Attachment I Statement of Work_RFQ.pdf

ATTACHMENT I

STATEMENT OF WORK

THE UNITED STATES COAST GUARD

FOREIGN MILITARY SALES

CASE NUMBERS

ANTIGUA AC-P-RAO

ST. LUCIA ST-P-LAC

ST. KITTS SC-P-LAD

GRENADA GJ-P-RAO

Attachment I SOW Marine Application Spare Parts

Antigua and Barbuda, St. Lucia, St. Kitts, Grenada

1 INTRODUCTION

1.1 Scope

The scope of this Statement of Work (SOW) is a multiple item acquisition of marine application spare parts for the following Governments and their Foreign Military Sales (FMS) Letter of Offer and Acceptance (LOA) Case.

• Antigua and Barbuda AC-P-RAO

• St. Lucia ST-P-LAC

• St. Kitts SC-P-LAD

• Grenada GJ-P-RAO

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 Contracting Line Item

CONUS Continental United States

COR Contracting Officer’s Representative

DoD Department of Defense

DTC Delivery Term Code

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

2.2.2 Material Inspection and Receiving Report, DD Form 250, DD FORM 250 PDF

TEMPLATE MATERIAL INSPECTION RECEIVING (everyspec.com) https://samm.dsca.mil/chapter/chapter-7 http://everyspec.com/DoD/DoD-FORMS/DD_FORM_250_PDF_TEMPLATE_3635/ http://everyspec.com/DoD/DoD-FORMS/DD_FORM_250_PDF_TEMPLATE_3635/

2.2.3 Maritime Administration Cargo Preference Program

https://www.maritime.dot.gov/ports/cargo-preference/cargo-preference#:~:text=The%20Military%20Cargo%20Preference%20Act,this%20means%20all%20 military%20cargo

2.3 Appendix

2.3.1 Spare Parts List

GENERAL INFORMATION

3.1 General

The requirements of this contract shall be performed in accordance with the awarded contract and its included documents.

3.2 Lead Time and Delivery Schedule

The Contractor must provide the lead times for each item and develop a delivery schedule, based on availability. The delivery schedule must include the number of calendar days proposed, after receipt of award, for each of the item and key milestones leading up to and including USG inspection. The lead times and delivery schedule will be incorporated into the SOW upon award.

3.3 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 documentation Standard Form 1449

Solicitation/Contract/Order for Commercial Items.

3.4 Performance Location

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

3.5 Status Meetings

The Contractor POC 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.

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.

https://www.maritime.dot.gov/ports/cargo-preference/cargo-preference#:~:text=The%20Military%20Cargo%20Preference%20Act,this%20means%20all%20military%20cargo https://www.maritime.dot.gov/ports/cargo-preference/cargo-preference#:~:text=The%20Military%20Cargo%20Preference%20Act,this%20means%20all%20military%20cargo https://www.maritime.dot.gov/ports/cargo-preference/cargo-preference#:~:text=The%20Military%20Cargo%20Preference%20Act,this%20means%20all%20military%20cargo

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 70Z02324C92200009

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 Karl Harris

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.

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 https://www.ipp.gov/ mailto:ipp.noreply@mail.eroc.twai.gov https://www.ipp.gov/ mailto: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. §§ 3901-3907), 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.

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: (401) 447-2984

Contract Specialist

Dennis Kokoskie

Email: Dennis.S.Kokoskie@uscg.mil

Phone: (410) 430-3107

Program Manager and Contracting Officer Representative

Karl Harris

Email: Karl.A.Harris@uscg.mil

Phone: (571) 613-1938

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

2 W. 2ND St., STE 1500-28

Tulsa OK 74103-3123

Shipping Documentation Copy Only:

Klara Cali (non-Government personnel)

Email: Klara.Cali@uscg.mil

Phone: 202-475-3045

Invoice Documentation Copy Only:

Charolette Brown (non-Government personnel)

Email: Charlotte.R.Brown@uscg.mil

Phone: 202-475-3027

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 mailto:Klara.Cali@uscg.mil mailto:Charlotte.R.Brown@uscg.mil mailto:Charlotte.R.Brown@uscg.mil originally proposed item. The Contractor must provide a minimum of thirty (30) 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.

