Attachment I Statement of Work_RFQ.pdf

ATTACHMENT I

STATEMENT OF WORK

THE UNITED STATES COAST GUARD

FOREIGN MILITARY SALES

BAHAMAS

CASE NUMBER DT-P-LYA

Attachment I SOW

Vessel Maintenance

Bahamas

Contract Number

Revision Number R-0

Revision Date 24 May 2023

1 INTRODUCTION

1.1 Scope

The scope of this Statement of Work (SOW) is the procurement of spare parts for the

Government of Bahamas as required under Foreign Military Sales (FMS) Letter of Offer and

Acceptance (LOA) Number DT-P-LYA. Packaging, packing, preservations and markings in preparation for Defense Transportation System (DTS) pick up is required.

1.2 Background

The FMS program is part of the security assistance authorized by the Arms Export Control Act

(AECA) and is a fundamental United States (U.S.) foreign policy tool. Under § 3 of the AECA

(classified to 22 U.S.C. § 2753), the U.S. may sell defense articles and services to foreign countries and international organizations when the President formally finds that to do so will strengthen the security of the U.S. and promote world peace.

Foreign Military Sales (FMS) is the U.S. Government’s program for transferring defense articles, services, and training to our international partners and international organizations. Such transactions are based upon agreements specifically referenced in FMS Letters of Offer and

Acceptance (LOA) and a government-to-government Memorandum of Understanding (MOU).

Provision of these items will help the recipient countries maintain and expand capacity to protect territorial waters, enhance maritime domain awareness, and build interoperable regional maritime security between other regional partners and the U.S. Government.

2 GOVERNMENT TERMS, APPLICABLE DOCUMENTS AND APPENDIX

The following Government terms and associated acronyms are common terms and may be used throughout the SOW. Any terms used after this Government Terms table will be written as acronyms.

Acronym Term

AAR After Action Report

ARO After Receipt of Order

CBL Commercial Bill of Lading

CFI/E Contractor Furnished Information/Equipment

CLIN Contract Line Item

CONUS Continental United States

COR Contracting Officer’s Representative

DoD Department of Defense

DTC Delivery Term Code

Revision Date 24 May 2023

DTS Defense Transportation System

FAR Federal Acquisition Regulation

FF Freight Forwarder

FFP Firm-Fixed Price

FMS Foreign Military Sales

F.O.B Free On Board

GSA General Services Administration

GFI/E Government Furnished Information/Equipment

HF High Frequency

HSAR Homeland Security Acquisition Regulation

HAZMAT Hazardous Material

IRC Invoice Routing Code

KO Contracting Officer

KS Contract Specialist

LCD Liquid Crystal Diode

LED Light Emitting Diode

LOA Letter of Offer and Acceptance

NTE Not to Exceed

OCONUS Outside the Continental United States

OEM Original Equipment Manufacture

POC Point Of Contact

POD Port of Debarkation

POE Port of Embarkation

POP Period of Performance

PPPM Packing, Packaging, Preservation, and Marking

SAMM Security Assistance Management Manual

SDDG Shipper’s Declaration for Dangerous Goods

SOW Statement of Work

UHF Ultra-High Frequency

UPL Ultralight Pole Ladder

U.S. United States

USCG United States Coast Guard

USG United States Government

VHF Very High Frequency

2.2 Applicable Documents

The following documents are applicable to this SOW and attached appendices to the extent specified herein.

2.2.1 Transportation of the Security Assistance Management Manual (SAMM), § C7 https://samm.dsca.mil/chapter/chapter-7 https://samm.dsca.mil/chapter/chapter-7

Revision Date 24 May 2023

2.2.2 Material Inspection and Receiving Report (MIRR), DD Form 250 (DD250), DD FORM

250 WORD TEMPLATE MATERIAL INSPECTION RECEIVING (everyspec.com)

2.3 Appendix

2.3.1 Appendix A: Spare Parts List

GENERAL INFORMATION

3.1 Performance Location

The primary place of performance will be at the Contractor’s facility.

3.2 Period of Performance

The Delivery Schedule is not the Contract Period of Performance. The Contract Period of

Performance may extend past the Delivery Schedule to allow for contract administration. The

Period of Performance will be listed on the Contract award document Standard Form 1449

Solicitation/Contract/Order for Commercial Items.

3.3 Delivery Schedule

The Contractor must provide the lead times for each item in Appendix A Spare Parts List and develop a delivery schedule. The delivery schedule must include the number of calendar days proposed, after receipt of award, for each tem in Appendix A Spare Parts List and key milestones leading up to and including USG inspection. The Delivery schedule must be achievable and shall be incorporated into the SOW upon award. (Deliverable)

In the event the Delivery Schedule changes prior to shipping or pick up, the Contractor must update the Delivery Schedule with explanations for all changes and provide a copy to the COR and KS within two (2) business days.

The USG may require adequate consideration, that is fair and reasonable as determined by the

Contracting Officer, under the circumstances of the agreement, in the event of late deliveries.

