UPDATED_PERFORMANCE WORK STATEMENT (PWS).docx

PERFORMANCE WORK STATEMENT (PWS)

Unfired Pressure Vessel Inspections 20 April 2026

Part 1 General Information

1. General: This is a non-personal services contract to provide inspection services for all Unfired Pressure Vessels (UPV) at Tobyhanna Army Depot (TYAD). The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1. Description of Services/Introduction: This will be a Firm Fixed Price (FFP) contract for regularly scheduled inspections and unscheduled re-inspections as required due to new installations or rework to existing systems. Base year shall consist of a one-time structural integrity inspection. Thereafter, an external visual inspection shall be performed annually during each of the four (4) Option Years. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the required inspection and testing services as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

1.2 Background: This contract outlines the requirements for the inspection of Unfired Pressure Vessels (UPVs). The scope of work involves a comprehensive one-time Inspection to establish a baseline condition for all units, followed by four (4) Yearly External Visual Inspections. The contract also includes provisions for Inspections of new or altered vessels. The contractor performing these inspections must be an accredited Authorized Inspection Agency (AIA) holding a valid NB-369 Certificate of Accreditation. Additionally, the contractor is required to have a minimum of five years of experience in the construction, operation, maintenance, and repair of boilers and pressure vessels.

1.3 Scope: The Contractor shall perform inspections services on approximately sixty (60) Unfired Pressure Vessels (Fifty (50) known at this time) which includes both air compressors and air receiver tanks compliance with American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code requirements, manufacturer’s recommendations, and all other applicable codes as referenced under Part 6 – Applicable Standards.

1.4 Objectives: Ensure all Unfired Pressure Vessels are inspected and documented as safe to operate in accordance with all applicable standards and the yearly inspection schedules. Any deemed unsafe to operate shall be immediately brought to the attention of the Government COR and put out of service. Provide detailed reports of each vessel along with recommendations for any additional maintenance which may be completed by others.

1.5 General Information:

1.5.1 Quality Control Plan (QCP): The Contractor shall develop and maintain a QCP to ensure services are performed in accordance with (IAW) this PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractor's QCP is the means by which it assures that the work provided complies with the requirements of the contract.

1.5.2 Quality Assurance: The government shall evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s) if applicable.

1.5.3 Recognized Holidays: The following provides information on recognized holidays for the purpose of the PWS. If submittal of any documentation (e.g. deliverables, submittals, etc.) deadlines fall on a holiday, the closest work day prior to the holiday will apply as the deadline for submittal.

1.5.3.1 U.S. Holidays: Work shall not be performed on U.S. federally recognized holidays occurring during the normal workweek unless otherwise directed by the Contracting Officer. When a U.S. holiday occurs on a Saturday or a Sunday, the holiday is observed on the preceding Friday or following Monday, respectively.

Juneteenth June 19th Independence Day July 4th Labor Day 1st Monday in September Columbus Day 2nd Monday in October Veteran’s Day November 11th Thanksgiving Day 4th Thursday in November Christmas Day December 25th

1.5.4 Operating Hours: The contractor is responsible for conducting business, between the hours of 07:30 through 16:00 Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. At all times, the Contractor shall maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.5.4.1 Contractor Work Plan: RESERVED

1.5.5 Training Holidays: RESERVED

1.5.6 Place of Performance: The work to be performed under this contract will be throughout Tobyhanna Army Depot, Tobyhanna, PA 18466.

1.6 Security Requirements: Contractor personnel performing work under this contract must have a completed background check prior to start of any work to be performed and must maintain the level of security required for the life of the contract.

See the separately attached pdf titled “Security Requirements” for the current TYAD Security Requirements. See Part 6, “Applicable Publications”, Section 6.1.13 .

1.7 Key Control: RESERVED

1.8 Post Award Conference/Periodic Progress Meetings: The Contractor shall attend any post award conference convened by the contracting activity or contract administration office in accordance with FAR Subpart 42.5. The Contracting Officer, COR, and other Government personnel, as appropriate, may meet periodically with the Contractor to review the Contractor's performance. At these meetings the Contracting Officer will apprise the Contractor of how the Government views the Contractor's performance and the Contractor shall apprise the Government of problems, if any, being experienced. Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the Government.

