RFP_70Z02325R93270001_A00004.pdf

Dra ft

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

70Z02325R93270001

TABLE OF CONTENTS:

Section II: Continuation of SF1449 Section III: Contract Clauses Section IV: List of Documents, Exhibits, and other Attachments Section V: Solicitation Provisions

70Z02325R93270001

Section II: Continuation of SF1449

Item Number Base Item Number

Supplies/Services

0001 CB-ATON-S PRODUCTION [SOW Paragraph 3.1] Description:

Purchase Requisitions

FSC Codes: 1940 SMALL CRAFT NAICS Code: 336612 Boat Building

Period Of Performance Start Date Period Of Performance End Date Period Of Performance Address

Supplies/Services Minimum Quantity Maximum

Quantity Unit

0001AA CB-ATON-S Production 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Base Year IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

0001AB Trailer 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

70Z02325R93270001

Description:

Base Ordering Period, Base Year IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty FSC Codes: 2330 TRAILERS

Supplies/Services

0002 DELIVERY [SOW Paragraph 3.2] Description:

Purchase Requisitions

FSC Codes: V999 TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER

Supplies/Services Minimum Quantity Maximum

Quantity Unit

0002AA Shipyard Delivery 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Base Year IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

0002AB Continental U.S. (CONUS) Delivery 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Base Year IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

0003 SPARES [SOW Paragraph 3.3] Description:

Purchase Requisitions

FSC Codes: 2815 DIESEL ENGINES AND COMPONENTS

Supplies/Services Minimum Quantity Maximum

Quantity Unit

0003AA Outboard Engine 0 0 Contract Type:Firm Fixed Price

70Z02325R93270001

Description:

Base Ordering Period, Base Year IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

0003AB Lower Unit 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Base Year IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

0003AC Fendering 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Base Year IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

70Z02325R93270001

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

0004 Training [SOW Paragraph 3.4] Description:

Purchase Requisitions

FSC Codes: U099 EDUCATION/TRAINING- OTHER

Supplies/Services Minimum Quantity Maximum

Quantity Unit

0004AA Crew Familiarization Training 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Base Year IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

70Z02325R93270001

Item Number Base Item Number

Supplies/Services Minimum Quantity Maximum Quantity

Unit

0004AB Training Development 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Base Year IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

0005 Materials/Subcontacts, Engineering Change Development/Studies and

Travel [SOW Paragraph 3.5]

0 0

Contract Type:Firm Fixed Price Unit Price

Maximum Price

Description:

Base Ordering Period, Base Year IDIQ Pricing (dates to be inserted at time of award)

Loading Rate (%): All inclusive loading rate to be added to materials and subcontracts. Materials and Subcontracts will be negotiated at time of order/modification.

Composite Labor Rate Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Composite Labor Rate Non-Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Travel for Item X007 - Reimbursable at Cost IAW FAR 31.205-46.

Per FAR 52.216-22 Indefinite Quantity (Oct 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (Oct 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty FSC Codes: R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

70Z02325R93270001

Supplies/Services

0006 Design and Prototype Production [SOW Paragraph 3.6] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

0006AA Design and Engineering 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Base Year IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

0006AB Prototype Production 0 0 Contract Type:Firm Fixed Price

70Z02325R93270001

Description:

Base Ordering Period, Base Year IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

1001 CB-ATON-S PRODUCTION [SOW Paragraph 3.1] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

1001AA CB-ATON-S Production 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 1 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

1001AB Trailer 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 1 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

1002 DELIVERY [SOW Paragraph 3.2] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

1002AA Shipyard Delivery 0 0 Contract Type:Firm Fixed Price

70Z02325R93270001

Description:

Base Ordering Period, Year 1 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

1002AB Continental U.S. (CONUS) Delivery 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 1 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

1003 SPARES [SOW Paragraph 3.3] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

1003AA Outboard Engine 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 1 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

1003AB Lower Unit 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 1 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order

Purchase Requisitions

IDC Type: Indefinite Qty

70Z02325R93270001

Item Number Base Item Number

Supplies/Services Minimum Quantity Maximum Quantity

Unit

1003AC Fendering 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 1 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

1004 Training [SOW Paragraph 3.4] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

1004AA Crew Familiarization Training 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 1 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR

Purchase Requisitions

70Z02325R93270001

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

1005 Materials/Subcontacts, Engineering Change Development/Studies and

Travel [SOW Paragraph 3.5]

0 0

Contract Type:Firm Fixed Price Unit Price

Maximum Price

Description:

Base Ordering Period, Year 1 IDIQ Pricing (dates to be inserted at time of award)

Loading Rate (%): All inclusive loading rate to be added to materials and subcontracts. Materials and Subcontracts will be negotiated at time of order/modification.

