TORP_0361.docx

counter narcotics & global threats CENTCOM COUNTER NARCOTICS boats (uzbekistan, pakistan)

PERFORMANCE WORK STATEMENT

TORP 0361

13 JUNE 2014

1.0 MISSION OBJECTIVE.

The Department of Defense Counter-Narcoterrorism Program Office (CNTPO) currently being managed by the Counter Narcotics (CN) and Global Threats (CN&GT) Division was established to create Counter-Narcoterrorism Technology networks, infrastructure, and capabilities worldwide that are focused on the detection, identification, and disruption of narcoterrorist activities and organizations. This task effort will support the War Fighter in the combating of narco-terrorism worldwide.

2.0 SCOPE.

2.1 Task Order (T/O) Objective.

This T/O objective is to purchase, deliver and ensure receipt and turn-over acceptance of various boats as identified below for the Uzbekistan State Boarder Protection Committee; as well as the Pakistan Coast Guards, Maritime Security Agency, and Special Services Group (Navy).

2.2 Basic Contract References.

This T/O Performance Work Statement PWS establishes requirements for the Contractor to provide support in the Basic Contract task areas of 4.3.2.7 Logistics Support and Equipment; and 4.3.3.4 Material and Equipment Purchase.

3.0 PERFORMANCE REQUIREMENTS.

3.1 Base Requirement: Aluminum Hulled Defender Class Response Boats, Trailers, Spares Packages and Training for Uzbekistan.

3.1.1 The Contractor shall procure, deliver, and ensure receipt and turn-over acceptance of four (4) Aluminum Hulled (SAFEBOAT) Defender Class Response Boats, trailers and spares packages, as described in Appendix A, to the State Border Protection Committee of the National Security Service in Uzbekistan. This appendix identifies Brand Name Only requirements. General performance details are listed under section 3.8, training requirements are listed under section 3.9, and other performance requirements are listed under section 5.0. Place of delivery (POD) is as follows:

State Border Protection Committee 5A, Abdulla Kodiriy St.

Tashkent, 100128, Uzbekistan

3.2 Option Item A: Fast Response Boats, 440 Archangel, Trailers, Spares Packages and Training for Pakistan.

3.2.1 The Contractor shall procure, deliver, and ensure receipt and turn-over acceptance two (2) Fast Response Boats, 440 Archangel (SAFEBOAT USA), trailers and spares packages, as described in Appendix B, to the Headquarters Pakistan Coast Guards. This appendix identifies Brand Name Only requirements. General performance details are listed under section 3.8, training requirements are listed under section 3.9, and other performance requirements are listed under section 5.0. The POD is as follows:

Headquarters Pakistan Coast Guards Kayani Shaheed Road, Saddar, Karachi, Pakistan

3.3 Option Item B: Response Boat Small, 330 Defender, Trailers, Spares Packages and Training for Pakistan.

3.3.1 The Contractor shall procure, deliver, and ensure receipt and turn-over acceptance of two (2) Response Boats Small, 330 Defender (SAFEBOAT USA), trailer and spares packages, as described in Appendix C, to Headquarters Pakistan Coast Guards. This appendix identifies Brand Name Only requirements. General performance details are listed under section 3.8, training requirements are listed under section 3.9, and other performance requirements are listed under section 5.0. The POD is as follows:

Headquarters Pakistan Coast Guards Kayani Shaheed Road, Saddar, Karachi, Pakistan

3.4 Option Item C: Rigid Hulled Inflatable Boats (11 Meter), Trailers, Spares Packages and Training for Pakistan.

3.4.1 The Contractor shall procure, deliver, and ensure receipt and turn-over acceptance of six (6) Rigid Hull Inflatable Boats (RHIB), trailers and spares packages, as described in Appendix D, with four (4) to the Pakistan Maritime Security Agency and two (2) to the Pakistan Special Services Group (Navy). This appendix identifies Brand Name Only requirements. General performance details are listed under section 3.8, training requirements are listed under section 3.9, and other performance requirements are listed under section 5.0. The POD for both the Pakistan Maritime Security Agency and the Pakistan special Services Group (Navy) is as follows:

Pakistan Naval Station Iqbal Karachi, Pakistan

3.5 Option Item D. Aluminum Hulled Defender Class Response Boats, Trailers, Spares Packages and Training for Uzbekistan.

3.5.1 The Contractor shall procure, deliver, and ensure receipt and turn-over acceptance of four (4) Aluminum Hulled (SAFEBOAT) Defender Class Response Boats, trailers and spares packages, as described in Appendix A, to the State Border Protection Committee of the National Security Service in Uzbekistan. This appendix identifies Brand Name Only requirements. General delivery details are listed under section 3.8, training requirements are listed under section 3.9, and other performance requirements are listed under section 5.0. The POD is as follows:

State Border Protection Committee 5A, Abdulla Kodiriy St.

