4.02 AWARD SPRMM121DS101.VIKING.SIGNED.pdf

PDF 7 MB Posted Sep 20, 2021

Attached to: 5 YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR 25 MAN AND 50 MAN LIFE RAFTS
Solicitation number: SPRMM121DS101
Issued by: Defense Logistics Agency Land and Maritime

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Written by GovTribe AI · Dec 30, 2023

This is an award notice for a multiple award IDIQ contract for life rafts. The Defense Logistics Agency awarded two 5-year contracts with a maximum value of $58,875,000 total to support 25-person and 50-person life rafts as part of the agency's damage control and personal safety program. One contract was awarded to Viking Life-Saving Equipment (America) Inc. on September 16, 2021 for an unspecified amount. The contracts include 3 base years and 2 one-year option periods. The notice provides product details, response requirements, and identifies the federal agencies and awardees involved.

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CONTRACT AWARD

PAGE OF PAGES

1 12

1.CONTRACT NUMBER 2.EFFECTIVE DATE 3.SOLICITATION NUMBER 4. REQUISITION/PROJECT NUMBER

SPRMM1-21-D-S101 16 SEP 2021 SPRMM1-20-R-WC07

5.ISSUED BY CODE SPRMM1 6.ADMINISTERED BY (If other than Item 5) CODE S1002A

DLA MARITIME AT MECHANICSBURG

DLR PROCUREMENT OPERATIONS DLA-ZI

P.O. BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG, PA 17055-0788

BUYER, A. PUCHALSKY, ZIBA11,

EMAIL: AMY.PUCHALSKY@DLA.MIL

DCMA ORLANDO

3555 MAGUIRE BLVD.

ORLANDO, FL 32803-3726

7.NAME AND ADDRESS OF CONTRACTOR CODE 1KSQ5 8.PAYMENT WILL BE MADE BY CODE HQ0338

VIKING LIFE SAVING EQUIPMENT

(AMERICAS)

11255 NW 106TH ST. STE 1

MIAMI, FL 33178-1258

DFAS – COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

PO BOX 182317

COLUMBUS, OH 43218-2317

9A. DUNS NUMBER 9B.TAXPAYER’S IDENTIFICATION NO. 10.SUBMIT INVOICES(4 copies unless otherwise specified)TO ITEM 5 ITEM 6 ITEM 8 OTHER (Specify) 063451793 592159047

11. TABLE OF CONTENTS

(X) SEC DESCRIPTION PAGE(S) (X) SEC DESCRIPTION PAGE(S)

PART I – THE SCHEDULE PART II – CONTRACT CLUASES

X A SOLICITATION/CONTRACT FORM 01 X I CONTRACT CLAUSES 08-12

X B SUPPLIES OR SERVICES AND PRICES/COSTS 02-03 PART III – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

C DESCRIPTION/SPEC/WORK STATEMENT X J LIST OF ATTACHMENTS 12

X D PACKAGING AND MARKING 05 PART IV – REPRESENTATIONS AND INSTRUCTIONS

X E INSPECTION AND ACCEPTANCE 05-06

REPRESENTATIONS, CERTIFICATION AND

OTHER STATEMENTS OF OFFERORS

X F DELIVERIES OR PERFORMANCE 06

X G CONTRACT ADMINISTRATION DATA 07 L INST.,CONDS.,AND NOTICES TO OFFERORS

H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD

12.BRIEF DESCRITION

DISTRIBUTION

(1)PURCHASE FOLDER (1) CAO (BLK 6)

(1)CONTRACTOR (BLK 7) (1) DFAS (BLK 8)

13. TOTAL AMOUNT OF CONTRACT $58,875,000.00 (maximum value)

14. CONTRACTOR’S AGREEMENT. Contractor agrees to furnish and deliver the items or perform services to the extent stated in this document for the consideration stated. The rights and obligations of the parties to this contract shall be subject to and governed by this document and any documents attached or incorporated by reference.

15. AWARD. The Government hereby accepts your offer on the solicitation identified in item 3 above as reflected in this award document. The rights and obligations of the parties to this contract shall be subject to and governed by this document and any documents attached or incorporated by reference.

A. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND

RETURN FOUR COPIES TO THE ISSUING OFFICE.

