SPMYM2-20-Q-1904.pdf
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SEE ADDENDUM
(No Collect Calls)
SPMYM220Q1904 27-Apr-2020
b. TELEPHONE NUMBER
360-476-5881
8. OFFER DUE DATE/LOCAL TIME
06:00 AM 27 May 2020
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
SPMYM29. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
SUSAN M. PETERSON
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
N4523AIDIQPAINT
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
DLA MARITIME PUGET SOUND
ATTN: SUE PETERSON
467 W STREET
BREMERTON WA 98314-5100
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS AX
13b. RATING
DO-C9
CODE15. DELIVER TO CODE N4523A 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
X SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
PUGET SOUND NAVAL SHIPYARD & IMF
HAZ RECEIVING
1400 FARRAGUT AVE, BLDG 997N, C/580.3
BREMERTON WA 98314
TEL: 360-476-0000 FAX:
360-476-4121FAX:
TEL: 360-476-5881 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
1,000
NAICS:
325510
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF149
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
SPMYM220Q1904
Section SF 1449 - CONTINUATION SHEET
AWARD INFORMATION
1. The Contractor’s POC is:
Phone:
Fax:
E-mail:
2. Buyer POC is:
Phone:
Fax:
E-mail:
3. Invoice Information:
The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoice may be submitted not more than one every two weeks. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) – Receipt and Acceptance. The contractor shall self-register at the web site: https://wawf.eb.mil.
Contractor training is available on the Internet at https://wawftraining.eb.mil.
Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-877-251-9293.
See clause 252.232-7006 for WAWF table.
4. Inspection Level:
QA 4 7 days inspection QA 3 45 days inspection
5. Defense Biometric Identification System (DBIDS):
Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.
The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.
If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:
Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.
The VCC will pull up your information in the computer, ensuring all information is current and correct.
Once your information is validated, a temporary DBIDS credential is provided.
Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).
For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.
The representative will enter base access authorization and then you may proceed to work.
If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:
Present a letter or official document from any government sponsoring organization that provides the purpose for your access.
Present valid identification, such as a passport or Real ID Act-compliant state driver's license.
Present a completed copy of the SECNAV 5512/1 form to obtain your background check.
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; after all this is done, you will be provided with your new DBIDS credential.
All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection.
Drivers should expect delays due to heightened security.
For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:
(a) DBIDS badge or
(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:
-Photo ID -Original proof of citizenship (any one of the following is acceptable):
State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card State Issued ENHANCED Drivers License Naturalization papers Certificate/Statement of Birth Born Abroad)
-Current vehicle registration and insurance -Bill of lading that has the delivery address on it
Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.
To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is jennifer.way@dla.mil
To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.
FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html
AWARD INFORMATION
Defense Biometric Identification System (DBIDS)
Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.
The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.
If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:
Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.
The VCC will pull up your information in the computer, ensuring all information is current and correct.
Once your information is validated, a temporary DBIDS credential is provided.
Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).
For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.
The representative will enter base access authorization and then you may proceed to work.
If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:
Present a letter or official document from any government sponsoring organization that provides the purpose for your access.
Present valid identification, such as a passport or Real ID Act-compliant state driver's license.
Present a completed copy of the SECNAV 5512/1 form to obtain your background check.
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; after all this is done, you will be provided with your new DBIDS credential.
All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection.
Drivers should expect delays due to heightened security.
For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:
(a) DBIDS badge or
(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:
-Photo ID -Original proof of citizenship (any one of the following is acceptable):
State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card State Issued ENHANCED Drivers License Naturalization papers Certificate/Statement of Birth Born Abroad)
-Current vehicle registration and insurance
-Bill of lading that has the delivery address on it
Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.
To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is jennifer.way@dla.mil
To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.
FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html
1. CONTRACTOR POINT OF CONTACT (POC)
The Contractor’s POC is:
Phone:
Fax:
E-Mail:
2. BUYER POINT OF CONTACT (POC)
The Government’s POC is:
Phone:
FAX:
E-Mail:
3. ADMINISTRATION ISSUES: PLEASE FAX YOUR QUESTIONS OR ADMINISTRATION ISSUES TO
BLOCK 9 OF THIS ORDER.
