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47 MLB SLEP 70Z02319RAML003

SECTION J, ATTACHMENT 4 1 List of GFI

Department of Homeland Security (DHS)

United States Coast Guard (USCG)

47’ Motor Lifeboat (MLB)

Service Life Extension Program

70Z023219AML003

List of Government Furnished Information

(GFI)

SECTION J, ATTACHMENT 4 2 List of GFI

Attachment J-4

MLB

SLEP

Docum ent

Reference Title Rev / Ver. *

GFI

Num ber

SOW COMDTINST M16114.25 47 MLB Operator's Handbook B (Nov

2007)

SOW

Master Equipment

Configuration List (MECL)

Master Equipment

Configuration List (MECL)

Template

SOW DD FORM 1692/1

Engineering Change Proposal

(ECP)

(May 2015) 03

Engineering Change Installation

Instructions (ECII)

Engineering Change Installation

Instructions (ECII) Template

Serial Number Report (SNR)

Template SNR Template 05

SOW Integrated Support Plan (ISP) Integrated Support Plan (ISP) 06

Provisioning Parts List (PPL)

Example

Provisioning Parts List (PPL)

Example

SOW MLB Locations Spreadsheet MLB Locations Spreadsheet 08

SOW MLB Locations Graphic MLB Locations Graphic 09

SOW USCG Drawing Templates SFLC Multi-Sheet Drawing

Templates

Electrical Power Load Analysis

(EPLA) Template

Electrical Power Load Analysis

(EPLA) Template

SECTION J, ATTACHMENT 4 3 List of GFI

SLEP

Docum ent

Reference Title Rev / Ver. *

GFI

Num ber

SOW NAVSEA DDS 310-1

Design Data Sheet Electric

Power Load Analysis (EPLA)

For Surface Ships

1 (Sep

2012)

Standardized Induction

Checklist

Standardized Induction

Checklist Template

Weight Report of the Existing

Weight Report of the Existing

SOW Weight Tracking Template Weight Tracking Template 15

SPEC ACB Template ACB Template 16

CDRL

GFI_19_CDRL085-

003_Attachment

GFI_19_CDRL085-

003_Attachment

GFI_20_CDRL_085_003_Attac hment_TDP

GFI_20_CDRL_085_003_Attac

GFI_21_CDRL_085_004_Attac

GFI_21_CDRL_085_004_Attac

CDRL GFI_23_Photographs GFI_23_Photographs 23

SOW Original USCG MLB Drawings Original USCG MLB Drawings

Part IV – Representation and Instructions

Section M – Evaluation Factors for Award

SECTION M 1 of 5

TABLE OF CONTENTS

M.1 PROCEDURES FOR AWARD

M.2 BASIS FOR AWARD

M.3 SOURCE SELECTION PROCESS

M.4 EVALUATION

M.5 TECHNICAL EVALUATION

M.6 PRICE EVALUATION

M.7 PAST PERFORMANCE

M.1 PROCEDURES FOR AWARD

(a) Proposals shall be submitted in accordance with the instructions in Section L. Proposals will be reviewed for compliance with the solicitation requirements. In addition, proposals will also be evaluated for unique and innovative methods, processes, and/or solutions that are beneficial to the Government.

(b) Because the Government intends to award without discussions, the Offeror is responsible for providing its best submission in its initial proposal.

(c) A proposal may be rejected as deficient if the Contracting Officer determines that the proposal does not materially comply with the solicitation requirements.

M.2 BASIS FOR AWARD

(a) In order to be eligible for award, the Offeror's proposal must comply in all material respects with the requirements of law, regulation, and the terms and conditions set forth in the solicitation; and the Offeror must be determined responsible according to the standards set forth in FAR Subpart 9.1. Each response will be evaluated strictly in accordance with its content and the Government will not assume that performance will include areas not specified in the

Offeror’s proposal.

(b) The contract award decision will be based on the evaluation of the Offeror’s proposal as set forth in the solicitation. This assessment will determine which proposal is the best value to the

Government in terms of the established evaluation factors.

(c) The contract award decision will be based on the proposal that represents the best value to the Government through the application of the trade-off process and the established evaluation factors.

(d) The Source Selection Authority is the selection official for award.

SECTION M 2 of 5

(e) An Offeror’s proposal that takes exception to any of the terms and conditions of this solicitation shall be submitted in accordance with Section L. As noted in Section L, Offerors are cautioned that exceptions to the requirements may result in the rejection of the proposal.

M.3 SOURCE SELECTION PROCESS

(a) The Government will conduct a formal source selection in accordance with FAR Part 15 procedures.

(b) A tradeoff process will be employed in the source selection approach. The Technical factors are in descending order of importance. In this process, Technical is more important than Past

Performance and Past Performance is more important than Price. When combined, Technical and Past Performance are significantly more important than the Price.

M.4 EVALUATION

(a) Proposals shall be submitted in accordance with the instructions in Section L. A proposal may be rejected if the Contracting Officer determines that the Proposal does not comply with the solicitation requirements.

(1) For the objective and threshold values listed in Section L, the threshold values represent the minimum requirements as noted in the current solicitation.

(2) Proposed attributes that exceed threshold requirements will favorably influence rating.