(Check if applicable)

B.SIGNATURE OF PERSON AUTHORIZED TO SIGN A.UNITED STATES OF AMERICA

(Signature of Contracting Officer)

C.NAME OF SIGNER

D. TITLE OF SIGNER B.NAME OF CONTRACTING OFFICER

QUENTIN SMITH

E.DATE C. DATE

AUTHORIZED FOR LOCAL REPRODUCTION OPTIONAL FORM 307 (9-97)

Prescribed by GSA-FAR (48 CFR) 53.215-1(e)

SPRMM1-21-D-S101

EST UNIT OF UNIT

ITEM NO. QTY ISSUE PRICE AMOUNT

0001 BASE YEAR ONE Indefinite EA

NSN 3HD 4220-01-444-6260

LIFE RAFT, 25 MAN

0002 BASE YEAR TWO Indefinite EA Same as CLIN 0001

0003 BASE YEAR THREE Indefinite EA

0004 OPTION YEAR ONE Indefinite EA

0005 OPTION YEAR TWO Indefinite EA

0006 SEE DD FORM 1423 Indefinite LOT NSP NSP

EXHIBIT A

0007 BASE YEAR ONE Indefinite EA

NSN 3HD 4220-01-475-3185

LIFE RAFT, 50 MAN

(16 SEP 2021 THRU 15 SEP 2022)

IAW: NSWCCD-83-TM-2020/19 OCT 2020)

IAW: NSWCCD-83-TM-2020/19 OCT 2020

CONTINUATION SHEET

SUPPLIES/SERVICES

Same as CLIN 0001

(16 SEP 2022 THRU 15 SEP 2023)

(16 SEP 2023 THRU 15 SEP 2024)

(16 SEP 2024 THRU 15 SEP 2025)

(16 SEP 2025 THRU 15 SEP 2026)

(16 SEP 2021 THRU 15 SEP 2022)

PRICING SPREADSHEET

ATTACHMENT 2

SEE SCHEDULE B

PRICING SPREADSHEET

ATTACHMENT 2

SEE SCHEDULE B

PRICING SPREADSHEET

ATTACHMENT 2

SEE SCHEDULE B

PRICING SPREADSHEET

ATTACHMENT 2

SEE SCHEDULE B

PRICING SPREADSHEET

ATTACHMENT 2

SEE SCHEDULE B

PRICING SPREADSHEET

ATTACHMENT 2

SEE SCHEDULE B

SPRMM1-21-D-S101

EST UNIT OF UNIT

ITEM NO. QTY ISSUE PRICE AMOUNT

0008 BASE YEAR TWO Indefinite EA Same as CLIN 0007

0009 BASE YEAR THREE Indefinite EA Same as CLIN 0007

0010 OPTION YEAR ONE Indefinite EA Same as CLIN 0007

0011 OPTION YEAR TWO Indefinite EA Same as CLIN 0007

0012 SEE DD FORM 1423 Indefinite LOT NSP

EXHIBIT A

SEE SCHEDULE B

PRICING SPREADSHEET

ATTACHMENT 2

SEE SCHEDULE B

PRICING SPREADSHEET

ATTACHMENT 2

SEE SCHEDULE B

PRICING SPREADSHEET

ATTACHMENT 2

SEE SCHEDULE B

PRICING SPREADSHEET

ATTACHMENT 2(16 SEP 2023 THRU 15 SEP 2024)

(16 SEP 2024 THRU 15 SEP 2025)

CONTINUATION SHEET

SUPPLIES/SERVICES

(16 SEP 2025 THRU 15 SEP 2026)

16 SEP 2022 THRU 15 SEP 2023)

SPRMM1‐21‐D‐S101

AWARD NOTES -

Contractor POC name: KENDALL BALLINGER Contractor POC email address: KEBA@viking-life.com

All contractual documents (I.E. contracts, delivery orders, modifications, etc) related to this procurement are considered to be “issued” by the Government when copies are either deposited in the mail, transmitted by fax, or sent by other electronic commerce methods, such as email. The Government’s acceptance of the contractor’s proposal constitutes bilateral agreement to “issue” contractual documents as detailed herein.

SOLICITATION SPRMM120RWC07 AND AMENDMENTS 0001, 0002 AND 0003 ARE

INCORPORATED AS PART OF THIS CONTRACT.

VIKING LIFE SAVING EQUIPMENT INDIVIDUAL SMALL BUSINESS SUBCONTRACTING

PLAN DATED 5 JULY 2021 IS INCORPORATED INTO THE SUBJECT CONTRACT.