3.4 Post Award Orientation

The Contracting Officer will determine the need and method of a Post Award Orientation in accordance with FAR 42.5 (Post Award Orientation). The Contracting Officer will notify the

Contractor within five (5) business days after award if an orientation is required. The purpose of the orientation, chaired by the KO, is to discuss technical and contracting objectives of the statement of work and review the Production Schedule. A formal (Face-to-Face) meeting is not required, the KO may elect a limited meeting which may include a teleconference or phone call or the issuance of a letter.

http://everyspec.com/DoD/DoD-FORMS/DD_FORM_250_WORD_TEMPLATE_30976/ http://everyspec.com/DoD/DoD-FORMS/DD_FORM_250_WORD_TEMPLATE_30976/

Revision Date 24 May 2023

3.5 Status Meetings

The Contractor point of contact must be available to meet with the KO and COR upon request, within two (2) business days to present deliverables, discuss progress, exchange information, and resolve emergent technical problems and issues. (Deliverable)

3.6 Unauthorized Obligations

The KO is the sole Government Personnel authorized to make any changes associated with this

SOW, the Contract, and its terms and conditions. The Contractor must not take direction from any representative of the recipient country nor any other USCG personnel that alters the requirements of this SOW, price, delivery date, or any other term and condition of the Contract.

If the Contractor chooses to take such direction, they do so at their own risk, including but not limited to, liabilities associated with non-payment and contract termination.

3.7 Invoicing- Electronic Submission of Payment Requests

“Payment request” means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must: comply with the requirements identified in FAR 32.905(b), “Content of Invoices” and the applicable Payment clause included in this contract. In addition, the invoice must list discount offerings and small business status (if available). If travel was allowable and approved, components in accordance with FAR 31.205-46 must be provided.

Prior to the submission of the electronic payment requests, the contractor must first:

(1) Receive a fully executed purchase order, contract, delivery order or task order

(2) Provide the requirements in accordance with the SOW, and

(3) Have ACTIVE status in the System for Award Management (SAM) at https://www.sam.gov

A proper payment request must include the items required by the clause at FAR 52.212-4(g)

(Invoice). If a request for payment does not include all the items required by the clause and the information listed below, or any information is inaccurate, then the request is not proper and must be returned to the Contractor with a statement of the reason(s) it is not proper.

Each invoice must at a minimum contain the following information.

a. Invoice Date

b. Invoice Number NOTE-The USCG current financial system will not process a vendor’s invoice if the invoice numbers have been previously used and approved, EVEN if they are for separate contracts/purchase orders/task orders. Recommend you use a non-repetitive numbering system. Optional, can start invoice with Country code, LE-P-SAG 0001 or

SAG0001 for Lebanon as an example

c. Contract and Delivery/Task Order Number 70Z02324C92200017 https://www.sam.gov/

Revision Date 24 May 2023

d. Contractor’s Name

e. Contractor’s Address

f. Contractor’s Unique Entity ID (UEI)

g. Contracting Officer’s Name Micha Wisniewski

h. Contracting Officer’s Representative’s (COR’s) Name James Hotsko

i. Invoice Routing Code (IRC) assigned by the Coast Guard as follows: IRC CG-9123

j. Period of Performance for Work Invoiced

k. Contract Line-Item Number(s) (CLIN(s)) and Description

l. CLIN units for the period (if applicable), CLIN rate (if applicable), CLIN Total

m. Invoice Total

n. For Travel: Components in accordance with FAR 31.205-46

o. Discount Offerings

p. Status as a Small Business (if applicable) for accelerated payment

q. The last invoice submitted for this award must be clearly labeled with “FINAL

INVOICE.”

The Contractor must email a copy of the invoice and supporting documentation to include itemized expenses and receipts for all Travel to the Government Points of Contact (listed below). Failure to email the invoice and supporting documentation to the following contacts may result in invoice rejection or delay in payment.

Contractors must submit proper payment request invoices associated with this award through the

Invoice Processing Platform (IPP) at https://www.ipp.gov/. IPP is a secure web-based electronic invoicing system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis (FRSTL). IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.

Actions to take:

If you are already enrolled in IPP:

If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP.

If you are NOT already enrolled in IPP:

The point of contact you provided in your SAM.gov registration will receive two emails from ipp.noreply@mail.eroc.twai.gov. Please note that emails from this email address may filter into your spam or junk folder:

• The first email will have the IPP Logon ID and a link to the IPP application.

• A second email, which will be sent within 24 hours of the first email, contains a temporary password.

https://www.ipp.gov/ mailto:ipp.noreply@mail.eroc.twai.gov

Revision Date 24 May 2023

Once your companies SAM.gov point of contact receives these emails, please ensure they log into IPP and complete the registration process. Once registered to use IPP, your company may submit invoices electronically, receive e-mail notifications when requests are paid, view payment history, and access remittance downloads. The system sends an email notification of payment when a payment is distributed to your bank account and may include the following payment information: payment date, dollar amount, invoice number, paying agency, payee name, and automatic clearinghouse (ACH) trace number.

Vendor training materials, including a first-time login tutorial, are available on the IPP website:

https://www.ipp.gov/. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities, ranging from creating and submitting an invoice to setting up email notifications. Live webinars are held monthly and provide a great opportunity to learn the basic of the system and to call in and ask the IPP team questions about the IPP application.

IPP Customer Support is available to assist users of the system and can answer your questions related to accessing IPP or completing the registration process.