4. Accounting information:
5. INSPECTION LEVEL:
QA 4 7 DAYS INSPECTION
IF THIS IS AN INSPECTION LEVEL OTHER THAN 4 THE FOLLOWING APPLIES:
If upon inspection material is found to be non-compliant, vendor will reship corrected material or credit the credit card charged.
PAYMENT REQUEST FORM: GOVERNMENT PURCHASE CARD
Please follow the steps below to receive payment via Government-Wide Purchase Card.
1. After product shipment or service is rendered, complete the form below and email or fax to Accounts Payable (A/P). PSNS & IMF Cardholder contact information is below:
c600.creditcard.fct@navy.mil Fax: (360) 476-8553
2. An itemized and serialized invoice with the Government Purchase Order number and Delivery Order number (if applicable) clearly indicated on all pages. This is required to be included with this payment request form.
3. FOB Origin, Prepaid, Prepay & Add sales require evidence of freight paid. Submit copy of freight bill with payment request form. Packaging and handling charges will not be reimbursed.
4. Upon receipt of all required documentation, a Government purchase card holder will contact the contractor’s designated person of contact with purchase card information.
5. Code 600 Method of Payment policies does not allow the use of third party card processing companies such as Paypal, Paypro, etc.
6. If a Government card number is necessary for order processing purposes, the vendor can EMAIL or FAX this form and a proforma invoice to A/P to request a cardholder’s number. A/P will provide the card information via phone call.
Specify “Order Processing Purposes Request” on the top of the form.
AT NO TIME CAN AN ORDER PROCESSING CARD NUMBER BE CHARGED WITHOUT THE
CARDHOLDER’S FINAL AUTHORIZATION.
Failure to receive authorization will result in an immediate request for credit and/or dispute of the transaction.
Contract #/Delivery Order #: _________________________________________ Date: ____________________ Contractor Name:_______________________________________________ Address:______________________________________________________ Point of Contact and Title:_________________________________________ Phone and fax number:_________________________________ E-Mail:___________________________ Shipment or service date:__________________________________________ Total amount of sale:______________________________________________ ----------------------------------------GPC AUTHORIZATION----------------------------------- (for Government use only) Date:____________________________ Amount Authorized:____________________________ Name/Phone Number:______________________________________________ Invoice Number:_________________________________________ Initials:________ Comments: ___________________________________________________
STATEMENT OF WORK
PSNS & IMF Paint IDIQ
SOW
SPECIFICATIONS
SCOPE
Puget Sound Naval Shipyard and Intermediate Facility (PSNS & IMF) is seeking to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide direct delivery of marine paint approved for Navy shipboard use.
BACKGROUND / INTENT
The purpose of the Direct Vendor Delivery (DVD) contract is to improve supply system service to our customers while reducing the cost of supply system operations. This improved logistics support will take place by seeking innovative, state of the art private sector companies who focus on customer satisfaction as their primary measurement of success. PSNS & IMF is seeking to improve the availability, quality and delivery times of commercially available commodities to our customers. At the same time we will be reducing the burden on our warehouse and transportation systems. The ultimate effect is to support our customers more efficiently while saving taxpayer dollars by reducing the supply system infrastructure.
Applicable Documents The latest revisions of the enclosed documents form a part of the resultant, including modifications or exclusions, to the extent specified herein and must be obtained by the Contractor.
Period of Performance The Government anticipates the period of performance for the base period will be for 12 months beginning 30 days after contract with one 12-month option period.
MATERIAL REQUIREMENTS
Product Performance Requirements Products furnished under this contract shall comply with all contract and specification requirements. The Government’s technical data requirements consist of the following:
a. Safety Data Sheets (SDS), OSHA-HCS, FED-STD-313
b. ASTM F 718 data sheet of record, approved by Naval Sea Systems Command (NAVSEA) 05M
c. Manufacturer Technical/Product Data Sheets
d. Certification that the respondent is or is not the actual manufacturer of the item(s) covered by this solicitation / resultant contract. The following information is to be provided by respondents who are not the actual manufacturer
1. Actual Manufacturer(s) Identification [if more than one, identify all]: Name and Address, Actual
Manufacturer’s Part Number or other identification.