VIKING LIFE SAVING EQUIPMENT PROPOSAL DTD 7 JULY 2021 IS MADE A PART OF THIS

CONTRACT.

THE REQUIREMENT FOR FIRST ARTICLE TESTING (FAT) UNDER THE SUBJECT ORDER

IS WAIVED DUE TO PREVIOUS FAT APPROVAL UNDER SPRMM116DY007. THE ONLY

DD1423 REQUIREMENTS THAT APPLY TO INDIVIDUAL DELIVERY ORDERS ARE:

1. DI-TMSS-80527 COTS MANUALS (DATA ITEM NOS. A006 AND B006) – THIS IS A ONE

TIME SUBMISSION REQUIRED IMMEDIATELY FOLLOWING AWARD

2. DI-MISC-80878 NEW LIFE RAFT CERTIFICATIO DOCUMENTATION (25 PERSON AND

50 PERSON AS APPLICABLE)(DATA ITEM NOS. A005 AND B005) – REQUIRED UNDER

EACH DELIVERY ORDER

3. DI-MISC-80678 QUARTERLY CERTIFICATION/DATA REPORT (DATA ITEM NOS.

A004 AND B004) – REQUIRED SUBMISSION IS QUARTERLY FOR ALL PRODUCED AND

DELIVERED 25 PERSON AND 50 PERSON LIFE RAFTS.

THE FOLLOWING GOVERNMENT FURNISHED MATERIAL SHALL BE PROVIDED FOR

EACH RAFT PROCURED:

1) ABANDON SHIP SIGNAL KIT, NSN 1370-01-366-0344 or NSN 1370-01-418-2657, QTY 1

(ONE) SHALL BE PACKED WITH THE SURVIVAL EQUIPMENT.

2) SURVIVAL INSTRUCTIONS (NSN 0910-LP-102-2272), QTY 1 (ONE). THE

INSTRUCTIONS SHALL BE WATERPROOF, IN ENGLISH, BE PRINTED FROM A PDF

FORMAT FILE, AND SUSPENDED IN A CLEAR FILM ENVELOPE FROM ONE OF THE

CANOPY ARCH TUBES.

3) MANUAL REVERSE OSMOSIS DESALINATOR (MROD) ‐ NSN 4610-01-319-5337 - QTY 1

(ONE) SHALL BE PACKED WITH THE SURVIVAL EQUIPMENT.

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING FOR THE MANUAL REVERSE

OSMOSIS DESALINTATORS (MRODS) TO BE PROVIDED AS GOVERNMENT FURNISHED

MATERIAL (GFM) IS REQUIRED UNDER THE RESULTANT CONTRACT(S). THE CAV

STATEMENT OF WORK IS PROVIDED AS ATTACHMENT (6) TO THIS AWARD.

The Government intends to compete individual requirements between the 2 sources being issued contracts.

Based on this competition, the Government intends to award a 60/40 split with the vendor offering the best value receiving a 60% share and the second vendor receiving a 40% share. Best value will be determined using price as the most important factor unless based on urgent need for material the request for quote includes notification that in this instance, delivery will be the most important factor. The Government retains the right to make one award to the source offering the overall best value to the Government if determined to be in the Government’s best interest. Individual requirements received for less than 20 rafts will also be awarded to the lowest offeror in lieu of doing split awards to eliminate the administrative burdens associated with issuing split awards. These contract vehicles both consist of a five (5) year Firm-Fixed Price Indefinite- Delivery Indefinite-Quantity (IDIQ) contract with three (3) base years and two (2) one-year options. The contract maximum is for the entire 5 years of the contracts and is the total contract maximum for ALL contracts combined being awarded.

Section D – PACKAGING & MARKING

PACKAGING IAW MIL-STD 2073 REQUIRED.

NIIN 01-444-6260

PACKAGING REQUIREMENT CODE

PCK CTGY CD: ZZZ0

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT

D 001 000 HM 1 00 ZZ ZZ Z F2 A 00 A 00 FFF 423.0

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE CONTAINER NSN

29.297 M

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

ZZ = PACKAGE PER PMT UN2990

PPPM LEVEL: SHELF LIFE CD: 0 SHELF LIFE ACTION CD: 00

NIIN 01-475-3185

PACKAGING REQUIREMENT CODE

PCK CTGY CD: ZZZ0

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT

D 001 000 HM 1 00 ZZ ZZ Z ZZ A 00 A 33 FFF

UNIT PKCU OPI CAGE SPI NUMBER REV SPI DATE CONTAINER NSN

53.863 M

UNIQUE: N SUPPLEMENTAL INSTRUCTIONS

ZZ = PACKAGE PER PMT REQUIREMENTS UN2990

PPPM LEVEL: SHELF LIFE CD: 4 SHELF LIFE ACTION CD: C0

Section E – Inspection and Acceptance

52.246-2 Inspection of Supplies – Fixed Price

WSSTERMEZ05 INSPECTION AND ACCEPTANCE OF SUPPLIES (APR 2015)