4.3 Material Inspection and Acceptance

Inspection and Acceptance must be conducted on the vessel 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. Those listed as rejected do not conform and may not be delivered, except as authorized under the “Remarks” section of the form.

The USG’s formal acceptance of items provided, must be conducted prior to DTS or F.O.B

Destination shipping arrangements. Acceptance for DTS shipped items will be F.O.B. Origin and upon the transfer of custody to the DTS Shipper, Acceptance for F.O.B Destination shipped items will be Destination.

5. HANDLING, PACKAGING, AND TRANSPORTATION

5.1 General

The spare parts will be shipped to different locations, based on the FMS case it is associated with. This will require preparation of three separate shipments.

• Antigua and Barbuda

• St. Lucia

• St. Kitts

• Grenada

5.2 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. Contractor must maintain accountability of all items until an inspection is conducted by a Government Representative and transfer of title is complete.

5.3 Packaging and Marking

The Contractor must prepare EACH SEPARATE shipment in accordance with the policies, regulations, and procedures enumerated in the SAMM, § C7 Transportation. Packaging includes packing, preservation, and other procedures designed to protect materiel from damage or deterioration while in transit or in storage. The Contractor must mark EACH SEPARATE shipment under this contract in accordance with SAMM, § C7.8.2 Marking in addition to the following with the following information:

For Antigua (AC-P-RAO)

Contract No. 70Z02324C92200009

Foreign Military Sales (FMS) Case Designator Antigua (AC-P-RAO)

For DTS shipments, “This shipment is authorized for export pursuant to 22 CFR

126.6(a), under FMS case AC-P-RAO.

The U.S. Government point is:

Primary Point of Contact

Karl Harris

Phone: (202) 475-3025

Alternate Point of Contact

Klara Cali

Phone: (202) 475-3045

For St. Lucia (ST-P-LAC)

Contract No. 70Z02324C92200009

Foreign Military Sales (FMS) Case Designator St. Lucia (ST-P-LAC)

This shipment is authorized for export pursuant to 22 CFR 126.6(a), under FMS case ST-P-LAC.

The U.S. Government point is:

Primary Point of Contact

Karl Harris

For St. Kitts (SC-P-LAD)

Foreign Military Sales (FMS) Case Designator St. Kitts (SC-P-LAD)

For DTS shipments, “This shipment is authorized for export pursuant to 22 CFR

126.6(a), under FMS case SC-P-LAD.

The U.S. Government point is:

Primary Point of Contact

Karl Harris

For Grenada (GJ-P-RAO)

Foreign Military Sales (FMS) Case Designator Grenada (GJ-P-RAO)

This shipment is authorized for export pursuant to 22 CFR 126.6(a), under FMS case GJ-P-RAO.

The U.S. Government point is:

Primary Point of Contact

Karl Harris

NOTE: Failure to mark all packages, boxes, etc. as indicated above, may result in return of the shipment at the Contractor’s expense.

5.3 Place of Delivery

Delivery Location: To be provided prior to shipment

Delivery POC: To be provided prior to shipment

5.4 Shipping Documentation

All shipping tracking information and shipping documents must be provided to the USCG POCs identified below. These documents must include, as applicable, DD250, packing slip, HAZMAT documentation, Declaration for Dangerous Goods (SDDG), commercial invoices, etc. All shipping documents must be provided to:

Karl Harris (Case Manager)

Klara Cali (non-Government)

The Contractor will not be responsible for customs clearance, nor any fees associated with the process. The Contractor will be provided with in-country POC and shipping address.

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, and

• 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 transportation requirements for each country are as follows:

a) Antigua and Barbuda - Defense Transportation System (DTS)

b) St. Kitts - Defense Transportation System (DTS)

c) St. Lucia F.O.B. Destination (Contractor will arrange and pay for shipping on a US flagged vessel)

d) Grenada F.O.B. Destination (Contractor will arrange and pay for shipping on a US flagged vessel)

The Contractor must prepare the shipment in accordance with the policies, regulations, and procedures enumerated in the SAMM, § C7 Transportation. The contractor will not be responsible for Customs clearance, nor any fees associated with the process. The contractor will be provided with in-country POC and shipping address.