(b) Each proposal that complies with the solicitation requirements will be evaluated to assess the Offeror's ability to perform the Service Life Extension Program (SLEP) in accordance with the solicitation requirements. Proposals will be evaluated on the basis of the following factors:

(1) Technical (listed in descending order of importance)

(i) Performance, Supportability, and Maintainability of the Proposed 47 MLB

(ii) Management, Production, and Logistics Capabilities

(iii) Systems Engineering and Design Approach

(iv) Configuration Management and Quality Assurance

(2) Price

(3) Past Performance

SECTION M 3 of 5

M.5 TECHNICAL EVALUATION

(a) The Technical factors will consist of an evaluation of the following, and each Technical factor will be assigned both a technical rating and a risk rating:

(b) Performance, Maintainability, and Supportability of the Proposed 47 MLB: This factor will assess the Offeror’s proposed solution in meeting the:

(1) Systems and Equipment Selection,

(2) Weight and Center of Gravity Estimates,

(3) Underway Performance Estimates,

(4) Bridge and Console Designs, and

(5) Access for Maintenance and Repair.

(c) Management, Production, and Logistics Capabilities: This factor will assess the Offeror’s ability to complete the SLEP based on their:

(1) Organization, Production Planning and Scheduling, and Transportation Planning,

(2) Production Capability and Facilities, and Labor Force, and

(3) Post-Delivery and Warranty Support.

(d) Systems Engineering and Design Approach: This factor will assess the Offeror’s ability to complete the SLEP based on their approach to completing the technical design work required for the 47 MLB SLEP including:

(1) Technical Resources and Integrated Systems Approach,

(2) Reliability and Sustainability, and

(3) Weight and Center of Gravity Control Program.

(e) Configuration Management and Quality Assurance: This factor will assess the Offeror's ability to complete the SLEP based on their approach to

(1) Configuration Management,

(2) Quality Assurance (QA), Testing and Validation, and

(3) Information Management/Technical Data Management.

(i) Data Rights: The Government will evaluate the extent to which:

(A) The Offeror proposes in Section J-1 rights in data that satisfy the

Government’s asserted and/or desired rights as described in this RFP. The degree to which the proposal provides the asserted or desired level of technical data rights (and rights in computer software) that will enable the

Government to cost effectively and adequately sustain the boats over their lifecycle to include maintainability and reparability.

(B) Where there are valid reasons why an Offeror must develop entirely at private expense or provide previously developed technical data under this contract, the Offeror may not be required, either as a condition of being responsive to this RFP or as a condition for award, to sell or otherwise relinquish to the Government any proprietary right in technical data developed at private expense except for the items identified at FAR

27.404-1(a) through (d).

SECTION M 4 of 5

(C) The Government will not assign a strength to an Offeror’s proposal that proposes to deliver rights in data greater than the minimum specified in this RFP.

M.6 PRICE EVALUATION

(a) Price will be evaluated for completeness, reasonableness, and unbalanced pricing. Proposals will not be scored, ranked, nor rated.

(b) Total Evaluated Price (TEP): TEP is defined as the sum of all proposed CLINs. The

Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) Completeness. Completeness is compliance with the price proposal instructions in Section

L.

(d) Reasonableness. Per FAR 15.404-1(a), the evaluation team will complete a proposal analysis to ensure that the final agreed to price is fair and reasonable. The Government will evaluate the proposed prices for price reasonableness.

(e) Unbalanced Pricing. The Government may reject a proposal if the prices proposed are materially unbalanced between line items or sub-line items. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly overstated or understated as indicated by the application of cost or price analysis techniques. A proposal may be rejected if the KO determines that the lack of balance poses an unacceptable risk to the Government.

(f) The estimated production schedule by ordering period and CLINs for planning and evaluation purposes is located in Section J, Attachment 2, 47 MLB SLEP IDIQ Pricing

Worksheet.

(g) The contract ceiling amount is the total sum of all extended pricing CLINs from the pricing worksheet in Section J, Attachment J-2.

M.7 PAST PERFORMANCE

Past Performance ratings will be applied to the Offeror’s stated performance record as delineated by the Offeror in response to requirements stated in Section L of the RFP and independently substantiated by the Government. The recentness, relevancy, source of the information, context of the data, and general trends in the Offeror’s performance will be considered in evaluating past performance. Offerors lacking a relevant past performance record or for whom information on past performance is not available or cannot be determined will not be evaluated favorably or unfavorably on past performance. The Government will contact references submitted by the

SECTION M 5 of 5

Offerors and may use information available to the Government (e.g., CPARS, PPIRS) to verify information provided with the Offeror’s proposal, as well as information obtained from other customers known to the Government, consumer protection organizations, and others who may have relevant and useful information. Information may also be considered regarding any significant subcontractors.

L-1Past Performance Questionnaire Solicitation Number: 70Z02319RAML003

Please provide your assessment of the prospective offeror’s level of past performance on a contract for which you were the reference. Please fill in the below tables and choose the appropriate rating from the drop-down list using the definitions on page two and provide justification for that rating.

Submit the questionnaire by the proposal due date to:

Nakenia.S.Spruill@uscg.mil.