2. Support effort performed by the respondent in addition to purchasing the item(s) for resale to the
Government:
(1) Testing/Quality Assurance: Yes/No
(2) Preservation, Packaging, and Packing: Yes/No
(3) Bar Coding Yes/No
(4) Other _____________________________________________
e. Certification of NAVSEA Approval
Color All colors under this contract shall match a color standard under SAE-AMS-STD-595. Colors not specified per SAE-AMS-STD-595 shall match to a standard agreed upon by the Government and the Contractor. The Contractor shall furnish any color and gloss specified in the applicable MIL-Spec, NSTM Chapter 631, SMS 6310-081-015, and NAVSEA Standard Item 009-32. All items under this contract shall be uniformly proposed based on volume (i.e., regardless of container size or color).
Solvents The Contractor shall provide manufacturer recommended compatible solvents for thinning (as allowed), and / or cleaning purposes for all proprietary products under this contract. Shelf Life Products furnished under this contract shall have not less than 80 percent of shelf-life remaining at the time of delivery of product on activity based on the manufacturer’s product expiration date in accordance with DOD 4140.27 for Type II material. Any delivery from the Contractor not having at least 80 percent shelf-life remaining shall normally be considered non-conforming with the exception of emergent or expedited request. Government can waive the 80 percent rule to meet emergent needs.
Shelf-life material received without the required shelf-life markings is unacceptable.
NESHAP Requirements All materials provided shall comply with the Volatile Organic Hazardous Air Pollutants (VOHAP) limits in Table 2 of 40 CFR Part 63 Subpart II – National Emission Standards for Shipbuilding and Ship Repair (Surface Coating).
Conformance to a Military Specification is acceptable in addition to conformance to the NESHAP, but it is not acceptable in lieu of the requirements listed in the NESHAP (i.e., it does not satisfy the batch certificate requirement).
Contractor shall provide manufacturer’s “As-Supplied” VOC Batch Certification data for each batch of material supplied <as allowed by Table 2…>.
a. The batch VOC content provided above is based on sound and consistent quality control procedures in batch formulation and manufacturing processes that prevent significant batch to batch variation in product VOC content. The formulation VOC value presented above has a consistent and quantitatively known relationship to the Method 24 result that would be obtained by testing a sample from any quality control approved production batch of this coating. Based on quality control procedures during the manufacturing process used, the manufacturer/supplier certifies that any batch of this product, if tested by analytical test Method 24 of Appendix A of 40 CFR Part 60, will not exceed the stated VOC content above when used in accordance with manufacturer instructions.
b. Certification in reference to the volatile organic compounds (VOC) content or VOHAP content of a coating must be determined through analysis by Method 24 of appendix A to 40 CFR 60.
c. In lieu of providing Method 24 analysis for a specific batch, contractor may provide the manufacturer’s
“As-Supplied” VOC Batch Certification data with a statement from the manufacturer certifying the batch VOC content in accordance with Option 1 of the “Marine Coating “As-Supplied” VOC Certification”.
NAVSEA List of Targeted Chemicals (N-LTC) requirements: The government will screen all products provided for chemicals list in Appendix A of NAVSEA Technical Publication, T9070-AL-DPC-020/077-2, NAVSEA Hazardous Material Avoidance Process, dated: 28 September 2015.
Product Exceptions The contractor shall state any exceptions to the Government’s requirements by citing the requirement and explaining precisely how the proposed item differs from the requirement described by the specifications in the solicitation.
Packing All material shall be packaged for commercial delivery and in accordance with MIL-STD-2073 and ASTM D 3951.
Containers shall be secure and free from leaks, bulges, rust and other contaminants. Labels should be securely attached and all markings should be clear and legible. Each order will be consolidated into a single package, when feasible, and clearly marked with the order number and delivery destination. If multiple packages are necessary, each package will be marked with all relevant shipping information to include the order number and number of total packages in the shipment. If provided, a copy of the kitting / trigger request shall be attached to each package.