<X> 1. Inspection of Supplies shall be performed at the contractor location shown on Page One by the Contract Administration Office (CAO) also shown on Page One, unless otherwise specified below:

<X> Manufacturing Site at <6M638, PATTEN CO. 1803 MADRID AVENUE, LAKE WORTH, FL 33461-3315> by the Manufacturing Site CAO <S1002A, DCMA ORLANDO>.

<> Subcontractor's Sites at <> by the Subcontractor Site CAO <>.

<> Packaging Site at <> by the Packaging Site CAO <>.

<> DCMA Naval Special Emphasis Operations <>.

<X> 2. Final Acceptance of Supplies and Packaging shall be performed at the contractor's location on Page One by the Contract Administration Office (CAO) also shown on Page One, unless otherwise specified below:

<> Manufacturing Site at <> by the Manufacturing Site CAO <>.

<> Subcontractor's Site at <> by the Subcontractor Site CAO <>.

<> Packaging Site at <> by the Packaging Site CAO <>.

<> DCMA Naval Special Emphasis Operations <> <> Destination.

<> 3. Inspection and Acceptance of Supplies will be performed by the consignee at Destination.

Section F – Deliveries or Performance

Delivery Lead Times: LINE ITEMS 0001 THRU 0005:

20 UNITS PER MONTH BEGINNING 90 DAYS AFTER RECEIPT

OF AWARD (Delivery to be specified on each delivery order)

LINE ITEMS 0007 THRU 00011:

20 UNITS PER MONTH BEGINNING 180 DAYS AFTER

RECEIPT OF AWARD (Delivery to be specified on each delivery order)

**DELIVERIES ON EACH ORDER WILL ALSO TAKE INTO

ACCOUNT MATERIAL CURRENTLY IN THE PRODUCTION

PIPELINE AT EACH CONTRACTOR’S FACILITY DUE TO THE

CONTRACTOR’S MONTHLY QUANTITY CONSTRAINTS

1. ACCELERATED DELIVERIES: Accelerated deliveries in advance of the specified delivery schedule are authorized. Any accelerated delivery will be at no additional expense to the Government, unless specifically authorized by the Procuring or Administrative Contracting Officer.

2. PARTIAL SHIPMENTS: Shipments of item quantities less than each line item quantity specified in the delivery order schedule are authorized. Multiple shipments to one destination are authorized. Any partial shipment will be at no additional expense to the Government, unless specifically authorized by the Procuring or Administrative Contracting Officer.

FAR 52.247-29 – F.O.B. ORIGIN (FEB 2006)

NAVSUPWSSFZ02 Transportation Assistance:

To obtain transportation assistance for an upcoming shipment, contractors are to follow the appropriate directions listed below, based on the terms and conditions of the specific contract.

1. For all contracts administered by a Defense Contract Management Agency (DCMA) office (as shown on Page 1 of the contract, or in a subsequent modification), contractors are to contact the Transportation Office at that DCMA.

IF the DCMA Transportation Office is unable to provide assistance, contractors may contact NAVSUP WSS Code N9833.03 at (215) 697-2715.

2. For FOB Destination contracts, consignment address information is available electronically at the DoD Activity Address Codes (DODAAC) website https://www.daas.dla.mil/daasinq/dodaac.asp?cu=d.

For transportation assistance for delivery orders placed by DLA Maritime at Mechanicsburg and administered by DCMA, contact the transportation office at the DCMA office listed on page 1 of this contract.

Section G – Contract Administration Data

NAVSUPWSSG007-M ACCOUNTING CLASSIFICATION

To be specified on each delivery order.

NAVSUPWSSGA02 NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING

OFFICER (JUNE 2007)

When a DCMA office is shown on a Contract/Purchase Order, the Administrative Contracting Officer (ACO) is the primary point of contact and all inquiries shall initially be directed to that office for necessary action.