Contractor Being Evaluated Company/Government Agency Completing the Questionnaire Period of Performance Being Assessed Contract Award Date Contract Number & Order Number (if applicable) Contract Completion Date Company/Government Agency Completing the Questionnaire Evaluator Name Email and Phone Total Dollar Value (includes unexercised options; ceiling amount for IDIQ) Current Dollar Value (current obligated amount) Project Title Contract Effort Description (Identify the key requirements and/or type of effort. The description should be detailed enough so that it can be used in determining the relevance of this program or project. Address the complexity of the contract/order effort and the overall technical risk associated with accomplishing the effort. Ensure acronyms are identified. Provide a complete description of the contract/order effort that identifies key technologies, components, subsystems, and requirements. For task/delivery order contracts, state the number of orders issued during the period, the number of orders completed during the period, and the number of orders that remain active.

Would you recommend this company for selection?

mailto:CG-9123BoatBuy@uscg.mil mailto:CG-9123BoatBuy@uscg.mil

Rating Definition Justification Exceptional Performance meets contractual requirements and exceeds many to the Government’s benefit. The contractual performance of the element or sub-element being evaluated was accomplished with few minor problems for which corrective actions taken by the contractor were highly effective

To justify an Exceptional rating, identify multiple significant events and state how they were of benefit to the Government. A singular benefit, however, could be of such magnitude that it alone constitutes an Exceptional rating.

Also, there should have been NO significant weaknesses identified.

Very Good Performance meets contractual requirements and exceeds some to the Government’s benefit. The contractual performance of the element or sub-element being evaluated was accomplished with some minor problems for which corrective actions taken by the contractor was effective.

To justify a Very Good rating, identify a significant event and state how it was a benefit to the Government. There should have been no significant weaknesses identified.

Satisfactory Performance meets contractual requirements. The contractual performance of the element or sub-element contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.

To justify a Satisfactory rating, there should have been only minor problems, or major problems the contractor recovered from without impact to the contract/order. There should have been NO significant weaknesses identified. A fundamental principle of assigning ratings is that contractors will not be evaluated with a rating lower than Satisfactory solely for not performing beyond the requirements of the contract/order.

Marginal Performance does not meet some contractual requirements. The contractual performance of the element or sub-element being evaluated reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor’s proposed actions appear only marginally effective or were not fully implemented.

To justify Marginal performance, identify a significant event in each category that the contractor had trouble overcoming and state how it impacted the Government. A Marginal rating should be supported by referencing the management tool that notified the contractor of the contractual deficiency (e.g., management, quality, safety, or environmental deficiency report or letter).

Unsatisfactory Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains a serious problem(s) for which the contractor’s corrective actions appear or were ineffective.

To justify an Unsatisfactory rating, identify multiple significant events in each category that the contractor had trouble overcoming and state how it impacted the Government. A singular problem, however, could be of such serious magnitude that it alone constitutes an unsatisfactory rating. An Unsatisfactory rating should be supported by referencing the management tools used to notify the contractor of the contractual deficiencies (e.g., management, quality, safety, or environmental deficiency reports, or letters).

Category and Description Rating (drop down) Justification Quality of Product or Service Contractor’s conformance to contract/order requirements, specifications and standards of good workmanship.

Choose a Rating

Schedule. Assess the timeliness of the contractor against the completion of the contract, task orders, milestones, delivery schedules, and administrative requirements.

Management. Assess the integration and coordination of all activity needed to execute the contract/order, specifically the timeliness, completeness and quality of problem identification, corrective action plans, proposal submittals, the contractor’s history of reasonable and cooperative behavior (to include timely identification of issues in controversy), customer satisfaction, timely award and management of subcontracts.

Regulatory Compliance Consider failure to report in accordance with contract terms and conditions, late or nonpayment to subcontractors, trafficking violations, tax delinquency, defective cost or pricing data, terminations, suspension and debarments.

Assess compliance with all terms and conditions in the contract/order relating to applicable regulations and codes, Consider aspects of performance such as compliance with financial, environmental, safety, and labor regulations as well as any other reporting requirements in the contract terms and conditions.

Given what I know today I Choose a Recommendation recommend them for similar requirements.

QualityOfProductorServiceJustification:

ScheduleJustification:

ManagementJustification:

RegulatoryComplianceJustification:

RecommendationJustification:

QualityOfProductOrServiceDropdown: [Choose A Rating]

ScheduleDropdown: [Choose A Rating]

ManagementDropdown: [Choose A Rating]

RegulatoryComplianceDropdown: [Choose A Rating]

RecommendationDropdown: [Choose a Recommendation]

Would you recommend this company for selection:

Contract Effort Description Identify the key requirements andor type of effort The description should be detailed enough so that it can be used in determining the relevance of this program or project Address the complexity of the contractorder effort and the overall technical risk associated with accomplishing the effort Ensure acronyms are identified Provide a complete description of the contractorder effort that identifies key technologies components subsystems and requirements For taskdelivery order contracts state the number of orders issued during the period the number of orders completed during the period and the number of orders that remain active:

Project Title:

Contractor Being Evaluated:

CompanyGovernment Agency Completing the Questionnaire:

Period of Performance Being Assessed:

Contract Award Date:

Contract Number Order Number if applicable:

Contract Completion Date:

CompanyGovernment Agency Completing the Questionnaire_2:

Evaluator Name Email and Phone:

Total Dollar Value includes unexercised options ceiling amount for IDIQ:

Current Dollar Value current obligated amount:

March 2014 CGAP Chapter 3033 Appendix B

APPENDIX B – CHAPTER 3033

NOTICE FOR FILING AGENCY PROTESTS

United States Coast Guard Ombudsman Program

It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO).

Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the Contracting Officer or Ombudsman.

Informal Forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. If the Contracting Officer is unable to satisfy their concerns, interested parties are encouraged to contact the U.S. Coast Guard Ombudsman for Agency Protests. Under this informal process the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable).

Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. If the protester’s concerns are unresolved, an Independent Review is available by the Ombudsman. The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program.

Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency’s goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103(d) (2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. To be timely protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be submitted electronically to OPAP@uscg.mil and the Contracting Officer or by hand delivery to the Contracting Officer.

Election of Forum. After an interested party protests a Coast Guard procurement to the Contracting Officer or the Ombudsman, and while the protest is pending, the protester agrees not to file a protest with the GAO or other external forum. If the protest is filed with an external forum, the agency protest will be dismissed.

The Ombudsman Hotline telephone number is 202.372.3695.

Appendix B –Notice For Filing Agency Protest

L-2

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

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

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING

\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg

PAGE OF PAGES

2. CONTRACT NUMBER

3. SOLICITATION NUMBER

4. TYPE OF SOLICITATION

5. DATE ISSUED

6. REQUISITION/PURCHASE NUMBER

CODE

7. ISSUED BY

8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME

B. TELEPHONE (NO COLLECT CALLS)

AREA CODE

NUMBER

EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X)

SEC.

DESCRIPTION

PAGE(S)

(X)

SEC.

PAGE(S)

DESCRIPTION

A

B

C

D

E

F

G

H

I

J

K

L

M

EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSES

SOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%)

20 CALENDAR DAYS (%)

30 CALENDAR DAYS (%)

CALENDAR DAYS(%)

DATE

AMENDMENT NO.

AMENDMENT NO.

DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE

FACILITY

16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER(Type or print)

15B. TELEPHONE NUMBER

AREA CODE

NUMBER

EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE

18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED

20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c)

41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg

\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg

\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour)

(Date)

PART I - THE SCHEDULE

PART II - CONTRACT CLAUSES

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION: 41 U.S.C. 3304(a)(_): 0

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION: 10 U.S.C. 2304 (c): 0

15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE.: 0

4. TYPE OF SOLICITATION SEALED BID (IFB): 0

4. TYPE OF SOLICITATION NEGOTIATED (RFP): 1

RATING:

PAGE:

NUMBER OF PAGES:

6. REQUISITION/PURCHASE NUMBER: 2118238AML003

8. ADDRESS OFFER TO (If other than item 7):

CODE: 235

7. ISSUED BY: USCG HEADQUARTERS (CG-912)

2703 MARTIN LUTHER KING JR AVE SE

2. CONTRACT NUMBER:

3. SOLICITATION NUMBER: 70Z02319RAML003

9. Sealed offers in original and :

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in:

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until (Hour): 11:00 ET

10. FOR INFORMATION CALL: A. NAME: Nakenia S. Spruill

10. FOR INFORMATION CALL: C. E-MAIL ADDRESS: Nakenia.S.Spruill@uscg.mil

11. TABLE OF CONTENTS. PART I. A. SOLICITATION/CONTRACT FORM. INDICATE PAGE(S).: 1-1

11. TABLE OF CONTENTS. PART I. B. SUPPLIES OR SERVICES AND PRICES/COSTS. INDICATE PAGE(S).: 1-21

11. TABLE OF CONTENTS. PART I. C. DESCRIPTION/SPECS./WORK STATEMENT. INDICATE PAGE(S).: 1-146

11. TABLE OF CONTENTS. PART I. D. PACKAGING AND MARKING. INDICATE PAGE(S).: 1-2

11. TABLE OF CONTENTS. PART I. E. INSPECTION AND ACCEPTANCE. INDICATE PAGE(S).: 1-13

11. TABLE OF CONTENTS. PART I. F. DELIVERIES OR PERFORMANCE. INDICATE PAGE(S).: 1-12

11. TABLE OF CONTENTS. PART I. G. CONTRACT ADMINISTRATION DATA. INDICATE PAGE(S).: 1-4

11. TABLE OF CONTENTS. PART I. H. SPECIAL CONTRACT REQUIREMENTS. INDICATE PAGE(S).: 1-7

11. TABLE OF CONTENTS. PART IV. M. EVALUATION FACTORS FOR AWARD. INDICATE PAGE(S).: 1-5

11. TABLE OF CONTENTS. PART IV. L. INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS. INDICATE PAGE(S).: 1-34

11. TABLE OF CONTENTS. PART III. J. LIST OF ATTACHMENTS. INDICATE PAGE(S).: 1-15

11. TABLE OF CONTENTS. PART II. I. CONTRACT CLAUSES. INDICATE PAGE(S).: 1-18

11. TABLE OF CONTENTS I. CONTRACT CLAUSES: 1

11. TABLE OF CONTENTS J. LIST OF ATTACHMENTS: 1

11. TABLE OF CONTENTS K. REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS: 1

11. TABLE OF CONTENTS L. INSTRS., CONDS., AND NOTICES TO OFFERORS: 1

11. TABLE OF CONTENTS M. EVALUATION FACTORS FOR AWARD: 1

11. TABLE OF CONTENTS A. SOLICITATION/CONTRACT FORM: 1

11. TABLE OF CONTENTS B. SUPPLIES OR SERVICES AND PRICES/COSTS: 1

11. TABLE OF CONTENTS C. DESCRIPTION/SPECS./WORK STATEMENT: 1

11. TABLE OF CONTENTS D. PACKAGING AND MARKING: 1

11. TABLE OF CONTENTS E. INSPECTION AND ACCEPTANCE: 1

11. TABLE OF CONTENTS F. DELIVERIES OR PERFORMANCE: 1

11. TABLE OF CONTENTS G. CONTRACT ADMINISTRATION DATA: 1

11. TABLE OF CONTENTS H. SPECIAL CONTRACT REQUIREMENTS: 1

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time (Date) Enter 2 digit month, 2 digit day and 4 digit year.: 2019-02-22

10. FOR INFORMATION CALL: B. TELEPHONE (NO COLLECT CALLS) AREA CODE: 202.00000000

10. FOR INFORMATION CALL: B. TELEPHONE (NO COLLECT CALLS) NUMBER: 4753512.00000000

10. FOR INFORMATION CALL: B. TELEPHONE (NO COLLECT CALLS) EXTENSION:

5. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2018-11-21

15A. CODE:

15A. FACILITY:

15A. NAME AND ADDRESS OF OFFEROR:

16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print):

19. ACCEPTED AS TO ITEMS NUMBERED:

21. ACCOUNTING AND APPROPRIATION:

23. SUBMIT INVOICES TO ADDRESS SHOWN IN (4 copies unless otherwise specified):

25. PAYMENT WILL BE MADE BY. CODE:

25. PAYMENT WILL BE MADE BY. :

28. AWARD DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2018-11-21

Enter code letter or number as appropriate for code 41 USC 3304(a):

24. ADMINISTERED BY (If other than Item 7):

26. NAME OF CONTRACTING OFFICER (Type or print): Nakenia S. Spruill

27. UNITED STATES OF AMERICA (Signature of Contracting Officer):

27. UNITED STATES OF AMERICA (Signature of Contracting Officer):

17. SIGNATURE:

17. SIGNATURE. This is a protected field.:

18. OFFER DATE. Enter 2 digit month, 2 digit day and 4 digit year.:

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NUMBER:

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NUMBER:

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NUMBER:

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NUMBER:

14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:

14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:

14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:

14. ACKNOWLEDGEMENT OF AMENDMENTS DATE. Enter 2 digit month, 2 digit day and 4 digit year.:

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days:

15B. TELEPHONE NUMBER. AREA CODE:

15B. TELEPHONE NUMBER. NUMBER:

15B. TELEPHONE NUMBER. EXTENSION:

11. TABLE OF CONTENTS. PART IV. K. REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS. INDICATE PAGE(S).: 1-14

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) 10 CALENDAR DAYS (%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) 20 CALENDAR DAYS (%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) 30 CALENDAR DAYS (%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8) CALENDAR DAYS(%):

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8):

Part I – The Schedule

Section B – Supplies or Services and Prices/Costs

Section B 1 of 20

B.1 CONTRACT TYPE

B.2 CONTRACT LINE ITEM NUMBERS (CLINs)

B.3 BASE YEAR AND OPTION YEAR PRICE TABLES

B.4 CONTRACT CEILING AMOUNT

B.1 CONTRACT TYPE

This is a Firm-Fixed Price (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) contract.

B.2 CONTRACT LINE ITEM NUMBERS (CLINs)

(a) CLIN 0001 – DETAILED DESIGN

This CLIN encompasses the work associated with the detailed design for the 47-ft. Motor

Lifeboat (47 MLB) Service-Life Extension Program (SLEP). 0001AA Detailed Design

Deliverables includes: systems integration and engineering, general requirements for design and construction, RAM overview, human systems integration, and mockups. 0001AB 2-

Dimensional Product Drawing and Calculations includes: 2D technical data package requirements, drawing number assignment report, 2D product drawings, supplemental requirements for drawings, list of required 2D drawings, and calculations. 0001AC 3-

Dimensional Technical Data package includes the 3D technical data package requirements.

0001AD technical manuals and other data includes: contractor-developed technical manuals, commercial off-the-shelf (COTS) technical manuals, and other data for the 47 MLB SLEP.

(b) CLIN 0002 – WEIGHT AND CENTERS OF GRAVITY MEASUREMENT

CRADLE (WCMC)

This CLIN encompasses the design and construction of the WCMC for the 47 MLB SLEP.

(c) CLIN 0003 – INTELLECTUAL PROPERTY

This CLIN is associated with intellectual property and data rights. This CLIN will only be priced if the contractor asserts lesser rights than those listed by the Government in

Attachment J-1. In that case, the Government may create Sub-CLINs upon award for each

CDRL where lesser rights have been identified and a price was proposed. Instructions for pricing are found in Section L.10 (a)(10), Technical Data Rights.

Section B 2 of 20

(d) CLIN 0004 – PROGRAM MANAGEMENT SUPPORT

This CLIN series (0004, 1004, 2004, 3004, 4004, 5004, 6004, 7004, 8004, and 9004) encompasses the program management and support needed in accordance with the Statement of Work in Section C. Program Management includes: project management, configuration management, warranty management, discovered items, fire, flooding and destructive weather plans, accident prevention, logistics conference, integrated logistics support program, supply support general requirement, master equipment configuration list, serial number report, list of special tools and test equipment, provisioning data requirements, transportation master plan, detailed transportation plan and notification, facilities, quality management, weight control general requirements, weight control program, loading conditions, weight estimates and reports, and weight estimate and reports requirements.

