Solicitation - N6449826Q5122.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

Fire Resistant Coveralls with Laundering and repair services

NOTE TO OFFERORS

1. This Request for Quote (RFQ) is being solicited as a Firm-Fixed-Price (FFP) IDIQ type effort.

2. The awardee will be selected based on a Tradeoff evaluation, using the criteria outlined herein.

3. The Government reserves the right to re-solicit RFQs when competition is not received.

4. The anticipated minimum amount for this projected Task Order is $10,000.00

N6449826Q5122

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Base Year, Fire Resistant Coveralls, SM, Short

Pricing Arrangement: Firm Fixed Price

6 Each

0002 Base Year, Fire Resistant Coveralls MED, Short

Pricing Arrangement: Firm Fixed Price

24 Each

0003 Base Year, Fire Resistant Coveralls MED, Reg

Pricing Arrangement: Firm Fixed Price

12 Each

0004 Base Year, Fire Resistant Coveralls MED, Tall

Pricing Arrangement: Firm Fixed Price

12 Each

0005 Base Year, Fire Resistant Coveralls Large, Short

Pricing Arrangement: Firm Fixed Price

66 Each

0006 Base Year, Fire Resistant Coveralls Large, Reg

Pricing Arrangement: Firm Fixed Price

36 Each

0007 Base Year, Fire Resistant Coveralls Large, Tall

Pricing Arrangement: Firm Fixed Price

30 Each

0008 Base Year, Fire Resistant Coveralls X-Large, Short

Pricing Arrangement: Firm Fixed Price

18 Each

0009 Base Year, Fire Resistant Coveralls X-Large, Reg

Pricing Arrangement: Firm Fixed Price

30 Each

0010 Base Year, Fire Resistant Coveralls X-Large, Tall

Pricing Arrangement: Firm Fixed Price 96 Each

0011 Base Year, Fire Resistant Coveralls X-Large, X-Tall

Pricing Arrangement: Firm Fixed Price

6 Each

0012 Base Year, Fire Resistant Coveralls 2XL, Short

Pricing Arrangement: Firm Fixed Price

30 Each

0013 Base Year, Fire Resistant Coveralls 2 XL, Reg

Pricing Arrangement: Firm Fixed Price

18 Each

0014 Base Year, Fire Resistant Coveralls 2 XL, Tall

Pricing Arrangement: Firm Fixed Price

78 Each

0015 Base Year, Fire Resistant Coveralls 2 XL, X-Tall

Pricing Arrangement: Firm Fixed Price

18 Each

0016 Base Year, Fire Resistant Coveralls 3 XL, Short

Pricing Arrangement: Firm Fixed Price

12 Each

0017 Base Year, Fire Resistant Coveralls 3 XL, Reg

Pricing Arrangement: Firm Fixed Price

24 Each

0018 Base Year, Fire Resistant Coveralls 3 XL, Tall

Pricing Arrangement: Firm Fixed Price

42 Each

0019 Base Year, Fire Resistant Coveralls 4 XL, Reg

Pricing Arrangement: Firm Fixed Price

6 Each

0020 Base Year, Fire Resistant Coveralls 4 XL, Tall

Pricing Arrangement: Firm Fixed Price

6 Each

0021 Base Year, Fire Resistant Coveralls 6 XL, X-Tall

6 Each

0022 Base Year, Weekly Coverall Laundering Services

Pricing Arrangement: Firm Fixed Price

1 Lot

0023 Base Year, Fire Resistant Coveralls Repair Service

Pricing Arrangement: Firm Fixed Price

1 Lot

0024 Year Two, Fire Resistant Coveralls, SM, Short

Pricing Arrangement: Firm Fixed Price

6 Each

0025 Year Two, Fire Resistant Coveralls MED, Short

Pricing Arrangement: Firm Fixed Price

24 Each

0026 Year Two, Fire Resistant Coveralls MED, Reg

Pricing Arrangement: Firm Fixed Price

12 Each

0027 Year Two, Fire Resistant Coveralls MED, Tall

Pricing Arrangement: Firm Fixed Price

12 Each

0028 Year Two, Fire Resistant Coveralls Large, Short

Pricing Arrangement: Firm Fixed Price

66 Each

0029 Year Two, Fire Resistant Coveralls Large, Reg

Pricing Arrangement: Firm Fixed Price

36 Each

0030 Year Two, Fire Resistant Coveralls Large, Tall