Composite Labor Rate Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Composite Labor Rate Non-Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Travel for Item X007 - Reimbursable at Cost IAW FAR 31.205-46.

Per FAR 52.216-22 Indefinite Quantity (Oct 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (Oct 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

2001 CB-ATON-S PRODUCTION [SOW Paragraph 3.1] Description:

70Z02325R93270001

Supplies/Services Minimum Quantity Maximum

Quantity Unit

2001AA CB-ATON-S Production 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 2 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

2001AB Trailer 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 2 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

2002 DELIVERY [SOW Paragraph 3.2] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

2002AA Shipyard Delivery 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 2 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

2002AB Continental U.S. (CONUS) Delivery 0 0 Contract Type:Firm Fixed Price

70Z02325R93270001

Description:

Base Ordering Period, Year 2 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

2003 SPARES [SOW Paragraph 3.3] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

2003AA Outboard Engine 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 2 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

2003AB Lower Unit 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 2 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

2003AC Fendering 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 2 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

70Z02325R93270001

Item Number Base Item Number

Supplies/Services

2004 Training [SOW Paragraph 3.4] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

2004AA Crew Familiarization Training 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 2 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

2005 Materials/Subcontacts, Engineering Change Development/Studies and

Travel [SOW Paragraph 3.5]

0 0

Contract Type:Firm Fixed Price

70Z02325R93270001

Description:

Base Ordering Period, Year 2 IDIQ Pricing (dates to be inserted at time of award)

Loading Rate (%): All inclusive loading rate to be added to materials and subcontracts. Materials and Subcontracts will be negotiated at time of order/modification.

Composite Labor Rate Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Composite Labor Rate Non-Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Travel for Item X007 - Reimbursable at Cost IAW FAR 31.205-46.

Per FAR 52.216-22 Indefinite Quantity (Oct 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (Oct 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

3001 CB-ATON-S PRODUCTION [SOW Paragraph 3.1] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

3001AA CB-ATON-S Production 0 0 Contract Type:Firm Fixed Price

70Z02325R93270001

Description:

Base Ordering Period, Year 3 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

3001AB Trailer 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 3 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

3002 DELIVERY [SOW Paragraph 3.2] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

3002AA Shipyard Delivery 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 3 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

3002AB Continental U.S. (CONUS) Delivery 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 3 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

70Z02325R93270001

Item Number Base Item Number

Supplies/Services

3003 SPARES [SOW Paragraph 3.3] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

3003AA Outboard Engine 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 3 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

3003AB Lower Unit 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 3 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR

70Z02325R93270001

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

3003AC Fendering 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 3 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

3004 Training [SOW Paragraph 3.4] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

3004AA Crew Familiarization Training 0 0

70Z02325R93270001

Contract Type:Firm Fixed Price Unit Price

Maximum Price

Description:

Base Ordering Period, Year 3 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

3005 Materials/Subcontacts, Engineering Change Development/Studies and

Travel [SOW Paragraph 3.5]

0 0

Contract Type:Firm Fixed Price Unit Price

Maximum Price

Description:

Base Ordering Period, Year 3 IDIQ Pricing (dates to be inserted at time of award)

Loading Rate (%): All inclusive loading rate to be added to materials and subcontracts. Materials and Subcontracts will be negotiated at time of order/modification.

Composite Labor Rate Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Composite Labor Rate Non-Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Travel for Item X007 - Reimbursable at Cost IAW FAR 31.205-46.

Per FAR 52.216-22 Indefinite Quantity (Oct 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (Oct 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

4001 CB-ATON-S PRODUCTION [SOW Paragraph 3.1] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

4001AA CB-ATON-S Production 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 4 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

4001AB Trailer 0 0 Contract Type:Firm Fixed Price

70Z02325R93270001

Description:

Base Ordering Period, Year 4 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

4002 DELIVERY [SOW Paragraph 3.2] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

4002AA Shipyard Delivery 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 4 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

4002AB Continental U.S. (CONUS) Delivery 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 4 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

4003 SPARES [SOW Paragraph 3.3] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

4003AA Outboard Engine 0 0 Contract Type:Firm Fixed Price

70Z02325R93270001

Description:

Base Ordering Period, Year 4 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

4003AB Lower Unit 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 4 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

4003AC Fendering 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 4 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR

70Z02325R93270001

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

4004 Training [SOW Paragraph 3.4] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

4004AA Crew Familiarization Training 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Base Ordering Period, Year 4 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

70Z02325R93270001

Item Number Base Item Number

Supplies/Services Minimum Quantity Maximum Quantity

Unit

4005 Materials/Subcontacts, Engineering Change Development/Studies and

Travel [SOW Paragraph 3.5]

0 0

Contract Type:Firm Fixed Price Unit Price

Maximum Price

Description:

Base Ordering Period, Year 4 IDIQ Pricing (dates to be inserted at time of award)

Loading Rate (%): All inclusive loading rate to be added to materials and subcontracts. Materials and Subcontracts will be negotiated at time of order/modification.

Composite Labor Rate Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Composite Labor Rate Non-Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Travel for Item X007 - Reimbursable at Cost IAW FAR 31.205-46.

Per FAR 52.216-22 Indefinite Quantity (Oct 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (Oct 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

5001 CB-ATON-S PRODUCTION [SOW Paragraph 3.1] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity

70Z02325R93270001

5001AA CB-ATON-S Production 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Optional Ordering Period, Year 5 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

5001AB Trailer 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Optional Ordering Period, Year 5 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

5002 DELIVERY [SOW Paragraph 3.2] Description:

70Z02325R93270001

Supplies/Services Minimum Quantity Maximum

Quantity Unit

5002AA Shipyard Delivery 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Optional Ordering Period, Year 5 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

5002AB Continental U.S. (CONUS) Delivery 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Optional Ordering Period, Year 5 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

5003 SPARES [SOW Paragraph 3.3] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

5003AA Outboard Engine 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Optional Ordering Period, Year 5 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

5003AB Lower Unit 0 0 Contract Type:Firm Fixed Price

70Z02325R93270001

Description:

Optional Ordering Period, Year 5 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

5003AC Fendering 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Optional Ordering Period, Year 5 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

5004 Training [SOW Paragraph 3.4] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

5004AA Crew Familiarization Training 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Optional Ordering Period, Year 5 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

5005 Materials/Subcontacts, Engineering Change Development/Studies and

Travel [SOW Paragraph 3.5]

0 0

Contract Type:Firm Fixed Price Unit Price

Maximum Price

Description:

Optional Ordering Period, Year 5 IDIQ Pricing (dates to be inserted at time of award)

Loading Rate (%): All inclusive loading rate to be added to materials and subcontracts. Materials and Subcontracts will be negotiated at time of order/modification.

Composite Labor Rate Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Composite Labor Rate Non-Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Travel for Item X007 - Reimbursable at Cost IAW FAR 31.205-46.

Per FAR 52.216-22 Indefinite Quantity (Oct 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (Oct 1995) for the maximum order.

70Z02325R93270001

IDC Type: Indefinite Qty

Supplies/Services

6001 CB-ATON-S PRODUCTION [SOW Paragraph 3.1] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

6001AA CB-ATON-S Production 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Optional Ordering Period, Year 6 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity

6001AB Trailer 0 0

70Z02325R93270001

Contract Type:Firm Fixed Price Unit Price

Maximum Price

Description:

Optional Ordering Period, Year 6 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

6002 DELIVERY [SOW Paragraph 3.2] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

6002AA Shipyard Delivery 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Optional Ordering Period, Year 6 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

6002AB Continental U.S. (CONUS) Delivery 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Optional Ordering Period, Year 6 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

6003 SPARES [SOW Paragraph 3.3] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

6003AA Outboard Engine 0 0 Contract Type:Firm Fixed Price

70Z02325R93270001

Description:

Optional Ordering Period, Year 6 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

6003AB Lower Unit 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Optional Ordering Period, Year 6 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services Minimum Quantity Maximum

Quantity Unit

6003AC Fendering 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Optional Ordering Period, Year 6 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR

70Z02325R93270001

Purchase Requisitions

IDC Type: Indefinite Qty

Supplies/Services

6004 Training [SOW Paragraph 3.4] Description:

Purchase Requisitions

Supplies/Services Minimum Quantity Maximum

Quantity Unit

6004AA Crew Familiarization Training 0 0 Contract Type:Firm Fixed Price

Unit Price Maximum Price

Description:

Optional Ordering Period, Year 6 IDIQ Pricing (dates to be inserted at time of award)

Per FAR 52.216-22 Indefinite Quantity (OCT 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (OCT 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

70Z02325R93270001

Item Number Base Item Number

Supplies/Services Minimum Quantity Maximum Quantity

Unit

6005 Materials/Subcontacts, Engineering Change Development/Studies and

Travel [SOW Paragraph 3.5]

0 0

Contract Type:Firm Fixed Price Unit Price

Maximum Price

Description:

Optional Ordering Period, Year 6 IDIQ Pricing (dates to be inserted at time of award)

Loading Rate (%): All inclusive loading rate to be added to materials and subcontracts. Materials and Subcontracts will be negotiated at time of order/modification.