5.6.1 Defense Transportation System (DTS) for Antigua and Barbuda & St. Kitts

DTS is the portion of the worldwide transportation infrastructure that supports Department of

Defense (DoD) transportation needs. The Government will fund and coordinate DTS shipping upon completion of the complete material inspection acceptance and receiving report.

5.6.1.1 The contractor must provide necessary characteristics (e.g., weight, dimensions) of the items/shipment as required by the USG to make the required arrangements for shipping. The

USG will coordinate the arrangement for onward movement to the final destination. The

Contractor must be present during the DTS shipper pick up and transfer of custody. A copy of the DD250 must be included with the packaging list.

5.6.2 Free on Board (FOB) Destination for St. Lucia and Grenada

FOB specifies which party pays for which shipment and loading costs, and where responsibility for the goods is transferred. FOB destination requires the Contractor to bear the cost of transporting the goods and is liable for risk of loss until delivered to the final destination. The contractor must provide transportation services from the point of manufacture (FOB Origin) to the final in-country destination. The contractor must be required to obtain export licenses, customs documents, environmental and hazardous export control etc., as necessary.

5.6.2.1 FOB Destination is applicable to the Cargo Preference Act of1954 (46

U.S.C.App.1241(b)) which requires that Federal departments and agencies transport in privately owned U.S.-flag commercial vessels. If the Contractor notifies the Contracting Officer that no

U.S.-flag vessels are available, the Contracting Officer shall request confirmation of the nonavailability and the Contractor must obtain a waiver from Maritime Administration

(MARAD) Cargo Preference program (ref 2.2.3).

6 WARRANTY AND DOCUMENATION

6.1 Documentation

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.

(End of SOW)

Appendix A

Appendix A: Spare Parts List

Antigua and Barbuda Spare Parts

Item

No.

DESCRIPTION OEM PART NO. QTY

Unit of

Issue

(U/I)

1 Stainless Steel 5" Dome Light SEA-400200-1 or 400200-1 5 EA

2 WIPER MOTOR 75600-04 6 EA

3 FLO-TORQ II HUB ASSY KIT 835258K1 6 KT

4 steering cylinder kit (RAM) 8M0118141 6 EA

5 Clean power harness 8M0113732 15 EA

6 Flo Orq SSR HD Hubs 8M0101603 10 EA

7 N2K STARTER KIT 8M0110642 3 KT

8 VV LNK MULT KIT 8M0110641 3 KT

9 Vessel View 903 BASE KIT 8M0129545 3 KT

10 Steering Pump kit 8M0148159 3 KT

11 ERC Throttle 8M0096751 2 EA

12 Shoxs seats Shoxs 2000 8 EA

13 CABLE TIES 40J771A 300 EA

14 WIRE BRUSH 72747 4 EA

15 1/0 AWG gage red wire roll BULK1/0AWG100FTRED 1 RL

16 1/0 AWG gage black wire roll BULK1/0AWG100FTBLACK 1 RL

17 2 AWG gage black wire roll BULK2AWG100FTBLACK 1 RL

18 2 AWG gage red wire roll BULK4AWG100FTRED 1 RL

19 4 AWG gage red wire roll BULK4AWG50FTRED 1 RL

20 4 AWG gage black wire roll BULK4AWG50FTBLACK 1 RL

21 1/0 AWG gage battery lugs AML-207 18 EA

22 2 AWG gage battery lugs AML-206 18 EA

23 4 AWG gage battery lugs AML-204 18 EA

24 Counter rotation V8 Seapro engine OBSP300CXLV8 2 EA

25 Center V8 Seapro engine OBSP300XXLV8 2 EA

26 V8 Seapro engine OBSP300XLV8 2 EA

27 Ford F350 rims LC3Z1007B 6 EA

28 265\70R17 tires 356270 6 EA

29 front shocks for ford F350 24-186674 2 EA

30 rear shocks for ford f350 24-185981 2 EA

31 rear brake pads F350 FLD1691 8 EA

32 back brake calipers F350 18-B5077 4 EA

100 Hour Service Kits

(Part#8m0149929)