Two-Component Products Where coatings are composed of two components to be mixed and spray coated at the time of application, the proportions for the mix ratio of resin component to hardener shall be 1:1, 2:1 or 4:1 by volume, unless otherwise agreed upon by the Government. The resin/base component shall be designated as Component A. The accelerator/hardener/catalyst/converter/curing agent shall be designated as Component B. For 4:1 ratio coatings with the exception of cartridges, the Contractor shall package the material in two containers, one of which should be large enough to contain all components for mixing purposes. The Contractor shall label and ship the material accordingly. Only batches of parts that have been pre-tested and approved by the Government for use together shall be delivered.
Marking and Documentation The Contractor shall label and package all materials in accordance with the applicable MIL-Spec, MIL-STD-129, DOD Manual 4140.27, and 29 CFR 1910.1200. Bar coding is not required.
As a minimum, the Contractor shall label each container with the following required manufacturer information:
a. Manufacturer name
b. Phone contact
c. Trade name (per SDS)
d. Nomenclature
e. Primary hazard information
f. Content of volatile organic compounds (VOC) by percent volume (per NESHAP requirements)
g. Batch identification number
h. Date of manufacture
i. Date of product expiration
Contractor shall provide manufacturer’s “As-Supplied” VOC Batch Certification data for each batch of material supplied.
For all shipped material designated as QA Code 3:
The Contractor must supply a copy of the applicable test report (to include but not limited to Density, Fineness of Grind, Viscosity, and Condition in container for each coating component; and Dry Hard Time, SAG Resistance, and Color of Dry Film for mixed coating) and any additional certification required by the Material Specification (MIL- SPEC, Commercial Specification, etc.), DOD Manual 4140.27, and NAVSEA Standard ITEM 009-32
The packing slip for each delivery at all locations shall include the following:
a. Contract number
b. Purchaser’s Requisition Number (Document No.)
c. Item description
d. CLIN/SUBCLIN as specified in the delivery order
e. Quantity
f. Delivery location
g. Copy of Laboratory Analysis Report for batch
Quality Assurance Requirements This section outlines the requirements for quality assurance of Coatings.
Contractor Quality Assurance The contractor shall have in place the following:
• Quality System: Quality assurance plan
• Sampling Plan: Inspection sampling plan
• Test Capabilities: Laboratory test capabilities
• Test Data: Ability to provide VOC Certificates of Compliance (COC), and certified test results of conformance testing required by the applicable contract specifications.
Contractor Inspection The Contractor is responsible for the performance of all inspection and testing requirements as specified in the MIL- Spec, Commercial Specification, DOD Manual 4140.27, and NAVSEA Standard ITEM 009-32 for the commodity.
Records of the examination and tests results submitted with each order.
Testing shall be in accordance with ASTM procedures or Federal Test Method Standard (FTMS) Method No.
1031.1 under FED-STD-141 for all contracted material. When the applicable MIL-Spec is silent on attribute sampling plans, the Contractor shall establish a sampling plan in accordance with MIL-STD-1916 using verification level VL-I. Acceptance will be in accordance with the applicable governing specification. With Shipyard approval, suppliers certified to perform under ISO 9000:2000 series are permitted to utilize a desired inspection/quality system.