(e) CLIN 0005 – FIRST ARTICLE (FA)

This CLIN encompasses the one-time work conducted for the FA in accordance with the

Statement of Work in Section C, such as additional one-time and special tests, transportation to National Motor Lifeboat (NMLB) School from the production facility, acceptance at

NMLB School, and Contractor support during Operational Assessment.

(f) CLIN 0006 – PRODUCTION

This CLIN series (0006, 1006, 2006, 3006, 4006, 5006, 6006, 7006, 8006, and 9006) encompasses the work to be conducted for every 47 MLB undergoing SLEP in accordance with the Statement of Work in Section C. This CLIN applies to the FA, Low Rate Initial

Production (LRIP) and Full Rate Production (FRP) MLBs. Base Work Items (0006AA, 1006

AA, 2006AA, 3006AA, 4006AA, 5006AA, 6006AA, 7006AA, 8006AA, and 9006AA) includes all base work items and warranty for 107 MLBs. Long Lead Time Materials

(LLTM) (0006AB, 1006AB, 2006AB, 3006AB, 4006AB, 5006AB, 6006AB, 7006AB,

8006AB, and 9006AB) LLTM for 107 MLBs. Web Frame Modifications (0006AC, 1006AC, 2006AC, 3006AC, 4006AC, 5006AC, 6006AC, 7006AC, 8006AC, and 9006AC) includes the web frame modification for up to 83 MLBs.

Base Work Items include: general construction requirements, physical protection, protection of machinery, equipment and material, protection of the MLB during construction and trials, interferences, launching, docking and undocking, structural inspections, structural inspection-based repair plan, plate repair or renewal, forward deck plate renewal, web frame modification plan, bulkhead 5 renewal, watertight closures, mast assembly, fendering system, removal engines, install engines, cardan shafts, propellers, propeller shafts, shaft struts, stern tubes, reverse/reduction gears, electrical systems, command, control and

Section B 3 of 20 communications systems, auxiliary systems, outfit and furnishing, initial and onboard spare parts, preparing the MLBs for transportation, inspections, testing, trials, and verification, determine weight and determine parameters.

(g) CLIN 0007 – TRANSPORTATION

This CLIN series (0007, 1007, 2007, 3007, 4007, 5007, 6007, 7007, 8007, 9007) encompasses preparation and transportation of boats to and from different locations at different stages of the production process: Transportation from Storage to Production

Location (007AA, 1007AA, 2007AA, 3007AA). Transportation from IDL East to

Production Location (3007AB, 4007AB, 5007AB, 6007AB, 7007AB, 8007AB, 9007AB).

Transportation from IDL West to Production Location (3007AC, 4007AC, 5007AC, 6007AC, 7007AC, 8007AC, 9007AC). Transportation from Production Location to IDL

East (1007AD, 3007AD, 4007AD, 5007AD, 6007AD, 7007AD, 8007AD, 9007AD).

Transportation from Production Location from IDL West (1007AE, 2007AE, 3007AE, 4007AE, 5007AE, 6007AE, 7007AE, 8007AE, 9007AE).

(h) CLIN 0008 – RETENTION OF REMOVED PROPULSION EQUIPMENT

This CLIN series (3008, 4008, and 5008) encompasses the retention of removed propulsion equipment to be conducted accordance with the Statement of Work in Section C, including removal of 20 engines from the MLBs, packaging them in GFE containers and loading them onto a USGC-identified commercial shipping carrier for transportation.

(i) CLIN 0009 – DISCOVERED ITEMS

This CLIN series (0009, 1009, 2009, 3009, 4009, 5009, 6009, 7009, 8009, 9009) is established to support completion of discovered work identified through either government, contractor, or joint inspections. The discovered work will be identified and defined through the submission of a Condition Found Report (CFR). The Discovered Item CLIN will support both labor and material costs to correct the discovered work. Any work ordered under this

CLIN series will be consistent with the requirements of the specification and statement of work. This CLIN series is available in each ordering period, and will be funded at the beginning of the ordering period based on the number of MLBs estimated to be inducted during the ordering period. Labor (0009AA, 1009AA, 2009AA, 3009AA, 4009AA, 5009AA, 6009AA, 7009AA, 8009AA, 9009AA) is the labor rate that will be multiplied by the notional ordering quantity listed in J-2. Material (0009AB, 1009AB, 2009AB, 3009AB, 4009AB, 5009AB, 6009AB, 7009AB, 8009, AB, 9009AB) is a cost that will not be evaluated, and a “to be determined” amount will be added to the contract cap upon award.

Section B 4 of 20

(j) CLIN 0010 – TRAINING

This CLIN series (0010, 1010, 2010) reflects training to be conducted in accordance with the

Statement of Work in Section C, including familiarization training for the FA and ten LRIP deliveries.