8M0149929 98 EA

300 Hour Service Kits (Part#

8M0149931)

8M0149931 40 EA

35 Starter 8M0187292 8 EA

36 Alternator 8M0142248 8 EA

37 Alternator belt 8M0135386 11 EA

38 Spark Plug Wires 8M0159115 64 EA

39 Latch Assembly 8M0183790 5 EA

40 Propellers: REV4 14.6x20 RH 8M0151321 6 EA

41 Propellers: REV4 14.6x20 LH 8M0151320 5 EA

42 Fuel Filter Kits 8M0126144 8 EA

43 inline fuel filter 879885Q 8 EA

44 Oil Filters 8M0123025 8 EA

45 Batteries D27M 14 EA

46 Batteries D34 12 EA

47 Fuel Supply Module 8M0161584 9 EA

48 Spark Plug NGKZFR5F7558 64 EA

49 Anodes Plate Lower Unit 8M0137814 8 EA

50 Thermostat kit 8M0162139 8 KT

51 Impeller repair Kit 8M0205803 11 KT

100 Hour Service Kits

(Part#8m0149929) 8m0097858 26 EA

300 Hour Service Kits

(Part#8M0149931)

8M0133617 10 EA

54 Starter 892339T01 2 EA

55 Alternator 892940T02 2 EA

56 alternator belt 8M0218433 2 EA

57 Fuel Filter Kits 8M0106635 3 KT

58 inline fuel filter 8M0090809 3 EA

59 Oil Filters 877769k01 3 EA

60 Fuel Supply Module 8M0130899 1 EA

61 Spark Plug 889246Q39 2 EA

62 Anodes Plate Lower Unit 76214t5 1 EA

63 Thermostat kit 8M0174561 2 KT

64 Impeller repair Kit 817275A09 2 KT

65 Engine Coil 880615t01 12 EA

Mini Drop-In Single Horn

Stainless

10050 5 EA

Vertical Mount Side Lights - 12V

- Black

0254B00DP1 3 EA

68 2000 GPH Electric Bilge pumps Rule 2000 Model 10 5 EA

69 Wiper Motor WPM80007-MCR-1 3 EA

Wiper Blades Radial, Adjustable

13"-17", Wet

CBHW0078 20 EA

71 LED Stryker Searchlight 49442 1 EA

Dual Speed Winch with Hand

Brake - 3700 lbs KN-10 or 142430 1 EA

73 Right Taillight LED 7.5" x 3.5" 250-032132 5 EA

2,500 lb. Capacity Fixed Mount

Jack w/Drop Leg

HD2500-0101 1 EA

Winch Strap for 3700# Fulton

Winch-Heavy Duty Trailer Winch

Strap with Hook 2" x 20'

300-035211-10 or Model

WS20HD0600

1 EA

76 Amber Marker Light 250-032130 3 EA

Wheel Bearing Kit --3/4" x 1-1/4", 6 on 5.5" Oil Bath Hub Kit

300-029535 6 KT

78 Disc Brake Pads 250-034119 6 EA

79 Tires 215/75R 17.5 4 EA

80 Harness DTS 25 Ft Clean Power 896333T25 18 EA

St. Lucia Spare Parts

Item

No.