Inquiries and correspondence related to the Base Contract should be addressed to the following:

Code: ZIBA11 Telephone: (717) 550-3120 E-Mail: Amy.Puchalsky@dla.mil

Telephone inquiries should be made only in cases of extreme urgency and must be confirmed in writing within 48 hours. If the inquiry involves technical questions (drawing, specification, etc.) inquiry should be submitted in accordance with the procurement specification.

Questions relating to Individual Delivery Orders shall be addressed to the following:

Code: See Issued By on Page 1 of each delivery order Telephone: See Issued By on Page 1 of each delivery order E-Mail: See Issued By on Page 1 of each delivery order

DFARS 252.232-7006 - WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) DEFINITIONS. As used in this clause- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area Work Flow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) ELECTRONIC INVOICING. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF TRAINING. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF.

Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF PAYMENT INSTRUCTIONS. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) DOCUMENT TYPE. The Contractor shall use the following document type(s).

(<RECEIVING REPORT AND INVOICE>)(Contracting Officer: Insert applicable document type(s).

NOTE: If a "Combo" document type is identified but not supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.)

(2) INSPECTION/ACCEPTANCE LOCATION. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(<N/A>)(Contracting Officer: Insert inspection and acceptance locations or "Not applicable.")

(3) DOCUMENT ROUTING. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

ROUTING DATA TABLE*

FILED NAME IN WAWF DATA TO BE ENTERED IN WAWF

Pay Official DoDAAC: <HQ0338> Issue By DoDAAC <SPRMM1> Admin DoDAAC <S1002A> Inspect By DoDAAC <S1002A> Ship to Code <TO BE IDENTIFIED ON EACH DELIVERY ORDER> Ship From Code: <1KSQ5> Mark For Code: <TO BE IDENTIFIED ON EACH DELIVERY ORDER> Service Approver (DoDAAC) <N/A> Service Acceptor (DoDAAC) <S1002A> Accept at Other DoDAAC <N/A> LPO DoDAAC <N/A> DCAA Auditor DoDAAC <N/A> Other DoDDAC(s): <N/A>

(*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptance locations apply, or "Not applicable.")

(4) PAYMENT REQUEST AND SUPPORTING DOCUMENTATION. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF EMAIL NOTIFICATIONS. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the systems.

<Amy.Puchalsky@dla.mil> (Contracting Officer: Insert applicable email addresses or "Not applicable.")

(g) WAWF POINT OF CONTACT.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following Contracting activity's WAWF point of contact via email at navsupwawf.wss.fct@navy.mil .

(1) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

SECTION I – Clauses

The following clauses are hereby added by reference:

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

The following clauses are hereby added via full text:

FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within

<1 YEAR AFTER DATE OF CONTRACT AWARD OR PREVIOUS OPTION EXERCISE

MODIFICATION> (insert the period of time within which the Contracting Officer may exercise the option); provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least <30 DAYS> (60 days unless a different number of days is inserted) before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option provision.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed <5 YEARS> (months)(years).

DFARS 252.216-7006 ORDERING (MAY 2011)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from 16 SEP 2021 through 15 SEP 2026[insert dates].

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered “issued” when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered “issued” when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

FAR 52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than <QTY 1 EACH> (insert dollar figure or quantity), the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for single item in excess of <QTY 650 EACH (NIIN 014446260) AND QTY 180 EACH (NIIN 01-475-3185) > (insert dollar figure or quantity);

(2) Any order for a combination of items in excess of <N/A > (insert dollar figure or quantity); or

(3) A series of orders from the same ordering office within <30> days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(b) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(c) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within <15> days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

FAR 52.216-22 (INDEFINITE QUANTITY (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations\ clause or in the Schedule, there is no limit on the number or orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after < DELIVERY TIMEFRAME

SPECIFIED IN THE LAST DELIVERY ORDER ISSUED>.

SECTION J – List of Documents, Exhibits and Other Attachments

The documents listed below marked with an "X" are physically included in this contract.

