SOW N4044320Q0116 BRASHEAR TV DTS.pdf

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Attached to
BRASHEAR TV DTS UPGRADE Federal contract opportunity
Solicitation number
N4044320Q0116
Issued by
Department of the Navy Military Sealift Command

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COMBINED SYNOPSIS SOLICITATION N4044320Q0116 BRASHEAR TV DTS.pdf PDF

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Statement of Work

USNS CARL BRASHEAR

1. REQUIREMENT:

This procurement is for TV DTS equipment in support of USNS CARL BRASHEAR.

MATERIALS:

CLIN 0001

P/N: 131868-607

DESCRIPTION: MS6011-4 DTS ANTENNA

QTY 1 EA

CLIN 0002

P/N: 139927

DESCRIPTION: COMPREHENSIVE SPARES KIT, MS245596

CLIN 0003

P/N: TSMS-5/16RK

DESCRIPTION: PICO MACOM TSMS-5/16RK MULTI-SWITCH

CLIN 0004

P/N: 135361

DESCRIPTION: DUAL CIRCULAR LNB

CLIN 0005

P/N: 5007

DESCRIPTION: RG 6/U HONEYWELL (1000FT SPOOL)

2. REQUIRED DELIVERY DATE:

ON OR BEFORE:

TBD

3. REQUIRED DELIVERY LOCATION:

N32205 MSC W143 WAREHOUSE

1968 GILBERT STREET DWY 10

NORFOLK, VA 23511

4. SUBMISSION INSTRUCTIONS:

Response to the solicitation shall contain a priced Quote in PDF format. The Quote shall:

Have the company’s name;

Recipient’s name;

CAGE CODE; and

Have a breakdown of costs of all materials including Item Unique Identifier (IUID).

Shipping fees shall be included in each CLIN.

BRAND NAME ONLY

CAUTION - BRAND NAME ONLY

By accepting this purchase order, the Vendor expressly understands and acknowledges that this purchase order is only for the brand name items and parts identified in this purchase order and that the brand name items and parts constitute a material term of this purchase order. The Vendor shall not tender for delivery any substitute and/or alleged equal item or part. The Vendor is hereby warned that any substitute and/or alleged equal item or part tendered for delivery will be rejected by the Government as a non-conforming item and will provide a basis to cancel the purchase order or terminate the purchase order for cause. The Vendor shall be responsible for all costs, such as but not limited to shipping, delivery, repackaging, etc., and arrangements for the return of any non-conforming item.

MSC Norfolk:

WOOD PACKAGING MATERIAL (WPM) - ADDITIONAL DELIVERY

INSTRUCTIONS

In accordance with the requirements of International Standards for Phytosanitary Measures

(ISPM) 15, the following commercial heat treatment process has been approved by the American

Lumber Standards Committee (ALSC) and is required for all Wood Packaging Material (WPM).

WPM is defined as wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frames, and cleats. Packaging materials exempt from the requirements are materials that have undergone a manufacturing process such as corrugated fiberboard, plywood, particleboard, veneer and oriented strand board. All WPM shall be constructed from Heat Treated (HT to 56 degrees Centigrade for 30 minutes) lumber and certified by an accredited agency recognized by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material

Enforcement Regulations (see URL: http://www.alsc.org). All materials must include certification markings in accordance with ALSC standards and be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved "DUNNAGE" stamp. Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry.

MSC SHIP TO:

MSC DELIVERY INSTRUCTIONS – NORFOLK, VA

Contractor shall clearly mark each package for shipment with the following information:

Mark for: USNS CARL BRASHEAR MARCH 2021

REQN NR: N2319701014001

Ship To:

N32205 MSC W143 WAREHOUSE

1968 GILBERT STREET DWY 10

NORFOLK, VA 23511

http://www.alsc.org/

Attn: Blake Nam

Ph: 619-553-6053

MSC Base Ship EPIC:

SHIP & BASE ACCESS (APR 2013)

Defense Biometric Identification System (DBIDS) is being implemented for access to DoD facilities in CONUS, HI, Guam and Puerto Rico (replaces RapidGate). Vendor is responsible to acquire DBIDS credentials prior to performance start date. Delays that may result from inadequate planning are contractor responsibility. Vendor instructions and program information is available at https://www.cnic.navy.mil/om/dbids.html. DBIDS credentials require (in succession)

(1) Present a letter or official document from the Government sponsoring organization that provides the purpose for your access, (2) Present valid identification, such as a passport or Real

ID Act-compliant state driver's license, (3) Present a completed copy of the SECNAV 5512/1 form to obtain your background check, (4) Upon completion of the background check, the Visitor

Control Center representative will complete the DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments, and (5) After all of this is done, the contractor will be provided with the DBDIS credential. For vendors with existing Navy

Commercial Access Control System (NCACS) cards, see https://www.cnic.navy.mil/om/dbids.html for instructions to obtain DBIDS credentials. Vendor is responsible to confirm that each employee held DBIDS credentials are active for the specific facility and performance period in accordance with DBIDS.

(End of Text)

MSC Terms and Conditions:

Offers/quotes submitted in response to this solicitation shall not contain nor be subject to the offeror's/vendor's standard commercial terms and conditions. Any offer/quote submitted in response to this solicitation which includes the offeror's/vendor's standard commercial terms and conditions may be considered a material defect and may be rejected as being non-responsive to the solicitation.

Duty-Free Entry:

In accordance with DFARS 252.225-7013, this material requires duty free entry into the US.

Contractor is to initiate the entitlement request via Defense Contract Management Agency's

(DCMA) Duty Free Entitlement (DFE) 1.5 website: http://ww w.dcma.mil/aboutetools.cfm. If you require assistance, please contact the DCMA helpdesk at 1-888-576-DCMA (3262). This purchase order will not be modified to reimburse the contractor for any customs fees incurred for failure to request duty free entry via this program.

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