TAB 4 - PD.pdf

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PURCHASE DESCRIPTION

MK 3 Mod 2 Horizontal Strongback and MK 3 Mod 1 Horizontal Strongback

HEADER

1. INTRODUCTION

2. BACKGROUND

3. REQUIREMENTS

The Vertical Launch System program is periodically in need of additional handling equipment to support transportation and handling of various components and assemblies to replace damaged equipment, the VLS program through NSWC Corona Division is contracting to build replacement handling equipment.

The Vertical Launch System (VLS) program will be contracting to build 1 each MK 3 Mod 2 Horizontal Strongback and 2 each MK 3 Mod 1 Horizontal Strongbacks

The Mk 3 Horizontal Strongback is an aluminum structure and weldment assembly.

It is used for handling VLS equipment with a crane. The Mk 3 Horizontal Strongback main structure is composed of aluminum C channels with a smaller weldment pinned on each of the two ends of the main structure with sliding pins that engage the VLS canister. Mil Spec COTS used to assemble the Strongback Assembly.

CLIN 0001 build 1 each MK 3 Mod 2 Horizontal Strongback 7251117-19 according to the drawings and specifications listed therein. Vendor is to provide a shipping container on a pallet base for forklift handling for the Horizontal Strongback built from heat treated 2 x 4 ands 4 x 4 dimensional lumber and plywood with a screwed on cover that can be removed to view/unload the item.

CLIN 0002 build 2 each MK 3 Mod 1 Horizontal Strongback 7251117-9 according to the drawings and specifications listed therein. Vendor is to provide a shipping container on a pallet base for forklift handling for each Horizontal Strongback built from heat treated 2 x 4 and 4 x 4 dimensional lumber and plywood with a screwed on cover that can be removed to view/unload the item.

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ADDITIONAL INFORMATION

A. PERIOD OF PERFORMANCE / REQUIRED DELIVERY DATES

B. PLACE OF PERFORMANCE

C. SHIPPING ADDRESS

D. INSPECTION AND ACCEPTANCE

E. TECHNICAL POINT OF CONTACT

1 each MK 3 Mod 2 Horizontal Strongback to be delivered on or before 30 March 2021 and 2 each MK 3 Mod 1 Horizontal Strongback to be delivered on or before 30 June 2021

Work to be performed at contracted Vendor facility within 60 miles of Norco CA

Selected vendor to deliver to NSWC –Corona Division ATTN: John Barnick, MS24 1999 Fourth St. Building 575 Norco, CA 92860 Ph: 951-264-4863 Email: John.Barnick@navy.mil

NSWC at its discretion may inspect/accept the finished strongbacks at the vendor facility or upon receipt at NSWC Corona Division Site.

Additionally the USN/NSWC Corona Division may at its discretion have its personnel conduct interim inspections at the vendors work site. Inspections conducted by USN/NSWC at the vendor facility shall be at no incur no additional cost to the USN/NSWC under this contract. Final Acceptance of MK 3 strongbacks includes successfully passing a load test per drawing specifications.

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John Barnick MS 24 Cel 951 264 4863 Email: John.Barnick@navy.mil

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PURCHASE DESCRIPTION

INSTRUCTIONS

HEADER

Replace “HEADER” and provide a short title that best identifies the task requirements to be performed. Keep it simple – a one-liner is adequate. Make this a short phrase by which the job is generally known. Procurement actions are generally referenced by this title until a contract number is assigned by the Contracts Department; therefore ensure the title is representative of the requirements.

1. INTRODUCTION

Provide just enough information for the reader to understand what is being procured and by whom (i.e. department name and code). This section should not be lengthy or include any information that is contained in other sections of the description.

2. BACKGROUND

This section shall help the reader get a good understanding of what is being procured and why.

When writing this section, assume that the reader does not have any knowledge or experience with the requirements of the procurement. Therefore provide historical information necessary to understand how the requirements were derived and why the requirements are needed. In addition, identify the current state of the requirements. If the requirement is part of a larger program, identify the program and the relationship of the requirement to the overall program.

Also, identify research, studies, or other efforts that contribute to the reader’s understanding of the requirement. Make sure only facts and relevant information is included. The length of this section should not exceed four paragraphs; however, it is more important to fully discuss the background than it is to try to stay within length constraints. Do not include any information that is contained in other sections of the description.

3. REQUIREMENTS

This section should include the following characteristic to adequately describe the Government’s minimum need:

Common nomenclature (commercial description);

Kind of material (i.e., type, grade, alternatives, etc.);

Electrical data, if any;

Dimensions, size, capacity;

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Principles of operation;

Restrictive environmental conditions;

Intended use (i.e., location within assembly, essential operating conditions, etc.);

Equipment with which the item is to be used;

End item application;

Original Equipment Manufacturers (OEM) part number, if applicable; and Other pertinent information that further describes the item, material or service required (including salient characteristics and other products that are equal in form, fit and function to the product/model number identified for Brand Name or Equal descriptions.

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THIS PAGE CONTAINS NECESSARY INFORMATION FOR THE PROCUREMENT

ACTION THAT IS PLACED IN OTHER SECTIONS OF THE CONTRACT

PERIOD OF PERFORMANCE / REQUIRED DELIVERY DATES

For a Service Procurement: Provide the desired POP. For a Supply Procurement: Provide a RDD for each item in the form of number of days, months, etc. (e.g. 30 days after award). If not applicable, enter “N/A”.

PLACE OF PERFORMANCE

Required for a Service Procurement – State the location(s) of where the work will be performed.

If not applicable, enter “N/A”.

SHIPPING ADDRESS

Required for a Supply Procurement - State the activity name, DODAAC, address, city and state of the location where the material/equipment is to be delivered. If not applicable, enter “N/A”.

INSPECTION AND ACCEPTANCE

Required for both Supply and Service Procurements – State who will be conducting the inspection and acceptance and when and where the inspection and acceptance will be conducted.

TECHNICAL POINT OF CONTACT

Required for contracts that do not require a COR appointment. Provide the contact information (name, code, phone number, email address) of the requestor(s) that have cognizance over the procurement. If not applicable, enter “N/A”.

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