• Toll-free number: 866-973-3131

• Email address: IPPCustomerSupport@fiscal.treasury.gov

• Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am -

6:00 pm ET

In accordance with the Prompt Payment Act (31 U.S.C. §§ 3901-07), for the purposes of determining a payment due date and the date on which interest will begin to accrue if a payment is late, a proper invoice date is:

On the later of:

• For invoices that are mailed, the date a proper invoice is actually received by the designated billing office and annotates the invoice with date of receipt at the time of receipt.

• For invoices electronically transmitted by the Contractor via web-based submission, the date a transmission is received by the designated billing office, and receipt confirmation is provided to the designated recipient;

• The seventh (7th) day after the date on which the property is actually delivered or performance of the services is actually completed; unless— o The agency has actually accepted the property or services before the seventh day in which case the acceptance date shall substitute for the seventh (7th) day after the delivery date; or o A longer acceptance period is specified in the contract, in which case the date of actual acceptance or the date on which such longer acceptance period ends shall substitute for the seventh (7th) day after the delivery date.

https://www.ipp.gov/ mailto:IPPCustomerSupport@fiscal.treasury.gov

Revision Date 24 May 2023

On the date placed on the invoice by the Contractor, when the agency fails to annotate the invoice with date of receipt of the invoice at the time of receipt (such invoice must be a proper invoice); or

• On the date of delivery, when the contract specifies that the delivery ticket may serve as an invoice.

• Web-based submission by the Contractor and receipt confirmation does not constitute

Government review or acceptance of the invoice.

Failure to follow any of these instructions will result in invoice rejection.

3.8 Government Points of Contact

Contracting Officer

Micha Wisniewski

Email: Micha.A.Wisniewski@uscg.mil

Phone: (571) 608-9771

Contract Specialist

Dennis Kokoskie

Email: Dennis.S.Kokoskie@uscg.mil

Phone: (206) 820-3335

Contracting Officer Representative

James Hotsko

Email: James.Hotsko@uscg.mil

Phone: (571) 613-1938

Program Manager

Karl Harris

Email: Karl.A.Harris@uscg.mil

In addition to the Government Points of Contact listed above, are non-Government personnel from outside the agency. Employees of the firms identified below will assist the Government in the administration of this contract and will be authorized access only to the information necessary to enable them to perform their respective duties.

Cherokee Nation Strategic Programs LLC

10838 E Marshall St, Ste 200E

Tulsa, OK 74116-5682 mailto:Micha.A.Wisniewski@uscg.mil mailto:Dennis.S.Kokoskie@uscg.mil mailto:James.Hotsko@uscg.mil mailto:Karl.A.Harris@uscg.mil

Revision Date 24 May 2023

Shipping Documentation Copy Only:

Klara Cali (non-Government personnel)

Email: Klara.Cali@uscg.mil

Phone: (571) 610-0632

Invoice Documentation Copy Only:

Charolette Brown (non-Government personnel)

Email: Charlotte.R.Brown@uscg.mil

Phone: (571) 607-4004

In accomplishing their duties related to the contract administration, the aforementioned firms may require access to proprietary information contained in the Contractor’s quote and subsequent correspondences and deliverables. Each employee from the listed firms is required to sign a Conflict of Interest and Non-Disclosure Agreement, confirming that all information received must not be used in any way for personal use or gain nor divulged to another party prior to, during or after award of the contract. The KO will obtain copies of these agreements and ensure their proper execution.

4 REQUIREMENTS

4.1 General

The Contractor must source and procure the item(s) listed in § 2.3.1 Appendix A and prepare the items for shipment as per § 5 Packaging, Shipping, and Delivery.

4.2 Equipment Substitution

After contract award, if the Contractor cannot obtain a specific item (e.g., part, component, or equipment) as required by the SOW, it must bear all costs associated with recommending and offering substitutions. The substituted item must be a form, fit, and function replacement for the originally proposed item. The Contractor must provide a minimum of thirty (30) business days’ notice, from date of award, of any item substitution. The Contractor must submit written documentation demonstrating form, fit and function to the KO, who will approve all item substitutions. (Deliverable)

4.3 Material Inspection and Acceptance

Inspection and Acceptance must be conducted at the Contractors facility unless otherwise mutually agreed upon by the Contractor and the COR. The COR or a Government

Representative will witness the inspection and acceptance conducted by the Contractor. The

Contractor must perform the inspection and document the results on a DD Form 250. The results must include any deficiencies disclosed during the inspection. The USG’s signature on the DD

Form 250 is acknowledgment that the materials and/or services have been inspected. The materials and/or services listed on the form as accepted, conform to the contract requirements.

mailto:Klara.Cali@uscg.mil mailto:Charlotte.R.Brown@uscg.mil

Revision Date 24 May 2023

Those listed as rejected do not conform and may not be delivered, except as authorized under the

“Remarks” section of the form. (Deliverable)

The USG’s formal acceptance of items provided, must be conducted prior to DTS shipping arrangements. Acceptance for all items will be F.O.B. Origin and upon the transfer of custody to the DTS Shipper.

5. PACKAGING, SHIPPING, AND DELIVERY

5.1 Handling and Storage

The Contractor must establish, maintain, control and be responsible for the handling, storage, preservation, and management of pre-positioned items in a secure location to prevent damage from loss, deterioration, degradation, or substitution of products. The Contractor must maintain accountability of all items until an inspection is conducted by a Government Representative and transfer of title is complete.