1.8.1 The Contractor shall attend, participate in, and furnish input to scheduled and unscheduled meetings, conferences, and briefings that relate to the functions and services herein as required by the Government to provide effective communication and impart necessary information. The Contract Manager or designated representative shall attend meetings as requested by the Government. Meeting attendees shall at times include Contractor managerial, supervisory, and other personnel knowledgeable of the subject matter. Meetings may start or end outside of regular duty hours.

1.9 Contracting Officer’s Representative (COR): Refer to Part 2 of this PWS for the definition of a COR. As determined by the Contracting Officer, a COR will be appointed and identified by letter of designation, a copy of which will be provided to the Contractor by the Contracting Officer. The designation letter states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates, or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order. The COR monitors all technical aspects of the contract and assists in contract administration. The COR is not authorized to obligate the Government. If the work is not written in the contract, the COR is not authorized to request new work. The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the contract, perform inspections necessary in connection with contract performance, maintain written and oral communications with the Contractor concerning technical aspects of the contract, issue written interpretations of technical requirements, including Government drawings, designs, specifications, monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies, coordinate availability of Government property, and coordinate site entry of Contractor personnel.

1.10 Key Personnel: The designated COR will be key personnel representing the government. Such personnel will be identified at the time of award.

1.11 Identification of Contractor Employees: RESERVED

1.12 Contractor Identification Badges: Temporary contractor badges will be available during times of services only.

1.13 Contractor Travel: RESERVED

1.14 Other Direct Costs (ODCs): RESERVED

1.15 Data Rights: RESERVED

1.16 Non-Disclosure Requirements: Performance under this contract may require the Contractor to access data and information proprietary to a Government agency, another Government Contractor, or of such nature that its dissemination or use other than as specified in this work statement would be adverse to the interests of the Government or others. The Contractor and Contractor personnel, shall not divulge or release data or information developed, or obtained under performance of this PWS, except to authorized Government personnel or upon written approval of the Contracting Officer. The Contractor shall not use, disclose, or reproduce proprietary data, which bears a restrictive legend, other than as specified in this PWS. All documentation showing individual names or other personal information shall be controlled and protected under the provisions of the Privacy Act of 1974, Public Law 93-579, 5 United States Code (U.S.C.) Section 552a.

1.17 Protection of Government and Contract Information: Per Public Use Notice of Limitations stated by Defense imagery Management operations Center and contained at www.dimoc.mil/resources/limitations/ , the Contractor shall not cite any information (e.g., contract information, pictures, locations, etc.) obtained through this contract on any hard copy or digital marketing tools to include its company website.

1.18 Non-Disclosure Statements: RESERVED

1.19 Organizational Conflict of Interest (OCI): Contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent OCI as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI.

1.20 Phase In /Phase Out Period: RESERVED

1.21 Safety: See the separately attached pdf titled “Safety Standards” for the current TYAD Safety Requirements. See Part 6, “Applicable Publications”, Section 6.1.14.

1.22 Environmental Compliance: See the separately attached pdf titled “Environmental Specifications” for the current TYAD Environmental Requirements. See Part 6, “Applicable Publications”, Section 6.1.15.

1.23 Required Training: See the separately attached pdf titled “Security Requirements” for the current TYAD required training. See Part 6, “Applicable Publications”, Section 6.1.13.

1.24 Authorization to Perform Services in Germany: RESERVED

1.25 Notice to Proceed: The notice to proceed will be provided as indicated below.

_ X The effective date of contract will constitute the date of notice to proceed

1.26 Electromagnetic Compatibility Directive: RESERVED

1.27 Government Property and Services: RESERVED

1.28 Conventional Forces Europe (CFE) Treaty Verification Inspection: RESERVED

PART 2

DEFINITIONS & ACRONYMS

2. Definitions and Acronyms

2.1 Definitions: Although not inclusive of every term used within this PWS, the following provides a list of definitions used throughout this PWS and commonly used in the acquisition field.

Contracting Officer – means a person with the authority to enter into, administer, and/or terminate contracts and make related determinations and findings on behalf of the Government. Note: The only individual who can legally bind the Government.