Pricing Arrangement: Firm Fixed Price

30 Each

0031 Year Two, Fire Resistant Coveralls X-Large, short

Pricing Arrangement: Firm Fixed Price

18 Each

0032 Year Two, Fire Resistant Coveralls X-Large, Reg

30 Each

0033 Year Two, Fire Resistant Coveralls X-Large, Tall

Pricing Arrangement: Firm Fixed Price

96 Each

0034 Year Two, Fire Resistant Coveralls X-Large, X-Tall

Pricing Arrangement: Firm Fixed Price

6 Each

0035 Year Two, Fire Resistant Coveralls 2XL, Short

Pricing Arrangement: Firm Fixed Price

30 Each

0036 Year Two, Fire Resistant Coveralls 2 XL, Reg

Pricing Arrangement: Firm Fixed Price

18 Each

0037 Year Two, Fire Resistant Coveralls 2 XL, Tall

Pricing Arrangement: Firm Fixed Price

78 Each

0038 Year Two, Fire Resistant Coveralls 2 XL, X-Tall

Pricing Arrangement: Firm Fixed Price

18 Each

0039 Year Two, Fire Resistant Coveralls 3 XL, Short

Pricing Arrangement: Firm Fixed Price

12 Each

0040 Year Two, Fire Resistant Coveralls 3 XL, Reg

Pricing Arrangement: Firm Fixed Price

24 Each

0041 Year Two, Fire Resistant Coveralls 3 XL, Tall

Pricing Arrangement: Firm Fixed Price

42 Each

0042 Year Two, Fire Resistant Coveralls 4 XL, Reg

Pricing Arrangement: Firm Fixed Price

6 Each

0043 Year Two, Fire Resistant Coveralls 4 XL, Tall

6 Each

0044 Year Two, Fire Resistant Coveralls 6 XL, X-Tall

Pricing Arrangement: Firm Fixed Price

6 Each

0045 Year Two, Weekly Coverall Laundering Services

Pricing Arrangement: Firm Fixed Price

1 Lot

0046 Year Two, Fire Resistant Coveralls Repair Service

Pricing Arrangement: Firm Fixed Price

1 Lot

0047 Year Three, Fire Resistant Coveralls, SM, Short

Pricing Arrangement: Firm Fixed Price

6 Each

0048 Year Three, Fire Resistant Coveralls MED, Short

Pricing Arrangement: Firm Fixed Price

24 Each

0049 Year Three Fire Resistant Coveralls MED, Reg

Pricing Arrangement: Firm Fixed Price

12 Each

0050 Year Three, Fire Resistant Coveralls MED, Tall

Pricing Arrangement: Firm Fixed Price

12 Each

0051 Year Three, Fire Resistant Coveralls Large, Short

Pricing Arrangement: Firm Fixed Price

66 Each

0052 Year Three, Fire Resistant Coveralls Large, Reg

Pricing Arrangement: Firm Fixed Price

36 Each

Year Three, Fire Resistant Coveralls Large, Tall

30 Each

0054 Year Three, Fire Resistant Coveralls X-Large, short

Pricing Arrangement: Firm Fixed Price

18 Each

0055 Year Three, Fire Resistant Coveralls X-Large, Reg

Pricing Arrangement: Firm Fixed Price

30 Each

0056 Year Three, Fire Resistant Coveralls X-Large, Tall

Pricing Arrangement: Firm Fixed Price

96 Each

0057 Year Three, Fire Resistant Coveralls X-Large, X-Tall

Pricing Arrangement: Firm Fixed Price

6 Each

0058 Year Three, Fire Resistant Coveralls 2XL, Short

Pricing Arrangement: Firm Fixed Price

30 Each

0059 Year Three, Fire Resistant Coveralls 2 XL, Reg

Pricing Arrangement: Firm Fixed Price

18 Each

0060 Year Three, Fire Resistant Coveralls 2 XL, Tall

Pricing Arrangement: Firm Fixed Price

78 Each

0061 Year Three, Fire Resistant Coveralls 2 XL, X-Tall

Pricing Arrangement: Firm Fixed Price

18 Each

0062 Year Three, Fire Resistant Coveralls 3 XL, Short

Pricing Arrangement: Firm Fixed Price

12 Each

0063 Year Three, Fire Resistant Coveralls 3 XL, Reg

Pricing Arrangement: Firm Fixed Price

24 Each

0064 Year Three, Fire Resistant Coveralls 3 XL, Tall

42 Each

0065 Year Three, Fire Resistant Coveralls 4 XL, Reg

Pricing Arrangement: Firm Fixed Price

6 Each

0066 Year Three, Fire Resistant Coveralls 4 XL, Tall

Pricing Arrangement: Firm Fixed Price

6 Each

0067 Year Three, Fire Resistant Coveralls 6 XL, X-Tall