SECTION J01 - LIST OF ATTACHMENTS –

(X) Attachment 1 – DD1423s

(X) Attachment 2 - SCHEDULE B PRICING SPREADSHEET

(X) Attachment 3 – VIKING LIFE SAVING EQUIPMENT PROPOSAL DTD 7 JUL 2021

(X) Attachment 4 – RFP SPRMM120RWC07 AND ALL AMENDMENTS

(X) Attachment 5 – VIKING LIFE SAVING EQUIPMENT INDIVIDUAL SMALL BUSINESS

SUBCONTRACTING PLAN DATED 5 JUL 2021

(X) Attachment 6 – COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK

SECTION L – Instructions

NAVSUPWSSLA19 CONSIGNMENT INSTRUCTIONS (MAY 2010)

Consignment Addresses are readily available electronically at the DoD Activity Address Codes (DODAAC) website: https://www.daas.dla.mil/daasinq/dodaac.asp?cu=d

Contractors are to enter a specific DODAAC Code (i.e. N63126), then select "Scan Query."

Three addresses will appear:

TAC1=Mailing Address TAC2=Shipping Address TAC3=Billing Address

The TAC2 Shipping Address should always be used. If it is missing for whatever reason, the contractor is authorized to use the TAC1 Mailing Address.

For Mobile Units and Ships, call the Naval Operational Logistics Support Center (NOLSC) Fleet Locator at:

Commercial 757-443-5317 or DSN 646-5317.

SPRMM1-20-R-WC07

ATTACHMENT 1 PAGE: 1

CLIN: 0001

NIIN: 014446260 ACTIVITY USE ONLY: TDP VERSION NO.: 021

ITEM NAME: LIFE RAFT,INFLATABL

6. NOTES

6.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, October 2020, Specification for the United States Navy 25 Person (Mark-7) Mod 2 Inflatable Lift Raft.>

6.2 <This manufacture requirement has an External PDF Document NSWCCD-83-TM-2020/19,October 2020, Specification for the United States Navy 25 Person (Mark-7) Mod 2 and 50 Person (Mark-8) Mod 2 Inflatable Lift Raft. This document is required to perform the necessary requirements. This document should be attached to solicitations/awards. If this document does not attach to the solicitation/award, sources must contact NAVSUP WSS DLA Contracting Officer to obtain a copy.>

6.3 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/

A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk.

B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies.

C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:

Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035

D. On post-award actions, requests for "Official Use Only" and "NOFORN" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.

E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:

Contracting Officer

NAVSUP-WSS

Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788

F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue:

Commanding Officer

NAVSUP-WSS

Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788

G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:

Commanding Officer

NAVSUP-WSS

Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094

ATTACHMENT 1 - CONTINUED PAGE: 2

H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to

NAVSUP-WSS.

6.4 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings.

There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows:

A... approved for public release; distribution is unlimited.

B... distribution authorized to US Governments agencies only.

C... distribution authorized to US Government agencies and their contractors.

D... distribution authorized to DoD and DoD contractors only.

E... distribution authorized to DoD Components only.

F... further distribution only as directed by Commander, Naval Sea

Systems Command, code 09T.

X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161.

CLIN: 0002

NIIN: 014753185 ACTIVITY USE ONLY: TDP VERSION NO.: 018

ITEM NAME: LIFE RAFT,INFLATABL

6. NOTES

6.1 <Perform in accordance with External PDF Document NSWCCD-83-TM-2020/19, October 2020, Specification for the United States Navy 50 Person (Mark-8) Mod 2 Inflatable Lift Raft./>

6.2 <This manufacture requirement has an External PDF Document/ NSWCCD-83-TM-2020/19,October 2020, Specification for the United States Navy 25/Person (Mark-7) Mod 2 and 50 Person (Mark-8) Mod 2 Inflatable Lift Raft. This document is required to perform the necessary requirements. This document should be attached to solicitations/awards. If this document does not attach to the solicitation/award, sources must contact NAVSUP WSS DLA Contracting Officer to obtain a copy./>

6.3 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a "Distribution Statement" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings.

There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows:

A... approved for public release; distribution is unlimited.

B... distribution authorized to US Governments agencies only.

C... distribution authorized to US Government agencies and their contractors.

D... distribution authorized to DoD and DoD contractors only.

E... distribution authorized to DoD Components only.

F... further distribution only as directed by Commander, Naval Sea

Systems Command, code 09T.

X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161.

6.4 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/

C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:

Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue

ATTACHMENT 1 - CONTINUED PAGE: 3

Indian Head, MD 20640-5035

E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:

Contracting Officer

NAVSUP-WSS

Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788

F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue:

Commanding Officer

NAVSUP-WSS

Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788

G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:

Commanding Officer

NAVSUP-WSS

Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094

H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to

NAVSUP-WSS.

B regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, Previous editions are obsolete searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

1. DATA ITEM NO.

(2 Data Items) Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM ________ OTHER ______________________________

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

DD Form 1423-2, JUN 90

S/N 0102-LF-010-5600

Page ______ of ______ Pages

2. TITLE OF DATA ITEM

18. ESTIMATED

TOTAL PRICE

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

17. PRICE GROUP

17. PRICE GROUP 3. SUBTITLE

3. SUBTITLE

7. DD 250 REQ

8. APP CODE

DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

DATE OF SUBSEQUENT

SUBMISSION

13.

14. DISTRIBUTION

b. COPIES

4. AUTHORITY

(Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

16. REMARKS

a. ADDRESSEE

Draft

Repro

Reg

Final

15. TOTAL

J. DATE G. PREPARED BY H. DATE I. APPROVED BY

LIFE RAFT,INFLATABL N0010420X8689

FIRST ARTICLE

TEST REPORT

DI-NDTI-80809A SEE BLOCK 16 NSWCCD NORFOLK

SS ASREQ ASREQ

A C NA ASREQ

DCMA QAR 00 01 00

THE CONTRACTOR SHALL SUBMIT FIRST ARTICLE INSPECTION

RESULTS IN ACCORDANCE DLA NAVSUP PCO 00 01 00

WITH THE 25 MAN MK7 MOD 2 & 50 MAN MK8 MOD2 INFLATABLE

LIFE RAFT EXTERNAL NAVSUP WSS N96 00 01 00

PDF DOCUMENT NSWCCD-83-TM-2020/19, OCTOBER 2020 (SECTION

4). NSWCCD NORFOLK 00 01 00

REPORT SHALL BE SUBMITTED FIVE BUSINESS DAYS AFTER FIRST

ARTICLE

INSPECTION/TEST HAS BEEN COMPLETED.

ALLOW 15 DAYS FOR GOVERNMENT REVIEW.

00 04 00

QUALITY CONFORM/PRODUCTION LOT

TEST REPORT

DI-NDTI-80809B SEE BLOCK 16 NSWCCD NORFOLK

SS ASREQ ASREQ

A C NA NA

DCMA QAR 00 01 00

THE CONTRACTOR SHALL SUBMIT A QUALITY CONFORMANCE

INSPECTION REPORT, IN DLA NAVSUP PCO 00 01 00

ACCORDANCE WITH THE 25 MAN MK7 MOD 2 & 50 MAN MK8 MOD2

INFLATABLE LIFE RAFT NAVSUP WSS N96 00 01 00

EXTERNAL SPECIFICATION PDF DOCUMENT NSWCCD-83-TM-2020/19,

OCTOBER 2020 NSWCDD NOFOLK 00 01 00

(SECTION 4).

REPORT SHALL BE SUBMITTED FIVE BUSINESS DAYS AFTER

CONFORMANCE INSPECTION HAS

BEEN COMPLETED.

ALLOW 15 DAYS FOR GOVERNMENT REVIEW.

00 04 00

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NAVSUP WSS N9652.QL 2020 DEC 12 DAVID A SCHWARTZ 2020 DEC 12

1 4

DD FORMo1423-2 REVERSE, JUN 90

5010.12-L (AMSDL), or one-time DID number, that defines data

Package; TM - Technical Manual; Other - other category of data, such as "Provisioning," "Configuration Management", etc.

(See DoD 5010. 12-M for detailed instructions.)

Use for additional/clarifying information for Items 1 through 15. Examples are: Tailoring of documents cited in Item 4;

Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14,; Desired medium for delivery of the data item.

Enter total number of draft/final copies to be delivered.

Enter addresses and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Specify when subsequent submittals are required, when applicable.

Specify when first submittal is required.

Specify as-of date of data item, when applicable.

Specify number of times data items are to be delivered.

For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoD 5230.24).

Specify requirement for approval of a draft before preparation of the final data item.

Specify requirement for inspection/acceptance of the data item by the Government.

Enter technical office responsible for ensuring adequacy of the data item.

Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD content and format requirements.

Enter subtitle of data item for further definition of data item (optional entry).

Enter title as it appears on data acquisition document cited in Item 4.

Date CDRL was approved.

Signature of CDRL approval authority.

Date CDRL was prepared.

Signature of preparer of CDRL.

Enter name of system/item being acquired that data will support

Self-explanatory

INSTRUCTIONS FOR COMPLETING DD FORM 1423

FOR GOVERNMENT PERSONNEL

Item A.