Contracting Officer's Representative (COR) – As defined in DFARS 202.101, means an individual designated and authorized in writing by the Contracting Officer to perform specific technical or administrative functions. DoD Instruction (DoDI) 5000.72, Part II Definitions states the following when defining a COR: “Defined in subpart 202.101 of Reference (f). Any individual delegated responsibilities pursuant to subpart 1.602-2 of Reference (e), regardless of local terminology, must be certified in accordance with this instruction. For example, local terminology can be COR, Contracting Officer’s technical representative, technical point of contact, technical representative, alternate COR, administrative COR, assistant COR, line item manager, task order manager, quality assurance personnel, quality assurance evaluator, or COR management.” In addition, Army Regulation 70-13, Chapter 2, paragraph 2-2g, states, in part, the following when providing other surveillance support personnel to assist the COR when needed, “…These other surveillance support personnel may serve as on-site representatives of the COR in performance of actual contract surveillance if they meet all COR requirements and have been appointed by the Contracting Officer as alternate CORs.”

Contractor – means a supplier or vendor awarded a contract to provide specific supplies or service to the Government. The term used in this contract refers to the prime.

Contractor-acquired Property - means property acquired, fabricated, or otherwise provided by the Contractor for performing a contract and to which the Government has title.

Day – means, unless otherwise specified, a calendar day.

Defective Service – means a service output that does not meet the standard of performance associated with the Performance Work Statement.

Deliverable – means anything that can be physically delivered, but may include non-manufactured things such as meeting minutes or reports.

Government-furnished Property – As reflected in FAR 52.245-1, Government-furnished Property “means property in the possession of, or directly acquired by, the Government and subsequently furnished to the Contractor for performance of a contract. Government-furnished property includes, but is not limited to, spares and property furnished for repair, maintenance, overhaul, or modification. Government-furnished property also includes contractor-acquired property if the contractor-acquired property is a deliverable under a cost contract when accepted by the Government for continued use under the contract

Government Property - means all property owned or leased by the Government.Government property includes both Government-furnishedand Contractor-acquired property. Government property includes material, equipment, special tooling, special test equipment, and real property. Government property does not include intellectual property and software.

Property Administrator - means an authorized representative of the Contracting Officer appointed in accordance with agency procedures, responsible for administering the contract requirements and obligations relating to Government property in the possession of a Contractor.

High Level Objective (HLO) – means a key overarching result-based objective for a project necessary to achieve the project’s vision. HLOs are similar to Level 2 in a Work Breakdown Structure. Each HLO may contain several statements to flesh out the areas necessary to meet the objective.

Physical Security – means that part of security concerned with physical measures designed to safeguard personnel; to prevent unauthorized access to equipment, installations, material, and documents; and to safeguard against espionage, sabotage, damage, and theft.

Quality Assurance – (or Government contract quality assurance) means the various functions, including, inspection, performed by the Government to determine whether a Contractor has fulfilled the contract obligations pertaining to quality and quantity.

Quality Assurance Surveillance Plan (QASP) – means the key Government-developed surveillance process document, and is applied to Performance-Based Service Contracting (PBSC). The QASP is used for managing Contractor performance assessment by ensuring that systematic quality assurance methods validate that Contractor quality control efforts are timely, effective, and are delivering the results specified in the contract or task order. The QASP directly corresponds to the performance objectives and standards (i.e., quality, quantity, timeliness) specified in the Performance Work Statement (PWS). It provides specific details on how the Government will survey, observe, test, sample, evaluate, and document Contractor performance results to determine if the Contractor has met the required standards for each objective in the PWS. The QASP, with very few if any exceptions, is an internal to Government document.

Quality Control – means all necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

Statement – means the specific results-based activities required to satisfy HLOs. A statement contains a result, the context of the statement, and the required action(s). Statements focus on “what” is to be accomplished; however they are not prescriptive in describing “how” the outcome is to be achieved. Each HLO may have several statements to flesh out the areas necessary to meet the objective. Statements are similar to Level 3 in a Work Breakdown Structure.

Subcontractor – means one that enters into a contract with a prime Contractor. The Government does not have privity of contract with the subcontractor.

Work Day - The number of hours per day the Contractor provides services in accordance with the contract.

Work Week - Monday through Friday, unless otherwise specified.

2.2 Acronyms: Although not inclusive of every term used within this PWS, or that may be included in an acquisition, the following provides a list of acronyms commonly used in the acquisition field.

