruption;

(v) Description of measures taken to lessen the disruptive effect of the change;

(6) Delay in delivery attributable solely to the change;

(7) Other work attributable to the change;

(8) Supplementing the foregoing, a narrative statement of the direct "causal" relationship between any alleged Government act or omission and the claimed consequences therefor, crossreferenced to the detailed information provided as required above;

and

(9) A statement setting forth a comparative enumeration of the amounts "budgeted" for the cost elements, including the material costs, labor hours and pertinent indirect costs, estimated by the Contractor in preparing its initial and ultimate proposal

(s) for this contract, and the amounts claimed to have been incurred and/or projected to be incurred corresponding to each such "budgeted cost" elements.

(c) Each proposal in excess of $100,000 submitted in support of a claim for equitable adjustment under any requirement of this contract shall, in addition to the information required by paragraph (b) hereof, contain such information as the Contracting Officer may require with respect to each individual claim item.

(d) It is recognized that individual claims for equitable adjustment may not include all of the factors listed in paragraph (b) above. Accordingly, the Contractor is required to set forth in its proposal information only with respect to those factors which are comprehended in the individual claim for equitable adjustment. In any event, the information furnished hereunder shall be in sufficient detail to permit the Contracting Officer to cross-reference the claimed increased costs, or delay in delivery, or both, as appropriate, submitted pursuant to paragraph (c) of this requirement, with the information submitted pursuant to paragraph (b) hereof.

(End of Text)

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018) (Dec 2018)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits for complying with any applicable Federal, State, and Municipal laws, codes, and regulations for shipping and transportation including, but not limited to, any movement over public highways of overweight/over dimensional materials.

(End of Text)

Section D - Packaging and Marking

Section E - Inspection and Acceptance

Section F - Deliveries or Performance

Contractor Destination

Line Item Delivery Schedule Estimated Quantity

Address and POC Special Handling/Notes

Delivery Schedule From date of lead time event to delivery 2 Weeks Date of Award

5 Pail Ship To DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

PHILADELPHIA NAVAL BUSINESS CENTER,

GATE 3 1701 KITTYHAWK AVE BLDG 20A

PHILADELPHIA, PA 19112-5087

UNITED STATES

Ed Erickson, Government Acceptor Email: Edward.R.Erickson8.civ@us.navy.mil Telephone: 2158974104

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 2 Weeks Date of Award

5 Pail Ship To DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

PHILADELPHIA NAVAL BUSINESS CENTER,

GATE 3 1701 KITTYHAWK AVE BLDG 20A

PHILADELPHIA, PA 19112-5087

UNITED STATES

Ed Erickson, Government Acceptor Email: Edward.R.Erickson8.civ@us.navy.mil Telephone: 2158974104

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 2 Weeks Date of Award

5 Pail Ship To DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

PHILADELPHIA NAVAL BUSINESS CENTER,

GATE 3 1701 KITTYHAWK AVE BLDG 20A

PHILADELPHIA, PA 19112-5087

UNITED STATES

Ed Erickson, Government Acceptor Email: Edward.R.Erickson8.civ@us.navy.mil Telephone: 2158974104

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 2 Weeks Date of Award

5 Pail Ship To DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

PHILADELPHIA NAVAL BUSINESS CENTER,

GATE 3 1701 KITTYHAWK AVE BLDG 20A

PHILADELPHIA, PA 19112-5087

UNITED STATES

Ed Erickson, Government Acceptor

FoB Details Contractor Destination

Email: Edward.R.Erickson8.civ@us.navy.mil Telephone: 2158974104

Delivery Schedule From date of lead time event to delivery 2 Weeks Date of Award

5 Pail Ship To DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

PHILADELPHIA NAVAL BUSINESS CENTER,

GATE 3 1701 KITTYHAWK AVE BLDG 20A

PHILADELPHIA, PA 19112-5087

UNITED STATES

Ed Erickson, Government Acceptor Email: Edward.R.Erickson8.civ@us.navy.mil Telephone: 2158974104

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 2 Weeks Date of Award

5 Pail Ship To DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

PHILADELPHIA NAVAL BUSINESS CENTER,

GATE 3 1701 KITTYHAWK AVE BLDG 20A

PHILADELPHIA, PA 19112-5087

UNITED STATES

Ed Erickson, Government Acceptor Email: Edward.R.Erickson8.civ@us.navy.mil Telephone: 2158974104

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 2 Weeks Date of Award

5 Pail Ship To DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

PHILADELPHIA NAVAL BUSINESS CENTER,

GATE 3 1701 KITTYHAWK AVE BLDG 20A

PHILADELPHIA, PA 19112-5087

UNITED STATES

Ed Erickson, Government Acceptor Email: Edward.R.Erickson8.civ@us.navy.mil Telephone: 2158974104

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 2 Weeks Date of Award

5 Pail Ship To DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

PHILADELPHIA NAVAL BUSINESS CENTER,

GATE 3 1701 KITTYHAWK AVE BLDG 20A

PHILADELPHIA, PA 19112-5087

UNITED STATES

Ed Erickson, Government Acceptor Email: Edward.R.Erickson8.civ@us.navy.mil Telephone: 2158974104

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 2 Weeks Date of Award

5 Pail Ship To DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

PHILADELPHIA NAVAL BUSINESS CENTER,

GATE 3 1701 KITTYHAWK AVE BLDG 20A

PHILADELPHIA, PA 19112-5087

FoB Details Contractor Destination

UNITED STATES

Ed Erickson, Government Acceptor Email: Edward.R.Erickson8.civ@us.navy.mil Telephone: 2158974104

Delivery Schedule From date of lead time event to delivery 2 Weeks Date of Award

5 Pail Ship To DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

PHILADELPHIA NAVAL BUSINESS CENTER,

GATE 3 1701 KITTYHAWK AVE BLDG 20A

PHILADELPHIA, PA 19112-5087

UNITED…