5.2 Packing, Packaging, Preservation, and Marking

The Contractor must prepare the material for shipment in accordance with SAMM, § C7.8

Packaging and Marking.

5.2.1 The Contractor must preserve, pack, and package all items in such a way as to ensure complete delivery at a destination without damage or deterioration of the supplies due to the hazards of shipping, handling, or storage. Packaging, packing, and preservation of all assets must enable shipment to destination and transshipment without repackaging or incurring damage during shipment and handling. This level of packaging is designed to protect material against physical damage and deterioration during favorable conditions of shipment, handling, and storage in warehouse conditions for a minimum of eighteen months.

5.2.2 The Contractor must divide and package deliverables into batches as necessary to ensure safe transit. Packaging and batches must be clearly identified and marked, including the description and quantity of the contents as well as the name of the intended destination clearly visible on the exterior of each shipping package. Packing container must contain a packing slip with each individual shipping container.

5.2.3 Item labeling must include the appropriate part number, nomenclature, quantity, and CLIN number (if applicable). Any Hazardous Material (HAZMAT)/Dangerous Goods being shipped must be marked appropriately according to all local, state, and Federal Government law.

5.3 Marking

The Contractor must mark all shipments under this contract in accordance with SAMM, § C7.8.2 in addition to the following with the following information:

Revision Date 24 May 2023

Contract No. 70Z02324C92200017

Foreign Military Sales (FMS) Case Designator DT-P-LYA

For DTS shipments, “This shipment is authorized for export pursuant to 22 C.F.R.

§ 126.6(a), under FMS case DT-P-LYA.

The U.S. Government point is:

Primary Point of Contact

Karl Harris

Email: Karl.A.Harris@uscg.mil

Alternate Point of Contact

Klara Cali (non-Government personnel)

Email: Klara.Cali@uscg.mil

Phone: (571) 610-0632

5.3.1 Failure to mark all packages, boxes, etc. as indicated above, may result in return of the shipment at the Contractor’s expense. Any failure in the packing and shipping process can result in problems for the carrier, the freight forwarder, and the customer. Failures can also prevent prompt processing of claims or prevent U.S. customs clearance.

5.4 Place of Delivery

Delivery Location: To be provided prior to shipment

Delivery POC: To be provided prior to shipment

5.5 Shipping Documentation

5.5.1 All commercial freight shipment tracking information and shipping documents must be provided to the Government Points of Contact, for forwarding to the DTS shipper and the shipping coordination. These documents must include, as applicable, DD Form 250, Packing

Slip, HAZMAT documentation, commercial invoices, etc. The Contractor is not responsible for the customs clearance process, nor any fees associated with the process. (Deliverable)

5.5.2 The Contractor must prepare and document any hazardous cargo, if applicable, in accordance with reference 2.2.1 of this SOW. Hazardous cargo is defined as a hazardous substance or material including a hazardous substance, which has been determined by the

Secretary of Transportation or International Maritime Organization (IMO) to be capable of posing an unreasonable risk to health, safety, and property when transported. For purposes of applying hazardous surcharges or the use of hazardous commodity rates, hazardous cargo is required to be stowed on deck per U.S. Coast Guard regulations. A Contractor Hazardous mailto:Karl.A.Harris@uscg.mil mailto:Klara.Cali@uscg.mil

Revision Date 24 May 2023

Material (HAZMAT) certified representative must inspect and certify hazardous cargo and the container in which it is shipped. A SDDG must be completed for the HAZMAT.

Export Controlled Items. Export-controlled items, as used in this SOW, means items subject to the Export Administration Regulations (EAR) (15 C.F.R. Parts 730-774) or the International

Traffic in Arms Regulations (ITAR) (22 C.F.R. Parts 120-130). The term includes:

• Defense items,” defined in the Arms Export Control Act, 22 U.S.C. § 2778(j)(4)(A), as defense articles, defense services, and related technical data, and further defined in the

ITAR, 22 C.F.R. Part 120. The Contractor must be knowledgeable of and comply with all applicable laws and regulations regarding export-controlled items, including but not limited to ITAR requirements (including registration thereunder with the Department of

State). The Contractor must consult with the Department of State regarding any questions relating to ITAR compliance. It must consult with the Department of Commerce regarding any questions relating to EAR compliance.

The Contractor's responsibility to comply with all applicable laws and regulations regarding export-controlled items exists independent of, and is not established or limited by, the information provided.

Nothing in the terms of this Contract adds, changes, supersedes, or waives any of the requirements of applicable Federal laws, Executive orders, and regulations referenced in § 2 of this SOW.

5.5 Transportation

The Delivery Term Code (DTC) on the LOA for this FMS case requires the shipment to be picked up from the Contractor’s facility by a DTS Shipper

5.5.1 The Contractor must receive, consolidate, stage, package items and provide necessary characteristics (e.g., weight, dimensions, digital pictures) on items/shipment as required by the

USG to arrange for shipping. FMS orders may remain at the Contractor’s facility for an extended period of time pending full receipt of items list.

5.5.2 The Contractor must be present during the DTS pick up and transfer of custody. The

Contractor is responsible for loading all items onto the DTS shipping vehicles. The USG will coordinate the arrangement for onward movement to a final destination. A copy of the DD Form

250 must be included with the packaging list. The Contractor will be provided with in-country

POC and shipping address.