Tashkent, 100128, Uzbekistan

3.6 Option Item E. Aluminum Hulled Defender Class Response Boats, Trailers, Spares Packages and Training for Uzbekistan.

3.6.1 The Contractor shall procure, deliver, and ensure receipt and turn-over acceptance of four (4) Aluminum Hulled (SAFEBOAT) Defender Class Response Boats, trailers and spares packages, as described in Appendix A, to the State Border Protection Committee of the National Security Service in Uzbekistan. This appendix identifies Brand Name Only requirements. General performance details are listed under section 3.8, training requirements are listed under section 3.9, and other performance requirements are listed under section 5.0. The POD is as follows:

State Border Protection Committee 5A, Abdulla Kodiriy St.

Tashkent, 100128, Uzbekistan

3.7 Option Item F: Fast Response Boats, 440 Archangel, Trailers, Spares Packages and Training for Pakistan.

3.7.1 The Contractor shall procure, deliver, and ensure receipt and turn-over acceptance two (2) Fast Response Boats, 440 Archangel (SAFEBOAT USA), trailers and spares packages, as described in Appendix B, to the Pakistan Maritime Security Agency. This appendix identifies Brand Name Only requirements. General delivery details are listed under section 3.8. Other performance requirements are listed under section 5.0. The POD is as follows:

Warehouse HQ PMSA Plot No. 34-A Dockyard Road Karachi c/o Embarkation Headquarters (Navy) NSSD West Wharf Road, Karachi, Pakistan

3.7.2 The Contractor shall provide and conduct on-site classroom and practical training for the Response Boats, 440 Archangel (SAFEBOAT USA), trailers and spares packages to EUs, with content and duration of training as recommended by the manufacturer. Training details are listed under section 3.9.

3.8 General Delivery.

3.8.1 All items as described and specified within each appendix shall be delivered in a single shipment to the respective delivery location unless the Contractor can demonstrate significant value to the United States Government (USG) for a multiple delivery approach. The Contractor shall provide DD250 Forms and the list of equipment and materials (including serial numbers) with by item costs to the COR/PM IAW paragraph 10.4. Warranty plans shall be provided IAW paragraph 10.2. Partial shipments of ordered items are not authorized unless preapproved by the Contracting Officer (KO). Any change to the POD address shall be approved by the KO via a modification to the T/O.

3.8.2 Final delivery of equipment and material shall be Free on Board destination. All equipment and material shall clear customs prior to delivery. Use of an in-country broker is highly encouraged to guarantee proper customs clearance and delivery. The Contractor shall coordinate and provide required documentation (see paragraph 5.6) at least 30 days in advance for those individuals who will be traveling to Uzbekistan/Pakistan to support this effort.

3.8.3 The Contractor shall procure, deliver and ensure receipt and turn-over acceptance of all equipment and materials required by this T/O no later than 365 days after T/O award. The Contractor shall seek delayed delivery authorization from the KO should long-lead time items prevent meeting the required delivery deadline. The request for delayed delivery authorization shall be submitted to the USG as soon as the Contractor becomes aware of the potential delay.

3.8.4 All boats shall be delivered packed with spares packages, on trailers.

3.8.5 Delivery POC. The following personnel are POCs for delivery coordination:

Uzbekistan:

Pakistan:

3.8.6 Life Support during Delivery. The Contractor shall be responsible for providing logistic support services (lodging and air/ground transportation) while in country for delivery.

3.9 Training

3.9.1 After successful delivery of the boats, spares packages, and trailers identified in PWS 3.1 thru 3.7, the Contractor shall employ a hands-on “Train the Trainer” approach. The delivered equipment shall be the training equipment used to conduct each course. Separate training courses shall be conducted for a maximum of twenty (20) students for each item identified as needing training. The Contractor shall coordinate with the COR/PM regarding the training schedule and availability to meet the proposed training schedule.

3.9.2 Training shall consist of familiarization, operator use, and care/maintenance instruction at a minimum. The Contractor shall propose a training solution based on OEM recommended instructions. The proposed phasing, method, and duration of instruction, and determination of instructional materials is the responsibility of the Contractor. The training duration for each item shall not exceed five (5) days. The Contractor shall ensure the training schedule includes a maximum of eight (8) instructional hours per day.