USAG United States Army Garrison

PART 3

GOVERNMENT PROPERTY (GP) AND SERVICES

3. Government Property and Services

3.1 Services: RESERVED

3.2 Facilities: The Government will provide access to facilities as needed to complete the requirements of the contract.

3.3 Utilities: The Government will provide water and electricity. The Contractor shall instruct employees in utilities conservation practices. The Contractor shall be responsible for operating under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the necessary amount to accomplish cleaning vehicles and equipment.

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. Contractor Furnished Property and Services

4.1 General: The Contractor shall furnish all supplies, equipment, facilities, and services required to perform work under this contract that are not listed under Section 3 of this PWS

4.2 Secret Facility Clearance: RESERVED

4.3 Materials: The Contractor shall provide all materials necessary to meet the requirements under this Performance Work Statement.

4.4 Vehicles and Equipment: The Contractor shall furnish a vehicle and all equipment necessary to meet the requirements under this Performance Work Statement.

PART 5

SPECIFIC TASKS

5.1 Basic Services: The work on this contract shall include one (1) Inspection to establish current base-line conditions for all existing Unfired Pressure Vessels (UPV) and four (4) Yearly External Visual Inspections per below 5.2.1 and 5.2.2, respectively.

5.2 Tasks: Tasks consist of the following:

5.2.1 One-time integrity Inspection: This service shall be required during the Base Year (BY) of the contract and shall be performed on all existing units identified on the TYAD-provided equipment list. The inspection and testing results shall be documented on a Pressure Vessel Inspection Record Form provided by the contractor for prior TYAD approval (Deliverable #D.001). The initial one-time inspection shall include one of the following testing methods to determine the vessels have the structural integrity to maintain their internal pressures. Testing is intended to verify and ensure that the pressure vessels do not contain any flaws such as punctures, cracks, loose connections, or any other weaknesses that can compromise their efficacy. Hydrostatic or Pneumatic testing will only be allowed as a last resort and only with prior written TYAD approval. Preferred testing methods would include one of the following Non-Destructive Testing (NDT) or Non-Destructive Examination (NDE) at the discretion of the contractor and with prior written TYAD approval:

5.2.1.1 Ultrasonic Testing (UT) – this test is a type of volumetric method and uses sound waves to measure a materials thickness or detect any defects.

5.2.1.2 Liquid Penetrant Test (PT) - a liquid penetrant test is a means of checking for flaws on a pressure vessel that are open to the surface.

5.2.1.3 Magnetic Particle Test (MT) - in a magnetic particle test, the inspector runs a magnetic current through the pressure vessel, typically using the prod method, where an electric current flows between contact probes. If there are any defects in the shell’s material, a “flux leakage field” will appear.

5.2.1.4 Radiographic Test (RT) – this test can detect more flaws that are near or on the surface and also a volumetric method meaning it can detect issues inside the vessel.

5.2.1.5 All inspected equipment shall be, at a minimum, properly and clearly labelled with:

5.2.1.5.1 Date and type of inspection performed.

5.2.1.5.2 Next inspection due date and type.

5.2.1.6 Upon completion of the one-time integrity inspections, the contractor shall provide to the COR a complete and detailed report including all fitness for service calculations and any justifiable recommendations within three (3) weeks. (Deliverable #D.002)

5.2.1.7 Contractor shall submit an invoice no later than thirty (30) days after completion of all services and receipt of the completed, detailed report. (Deliverable #D.003)

(a) STD: Contractor shall conduct a thorough one-time integrity inspection and provide detailed report including all fitness or service calculations as well as any justifiable recommendations. Thereafter, provide an invoice upon completion of all services.

(b) AQL: Zero deviation from the standard.

5.2.2 Yearly External Visual Inspections: This service shall be conducted on all existing units identified on the TYAD-provided equipment listing. The results shall be documented on a Pressure Vessel Inspection Record Form provided by the contractor for prior TYAD approval.

In addition to the visual inspections, contractor shall provide verification and proof of the required qualification listed in part 5.2.4

5.2.2.1 At a minimum, the Contractor shall inspect and document all conditions as noted on the Yearly External Inspection Checklist (UPV InspChkLst.xlsx) provided by TYAD, or, alternately, contractor shall perform and document inspections on Checklists and Forms provided by contractor and approved by TYAD.

