ATTACHMENT 1_CLIN and Pricing List Duramax 70Z8026Q14001B00.xlsx

This is a pricing and CLIN (Contract Line Item Number) schedule for a five-year requirements contract to supply propulsion shaft bearing assemblies and associated components for the U.S. Coast Guard's 154' Waterways Patrol Craft vessels. The contract is being awarded to Duramax Marine, LLC, the original equipment manufacturer and sole source supplier for these critical propulsion system components.

The schedule covers five ordering periods with five CLINs per period, totaling 25 line items across the contract. The five products being procured are: Bearing Assembly Stave Forward (NSN 2010-01-605-8306, Part No. 80920203000001), Bearing Assembly Stave Aft (NSN 2010-01-605-8113, Part No. 80920203000002), and three different Bearing Replacement Parts Kits (NSN 3120-01-605-7400, 3120-01-605-7345, and 3120-01-605-7510). Estimated annual quantities range from 10 to 44 units per item depending on the ordering period, with all units priced at $0.00 on this schedule, indicating prices are to be established or subject to economic price adjustment provisions. All items specify a delivery schedule of 120 days after receipt of the delivery order. Onsite quality assurance inspection by USCG personnel is required prior to shipment for contract compliance verification.