Composite Labor Rate Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Composite Labor Rate Non-Engineering: In accordance with "Composite Labor Rate" in FAR 52.212-4, amended, Terms and Conditions 8.

Travel for Item X007 - Reimbursable at Cost IAW FAR 31.205-46.

Per FAR 52.216-22 Indefinite Quantity (Oct 1995) the quantities stated are estimates. In addition, refer to FAR 52.216-9 Order Limitations (Oct 1995) for the maximum order.

Purchase Requisitions

IDC Type: Indefinite Qty

Section III: Contract Clauses

Clauses incorporated by reference

None

Clauses incorporated by full text

Introduction/Description

This is a commercial firm-fixed price Indefinite Delivery/Indefinite Quantity Contract to purchase the Cutter Boat - Aids to Navigation - Small (CB-ATON-S), associated outfit, parts, training, and logistics information in accordance with the Specifications. The maximum is the ceiling of the contract, [to be inserted at award]. The minimum guarantee is Design and Prototype Production of two CB-ATON-S, [to be inserted at award]. This contract has a base ordering period of five years from the date of award with an optional two year ordering period. Each ordering period has yearly pricing. Orders beyond the minimum will be determined by Government needs. The Government has no obligation to issue orders beyond the minimum.

70Z02325R93270001

Actual ordering depends on operational need and availability of funds. Base Ordering Period: [dates to be inserted at award] Optional Ordering Period: [dates to be inserted at award] Orders will be issued by electronic commerce (email).

Addendum to FAR 52.212-4

Addendum to FAR 52.212-4

The clause FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) incorporated by reference is amended as to supplement with the following terms and conditions:

(1) APPLICABLE U.S. CODES

This acquisition is being conducted under the following additional U.S. Codes (USC), regarding the requirement to build boats for the Government within the United States.

1) 14 USC 665 – Restriction on Construction of Vessels in Foreign Shipyards

2) 10 USC 7309 – Construction of Vessels in Foreign Shipyards: Prohibition

(2) REQUIRED DELIVERY SCHEDULE

The contractor shall complete and deliver SLIN 0006AA Design & Engineering, two Prototypes (SLIN 006AB), and any ancillary items ordered no later than three hundred sixty-four (364) calendar days from the date of award.

If subsequent boats are ordered after the delivery of the first two Prototypes, delivery of the first boat on each new delivery order shall be within ninety (90) calendar days from the date of issuance of the delivery order.

If quantities greater than three (3) are ordered on a single delivery order, boats shall be delivered at a rate of three (3) boats in a single delivery every three (3) months. If quantities are less than three (3), delivery instructions will be specified on the order.

Alternative delivery schedules may be established through bi-lateral agreement.

(3) ORDERING PROCEDURES

The Contracting Officer located at U.S. Coast Guard (USCG) Headquarters (CG-912) shall have the overall responsibility for the administration of the Indefinite-Delivery/Indefinite-Quantity (IDIQ) Contract. The CG-912 Contracting Officer shall be the only individual authorized to take actions on behalf of the Government to amend, modify, or deviate from the IDIQ Contract terms, conditions, requirements, specifications, details, and delivery schedules. The Contracting Officer is responsible for the overall administration and final closeout of the IDIQ Contract and delivery orders, and when necessary, will provide scope oversight; serve as liaison between the Contractor and Government; issuing delivery orders; ensure compliance with the IDIQ Contract requirements; and issue needed modifications against the IDIQ Contract.

The Contractor will be directed to commence work via an order (Optional Form 347) or modification (Standard Form (SF-30)) sent from the Contracting Officer. The Contractor shall sign the SF-30 and return it to the Contracting Officer, or start work when the Contracting Officer issues a unilateral delivery order via Optional Form 347.

Procedures for orders/modifications under CLIN X005 requiring a proposal in accordance with a Statement of Work (SOW).