APPLICABLE DOCUMENTS
***Unless specified elsewhere in this document, all Applicable Documents are to be the latest version***
(1) Specifications
(i) Federal
a. TT-C-492 – Coating Compound, Paint Antisweat
b. TT-P-28 – Paint, Aluminum, Heat Resisting (1200 F)
(ii) Department of Defense
a. MIL-DTL-15090 - Enamel, Equipment, Light Gray (Navy Formula No. 111)
b. MIL-DTL-24441 - Paint, Epoxy-Polyamide
c. MIL-DTL-24631 - Paint, Camouflage for Submarines, General Specification for (Metric)
d. MIL-DTL-1115 - Enamel, Interior and Exterior, Alkyd, White (Formula No. 30)
e. MIL-PRF-24635 - Coating Systems, Weather-Resistant, Exterior Use
f. MIL-DTL-53022 - Primer, Epoxy Coating, Corrosion Inhibiting, Lead and Chromate Free
g. MIL-PRF-24596 - Coating Compounds, Nonflaming, Fire-Protective (Metric)
h. MIL-PRF-24667 - Coating System, Non-Skid, For Roll or Spray Application
i. MIL-PRF-85285 - Coating: Polyurethane, Aircraft and Support Equipment
j. MIL-DTL-81772 - Thinner, Aircraft Coating
k. MIL-PRF-23236 - Coating Systems for Ship Structures
l. MIL-DTL-32467 – Paint, Two Component, Epoxy-Polyamide, High Strinth Room Temperture
Curing, General Specification For
(2) Standards
(i) Federal
a. FED-STD-141 – Paint, Varnish, Lacquer and Related Materials: Methods of Inspection, Sampling and Testing--
Method 1031.1 – Contractor Inspection Responsibility Method 3011.3 – Condition in Container Method 4061.3 – Drying Time Method 4541 – Working Properties and Appearance of Dried Film
b. FED-STD-313 – Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities
c. SAE-AMS-STD-595 – Colors Used in Government Procurement
d. FED-STD-793 – Depot Storage Standards
(ii) Department of Defense (DOD)
a. DOD 4140.27 – Shelf-Life Management Manual
b. MIL-STD-129 – Military Marking for Shipment and Storage
c. MIL-STD-1916 – DOD Preferred Methods for Acceptance of Product
d. MIL-STD-2073 – Standard Practice for Military Packaging
(iii) Department of Navy (DON)
a. NSTM S9086-VD-STM-010, Chapter 631, Volume 1-3 – Preservation of Ships in Service
b. SMS 6310-081-015 – Submarine Maintenance Standard
c. NAVSO P-3683 – Navy and Marine Corps Product Data Reporting and Evaluation Program
(PDREP)
d. NAVSEA Standard Item 009-32
e. NAVSEA Technical Publication, T9070-AL-DPC-020/077-2, NAVSEA Hazardous Material
Avoidance Process, Dated: 28 September 2015.
(3) Publications
(i) Code of Federal Regulations (CFR)
a. Title 29 CFR 1910.1200 – Hazard Communication Standard
b. Title 40 CFR, Part 60, Appendix A, Method 24 – Determination of Volatile Matter Content, Water
Content, Density, Volume Solids and Weight Solids of Surface Coatings
c. Title 40 CFR, Part 63 – National Emission Standards for Hazardous Air Pollutants (NESHAP) for
Shipbuilding and Ship Repair (Surface Coating) Operations
d. Title 49 CFR, Parts 100-199 – Transportation
(ii) United States Environmental Protection Agency (EPA)
a. EPA 453/B-97-001, Appendix E – A Guidebook on How to Comply with the Shipbuilding and Ship
Repair (Surface Coating) Operations National Emission Standards for Hazardous Air Pollutants
(iii) Defense Logistics Agency (DLA)
a. DLAD 4155.37 – Materiel Quality Storage Standards Policy for Shelf-Life Materiel
b. DLAD 4155.24 – Product Quality Deficiency Report Program
(4) Non-Government publications
(i) ASTM International
a. ASTM D562 – Standard Test Method for Consistency of Paints Measuring Krebs Unit (KU) Viscosity Using the Stormer-Type Viscometer (DoD adopted)
b. ASTM D1210 – Standard Test method for Fineness of Dispersion of Pigment-Vehicle Systems By Hegman-Type Gage (DoD adopted)
c. ASTM D1475 – Standard Test Method for Density of Liquid Coatings, Inks, and Related Products
d. ASTM D1640 – Standard Test Methods for Drying, Curing, or Film Formation of Organic Coatings at Room Temperature
e. ASTM D1729 – Standard Practice for Visual Evaluation of Colors Differences of Opaque Materials
f. ASTM D3278 – Standard Test Methods for Flash Point of Liquids by Small Scale Closed-Cup
Apparatus (DoD adopted)
g. ASTM D3925 – Standard Practice for Commercial Packaging
h. ASTM D3960 – Standard Practice for Determining Volatile Organic Compound (VOC) Content of
Paints and Related Coatings
i. ASTM D4400 – Standard Test method for Sag Resistance of Paints Using a Multinotch Applicator
j. ASTM F718 – Standard for Shipbuilders and Marine Paints and Coatings Product/Procedure Data
Sheet. (DoD adopted)
(ii) American National Standards Institute (ANSI)
a. ANSI ASC X12 Version 3050 – Government-wide Electronic Data Interchange (EDI) Implementation Convention
b. (b) In the event of a conflict between the text of this contract and the references and/or drawings cited herein, the text of this contract shall take precedence. Nothing in this contract, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
BASE YEAR
FFP
MISC PAINTS, SOLVENTS AND MARINE COATINGS
HAZARDOUS MATERIAL AND MATERIAL SAFETY DATA SHEET PER
OSHA FORM 20 TO BE PROVIDED BY CONTRACTOR WITH SHIPMENT
AT NO CHARGE TO THE GOVERNMENT
NET AMT
0001AA 650 Can
MIS SOLVENTS (MEK)
FFP
BASE YEAR
ASTM-D-740
5 GALLON CAN
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N: R6K10
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
TECHNICAL INFORMATION AND COMPLIANCE OF SPECIFICATIONS
WITH QUOTE TO BE CONSIDERED RESPONSIVE.