6 WARRANTY AND DOCUMENATION

6.1 Documentation

Revision Date 24 May 2023

The Contractor must provide with the equipment any commercially available manufacturing documentation and warranties in the English language.

6.2 Warranty

All applicable commercial warranties must be passed to the recipient country. The warranty must provide for the country to submit claims to the OEM. In addition, the workmanship pertaining to installation must be warranted by the Contractor against any defects or failures from faulty installation for a period of one (1) year from the date of acceptance. All warranty coverage must be applicable for use of the vessels OCONUS by a foreign military.

7. DATA DELIVERABLE SCHEDULE

The following is a consolidated list of the contract data deliverables.

Data Deliverable

SOW

Section

Item Schedule Delivery

Method

POC

3.5 Status Meeting As needed deliverables

within two (2) business days

Phone

Con

KS and

COR

4.2 Equipment Substitution As needed Email KS and

COR

4.3 DD Form 250 Upon Acceptance Email KS and

COR

5.5.1 Shipping

Documentation

Upon Delivery Email KS and

COR

6.2 Warranty Upon Delivery Email KS and

COR

(End of SOW)

Appendix A

Appendix A: Spare Parts List

Item No.

DESCRIPTION OEM PART NO. QTY

1 Main Diesel Engine (MDE) overhaul kit for 30m Cutter CAT engine model number C32, serial number RNY02577

2 Ship Service Diesel Generator (SSDG) for 30 m Cutter CAT generator model number C4.4, serial number J1Z09184

3 Main Diesel Engine (MDE) overhaul kit for 42m Cutter CAT engine model number 3516C, serial number TTH00511

4 Ship Service Diesel Generator (SSDG) for 42 m Cutter CAT generator model number

C4.4DITA, serial number J1Z07051

5 Main Diesel Engine (MDE) overhaul kit for 60m Cutter CAT engine model number 3516, serial number 8KN00175

6 Ship Service Diesel Generator (SSDG) for 60 m Cutter CAT generator model number

34068, serial number 2WB08030

7 VESSEL, DESALINATION,OSMOSIS - 30m 2724011333

SRC AW 1400MS-2 PG LL-25 IT 2

Pump, CA-50/2A, free shaft, bronze body, bronze impeller - 30m

CA-50/2A 8

9 TOOL KIT, TIMING AND - 40m 9U5132

6V-7880

10 PUMP, FUEL, METERING, AND DISTRIBUTION

4989266RX

4989266 NX

11 Tool, timing, engine, group, Caterpillar-40m 9U-5132 4

12 Tool, turning, engine (PINION) 9S-9082 4

13 PUMP UNIT, CENTRIFUGAL 016607194 8

14 Pump, jacket water (C4.4 GENSET 3541672 8

15 Pump, fuel, injection 2862364 8

16 Pump, Fuel- Cummins QSB6 42m 4989266NX 8

17 PUMP, Rotary 3N4851

3N-4851

18 Gasket engine valve cover 5P-5678 8

19 HP Pump Seal Kit, 34153 MI010027 8

20 HP Pump Valve Kit, 31152 MI010027A 8

21 Repair kit, for water pump 67FW00780000 8

22 100 Hour Service Kits (Part#8m0149929) 8M0149929 14

23 300 Hour Service Kits( Part#8M0149931) 8M0149931 8

24 Starter 8M0142679 1

25 Alternator 8M08142248 1

26 alternator belt 8M0142675 2

27 Spark Plug Wires 8M0159115 12

28 Latch Assembly 8M0142242 1

29 Propellers 8M0151253

8M151252

30 Batteries D27M 3

31 Fuel Supply Module 8M0132732 1

32 Spark Plug NGKZFR5F7558 12

Revision Date 24 May 2023

Item No.

DESCRIPTION OEM PART NO. QTY

33 Anodes Plate Lower Unit 8M0137814 1

34 Thermostat kit 8M0162139 2

35 Impeller repair Kit 8M0142980 2

36 100 Hour Service Kits (Part#8m0149929) 8m0097858 21

37 300 Hour Service Kits( Part#8M0149931) 8M0133617 12

38 Starter 892339T01 1

39 Alternator 892940T02 2

40 alternator belt 880566Q14 3

41 Propellers 8M0151253

8M151252

42 Batteries D27M 3

43 Fuel Supply Module 8m0130899 1

44 Spark Plug 889246q39 4

45 Anodes Plate Lower Unit 76214t5 2

46 Thermostat kit 8M0174561 3

47 Impeller repair Kit 817275A09 3

48 Engine Coil 880615t01 18

49 Starter Sierra 18-6415 1

50 Alternator Sierra 18-6298 1

51 alternator belt 60V-46241-00-0 2

52 Batteries D34M 2

53 Fuel Injector 6AW-13761-00-0 1

54 Spark Plug LFR-6A110-00-0 2

55 Anodes Plate Lower Unit 21104MG 1

56 Thermostat kit 6E5-12411-30-00 2

57 Impeller repair Kit YAM-61AW0078-A3-00 2

58 Engine Coil 6E5-85570-11-00 12

59 Racor Filter S3227 10

60 Yamaha Fuel Pump Assembly 6CB-24410-00-0 1

61 N2K STARTER KIT 8M0110642 5

62 VV LNK MULT KIT 8M0110641 5

63 Vessel View 903 BASE KIT 8M0129544 5

64 Steering Pump kit 8M0148159 5

65 TOOL KIT-DIAG G3 8M0168921 5

66 License Key 8M0191800 5

67 Repower Harness Kit 8M0145987 15

68 Clean power harness 8M0113732 15

69 Flo Orq SSR HD Hubs 8M0101603 15

70 100 Hour Service Kits 8M0149929 500

71 300 Hour Service Kits 8M0149932 300

72 ERC Throttle 8M0096751 5

73 Turbo 119773-18010 3

74 Pully Assy. 119770-00320 3

Revision Date 24 May 2023

Item No.

