USS GETTYSBURG (CG64) STATEMENT OF WORK.pdf

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Statement of Work

1. Scope:

USS GETTYSBURG (CG 64) is remodling its ship store as part of the CG Modernization Program. All prior shevling was removed during over haul proceduers in 2019. New shelving is required to preform ship store oprations. There is no record of any previous or similar contracting work performed in this space.

2. Requirements:

The Contractor shall provide the shelving as detailed below to replace removed shelving.

Shevling was removed during CG Modernivation Program.

Item Specification Quantity Part #

ENGRAVER

LABOR TO INSTALL GFM SHELVING 480 MAN HRS 1

65.00 HR

CONSUMABLES FOR INSTALLING SHELVING ITEMS 1

ONSITE INSTALLATION

3. Required Delivery Date:

The required delivery date is 05 Aug 2021.

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4. Physical Location & Delivery Address for Supplies:

SUPPLY DEPARTMENT

USS GETTYSBURG (CG 64)

1968 GILBERT STREET

NORFOLK, VA 23511

POC: LS1 SMITH, CHARLENE; (P) 757-319-6350

Charlene.smith@cg64.navy.mil

5. Additional Information.

Government Technical Point of Contact is LS1 SMITH, CHARLENE; 757-319-6350 Charlene.smith@cg64.navy.mil

6. Ability One

NAVSUP FLCN may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance.

The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information.

By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government's AbilityOne Program support contractor personnel in order to perform close out services. Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract.

Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (AbilityOne contact information available from the contracting point of contact). The support contractor must provide copies of the executed agreements to the Contracting Officer and the Contracting Officer's Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the Contracting Officer for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLCN contract.

7. AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

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(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicate with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.

(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely with the Contracting Officer. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:

NAME: GISELE CARTER

EMAIL ADDRESS: Gisele.carter2navy.mil

TELEPHONE: 757-443-1359

8. AWARD INSTRUCTIONS FOR PAYMENTS MADE VIA GOVERNMENT

PURCHASE CARD

1. Item 0001 is awarded for a total amount of $ 31,775.00

2. Delivery of item 0001 is due to be delivered on or before 05 Aug 2021.

3. CONTRACT TYPE – This is a Firm Fixed Price Supply type contract.

4. CONTRACTOR POINT OF CONTACT (POC)

Name: Richard Altonaga Phone: 781-710-4668 E-Mail: RICHARD.ALTONAGA@GRAVOTECH.COM Quote #: RIAGV21614-3

5. The NAVSUP FLC POC for contract administration is:

Name: Gisele Carter Phone: 757-443-1359 Fax: 757-443-1333 E-Mail: Gisele.carter@navy.mil

6. A Copy of the contract, page 1 through all line items, MUST be inside the shipping container

7. SALES TAX EXEMPTION

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The contractor is hereby advised that the United States Government and Agencies thereof are exempt from State and Local Government Tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

8. PAYMENT/INVOICING

Payment will be made via Government Purchase Card. Cardholder information is as follows:

Cardholder: DANIELA GUZMANLEON Phone Number: 508-615-1144 E-Mail Address: DANIELA.GUZMANLEON@CG64.NAVY.MIL

After shipment, please provide the invoice and proof of delivery from the carrier to the Cardholder listed above via e-mail. The Cardholder will contact you with the appropriate purchase card information in order to process the transaction.

*PLEASE SEND A COPY OF THE PAID INVOICE TO: Gisele.carter@navy.mil