DESCRIPTION OEM PART NO. QTY

U/I

1 300 HOUR SERVICE KIT 8M0149932 30 KT

2 100 Hour Service Kits 8M0149929 30 KT

GEAR HOUSING ASSEMBLY STD XX-

LONG

8M0117247 2 EA

GEAR HOUSING ASSEMBLY STD X-

LONG

8M0117246 2 EA

GEAR HOUSING ASSEMBLY CTR X-

LONG

8M0215260 2 EA

6 SEAL KIT GEARCASE 8M0065064 20 EA

7 SHIFT ACTUATOR 8M0124413 2 EA

8 ALTERNATOR 892940T02 3 EA

9 PULLEY 8M6003035 3 EA

10 CABLE 8M0153958 20 EA

11 STEERING CYLENDER KIT 8M0118141 3 EA

12 SEAL KIT STEERING CYLINDER 8M0045604 3 EA

13 BEARING

8806621 or 31-

8806621

20 EA

14 SEAL 880661 20 EA

15 BEARING 8806621 20 EA

16 HARNESS ASSEMBLY ENGINE 8M0102454 1 EA

17 PCM 8M0120296 1 EA

18 CABLE LATCH 8M0153959 10 EA

COTROL ASSEMBLY, THROTTLE

ELECTRONIC

8M0113515 1 EA

20 FUSE, YELLOW 20A MINI 832969T20 40 EA

21 PENCIL COIL 880615T01 6 EA

22 MERCURY G3 DIAGNOSTIC 8M0215503 2 EA

23 GASKET SET 880552A08 3 EA

24 BLOCK TO ADOPTOR GASKET 880624003 6 EA

25 GASKET HEAD 895374T 3 EA

26 SENSOR CAMSHAFT POSITION 8M0011987 3 EA

SENSOR BLOCK WATER

TEMPERATUR

8M0205787 3 EA

28 SENSOR TRIM POSITION 8M0010626 3 EA

29 TRIM CYLINDER KIT 8M0118298 3 EA

30 SWITCH TRIM 8M0042300 3 EA

31 FILTER FUEL INLINE 879885Q 50 EA

32 FILTER OIL 877769K01 50 EA

33 SEAL 830749 100 EA

Synthetic blend 4 stroke high performance oil 55-Gallon drum / (25W-50)

710-92-858119Q01 or

858119Q01 1 Drum

High performance gear lube 55 Gallon

Drum 8M0090838 1 Drum

36 Power steering fluid 32fl OZ 858075K01 30 EA

37 OETIKER Hose clamp kit 18-9145 4 KT

38 Propeller (mercury Enertia) 14.0X19 LH 48-8M0151238 or

8M0151238

2 EA

39 Propeller (mercury Enertia) 14.0X19 RH 48-8M0151239 or

8M0151239

2 EA

40 Propeller (revolution 4) 14 5/8X19 LH 48-8M0151320 or

8M0151320

2 EA

41 Propeller (revolution 4) 14 5/8X19 RH 48-8M0151321 or

8M0151321

3 EA

42 Tow hitch / receiver T4853100 or 4853100 4 EA

43 Kit, hose 4 ft. 8M0167283 4 KT

44 Kit, hose 3 ft. 8M0167282 4 KT

45 Spin on fuel filter element S3213 48 EA

Service manual for verado engines (200-

400 and 400R Mercury Verado)

8M0133008 2 EA

Parts Manual 350-350 PRO/400R Verado

4-Stroke 6-Cylinder

8M0103727 2 EA

48 Electronic remote control (double) 8M0096752 1 EA

49 Gear case stand-Sterndrive Installation Cart ME-186 1 EA

Digital Throttle and Shift (DTS)Electronic

Remote Control (ERC) (double)

