SOW - FY23 - NBC Spare Grab Nets.pdf
PDF 280 KB Posted
- Attached to
- Global Grab Net Barriers Spares/Parts
- Solicitation number
- N0024423Q0169
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| File | Type | Posted |
|---|---|---|
| Brand name sole source_Redacted.pdf | ||
| Combined Synopsis N0024423Q.pdf |
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NAVY REGION SOUTHWEST (NRSW)
N34 PROGRAM FOR FORCE PROTECTION (CT)
FY23 Grab Net Barrier Spares
STATEMENT OF WORK
1.0 OBJECTIVE
Procure spare Grab Net barriers for Naval Base Coronado (NBC) Inbound Entry Control Point (ECP), Outbound ECP, and Commercial Vehicle Inspection Station (CVIS) ECP.
2.0 BACKGROUND
NBC utilizes Grab Net barriers as an Active Vehicle Barrier for the Inbound, Outbound, and CVIS ECPs. Grab Net barriers are custom fabricated; lead time from purchase to procurement varies from 6-12 weeks depending on size of barrier ordered, material availability, and vendor workload. On 18 March 2023 a vehicle impacted the Grab Net barrier at the NBC inbound ECP.
With no spare barrier, the ECP is without an active vehicle barrier for approximately 8 weeks.
Based on this duration, NRSW REGCOM has directed purchase of (2) spare Inbound ECP barriers, (2) spare Outbound ECP barriers, and (1) spare CVIS ECP barriers.
3.0 REFERENCE DOCUMENTS
NBC Inbound ECP Grab Net barrier dimensions sheet NBC Outbound ECP Grab Net barrier dimensions sheet NBC CVIS ECP Grab Net barrier dimensions sheet
4.0 REQUIREMENTS
Per USFF OPORD 3300-22, DoDI 2000.16, UFC 4-010-0, installations are required to maintain a force protection posture to protect DoD assets IAW the installation Risk Assessment.
Installations Grab Nets must meet the dimensions specified in the barrier dimension sheets.
4.1 SHIPPING:
Contractor shall ship all products listed in SEC 4.2 to the following address:
N3 WAREHOUSE
ATTN: GLEN ZAMORA
4635 PACIFIC HIGHWAY
BLDG 4 ROOM 4
SAN DIEGO CA 92132
4.2 PRODUCTS REQUIRED: MFG: GLOBAL GRAB
K8 GRAB Net - 60’ PN: 300695.60.400 QTY. 2 K8 GRAB Net – 15’ PN: 300023 QTY. 1 K8 GRAB Net – 36’ PN: 300130 QTY. 2 Lower Net Encasement PN: 500092 QTY. 29 Upper Net Encasement PN: 500096 QTY. 29 Temper Wire PN: 001179 QTY. 116 20k Shear Pin PN: 500077 QTY. 4
16k Shear Pin PN: 500058 QTY. 4 10k Shear Pin PN: 500009 QTY. 4 Cotter Pin PN: 000198 QTY. 12 Turnbuckle 1” X 12” PN: 000066 QTY. 4 Turnbuckle 3/4” X 18” PN: 000026 QTY. 4 1 ½” Red Spiral Wrap PN: 001252 QTY. 165 ¾” Red Spiral Wrap PN: 001254 QTY. 65 1 ½” Yellow Spiral Wrap PN: 001215 QTY. 60 ¾" Light Gray Heavy Duty Spiral Wrap PN: 615425 QTY. 20 1” Light Gray Heavy Duty Spiral Wrap PN: 615426 QTY. 60 Shipping/handling QTY. 1
5.0 GOVERNMENT FURNISHED RESOURCES
Not required.
6.0 INVOICING
6.1 ONCE SHIPMENT HAS BEEN RECEIVED BY THE WAREHOUSE AND ALL COMPONENTS
ACCOUNTED FOR, CONTRACTOR MAY SUBMIT THE INVOICE INTO WAWF FOR PAYMENT.
7.0 PERIOD OF PERFORMANCE:
7.1 THIS IS A ONE-TIME PROCUREMENT.
7.2 DELIVERY SHOULD BE WITHIN 10-12 WEEKS FROM THE DATE OF ACCEPTANCE.
7.3 NLT – 30 SEPT 2023
8.0 DELIVERABLES.
8.1 Deliverables identified in SEC 4.2 – Requirements
9.0 HOURS OF OPERATION.
9.1 Monday through Friday – 0730 to 1530
9.2 NO Federal Holidays, Weekends or extended daily hours for deliveries
10.0 POINT OF CONTACT (POC).
10.1 COR & Program POC:
10.2 Alternate Program POC: DAN HALL: 619-705-5331 daniel.c.hall26.civ@us.navy.mil
10.3 FINANCIAL POC: JACKI BYRNE: 619-705-5807
jacqueline.a.byrne.civ@us.navy.mil mailto:daniel.c.hall26.civ@us.navy.mil
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