The Contractor will be notified of the work to be performed in writing. The Contractor shall respond within the time established

70Z02325R93270001 by the Government for response (will vary on an order-by-order basis but is typically within seventy-two (72) hours) with a formal proposal responding to all specific requests for technical and/or pricing information. Supporting data to the price proposal may include a basis of estimate to include a breakdown of labor and materials as applicable, broken down by task.

Any amount proposed for subcontracts shall be supported by a separate, similar price breakdown and upon the Government's request confirmation that the subcontracts were competed and a summary of the competition. The Government will not reimburse proposal preparation costs. USCG will issue a delivery order based on negotiated terms following the receipt of such a proposal.

(4) INTELLECTUAL PROPERTY

The Government will require deliverables of drawings and other technical data under this contract. Each Contractor shall mark data subject to limited rights with the Limited Rights Notice found in Section 16 of this addendum.

(5) INSPECTION/ACCEPTANCE

The following supplements FAR 52.212-4 (a): The Contractor shall inspect and test each boat to verify that all requirements in Attachment 1 – Statement of Work (SOW) and Attachment 2 – Technical Specifications conform to the contract prior to delivery. The Contractor shall fill out a form DD-250 "Material Inspection and Receiving Report" and provide to the Contracting Officer's Representative (COR) at boat delivery. If discrepancies are discovered at delivery, they will be handled in accordance with 52.212-4 (a). Only the Contracting Officer can make the decision and sign the DD-250 if the boat is not fully conforming to the requirements of the contract. The Contracting Officer or designated representative will provide the Contractor with a list of all discrepancies discovered during a delivery or inspection. The Government reserves the right to conduct factory inspections.

(6) CONTRACT TYPE

This will be an IDIQ Contract with firm-fixed price delivery orders.

(7) COMPETITION IN SUBCONTRACTING

The Contractor shall select subcontractors (including suppliers), on a competitive basis to the maximum practical extent, consistent with the objectives and requirements of the contract.

(8) TIME AND MATERIAL COST (MATERIALS/ENGINEERING/NON-ENGINEERING CHANGES/TRAVEL) (CLIN X005 Only)

i. Materials

a) Materials are to be charged at actual cost and as agreed to by the Contracting Officer. Materials shall be best commercial quality available except where a precise specification is indicated, in which case the specification shall apply.

Allowable Material Cost: Material cost is the actual cost paid by the Contractor for raw materials, parts, subassemblies, components, and manufacturing supplies. Material cost may include such collateral items as inbound transportation and in-transit insurance. The cost of supplies transferred between divisions, subsidiaries, or affiliates of the contractor under a common control; subcontracts for supplies and incidental services for which there is not a labor category specified in the contract are allowable material cost. Material cost includes other direct costs (e.g., computer usage charges, etc.) and applicable indirect costs.

The estimate material cost specified in the schedule is a not to exceed amount, which shall be applied to orders to cover material cost for engineering and non-engineering change orders. The material cost, not to exceed amount, may be negotiated at the time of order/modification by the Contracting Officer.

70Z02325R93270001

ii. Labor: The composite labor rates, non-engineering and engineering, offered shall be the sole labor hour rates used to price the prime contractor's direct labor hours for contract changes or new orders. The composite labor rates shall include wages, overhead, general and administrative expenses, and profit for each category of labor. The Contractor shall not receive any compensation in addition to these rates for the prime contractor's direct labor associated with such changes under this contract.

a) The composite labor hour rates will be applied to non-engineering and engineering composite labor and shall be fully-burdened. Support functions for such engineering efforts are to be priced into the composite labor rates and will not be separately priced. This exclusion of support function hours applies whether such support functions are normally charged directly or indirectly by the Contractor's accounting system.

(1) Non-engineering labor hours are those labor categories whose jobs primarily involve touch labor. The work products typically consist of: 1) completed industrial processes such as installation and removal of hull, mechanical, and electrical components; 2) simple and repetitive physical tasks. Examples include Engineering Technicians (e.g., mechanical and electronic), Metalworkers, Electricians, HAZMAT Handlers, Pipefitters, Machinists, Welders, Painters, Riggers, and helpers/apprentices for skilled trades. Typical education may include high school diploma and some post-secondary formal technical training (which may include some college), some high school with or without a diploma, and minimal technical training, primarily received on-the-job.

(2) Engineering labor hours are those labor categories whose jobs primarily include supervisory and engineering labor such as: Program Managers, Project Managers, Engineers, Logisticians, Analysts, and Estimators. Their work products primarily involve: 1) resource management decisions that guide the overall course of the project by delivering the right balance of cost, performance, and schedule; 2) organizing, evaluating, and…