8M0079286 3 EA

51 Drive shaft XL HD 8M0141337 2 EA

52 Drive shaft XXL HD 8M0141338 3 EA

53 Shim set HD 8M0063268 5 EA

54 Bearing tapered HD 8M0146553 10 EA

55 Shim set HD 8M0063267 5 EA

56 Bearing assembly roller HD 8M0146566 10 EA

57 Bearing roller HD 8M0045676 10 EA

58 Retainer HD 8245191 5 EA

59 washer HD 8M0062703 10 EA

60 Pinion nut HD 8M0046636 10 EA

61 Gear set 12/21 (CR) HD 8M0053120 5 EA

62 Gear set 12/21 (SR) HD 8M0078258 5 EA

63 Gear kit reverse HD 8M0053121 5 EA

64 Bearing assembly roller-tapered HD 8M0142835 5 EA

65 Bearing assembly roller HD 8M0142836 5 EA

66 Clutch STD / HD 8M0053113 5 EA

67 Spring HD 8M0050575 10 EA

68 Shim set HD 8M0063270 5 EA

69 Bearing assembly tapered HD 8M0148319 5 EA

70 Shim set HD 8M0076745 5 EA

71 Needle bearing HD 8M0050704 5 EA

72 Cover kit flush standard HD 8M0180306 5 EA

73 Nut retainer HD 8M0162798 5 EA

74 Propeller shaft HD 8M0142764 3 EA

75 Retainer ring STD / HD 8M0056639 5 EA

76 Gear kit reverse HD 8M0053124 5 EA

77 Bearing STD / HD 8M0050692 10 EA

78 Washer STD / HD 8M0050688 5 EA

79 Shim set STD / HD 8M0053116 5 EA

80 Power steering pump 12 ft 8M0148159 1 EA

81 Power steering pump 24FT 8M0148159 2 EA

Digital Throttle and Shift (DTS) power harness

896333T25 48 EA

83 Key switch 893353A03 12 EA

84 Data harness 892451T30 3 EA

85 Power steering helm 50CC 8M0137448 3 EA

150HP SeaPro Outboard 4 Cylinder 20-in

Shaft

1151F17ED 2 EA

Mirage Plus Propeller 3-Blade Stainless

Steel 15-1/2" x 17 Left Hand Rotation

8M0151303 3 EA

Ignition Harness, Data cable 14-Pin 20-foot length

896537T20 2 EA

89 Prop CTR rotation 8M0151303 3 EA

90 Vessel View 703 Multi Engine Display Kit 8M0124496 1 EA

Digital Throttle and Shift (DTS) dual handle Electronic Remote Control (ERC)

8M0096752 1 EA

92 N2K STARTER KIT 8M0110642 2 EA

DTS Command Module Kit Dual

Console/Zero Effort

893378K01 1 EA

94 Ignition Harness Assembly 29 Feet 14 Pin 896537T29 3 EA

95 Seals O rings 3866633 10 EA

96 Seals O rings 3028291 6 EA

97 Seals O rings 3968022 20 EA

98 Thermostat 3972537 2 EA

99 Fuel Pump transfer 3968157 2 EA

100 Isolation Vibration 3955114 4 EA

101 Core, Heat Exchanger 4945406 2 EA

102 Seals O rings 145582 20 EA

103 Plug zinc electrode 68241 40 EA

104 Core Cooler 3966365 2 EA

105 Gasket, Oil Cooler 3918174 2 EA

106 Control Throttle 4070035 2 EA

107 Start Motor 3102919 1 EA

108 Seawater Pump 3967246 1 EA

109 Kit Raw Water Pump 3972366 8 EA

110 Core after Cooler 2874995 2 EA

111 Seal O-Ring 3971678 30 EA

112 Exhaust Manifold 3971431 1 EA

113 Tensioner Belt 3970822 2 EA

114 Pulley Idler 3978324 2 EA

115 Water Pump 3973116 2 EA

116 Set, Upper Engine Gasket 4089978 2 EA

117 Set, Lower Engine Gasket 4089979 2 EA

118 Fuel Filter 4903218 2 EA

119 Kit Turbo Charger 4955232 1 EA

120 Gasket Turbo Charger 3519807 2 EA

121 Gasket Turbo Charger 3921926 2 EA

122 Module Electronic Control 4921797 1 EA

123 Sensor Position 3408531 1 EA

124 Seal O-Ring 3682177 30 EA

125 Injector 3965749 6 EA

126 Mercury Verado 350 HP engine, left 350CXXL VERADO 1 EA

127 Mercury Verado 350 HP engine, center 350XXL VERADO 1 EA

128 Mercury Verado 350 HP engine, right 350XXL VERADO 1 EA

St. Kitts Spare Parts

Ite m

No.

DESCRIPTION OEM PART NO.