SOLICITATION MUST BE RETURNED COMPLETLY FILLED OUT,
FAILURE TO COMPLETE THE ENTIRE SOLICITATION DOCUMENT,
SIGNED, AND RETURNED, INCLUDING ALL CLAUSE FILL INS AND
SUBMITTALS WILL RESULT IN YOUR OFFER BEING CONSIDERED NON-
RESPONSIVE
FOB: Destination
NSN: 6810-00-281-2762
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
PROJECT: 71
PSC CD: 6810
0001AB 50 Can
PAINT, LATEX
FFP
BASE YEAR
MIL-PRF-24596
TY-1
CL-1
GR-A
PASTEL GREEN #24585
5 GALLON CAN
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N: N41G300
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
TECHNICAL INFORMATION AND COMPLIANCE OF SPECIFICATIONS
WITH QUOTE TO BE CONSIDERED RESPONSIVE.
FOB: Destination
NSN: 8010-01-208-1780
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
PSC CD: 8010
0001AC 220 Can
PAINT, LATEX, ENAMEL
FFP
BASE YEAR
MIL-PRF-24596B
CL-1 & 2
SOFT WHITE #27880
5 GALLON CAN
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N: N41W300
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
TECHNICAL INFORMATION AND COMPLIANCE OF SPECIFICATIONS
WITH QUOTE TO BE CONSIDERED RESPONSIVE.
FOB: Destination
NSN: 8010-01-208-7777
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AD 180 Can
ABC #3AF
FFP
BASE YEAR
MIL-PRF-24647E
TY II
CL-1 & 3
GRADE A
BLACK
5 GALLON CAN
BRAND NAME OR EQUAL TO PPG P/N: ABC3-92/05
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-210-7813
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AE 70 Can
ABC #3AF
FFP
BASE YEAR
MIL-PRF-24647E
TY II
CL-1 & 3
GRADE
RED
5 GALLON CAN
BRAND NAME OR EQUAL TO PPG P/N: ABC3-72/05
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-211-4815
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AF 110 Kit
SPECIAL HULL TREATMENT
FFP
BASE YEAR
SPECIAL HULL TREATMENT (SHT) COATING
DTRC: 2844-1110
YELLOW
2 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
N10Y8333/N10V8333
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-224-4907
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AG 110 Kit
SPECIAL HULL TREATMENT
FFP
BASE YEAR
DTRC: 2844-1109
SPECIAL HULL TREATMENT (SHT) COATING
2 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
N10B8333/N10V8333
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-224-4908
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AH 230 Kit
INTERGARD 264
FFP
BASE YEAR
INTERGARD 264
MIL-PRF-26647 AND MIL-PRF-23236D
LIGHT GRAY
5 GALLON KIT
BRAND NAME OR EQUAL TO INT P/N: FPJ034 / FPA327
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-241-9721
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AJ 1,150 Can
T-10 THINNER
FFP
BASE YEAR
T-10 THINNER
5 GALLON CAN
BRAND NAME OR EQUAL TO GTA415
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-272-3208
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AK 96 Kit
F152 TY III
FFP
BASE YEAR
MIL-DTL-24441/22A OR 22B
TY-III
BONE WHITE #27886
10 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
N10W352/N10V351
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-302-3606
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AL 101 Kit
F150 TY III
FFP
BASE YEAR
MIL-DTL-24441/20A OR 20B
TY-III
MOSS GREEN
10 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
N10G350/N10V350
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-302-3608
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AM 66 Kit
F-151 TY III
FFP
BASE YEAR
MIL-DTL-24441/20A OR 20B
TY-III
HAZE GRAY #26270
10 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
N10A351/N10V351
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-302-6838
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AN 200 Kit
AMERICOAT 235
FFP
BASE YEAR
MIL-PRF-23236D
TY-V
CLASS 5 AND 7
BLACK
5 GALLON KIT
BRAND NAME OR EQUAL TO PPG P/N: AT235-9/5U
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-316-6020
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AP 300 Kit
AMERICOAT 235
FFP
BASE YEAR
MIL-PRF-23236D
TY-V
CLASS 5 AND 7
OXIDE RED
5 GALLON KIT