Pricing Arrangement: Firm Fixed Price

6 Each

0068 Year Three, Weekly Coverall Laundering Services

Pricing Arrangement: Firm Fixed Price

1 Lot

0069 Year Three, Fire Resistant Coveralls Repair Service

Pricing Arrangement: Firm Fixed Price

1 Lot

Section C - Description/Specifications/Statement of Work

Statement of Work (SOW)

Fire Resistant Coveralls w/Laundering & Repair Services ( for theIDIQ)

Naval Foundry and 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 with 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

Fire Resistant are used by The Naval Foundry and Propeller Center (NFPC) to promote a healthy industrial work environment and help Coveralls keep clean and eliminate wear on personal clothing. Fire-resistant clothing helps prevent serious injuries by providing a barrier between the worker's

NFPC is in need of Fire-Resistant Coveralls along with skin and the heat source. It also reduces the severity of burns if an accident does occur.

subsequent laundering and repairing service throughout its facility for their coveralls.

1.2 SCOPE OF WORK

This scope of work will result in a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) which includes weekly onsite pickup, launder services, necessary repair services, delivery of the clean laundered coveralls, and possible procurement of replacement fire resistant coveralls. The ordering period for this contract is from Date of Award through three (3) years, and the Government shall provide actual quantities of FR Coveralls.

The contractor shall launder, maintain, inspect, and repair the coveralls in accordance with the specifications listed in paragraph 3.0. The coveralls provided are for all personnel requiring fire rated coveralls at NFPC. Upon contract completion, all coveralls purchased shall be sole property of NFPC. Please note the quantities below are maximum quantities for each year over the three (3) year contract. Exact quantities and delivery schedules shall be established at the DO level.

Please Note: The contractor shall bill the Government and will pay only for the actual supplies/services received and accepted by the Government POC.

2.0 APPLICABLE DOCUMENTS

The following documents should be used in the purchasing and determination of specifications:

NFPA 2112

ATSM D6413

ATMS F2302

- 29 CFR 1910.331, OSHA Electrical Safety Requirements

- NFPA Standard 70E, 2015, Electrical Safety in the Workplace

- NFPA Standard 70E, 2013, Selection, Care, Use and Maintenance of Flame-Resistant Garments for Protection of Industrial Personnel against Flash Fire, Various

- NFPA Standard 70E, 2012, Flame Resistant Garments for Protection against Flash Fire, Various

- ASTM F 1506-02, Standard Performance Specification for Flame Resistant Textile Materials for Wearing Apparel for Use by Electrical Workers to Momentary Electric Arc and Related Thermal Hazards, Various

- ASTM F 1449-08, Standard Guide for Industrial Laundering of Flame, Thermal and Arc Resistant Clothing, Various

3.0. REQUIREMENTS

3.0.1 Fire Resistant Coverall specifications

- 5.5 oz. (185 g/m) TenCate Evolv Flame-Resistant Navy-Blue Fabric. Actual color shall be approved by the government.

Coveralls shall have Mandarin style, stand up, two-way safety collar.

Concealed adjustable snap closure on wrist cuff at top of the neck.

Side leg patch pockets for storage.

Elastic waist inserts and deep pleated back for ease of mobility and comfort.

Have two front pockets and two chest pockets with flaps or concealed snap closures.