3.9.3 The Contractor shall provide Russian/English-speaking (Uzbekistan) and Urdu/English-speaking (Pakistan) instructors. Copies of training materials (slides and handouts) shall be provided in English for review and approval by the USG (see section 10.6). All other training materials, which are to include student training aids and handouts, shall be in Russian (Uzbekistan)/Urdu (Pakistan) and provided by the Contractor. All training material shall become the joint property of the USG and Uzbekistan/Pakistan End User upon training completion. The course/training materials developed and delivered under this task order shall be deemed a “special work” as provided by the task order requirements package and DFARS 252.227-7020.

3.9.4 Upon completion of training, the contractor shall issue a training certificate to each attendee which states they received the basic operator, familiarization and care training (See section 10.7).

4.0 WORK HOURS AND LOCATION.

The principal places of performance shall be at the Contractor’s discretion for successful performance and delivery to the Republics of Uzbekistan and Pakistan. The Contractor may be required to provide labor hours in excess of 40 hours per work week to include holiday and weekends, and/or during irregular times and shifts based upon Uzbekistan and Pakistan operations and exercises.

5.0 OTHER PERFORMANCE REQUIREMENTS.

5.1 Defense Base Act (DBA) Insurance. The Contractor shall provide DBA insurance for all personnel performing duties outside the continental United States (OCONUS).

5.2 Taxes, Fees, Agreements.

5.2.1 Value Added Tax (VAT), Customs, Duties. The contractor shall procure all applicable export licenses and associated technology transfer agreements for transfer of equipment regardless of final delivery location. Export licenses, documentation, and approvals shall be obtained, IAW T/O PWS, before conducting any delivery activities. Historically, Uzbekistan has had very high (est. 20%) customs fees and taxes for the importation and delivery of material that is not accepted as locally or regionally produced. At this time, waivers or exemptions are available to preclude the payment of the VAT tax, customs fees, duties and other related charges. The Special Projects Office works closely with the Uzbek Government to sign agreements to waive these fees. Pakistan requires a Non Objection Certificate (NOC) prior to delivery of equipment. Once the Pakistan government issues the NOC, all VAT / public Customs fees are waived.

5.2.2 Arms Export Control Act and International Traffic in Arms Regulations (ITAR). The Contractor shall also be responsible for all aspects of export compliance, including compliance with the Arms Export Control Act and ITAR.

5.2.3 Technical Assistance Agreements (TAA). The Contractor shall ensure the appropriate TAAs and/or applicable export licenses are in place before conducting any activity under this T/O that requires such approval and documentation.

5.3 Equipment. All equipment and materials shall be new and of good quality and durability according to commercially accepted quality standards for similar products. When available, boats shall be the most current year models.

5.4 Kick-off Meeting. The Contractor shall participate in a Kick-off meeting to be coordinated by the USG after contract award.

5.5 Human Rights Vetting. Before any services are provided to foreign counterdrug personnel, the Contractor shall ensure that any personnel who will or may interact with USG personnel:

5.5.1 Are vetted for human rights violations through the Department of State (DoS) in accordance with the Leahy Vetting Process;

5.5.2 Has been advised in writing by DoS that there is no credible information concerning gross violations of human rights by any of the personnel to receive training;

5.5.3 That documentation maintained by the Contractor and made available to the USG upon request.

5.6 Diplomatic Notice (DIP Note). To coordinate with Uzbekistan and Pakistan agencies, the CN PM/Program Advisor must deliver the coordination in a DIP Note. For instruction on the process see section 10.8.

6.0 TEMPORARY DUTY (TDY) TRAVEL.

The Contractor shall coordinate all travel with PM/COR per CN&GT procedures. Only travel pre-approved by the COR/PM will be reimbursed under this T/O. See Appendix E. All approved travel will be paid IAW the Basic Contract by reimbursement to the Contractor.

7.0 GOVERNMENT FURNISHED EQUIPMENT, INFORMATION, MATERIAL OR SERVICES (GFE/GFI/GFM/GFS).

7.1 The delivered equipment shall be the training equipment used to conduct each course shall be the delivered equipment. The End User will transport the delivered materiel for the POD to the training location. The Government of Uzbekistan (GoU)/Government of Pakistan (GoP) will be responsible for staging the equipment for the training. The CENTCOM CN Special Projects Office will coordinate delivery and staging of the equipment at the training location. The contractor shall coordinate with the COR/PM regarding the training schedule and availability to meet the proposed training schedule.