BRAND NAME OR EQUAL TO PPG P/N: AT235-72/AT235-B
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-316-6741
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AQ 50 Can
INTERSPEED BRA 642
FFP
BASE YEAR
MIL-PRF-24647
BLACK
5 GALLON CAN
BRAND NAME OR EQUAL TO INT P/N: BRA642
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-339-8707
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AR 150 Can
INTERSPEED BRA 640
FFP
BASE YEAR
MIL-PRF-24647
RED
5 GALLON CAN
BRAND NAME OR EQUAL TO INT P/N: BRA640
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-339-8708
0001AS 330 Can F-124
FFP
BASE YEAR
MILDTL-24607B
SOFT WHITE #27880
5 GALLON CAN
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N: N41W150
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-344-5100
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AT 200 Can F-125
FFP
BASE YEAR
MILDTL-24607B
PASTEL GREEN #24585
5 GALLON CAN
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N: N41G150
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-344-5101
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AU 100 Can
PAINT, HEAT RESISTING
FFP
BASE YEAR
TT-P-28H,
TYPE 1
ALUMINUM (SILVER)
1 GALLON CAN
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N: N6974 (NCP).
(N43S150 OLD?)
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-344-5119
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AV 240 Kit
AMERCOAT 235
FFP
BASE YEAR
MIL-PRF-23236D
TYPE V
CLASS 5 AND 7
HAZE GRAY
5 GALLON KIT
BRAND NAME OR EQUAL TO PPG P/N: AT235-20/5U
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-359-7235
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AW 45 Kit
F-152 TY IV
FFP
BASE YEAR
MIL-DTL-24441/31A OR 31B
TYPE IV
BONE WHITE #27886
10 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
N10W452/N10V451
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-380-2343
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AX 150 Kit
F-151 TY IV
FFP
BASE YEAR
MIL-DTL-24441/30A OR 30B
TYPE IV
HAZE GRAY #26270
10 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
N10A451/N10V451
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-380-2388
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AY 350 Kit
F-150 TY IV
FFP
BASE YEAR
MIL-DTL-24441/29A OR 29B
TYPE IV
GREEN
10 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
N10G450/N10V450
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-380-2389
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001AZ 620 Kit
F-153 TY IV
FFP
BASE YEAR
MIL-DTL-24441/32A OR 32B
TYPE IV
BLACK
10 GALLON KIT
BRAND BNAME OR EQUAL TO SHERWIN WILLIAMS P/N:
N10A453/N10V451
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-380-2456
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BA 160 Kit F-187
FFP
BASE YEAR
MIL-DTL-24631A/7
TYPE II
BLACK
1.25 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N: N7384-A/N7384-
B
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-380-3257
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BB 40 Kit
AMERCOAT 235
FFP
BASE YEAR
MIL-PRF-23236D
TYPE V
CLASS 5 AND 7
OFF WHITE
5 GALLON KIT
BRAND NAME OR EQUAL TO PPG P/N: 334084(B)/334068(A)
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-431-7812
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BC 64 Kit
PSX-700
FFP
BASE YEAR
MIL-PRF-24635E
HIGH GLOSS WHITE
1 GALLON KIT
BRAND NAME OR EQUAL TO PPG P/N: PX7003(A)/PX700-B(B)
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-432-2616
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BD 230 Can
ENAMAL, FORMULA 111
FFP
BASE YEAR
MIL-DTL-15090E
EQUIPMENT LIGHT GRAY #26307
5 GALLON CAN
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N: N45A110
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-01-441-5912
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BE 175 Kit
INTERGARD 264
FFP
BASE YEAR
MIL-PRF-24647 & MIL-PRF-23236D
RED
5 GALLON KIT
BRAND NAME OR EQUAL TO INT P/N: FPL274/FCA321