- Coveralls shall be flame resistant (ATPV 8.5 Fire Rating) and must meet performance requirements CAT 2 AR/FR protection and NFPA 2112 compliance

3.0.2 All coveralls will be individually identified and tracked by a barcode system or equivalent to identify the specific wearer to whom they are issued. All coveralls will have the employee's name visible on a tag above the left front pocket.

3.0.3 If needed, coveralls which were originally identified to a specific individual may be re-identified to a new employee if authorized by the Government Technical Representative. This shall only occur with coveralls that are maintained in good condition during the contract period.

3.0.4 The contractor shall submit invoices for all delivered coveralls. The contractor shall submit invoices utilizing the proper Wide Area Workflow (WAWF) procedures.

3.1 Launder Services

3.1.1 The contractor shall be responsible for providing weekly laundering services for fire resistant coveralls currently owned by NFPC. The Government expected rate of laundering may vary in quantity but is not expected to exceed 100 pairs per year of fire-resistant coveralls to be laundered per week.

3.1.2 The contractor and NFPC authorized Government Technical Representative shall mutually agree upon a pick-up date of the week within one (1) week after award of contract. The initial delivery may be made any day of the week, Monday through Friday, between the hours of 7:00 AM and 2:

00 PM. However, once a day is established, the same delivery day shall be maintained every week, except on Government observed holidays.

3.1.3 The contractor shall provide adequate laundry bags, rolling bins or other means of collecting the soiled coveralls. The contractor shall be responsible for picking up the coveralls on-site at a designated location and transport off-site for laundering and/or repair service.

3.1.4 The contractor shall complete the laundering services and return the coveralls back to NFPC within seven (7) days. The coveralls shall be laundered in accordance with standard commercial laundering practice to ensure cleanliness and fire rating is maintained. This shall continue for the term of the contract.

3.1.5 The coveralls shall be washed, dried, separated by employee name/barcode and packaged to prevent the items from being soiled in transit upon delivery.

3.1.6 The coveralls shall be delivered to the specified location where initial pickup occurred. The deliveries shall be of an equal quantity and size as that of the soiled pick up; a one for one exchange in size and quantity.

3.1.7 The coveralls will be inventoried at the delivery point at the time of pick-up and delivery by an authorized Government representative and the contractor's representative. The contractor shall bear the responsibility of replacing any coveralls that are lost or damaged while in their possession.

The contractor will also inform the NFPC point of contact of any damage or missing coveralls on a monthly basis.

3.1.8 The contractor shall bill, and the Government will compensate only for the actual number of coveralls picked up and laundered per week as reviewed and accepted by the Government POC.

3.2 Repair Services

3.2.1 During the laundering process, if the contractor identifies a pair of coveralls that require repair, the contractor shall contact the Government Technical Representative within 24 hours after identification and shall provide them with evidence of the damage. After review, the Government Technical Representative shall authorize directions on whether to repair, continue to launder the coverall, or to return the coverall back to the Government.

3.2.2 A repair is defined as the following examples:

Any inoperable zipper or fastener

Any linear tear exceeding 13/4" inches in length.

Any accumulation of tears exceeding 3/4" and linear repairs which exceeds 30% of the garment.

3.2.3 Any required repairs outside of the scope of section 3.2.2 will be considered beyond repair. If a coverall is considered beyond repair, the contractor shall adhere to the procedures listed in section 3.2.4.

3.2.4 If the contractor identifies a pair of coveralls that are beyond repair, the contractor shall contact the Government Technical Representative within 24 hours after identification. The contractor shall provide the Government Technical Representative with evidence of the damage. After review, the Government Technical Representative shall authorize directions on whether to scrap the coverall or return the coverall back to the Government.

3.2.5 The contractor shall bill, and the Government will compensate only for the actual number of coveralls that were laundered within the picked-up quantity per week.

3.2.6 The contractor shall bill the Government and pay, only for the actual number of coveralls repaired as reviewed and accepted by the Government

POC.

3.3 Additional Coveralls

3.3.1 In cases where the identified fire-resistant coveralls are deemed unrepairable and the contractor provides the Government Technical Representative with evidence of the damage; the Government Technical Representative shall authorize a replacement pair to be purchased and placed in service.