Item B.

Item C.

Self-explanatory

Mark (X) appropriate category: TDP - Technical Data

Item D.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G.

Item H.

Item I.

Item J.

Item 1.

Item 2.

See Dod FAR Supplement Subpart 4.71 for proper numbering.

Item 3.

Item 4.

Item 5.

Item 6.

Item 7.

Item 8.

Item 9.

Item 10.

Item 11.

Item 12.

Item 13.

Item 14.

Item 15.

Item 16.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

b. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to theperformance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirements to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data.

The Government's right to use the data shall be governed by the pertinent provisions of the contract.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essentialdata item without conforming to Government requirements,and the administrative and other expenses related toreproducing and delivering such data item to the Government.

1. DATA ITEM NO.

(2 Data Items) Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM ________ OTHER ______________________________

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

DD Form 1423-2, JUN 90

S/N 0102-LF-010-5600

Page ______ of ______ Pages

2. TITLE OF DATA ITEM

18. ESTIMATED

TOTAL PRICE

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

17. PRICE GROUP

17. PRICE GROUP 3. SUBTITLE

3. SUBTITLE

7. DD 250 REQ

8. APP CODE

DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

DATE OF SUBSEQUENT

SUBMISSION

13.

14. DISTRIBUTION

b. COPIES

4. AUTHORITY

(Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

16. REMARKS

a. ADDRESSEE

Draft

Repro

Reg

Final

15. TOTAL

MATERIAL INSPECTION

TEST REPORT

DI-NDTI-80809B SEE BLOCK 16 NSWCCD NORFOLK

SS ASREQ ASREQ

A C NA NA

DCMA QAR 00 01 00

THE CONTRACTOR SHALL SUBMIT MATERIAL INSPECTION REPORT IN

ACCORDANCE WITH DLA NAVSUP PCO 00 01 00

THE 25 MAN MK7 MOD 2 & 50 MAN MK8 MOD2 INFLATABLE LIFE

RAFT EXTERNAL NAVSUP WSS N96 00 01 00

SPECIFICATION PDF DOCUMENT NSWCCD-83-TM-2020/19, OCTOBER

2020 (SECTION 4). NSWCCD NORFOLK 00 01 00

REPORT SHALL BE SUBMITTED FIVE BUSINESS DAYS AFTER

MATERIAL INSPECTION HAS

BEEN COMPLETED.

ALLOW 15 DAYS FOR GOVERNMENT REVIEW.

00 04 00

QUARTERLY CERTIFICATION

CERTIFICATION/DATA REPORT

DI-MISC-80678 SEE BLOCK 16 NSWCCD NORFOLK

SS QTRLY ASREQ

A C NA ASREQ

DCMA QAR 00 01 00

THE CONTRACTOR SHALL SUBMIT QUARTERLY LIFE RAFT

CERTIFICATION/DATA REPORTS DLA NAVSUP PCO 00 01 00

IN ACCORDANCE WITH THE MK7 MOD 2 & MK8 MOD2 INFLATABLE

LIFE RAFT EXTERNAL NAVSUP WSS N96 00 01 00

SPECIFICATION PDF Document NSWCCD-83-TM-2020/19, October

2020 (SECTION 3). NSWCCD NORFOLK 00 01 00

ON A QUARTERLY BASIS, AND WITHIN FIVE BUSINESS DAYS - UPON

REQUEST BY

THE CONTRACTING OFFICER OR NSWCCD NORFOLK.

EACH REPORT SHALL INCLUDE THE FOLLOWING INFORMATION - FOR

EACH NEW LIFE RAFT

IN TABULAR FORM/COLUMNS OR IN A SPREADSHEET FORMAT:

CONTRACT NUMBER

b. LIFE RAFT SERIAL NUMBER

c. DATE OF MANUFACTURE

d. DATE OF CERTIFICATION

e. FLARE LOT NUMBER

f. MROD SERIAL NUMBER

g. PRIMARY INFLATION CYLINDER MANUFACTURER AND SERIAL

NUMBER

h. PRIMARY INFLATION VALVE MANUFACTURER AND SERIAL NUMBER

NUMBER

I. SECONDARY INFLATION CYLINDER MANUFACTURER AND SERIAL

- CONTINUED - 00 04 00

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NAVSUP WSS N9652.QL 2020 DEC 12 DAVID A SCHWARTZ 2020 DEC 12

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