(k) CLIN 0011 – INTERIM CONTRACTOR LOGISTICS SUPPORT

This CLIN series (1011, 2011, 3011, 4011, and 5011) is to provide Interim Contractor

Logistics Support (ICLS) in accordance with the Statement of Work in Section C. The support will include: technical support and labor, and other direct costs as appropriate. Labor

(1011AA, 2011AA, 3011AA, 4011AA, 5011AA) is the labor rate that will be multiplied by the notional ordering quantity listed in J-2. Other direct costs (0011AB, 1011AB, 2011AB, 3011AB, 4011AB, 5011AB) is a cost that will not be evaluated, and a “to be determined” amount will be added to the contract cap upon award.

(l) CLIN 0012 – SYSTEM INSURANCE STOCK

This CLIN series (1012, 2012, 3012, 4012, 5012, 6012, 7012, 8012, and 9012) reflects system insurance stock in accordance with the Statement of Work in Section C as follows:

Engine Set Engine Set (Port and Starboard): 1012AA, 2012AA, 3012AA, 4012AA, 5012AA, 6012AA, 7012AA, 8012AA, 9012AA

Propeller Set (Port and Starboard): 1012AB, 2012AB, 3012AB, 4012AB, 5012AB, 6012AB 7012AB, 8012AB, 9012AB

Propeller Shaft: 1012AC, 2012AC, 3012AC, 4012AC, 5012AC, 6012AC, 7012AC, 8012AC, 9012AC

Cardan Shaft: 1012AD, 2012AD, 3012AD, 4012AD, 5012AD, 6012AD, 7012AD, 8012AD, 9012AD

Propeller Strut Set (Port and Starboard): 1012AE, 2012AE, 3012AE, 4012AE, 5012AE, 6012AE, 7012AE, 8012AE, 9012AE

Reverse/Reduction Gear Set (Port and Starboard): 1012AF, 2012AF, 3012AF, 4012AF, 5012AF, 6012AF, 7012AF, 8012AF, 9012AF

Section B 5 of 20

B.3 ORDERING PERIOD PRICE TABLES

The following tables show the CLIN structure for the first ordering period (year one) and each subsequent ordering period (years two through ten). The Government will populate the unit price column from Attachment J-2 upon contract award.

ORDERING YEAR 1

New

CLIN

Type Description Unit Measure Unit Price

0001 Info DETAILED DESIGN

0001AA Priced DETAILED DESIGN DELIVERABLES JB

0001AB Priced

2-DIMENSIONAL (2D) PRODUCT

DRAWINGS & CALCULATIONS

JB

0001AC Priced

3-DIMENSIONAL TECHNICAL DATA

PACKAGE

0001AD Priced

TECHNICAL MANUALS AND OTHER

DATA

0002 Priced

WEIGHT AND CENTERS OF GRAVITY

MEASUREMENT CRADLE (WCMC)

EA

0003 Priced INTELLECTUAL PROPERTY EA

0004 Priced PROGRAM MANAGEMENT SUPPORT Per Year

0005 Priced FIRST ARTICLE EA

0006 Info PRODUCTION

0006AA Priced BASE WORK ITEMS Per MLB

0006AB Priced LONG LEAD TIME MATERIAL Per MLB

0006AC Priced WEB FRAME MODIFICATION Per MLB

0007 Info TRANSPORTATION

0007AA Priced

TRANSPORTATION FROM STORAGE TO

PRODUCTION LOCATION

Per MLB

0007AB Priced Reserved

0007AC Priced Reserved

0007AD Priced Reserved

Section B 6 of 20

ORDERING YEAR 1

0007AE Priced Reserved

0008 Priced Reserved

Composite

Hourly Rate

0009 Info DISCOVERED ITEM

0009AA Priced DISCOVERED ITEM LABOR Per Hour

Total Material

Cost

0009AB Priced DISCOVERED ITEM MATERIAL Per Delivery

Order

TBD

Unit Price

0010 Priced TRAINING EA

0011 Info Reserved

0011AA Priced Reserved

ICLS ODCs

0011AB Priced ICLS OTHER DIRECT COST

0012 Info SYSTEM INSURANCE STOCK

0012AA Priced Reserved

0012AB Priced Reserved

0012AC Priced Reserved

0012AD Priced Reserved

0012AE Priced Reserved

0012AF Priced Reserved

Section B 7 of 20

ORDERING YEAR 2

Type Description Unit Measure

1004 Priced PROGRAM MANAGEMENT SUPPORT Per Year

1006 Info PRODUCTION

1006AA Priced BASE WORK ITEMS Per MLB

1006AB Priced LONG LEAD TIME MATERIAL Per MLB

1006AC Priced WEB FRAME MODIFICATION Per MLB

1007 Info TRANSPORTATION

1007AA Priced

1007AB Priced Reserved

1007AC Priced Reserved

1007AD Priced

TRANSPORT FROM PRODUCTION

LOCATION TO IDL EAST

1007AE Priced

LOCATION TO IDL WEST

1008 Priced Reserved

1009 Info DISCOVERED ITEM

1009AA Priced DISCOVERED ITEM LABOR Per Hour

1009AB Priced DISCOVERED ITEM MATERIAL

1010 Priced TRAINING EA

Section B 8 of 20

ORDERING YEAR 2

Type Description Unit Measure

INTERIM CONTRACTOR LOGISTICS

SUPPORT (ICLS)