3.3.2 Replacement of damaged coveralls is not to occur automatically. The Government Technical Representative shall authorize a replacement pair if needed after receipt of evidence identified in Section 3.1.5.

3.3.3 If a new employee is hired by NFPC, the Government is authorized to order the new coveralls. The Government shall provide the contractor with the appropriate size and quantity. The contractor shall ensure the new employee's coveralls adhere to the requirements.

3.3.3.1 The contractor shall provide sizing coveralls ranging from sizes SM - 6XL in Short, Regular, Tall and X-Tall.

3.3.3.2 The contractor shall manufacture the coveralls in adherence to characteristics and features as stated in section 3.0.1. The contractor shall fully conform to the delivery schedule listed in section 6.0.

3.3.3.3 If the employee's coverall does not fit upon arrival, the contractor shall provide alteration services.

3.3.3.4 The contractor shall bill, and the Government will only compensate, for the actual number of coveralls ordered. The contractor shall submit invoices utilizing proper Wide Area Workflow (WAWF) procedures.

4.0 DATA REQUIREMENTS

Not 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:

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.

N6449826Q5122 https://www.cnic.navy.mil/regions/cnrma/om/contractor_verification_system/faqs.html

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 work space 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

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (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)

Requirements Fire Resistant Coveralls are used by The Naval Foundry and Propeller Center NFPC to promote a healthy industrial work environment and help keep clean and eliminate wear on personal clothing. Fire resistant clothing helps prevent serious injuries by providing a barrier between the workers skin and the heat source. It also reduces the severity of burns if an accident does occur. NFPC is in need of Fire Resistant Coveralls along with subsequent laundering and repairing service throughout its facility for their coveralls.

Section D - Packaging and Marking

D-211-H004 IDENTIFICATION MARKING OF PARTS -- BASIC (NAVSEA) (OCT 2018)

For all parts not subject to the marking requirements in DFARS 252.211-7003 - Item Unique Identification and Valuation, marking shall be accomplished in accordance with the following:

(1) Parts shall be marked in accordance with generally accepted commercial practice.

(2) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

(End of Text)

D-247-H002 PACKAGING OF SUPPLIES--BASIC (NAVSEA) (DEC 2020) (Dec 2020)

Item(s) 0001 - 0023 The supplies furnished hereunder shall be packaged in accordance with ASTM-D-3951-18, Standard Practice for Commercial Packing.

(End of Text)

D-247-H004 MARKING AND PACKING LIST(S) - BASIC (NAVSEA) (FEB 2022)

(a) Marking. Shipments, shipping containers and palletized unit loads shall be marked in accordance with ASTM-D-3951-18 approved 1 May 2018, Standard Practice for Commercial Packing.

(b) Packing List(s). A packing list (DD Form 250 Material Inspection and Receiving Report may be used) identifying the contents of each shipment, shipping container or palletized unit load shall be provided by the Contractor with each shipment. When a contract line item identified under a single stock number includes an assortment of related items such as kit or set components, detached parts or accessories, installation hardware or material, the packing list(s) shall identify the assorted items. Where assortment of related items is included in the shipping container, a packing list identifying the contents shall be furnished.

(c) Master Packing List. In addition to the requirements in paragraph (b) above, a master packing list shall be prepared where more than one shipment, shipping container or palletized unit load comprise the contract line item being shipped. The master packing list shall be attached to the number one container and so identified.

(d) Part Identification. All items within the kit, set, installation hardware or material shall be suitably segregated and identified within the unit pack

(s) or shipping container by part number and/or national stock number.

(End of Text)

D-247-W001 PROHIBITED PACKING MATERIALS (NAVSEA) (OCT 2018)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non-neutral material) is prohibited. In addition, the use of yellow wrapping or packaging material is prohibited except where used for the containment of radioactive material. Loose fill polystyrene is prohibited for shipboard use.

(End of Text)

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Please Contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both Destination Instructions: Please contact TPOC upon delivery for I&A instructions

DoDAAC: N00151 CountryCode: USA

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Thomas Higgins, TPOC Email: Thomas.P.Higgins44.civ@us.navy.mil

Inspection and Acceptance Location

Both…