5.2.2.2 The Contractor shall verify the condition and proper operation of all pressure relief valves (PRVs) under the base contract. If any valve is found to be defective, the Contractor shall immediately notify the Contracting Officer’s Representative (COR). The Contractor shall subsequently re-verify the proper operation of the repaired or replaced pressure relief valve(s) at no additional cost to the Government on the next scheduled visit.

5.2.2.3 The Contractor shall verify condition and proper operation of all pressure gauges (PG) under the base contract. If any valve is found to be defective, the Contractor shall immediately notify the Contracting Officer’s Representative (COR). The Contractor shall subsequently re-verify the proper operation of the repaired or replaced pressure gauge(s) at no additional cost to the Government on the next scheduled visit.

5.2.2.4 If during the External Inspection questionable conditions are identified, or the inspection indicates a safety problem may exist, COR shall be notified immediately. At the recommendation of the inspector, and upon Government approval, additional Non-Destructive Testing (NDT) or Non-Destructive Examination (NDE) may be performed at an additional cost to the government.

5.2.2.5 All inspected equipment shall be, at a minimum, properly and clearly labelled with:

5.2.2.5.1 Date and type of inspection performed.

5.2.2.5.2 Next inspection due date and type.

5.2.2.6 Upon completion of inspections, the contractor shall provide to the COR a complete and detailed report, including any justifiable recommendations, within three (3) weeks. (Deliverable #D.004)

5.2.2.7 Contractor shall submit an invoice no later than thirty (30) days after completion of all services and receipt of the completed, detailed report. (Deliverable #D.005).

(a) STD: Contractor shall conduct a visual exterior inspection and provide detailed report, including any justifiable recommendations, within three (3) weeks. Thereafter, provide an invoice upon completion of all services

(b) AQL: Zero deviation from the standard.

5.2.3 New equipment: The Contractor shall perform integrity Inspections for any newly installed UPV and any UPV that has been repaired, replaced or altered by any party in addition to the existing equipment list. The government may add a maximum of two (2) UPV’s to the contract per year.

5.2.4 Contractor / Inspector Qualifications: The contractor must be, at a minimum, an entity that is accredited in accordance with NB-369, Accreditation of Authorized Inspection Agencies (AIA) Performing Inservice Inspection Activities and NB-381, Quality Program for Inspection Organizations, and hold a valid and current NB-369 Certificate of Accreditation indicating that they are accredited as an Authorized Inspection Agency. Additionally, the contractor shall have a minimum of five (5) years’ experience in either boiler and pressure vessel construction, operation, maintenance, and repair OR a minimum of five (5) years’ experience in the inspection, operation, maintenance, and repair of unfired pressure vessels. (Deliverable #D.006)

(a) STD: On an annual basis and prior to any inspections, the contractor shall provide verification and proof of qualification requirements.

(b) AQL: Meet 100% of the minimum qualifications, or greater.

5.3 Service Contract Reporting

5.3.1 System for Award Management (SAM) Service Contract Report (SCR): The Contractor shall report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Unfired Pressure Vessel Inspections via a secure data collection site. The Contractor is required to completely fill in all required data fields through the following web address: www.sam.gov. Reporting inputs will be for the labor executed during the period of performance during each Government FY, which runs from October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk by clicking “View Assistance for SAM.gov” which is located at the top of the SAM.gov website. From there, you can the select “Contact Our Service Desk” which will allow you to contact SAM.gov directly. If contract period of performance ends prior to September 30, the Contractor has 30 calendar days from end date of the contract to complete the SAM SCR requirement.

Steps for Submitting a Service Contract Report (SCR)

1. Go to www.sam.gov and log in.

2. Select Entity Registrations and then select Service Contract Reporting.

3. SAM displays your entities which have service contracts and meet the reporting criteria. Select View by entity to see the service contracts for each entity.

4. Next, select Add for the service contract against which you want to create a Service Contract Report. Each service contract which meets the FAR Subpart 4.1703 reporting thresholds is displayed.

5. You will be taken to the Complete Service Contract Report page. SAM displays the contract details and allows you to report. You are required to enter the following information:

· Total Amount Invoiced: Total dollar amount invoiced for services performed during the previous Government fiscal year under the contract (this amount should include the prime and any subcontract amount).