QT

Y

U/

I

1 LOWER UNIT XL 8M0142331 2 EA

2 LOWER UNIT XXL 8M0142333 2 EA

3 LOWER UNIT CXL 8M0142332 2 EA

4 ALTERNATOR 8M0142248 6 EA

5 LOWER COWL ASY BL 8M0142217 4 EA

6 OIL COOLER MODULE 8M0132390 1 EA

7 SERPENTINE BELT 8M0142251 30 EA

8 IMPELLER 8M0205803 24 EA

9 FUEL SUPPLY MODULE 8M0161584 4 EA

10 WINDSHIELD MOTOR 34000 6 EA

11 THERMOSTAT 8M0162139 17 EA

Digital Throttle and Shift (DTS) Controls

REMOTE CONTROL TRIPLE ENGINE

877775A15 2 EA

13 300 HRS SERVICE KIT 8M0149932 6 EA

14 CRANK POSITION SENSOR 8M0082988 6 EA

15 FUEL FILTER 8M0106635 18 EA

16 CABLE ASSEMBLY 8M0169564 4 EA

17 LATCH ASSEMBLY 8M0183790 2 EA

18 REAR COWL BLACK 8M0142223 6 EA

19 COUPLING EXHAUST 8M0172179 12 EA

20 TOP COWL ASSEMBLY 8M0182323 3 EA

21 AUTOMATED BILGE PUMP 12V 1100GPH 23-45117 6 EA

22 STARTING MOTOR 8M0187292 6 EA

23 Propellers: REV4 14.6x20 RH 8M0151321 6 EA

24 Propellers: REV4 14.6x20 LH 8M0151320 6 EA

25 100 Hour Service Kits 8M0149929 75 EA

26 Engine Harness 8M0142260 4 EA

27 Power Trim 8M0142342 1 EA

28 Anodes Plate Lower Unit 8M0137814 6 EA

Marine Battery 12 Volt Type M 800 CCA 66

AH C20 Capacity

D27M 6 EA

32 HARNESS ASSY(Octopus) 896377T02 3 EA

33 Harness ASSY 892451T30 3 EA

Marine Battery 12 Volt SAE - Type A 750 CCA

55AH C20 Capacity

D34 6 EA

35 Wiper Blades 32" 76048601 or 47984295 20 EA

36 Sensor, Temperature 8M0142542 6 EA

37 268 PCS MECHANICS TOOL SET CMMT45301 2 EA

80 Piece Master Electrician's Insulated Tools

Set In Rolling Hard Case

Model #: 32800

1 EA

39 Hot Water/Steam pressure washer 157310 1 EA

Electricians Combo Kit, Digital Multimeter and

Clamp Meter

Model#: Fluke 117/323

Kit Part#: 4296041

4 EA

H923 Grey Tubeset Dura Rib; Air Hold

Neoprene DR2 Shell with Mirada 4.5 PR and

C7 inflation valves; basic dressing with lifeline on D-ring, rubstrake (5 rows), step tread

(treadmaster black style (x14), and repair kit

(RK2002-DR-B)

TJ92302-AG3 1 EA

42 Wooden crate ZHT500 1 EA

Connex Box for shipping (20' or suitable size to ship all items)

1 EA

Grenada Spare Parts

Item

No.