1011AA Priced

SUPPORT LABOR

Per Hour

1011AB Priced ICLS OTHER DIRECT COST

1012 Info SYSTEM INSURANCE STOCK

1012AA Priced ENGINE SET (PORT AND STARBOARD) Per Set

1012AB Priced

PROPELLER SET (PORT AND

STARBOARD)

Per Set

1012AC Priced SHAFT, PROPELLER Per Shaft

1012AD Priced CARDAN SHAFT Per Shaft

1012AE Priced

PROPELLER STRUT SET (PORT AND

1012AF Priced

REVERSE/REDUCTION GEAR SET (PORT

AND STARBOARD)

ORDERING YEAR 3

Description

Unit

Measure

2004 Priced PROGRAM MANAGEMENT SUPPORT Per Year

2006 Info PRODUCTION

2006AA Priced BASE WORK ITEMS Per MLB

2006AB Priced LONG LEAD TIME MATERIAL Per MLB

2006AC Priced WEB FRAME MODIFICATION Per MLB

2007 Info TRANSPORTATION

Section B 9 of 20

2007AA Priced

2007AB Priced Reserved

2007AC Priced Reserved

2007AD Priced Reserved

2007AE Priced

2008 Priced Reserved

Composite Hourly

Rate

2009 Info DISCOVERED ITEM

2009AA Priced DISCOVERED ITEM LABOR Per Hour

2009AB Priced DISCOVERED ITEM MATERIAL

2010 Priced TRAINING EA

2011 Info

2011AA Priced

2011AB Priced ICLS OTHER DIRECT COST

2012 Info SYSTEM INSURANCE STOCK

2012AA Priced ENGINE SET (PORT AND STARBOARD) Per Set

Section B 10 of 20

2012AB Priced

2012AC Priced SHAFT, PROPELLER Per Shaft

2012AD Priced CARDAN SHAFT Per Shaft

2012AE Priced

2012AF Priced

REVERSE/REDUCTION GEAR SET

(PORT AND STARBOARD)

ORDERING YEAR 4

3004 Priced PROGRAM MANAGEMENT SUPPORT Per Year

3006 Info PRODUCTION

3006AA Priced BASE WORK ITEMS Per MLB

3006AB Priced LONG LEAD TIME MATERIAL Per MLB

3006AC Priced WEB FRAME MODIFICATION Per MLB

3007 Info TRANSPORTATION

3007AA Priced

3007AB Priced

TRANSPORTATION FROM IDL EAST TO

3007AC Priced

TRANSPORTATION FROM IDL WEST TO

3007AD Priced

3007AE Priced

3008 Priced

RETENTION OF REMOVED PROPULSION

EQUIPMENT

Section B 11 of 20

ORDERING YEAR 4

3009 Info DISCOVERED ITEM

3009AA Priced DISCOVERED ITEM LABOR Per Hour

3009AB Priced DISCOVERED ITEM MATERIAL

3011 Info

3011AA Priced

3011AB Priced ICLS OTHER DIRECT COST

3012 Info SYSTEM INSURANCE STOCK

3012AA Priced ENGINE SET (PORT AND STARBOARD) Per Set

3012AB Priced

3012AC Priced SHAFT, PROPELLER Per Shaft

3012AD Priced CARDAN SHAFT Per Shaft

3012AE Priced

3012AF Priced

Section B 12 of 20

ORDERING YEAR 5

4004 Priced PROGRAM MANAGEMENT SUPPORT Per Year

4006 Info PRODUCTION

4006AA Priced BASE WORK ITEMS Per MLB

4006AB Priced LONG LEAD TIME MATERIAL Per MLB

4006AC Priced WEB FRAME MODIFICATION Per MLB

4007 Info TRANSPORTATION

4007AB Priced

4007AC Priced

4007AD Priced

4007AE Priced

4008 Priced

4009 Info DISCOVERED ITEM

4009AA Priced DISCOVERED ITEM LABOR Per Hour

4009AB Priced DISCOVERED ITEM MATERIAL

4011 Info

Section B 13 of 20

ORDERING YEAR 5

4011AA Priced

4011AB Priced ICLS OTHER DIRECT COST

4012 Info SYSTEM INSURANCE STOCK

4012AA Priced ENGINE SET (PORT AND STARBOARD) Per Set

4012AB Priced

4012AC Priced SHAFT, PROPELLER Per Shaft

4012AD Priced CARDAN SHAFT Per Shaft

4012AE Priced

4012AF Priced

ORDERING YEAR 6

5004 Priced PROGRAM MANAGEMENT SUPPORT Per Year

5006 Info PRODUCTION

5006AA Priced BASE WORK ITEMS Per MLB

5006AB Priced LONG LEAD TIME MATERIAL Per MLB

5006AC Priced WEB FRAME MODIFICATION Per MLB

5007 Info TRANSPORTATION

5007AB Priced

Section B 14 of 20

5007AC Priced

5007AD Priced

5007AE Priced

5008 Priced

5009 Info DISCOVERED ITEM

5009AA Priced DISCOVERED ITEM LABOR Per Hour

5009AB Priced DISCOVERED ITEM MATERIAL

5011 Info

5011AA Priced

5011AB Priced ICLS OTHER DIRECT COST

5012 Info SYSTEM INSURANCE STOCK

5012AA Priced ENGINE SET (PORT AND STARBOARD) Per Set

5012AB Priced

5012AC Priced…