· Prime Contractor Hours Expended: Prime contractor direct labor hours expended on the services performed during the previous Government fiscal year. The amount you enter is automatically divided by 2,080 hours to calculate a Full Time Employee (FTE) equivalent, displayed under the Prime Contractor Hours Expended as Prime Contractor FTEs.

6. Report any required Tier 1 subcontractor information by selecting the Add Tier 1 Subcontract Information button.

7. When you are ready to submit the report, select Submit. This saves your report and returns you to the Select Service Contract page where you can create other SCRs or edit an existing SCR.

Steps for Editing a Submitted Report

1. Follow steps 1-4 above. Any previously submitted SCR will have a View/Edit button instead of an Add button.

2. Select View/Edit. You will be able to view the current SCR, edit available fields, and resubmit the record. You can also delete previously entered information altogether.

STD: All information provided by the Contractor shall be accurate, complete, and not exceed suspense dates noted in corresponding paragraph above.

AQL: 100% Compliant.

PART 6

APPLICABLE PUBLICATIONS

6. Applicable Publications (Current Editions): The following publications, manuals, regulations, etc. are mentioned in this PWS and are listed below.

6.1.13 Security Requirements_20260401.pdf

6.1.14 Safety Standards.pdf

6.1.15 Environmental Specifications.pdf

PART 7

ATTACHMENT AND TECHNICAL EXHIBIT LISTING

7. Attachment and Technical Exhibit List

7.1 Technical Exhibit A – Performance Requirements Summary

7.2 Technical Exhibit B – Deliverables Schedule

7.3 Attachment 1 – Historical Workload Data

TECHNICAL EXHIBIT A

Performance Requirements Summary (PRS)

PRS#1 - PWS para 5.2.1 & 5.2.2 CLIN 0001 (Firm Fixed Price) The Contractor shall perform inspection services of all listed Unfired Pressure Vessels at Tobyhanna Army Depot.

Per Section 5.2.1 – All Unfired Pressure Vessels (UPVs) shall be subject to one-time inspections during Base Year of contract.

Per Section 5.2.2 – All UPVs shall be subject to Yearly External Visual Inspections during Option Years One through Four.

PRS#2 - PWS para 5.3 – On an annual basis, the Contractor shall provide verification and proof qualifications

Zero deviation from the standard.

100% Inspection

PRS#5 - PWS para 5.2.2.4 – The Contractor shall provide additional non-destructive testing if inspector determines yearly visual inspection uncovers safety concerns.

Per Section 5.2.2.4

Zero deviation from the standard.

Random inspections during performance of service.

PRS#6 - PWS para 5.2.3 – The Contractor shall perform Inspections for any newly installed UPV and any UPV that has been repaired, replaced or altered by any party in addition to the existing equipment list.

100% Inspection

PRS#7 - Service Contract Reporting (SCR)

PWS 5.3

TECHNICAL EXHIBIT B

DELIVERABLES SCHEDULE

DELIVERABLE #D.001

Pressure Vessel Inspection Record Form

DELIVERABLE #D.002

One-Time Integrity Inspection Report:

A complete and detailed inspection report including all fitness for service calculations, dates of service(s), type(s) of inspection service, serviced equipment serial numbers, all findings, including any recommended corrective actions (if any) and justifications.

Within 21 calendar days from the completion of the Year-one inspections.

One (1) copy.

Email and PDF signed by inspector(s) who performed the services.

Email to: charles.l.brown435.civ@army.mil

DELIVERABLE #D.003

One-Time Integrity Inspection Invoice:

Invoice after completion of service.

DELIVERABLE #D.004

Yearly External Visual Inspections Report:

A complete and detailed inspection report including dates of service(s), type(s) of inspection service, serviced equipment serial numbers, all findings, including any recommended corrective actions (if any) and justifications.

Within 21 calendar days from the completion of the service.

One (1) copy.

DELIVERABLE #D.005

Yearly External Visual Inspections Invoice:

Invoice after completion of service.

DELIVERABLE #D.006

Contractor qualifications:

Copy of certificates of qualifications listed in part 5.2.4

ATTACHMENT 1

HISTORICAL WORKLOAD DATA

APR 26