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-HM-CN0-1658
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BF 150 Can
F84 PRIMER COATING
FFP
BASE YEAR
TT-P-645C
GREEN
1 GALLON CAN
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N: N42G110
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-HM-CN0-1807
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BG 600 Kit
FAST CLAD
FFP
BASE YEAR
MIL-PRF-23236D
TYPE VII
RED
50 OZ (1500 ML) KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
B62RW230/B62V230
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-HM-CN0-8618
0001BH 60 Kit
FAST CLAD
FFP
BASE YEAR
MIL-PRF-23236D
TYPE VII
RED
10 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
B62RW230/B62V230
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-HM-CN0-8619
0001BJ 61 Container
PAINT, INTERIOR
FFP
BASE YEAR
ARIZONA WHITE
5 GALLON CONTAINER
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N: B31W2681
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-HM-CN1-1025
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BK 30 Kit
POLYSILOXANE XLE-80
FFP
BASE YEAR
MIL-PRF-24635
TYPE V
CLASS 1
GRADE A
BAYBERRY #26405
5 GALLON KIT
BRAND NAME OR EQUAL TO INT P/N: B80WW600/B80V600
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-HM-CN1-1380
0001BL 100 Kit
SEAGUARD 5000 HS
FFP
BASE YEAR
MIL-PRF-24647E
TYPE I AND II
RED
10 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
N11R350/N11V350
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-LL-N00-6654
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BM 900 Kit
FAST CLAD
FFP
BASE YEAR
MIL-PRF-23236D
TYPE II
OAP BLUE
10 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
B62L230/B62V230
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-LL-N01-3496
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BN 2,000 Can
FAST CLAD
FFP
BASE YEAR
MIL-PRF-23236D
TYPE II
OAP BLUE
50 OZ (1500 ML) CAN
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
B62L230/B62V230
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-LL-N01-7388
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BP 260 Can
SEAGUARD HMF AF
FFP
BASE YEAR
MIL-PRF-24647E
RED
5 GALLON CAN
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N: N51R301
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-LL-N03-7672
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BQ 1,370 Can
SEAGUARD HMF AF
FFP
BASE YEAR
MIL-PRF-24647E
BLACK
5 GALLON CAN
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
N51B301(P30BQ12)
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-LL-N03-7673
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BR 165 Can
MUSHROOM LATEX
FFP
BASE YEAR
MIL-PRF-24596B
CL-1 & 2
GR A
MUSHROOM #26400
5 GALLON CAN
BRAND NAME OR EQUAL TO PPG P/N: MRN188921
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-LL-N04-1478
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BS 145 Kit
SEAGUARD 5000 HS
FFP
BASE YEAR
MIL-PRF-24647E
TY I & II
BLACK
10 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
N11B350/N11V350
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-LL-N04-2949
PURCHASE REQUEST NUMBER: N4523AIDIQPAINT
0001BT 20 Kit
SHERPLATE
FFP
BASE YEAR
MIL-PRF-23236
TY VII
CLASS 9/18
WHITE
10 GALLON KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
B62W260/B62V265
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-LL-N05-9869
0001BU 150 Kit
SHERPLATE
FFP
BASE YEAR
MIL-PRF-23236
TY-VII
CLASS 9/18
WHITE
50 OZ (1500 ML) KIT
BRAND NAME OR EQUAL TO SHERWIN WILLIAMS P/N:
B62W260/B62V265
Bidding On:
Manufacturer's Name:__________________________________________
Brand_______________________________________________________
No:_________________________________________________________
OFFERS OF AN OR EQUAL OFFERS PRODUCT MUST SUBMIT
NSN: 8010-LL-N06-1378
OPTION YEAR 1
FFP
MISC PAINTS, SOLVENTS AND MARINE COATINGS
HAZARDOUS…
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