DESCRIPTION OEM PART NO. QTY

75 Damper 119773-28010 3

76 Coupler 119773-85500 3

77 Gimbel Bearings 30-879194A02 3

78 Complete Water Pumps 42500-42650 3

79 Alternator Belt 119775-77260 6

80 Start Soleniod (Relay) 719575-77510 6

81 Fuel Shut Off Relay 119773-91850 6

82 Water Seperating Filter Assembly 4412 6

83 Turbo Seals 119593-18800 6

84 Transom Motor Kits 97934A1 6

85 Filter, Crankcase for CAT C9 208-4015 10

86 Filter Assy Lube Oil 1R-1808 10

87 Plug Zinc 237-1936 10

88 Plug Zinc 5b-9651 10

89 heat exvhanger Rod Zinc 6L-2280 10

90 Seal, Thermostat Housing 367-8509 4

91 Impeller Water Pump 7E-0321 2

92 Belt 192-2169 5

93 F/O Injector 573-4231 6

94 Seal, R/W Pump Impeller Housing 350-5417 4

95 Thermostat 471-7950 4

96 ZF Transmission Gasket & Seal Kit 3311199035 2

97 Zinc, Anode 3217307021 4

98 Gasket, Zinc Anode 630502039 4

99 Gasket, Suction Screen 3205308041 6

100 Gasket Kit, EB 31 Super Shift 3217199029 1

101 Horns 10050 5

102 Nav Light Perko 0254b00dp1 3

103 Bilge pumps rule 2000 5

104 Wiper Motor WPM80007-MCR-1 3

105 Search Light GoLight 49442 1

106 Shoxs Seats 2000s 2000's 6

107 3700 # winch assembly KN-10 4

108 Tail Light (right or left) 250-032132 8

109 Tongue Jack HD2500-0101 4

110 Winch Strap for 3700# Fulton Winch 300-035211-10 4

111 Amber Marker Light 250-032130 12

112 Red Marker Light 250-032132 12

113 Wheel Bearing Kit 300-029535 24

114 Disc Brake Pads 250-034119 24

115 Tires 215/75R 17.5 24

Dry Docking Specialized Tools & Equipment

116 Lifting Bracket Set 7100 00388314 10

Revision Date 24 May 2023

Item No.

DESCRIPTION OEM PART NO. QTY

117 Transmission Jack 5237 3

118 Cummin Barring Tool 7471A 6

119 Bolt Extractor Set 585-54113 6

120 Screw Extractor Set 577-9500B 6

121 O-Ring Kit 50395 6

122 Bolt Extractor Set IRW54113 6

123 Adjustable Engine Lift Sling 205050 4

124 Mini Lever Chain Hoist LX003-10 8

125 Torque Wrench TQFR250E 4

126 Air Hose 989400081 10

127 Stud Extractor CG505 6

128 O-Ring Kit ZMSC31951270 10

129 Gasket Cutter Kit TLH335-AX6110 6

130 Fork Lift Extension Forks FMRBFE-4-48 4

131 Air Tool Kit 231107K 6

132 Mini-Chain Hoist CX00310 8

133 Tap/Die Set 1841432 6

134 Driver Set OTC-27794 4

135 Torque Wrench GGG-W-2843 4

136 Torque Wrench QD5R1000A 4

137 Maintenance Tool Set KIT UTB41 OB 4

138 Hydraulic Jack FMRB1ZKX6 3

139 Manual Puller Set 23MD44 4

140 Torque Wrench Set KIT T-WRENCH 4

141 Milling Machine Kit 4LEY1 4

142 Engine Lift Sling 1822 3

143 Chain Hoist LB090-10 4

144 Chain Hoist 33RW69 4

145 Hydraulic Puller Set CG2510BSHY 4

146 Telescoping Forklift Boom FMRBFB80 4

147 Parts Washer 49YJ90 4

148 Puller Set CJ2000SB 4

149 Chain Hoist FMRBCB03010 4

150 ProLink Diagnostic Tool EEHD184040 3

151 Chain Hoist FMRBCB03020 4

152 Portable Tool Set KIT GMTK-5-BLK 6

153 Dynometer AWT05-506306 2

154 Hydraulic Press 907002 2

155 Tool Chest/Kit KIT 47MLB STD 6

156 Mechanics Tool Set 9-33446 6

157 Wire Rope Lubrication Sys SU35B 2

158 Water Weight Bags CT/CPS-10LH 4

159 A-Frame Adjustable AG-5-17/20-20 2

Revision Date 24 May 2023

Item No.