DESCRIPTION OEM PART NO. QTY

U/I

1 N2K STARTER KIT 8M0110642 30 KT

2 VV LNK MULT KIT 8M0110641 30 KT

3 VESSEL VIEW 903 BASE KIT 8M0129544 2 EA

4 STEERING PUMP KIT 8M0148159 2 EA

5 LICENSE KEY 8M0191800 2 EA

6 REPOWER HARNESS KIT 8M0145987 20 EA

7 CLEAN POWER HARNESS 8M0113732 2 EA

8 FLO ORQ SSR HD HUBS 8M0101603 3 EA

9 ANCHOR FX16 3 EA

10 100 HOUR SERVICE KITS 8M0149929 20 EA

11 300 HOUR SERVICE KITS 8M0149931 3 EA

12 STARTER 8M0142679 3 EA

13 ALTERNATOR 8M0142248 20 EA

14 ALTERNATOR BELT 8M0142675 20 EA

15 SPARK PLUG WIRES 8M0159115 20 EA

16 LATCH ASSEMBLY 8M0142242 1 EA

17 PROPELLERS 8M0151253 1 EA

18 FUEL FILTER KITS 858077Q01 10 EA

19 INLINE FUEL FILTER 879885Q 1 EA

20 OIL FILTERS 8M0123025 40 EA

21 BATTERIES D27M 6 EA

22 FUEL SUPPLY MODULE 8M0132732 2 EA

23 SPARK PLUG NGKZFR5F7558 3 EA

24 ANODES PLATE LOWER UNIT 8M0137814 6 EA

25 THERMOSTAT KIT 8M0162139 3 EA

26 IMPELLER REPAIR KIT 8M0142980 3 EA

27 HORNS 10050 3 EA

28 NAV LIGHT Perko 0254b00dp1 3 EA

29 BILGE PUMPS rule 2000 3 EA

30 WIPER MOTOR WPM80007-MCR-1 3 EA

31 WIPER BLADES 32" 76048601 50 EA

32 SEARCH LIGHT GOLIGHT 49442 50 EA

33 STROBE LIGHT Risoon Item model number AL 100 EA

34 SPEAKERS 819216024140 1 EA

35 TOW LINE 56823701 1

Drum

36 SEA PRO ENGINE PORT 13000088A 30 EA

37 SEA PRO ENGINE STBD 13000090A 4 KT

38 SEA PRO ENGINE CENTRE 13000092A 2 EA

39 COMMAND CONTROL MODULE 8M0045088 2 EA

40 LIFE RING GO-X-24T 2 EA

41 COMBINATION FUSE KIT 782-2216 3 EA

42 TRIM TILT SWITCH 8M0042300 4 EA

43 AFTER COOLERS 5284362 4 KT

44 HIGH PRESSURE FUEL PUMP 4954907RX 4 KT

45 12V STARTING SOLENOID 3957597 48 EA

46 RAW WATER PUMP 5625962 2 EA

47 EXHAUST ELBOW 3978842 2 EA

48 CUMMINS TURBO 73077195 (engine) 1 EA

49 TURBO AIR FILTER 73077195 (engine) 1 EA

50 OIL COOLERS 73077195 (engine) 3 EA

54 3700 # WINCH ASSEMBLY PR 142430 10 EA

55 TAILLIGHT (RIGHT OR LEFT) 250-032132 5 EA

56 TONGUE JACK HD2500-0101 10 EA

WINCH STRAP FOR 3700#

FULTON WINCH

501201 10 EA

58 AMBER MARKER LIGHT 250-032130 5 EA

59 WHEEL BEARING KIT 300-029535 10 EA

60 DISC BRAKE PADS 250-034119 10 EA

61 TIRES 215/75R 17.5 LHWL097 5 EA

62 GEAR OIL PUMP CJ-169SWM 5 EA

63 FLARE GUN KIT 544 5 EA

64 WET / DRY VAC 2560282 5 EA

65 2 TON JACK 34NK71 5 EA

66 METRIC TAP AND DIE SET 9K175 5 EA

67 STANDARD TAP AND DIE SET 1PZ51 10 EA

SAE IMPACT SOCKET SET: 1/2 IN

DRIVE SIZE

61DN96 5 EA

METRIC IMPACT SOCKET SET:

1/2 IN DRIVE

4JX09 5 EA

70 CORDLESS IMPACT DRIVER 55EA17 5 EA

71 PNEUMATIC IMPACT DRIVER 21AA51 5 EA

72 DRILL BIT SET 4UM92 5 EA

73 ANGLE GRINDER 494F31 5 EA

74 FUEL STRIPING PUMP 4HA35 3 EA

75 10 TON PRESS 40F053 5 EA

76 CROWBAR 6R304 5 EA

77 BOLT CUTTER 2H023 10 EA

SAE COMBINATION WRENCH

SET

54DG08 5 EA

79 MULTIMETER 31FN10 5 EA

80 SOLDERING IRON 5VZZ2 1 EA

81 ELECTRICAL CONNECTOR KIT 5UGK5 2 EA

82 ELECTRICAL TAPE 784ZV1 48 EA

83 4000 PSI PRESSURE WASHER 5MZU5 12 EA

METRIC COMBINATION WRENCH

SET

54DF95 3 EA

End of Appendix