DESCRIPTION OEM PART NO. QTY

160 Hydraulic Hose Crimping Machine FT139011512 1

General Tools and Office Equipment

161 2BE 18V PORTABLE PUMP 2BE18V 2

162 18V XRP 4-TOOL HAMMERDRILL/RECIP/CIRC/FL DCK450X 3

163 VICTOR CUTMASTER 40 PLASMA CUTTER

Item 56LE80

Model 1-4000-1

164 CORDLESS IMPACT WRENCH 20V MAX DCF889M2 3

165 TABLE SAW JTAS10XL501DX 1

PORTABLE GENERATOR 13400W 420CC

PORTABLE

22F043 5

167 ANGLE GRINDER 4589566CV 3

168 TRAVEL LIFT sling 1

169 BATTERY CHARGER NIN70300A 6

170 WELDING HELMET SHADE 3 AND 8-12 BLACK 251292 2

171 PORTABLE COMPRESSOR COMBO FMRB7DW87 6

172 FLUKE-179 FLUKE DIGITAL MULTIMETERS FLUKE-179 ESFP 10

173 POWER WASH/Pressure Washer: 3,600 psi 42EU90 3

174 SOCKET AND SPANNER SET KAL-6231 5

FIRE EXTINGUISHER/PROLINE PRO 5 MULTI-

PURPOSE DRY CHEMICAL

KID46611201 12

176 Air Hoses/HOSE,100FT.,3/8MX3/8M 989400081 5

QUINCY QP, 153; PRO TWO-STAGE AIR

COMPRESSOR

2020019301 1

178 20 2-SP 220V 3PH CLAUSING DRILL PRESS 2276 95954251 1

179 12 INCH HEAVY DUTY BALDOR GRINDER FMRB1215W 1

180 MILLER DELTAWELD 500 MIG WELDER FMRB907785001 1

181 MILLER SYNCROWAVE 210 TIG WELDER FMRB90759655XC47 1

182 LYON HEAVY DUTY STORAGE CABINET KK1115 3

Tool Cabinet/G7167 ROLLING CABINET 42 X18-1/2

X39-13/ 32H852 3

184 HEAVY DUTY WORKBENCHES WWC236726PHFL 3

185 OUTBOARD MOTOR TEST TANK ME-OMTT 3

186 LARGE OUTBOARD SERVICE STAND ME-110 3

187 LOWER UNIT HOLDER ME-180-LU 3

HIGH CAP LARGE OUTBOARD STAND

W/BATTERY TRAY,TOOL TRAY

ME-110HC 3

176-LHH-5B-10 T LIFT HAND CHAI LHH-5B-10/5

TON

176-LHH-5B-10 3

190 WORKSHOP VISE SWIVEL STANDARD 10D694 3

Portable OIL DRAIN CONTAINER; TYPE: OIL

DRAIN

JDI-22DCAF 1

192 STATION;WASH;DBLE;EYE/FACE IMP7349CT 3

193 FLAMMABLE WASTE CAN 9100 5

Revision Date 24 May 2023

Item No.

DESCRIPTION OEM PART NO. QTY

194 DRIP PAN (SET of 3)

PB3-10

48511

SUPERFLEX DRIP PAN 3 GL

FLAMMABLE LIQUIDS SAFETY STORAGE

CABINET

25445

A145

3QSA 15-625

196 Office desk ALESD4524BM 2

197 FILE, 18", 2DR MOBILE BLK LLR16872 2

198 LEXMARK CX410DE TAA MFP PRINTER LV 28DT550 3

laptop/SRFLP413I5/16/512 CMTAA WIN10 SC

ENGLISH

5B6-00001 3

Mercury Seapro Specialized Tools

200 SHIFT SHAFT TOOL 8M0142969 1

201 ALLIGMENT TOOL PRELOAD DRIVER 8M0142970 1

202 SHIFT SHAFT TOOL 8M0142973 1

203 RET PRESS FIXTURE 8M0142974 1

204 TOOL Press Fixture Base 8M0142976 1

205 SHAFT TOOL Bearing Carrier Assembly 8M0142983 1

206 TOOL Threaded Clutch Assembly 8M0145393 1

207 HOLDING FIXTURE Gear Assembly 8M0142559 1

208 MANDREL Press Spacer 8M0142615 1

209 GUIDE PLATE Bearing Carrier 8M0142624 1

210 MANDREL Rear Gear Bearing Cone 8M0142413 1

211 TOOL Gear Assembly Driver 8M0142414 1

212 BEARING MANDREL 8M0142636 1

213 TOOL Flywheel 8M0146861 1

214 TOOL Stretch Belt 8M0146862 1

215 HOSE Oil Drain 8M0129230 1

216 INSTALLATION TOOL Bearing Spool 8M0146935 1

217 BAR MOUNT PULLER Upper 8M0146936 1

218 TOOL Propshaft 8M0147118 1

219 INSTALLATION TOOL Trim Harness 8M0147078 1

220 GEARCASE HEIGHT TOOL KIT 8M0130705 1

221 DIAGNOSTIC TOOL KIT CDS -G3 8M0138392 1

222 TOOL-SHIFT ACTUATOR Test TEE Harness 8M0150597 1

223 PULLER PLATE 8M0160428 1

224 TOOL Chip Catcher 8M0163293 1

225 STRAP TOOL Engine Lifting 883705T01 1

226 DRILL FIXTURE KIT Transom 98234A2 1

227 TOOL ALIGNMENT PIN UPPER MOUNT 8M0147671 1

228 TOOL Bar Puller 8M0145607 1

Revision Date 24 May 2023

Item No.

DESCRIPTION OEM PART NO. QTY

229 TOOL GUIDE SEAL DRIVER 8M0147116 1

230 TOOL Upper Mount Rod Installation 8M0149553 1

231 WRENCH AMS Mount 8M0148868 1

232 TOOL Install Gear 8M0148865 1

Yamaha 300 Specialized Tools

233 LIFTING EYE 35-06820 1

234 PEAK VOLT ADAPTER 35-39991 1

235 TEST HARNESS (3 PINS) 35-06869 1

236 PRESSURE/VACUUM TESTER 35-5900 1

237 TEST HARNESS (1 PIN) 35-06888 1

238 TEST HARNESS (2 PINS) 35-06887 1

239 SPARK CHECKER 35-8312 1

240 TEST HARNESS (2 PINS) 35-06867 1

241 TEST HARNESS (3 PINS) 35-06791 1

242 FUEL PRESSURE GAUGE ADAPTER 35-06946 1

243 FUEL PRESSURE GAUGE 35-3153M 1

244 VALVE SPRING COMPRESSOR 35-1070 1

245 VALVE ATTACHMENT 35-06320 1

246 VALVE GUIDE REMOVER 35-06801 1

247 COMPRESSION GAUGE 35-7331 1

248 BALANCE HANGER 35-06822 1

249 UNIVERSAL MAGNETO & ROTOR HOLDER 35-01235 1

250 PRIMARY SHEAVE HOLDER 35-01880A 1

251 NEWAY VALVE SEAT KIT 35-91044 1

252 OIL FILTER WRENCH 35-06830 1

253 DRIVER HANDLE (LARGE 35-06071 1

254 VALVE GUIDE REAMER 35-3836 1

255 VALVE GUIDE REAMER 35-06804 1

256 VALVE LAPPER

35-A8998

35-8998

257 PISTON RING COMPRESSOR 35-8723 1

DRIVESHAFT NEEDLE BEARING INSTALLER &

REMOVER

35-06196 1

259 SHIFT ROD SOCKET 35-06681 1

BEARING HOUSING BEARING/OIL SEAL

REMOVER

35-06112 1

261 ROLLER BEARING INSTALLER/REMOVER 35-06432-A 1

262 NEEDLE BEARING INSTALLER 35-06111 1

263 RING NUT WRENCH 6 35-06677 1

264 UNIVERSAL PULLER 35-06117 1

265 BEARING HOUSING PULLER 35-06207 1

266 BEARING CUP INSTALLER 35-06167 1

267 DRIVESHAFT BEARING INSTALLER 35-06155 1

Revision Date 24 May 2023

Item No.

DESCRIPTION OEM PART NO. QTY

268 RING NUT WRENCH EXTENSION 35-06513M 1

269 BEARING INNER RACE ATTACHMENT 35-06661 1

270 FORWARD GEAR NEEDLE BEARING INSTALLER 35-06261 1

271 DRIVESHAFT BEARING INSTALLER 35-06246 1

272 DRIVE SHAFT RING NUT WRENCH 35-06674 1

273 BUSHING INSTALLER AND REMOVER 35-06029 1

274 ROLLER BEARING INSTALLER/REMOVER 35-06432-A 1

275 WASHER 35-06432-2 1

276 PINION NUT HOLDER 35-06715 1

277 DRIVER ROD L3 35-06652 1

278 NEEDLE BEARING ATTACHMENT 35-06680 1

279 BEARING INNER RACE ATTACHMENT 35-06640 1

280 DRIVESHAFT BEARING INSTALLER 35-06246 1

281 BACKLASH ADJUSTMENT PLATE 35-07003 1

282 MAGNETIC BASE STAND 35-8438 1

283 BEARING INSTALLER 35-06016 1

284 BACKLASH INDICATOR 35-06836 1

285 DIAL INDICATOR GAUGE 35-03097 1

PROPELLER SHAFT & BEARING HOUSING

REMOVER

35-063335 1

287 NEEDLE BEARING ATTACHMENT 35-06607 1

288 GLAND NUT WRENCH 35-06578 1

289 PINION SHIMMING GAUGE 35-06675 1

290 PINION SHIMMING GAUGE ROD 35-06676 1

291 SLIDE HAMMER 35-06096 1

292 DRIVE HANDLE (SMALL) 35-06229 1

293 PTT PRESSURE GAUGE 35-06580 1

294 BEARING SPLITTER PLATES 35-4001 1

295 PTT CYLINDER WRENCH 35-06175-2B 1

296 FORWARD GEAR BEARING INSTALLER 35-06345 1

297 TILT ROD WRENCH 35-06569 1

298 PTT PISTON VICE TOOL 35-06572 1

Engines

299 300XL Mercury Se Pro AMS 5.44” 1.75 1 13000088A 5

300 300CXL Mercury Sea Pro AMS 5.44” 1.75 1 13000090A 5

301 300XXL Mercury Sea Pro AMS 5.44” 1.75 1 13000092A 5

Revision Date 24 May 2023

42 M Engine

Generator

30 M

Revision Date 24 May 2023

60 M

Revision Date 24 May 2023