7.2 The GoU/GoP will provide the training facility for all training classes. There will be one training location for each type of equipment (per delivery location). The CENTCOM CN Special Projects Office will coordinate the training location with the GoU/GoP. The GoU/GoP will be responsible for notifying all attendees of the training and will provide transportation of the attendees to the training location. The GoU/GoP will provide all necessary access to the training facility to contractor personnel. All training can be coordinated by CENTCOM CN Special Projects and Embassy representatives. All other training materials shall be provided by the Contractor.

8.0 SECURITY.

All work performed under this TO shall be unclassified.

9.0 T/O CONTRACT DATA REQUIREMENTS LIST (CDRL).

The following are required as set forth in the Basic Contract and are applicable to this T/O:

Task Order Deliverables

1. Submit one copy each electronically in Adobe (PDF) or as a Microsoft Office Suite product to the KO, COR, PM, AMIC Acquisition Org Email box - amic.pmt.acq@us.af.mil, and MEI cntposeta@meicompany.com. If copies are to exceed five (5) megabytes of data refer to Appendix F.

2. All deliverables shall be submitted by the established due date. If the due date falls on a weekend or holiday, the deliverable shall be submitted prior to the established due date.

3. Unless specified otherwise, calendar days will be used.

9.1 Contractor’s Progress, Status and Management Report (CDRL A002). The Contractor shall provide a monthly report summarizing all tasks performed, projected tasks scheduled (to include procurement and delivery) and any issues encountered. The report shall, at a minimum, contain an overall schedule, the current status of funding on the T/O, accomplishments completed, any potential problems, and any lessons learned. These reports shall be delivered IAW CDRL A002 Expenditure Report of the Basic Contract and Data Item Description DI-MGMT-80227.

9.2 Licenses, Export Agreements & Certifications. (CDRL A00H). The Contractor shall provide Licenses, Export Agreements and Certifications in response to the T/O Requirement Plan (TORP). These documents shall be provided prior to final delivery unless otherwise directed by the KO. At a minimum, the Licenses, Export Agreements and Certifications shall include the following:

· Cover letter describing purpose or submission, POC, contract/TORP number#; description of each attachment /enclosure; Original Documents(s) Nomenclature (if revision)

· Attachment should be originals or certified originals and be dated, signed by cognizant authority, and indicate specific agreement terms

· English translation of foreign language documents is required

10.0 UNIQUE DATA REQUIREMENTS LIST.

The following are applicable to this T/O:

Table 2 – Unique T/O Deliverables

1. Submit one copy each electronically in Adobe (PDF) or as a Microsoft Office Suite product to the COR, PM, AMIC Acquisition Org Email box - amic.pmt.acq@us.af.mil, and MEI cntposeta@meicompany.com. If copies are to exceed five (5) megabytes of data refer to Appendix F.

2. All deliverables shall be submitted by the established due date. If the due date falls on a weekend or holiday, the deliverable shall be submitted prior to the established due date.

3. Unless specified otherwise, calendar days will be used.

10.1 T/O Quality Control Plan (QCP) (CDRL A00G). The Contractor shall provide a draft T/O QCP with their response to the TORP. The final plan delivery as stated in the above table. At a minimum, the T/O QCP shall address the following:

· Quality Control (QC) Execution: The plan shall not be cursory, but discuss specifically how the prime Contractor shall execute its QC responsibilities with respect to this T/O. The T/O QCP shall include a clearly defined QC process, key performance indicators, QC schedules, and QC personnel (by name), to include those that shall be performing sub-contractor oversight and oversight of activities in-theater. The plan shall address how QC trend analysis and tracking of corrective actions shall be accomplished. The T/O QCP shall discuss the Prime Contractor’s management activity that shall provide oversight and involvement in the QC process. QC personnel should not be buried in the organization, but should have a direct line to upper management.

Reporting: Monthly status reports shall specifically discuss QC activities over the reporting period and planned activities for the next period. Information shall specifically address WHO conducted the QC, WHEN was the QC executed, HOW was the QC executed and WHAT the findings and corrective actions were. Trends over time shall be identified and discussed thoroughly.

· Invoice Quality Control and Review: The Contractor shall discuss how invoice reviews shall be conducted, to include discussion on how the Prime Contractor, sub-contractor, and supporting data will be reviewed for consistency with T/O requirements and the Contractor’s approach to execute the T/O.

10.2 Warranty Plans (CDRL A00G). The Contractor shall provide a Warranty Plan for each delivery to each EU that clearly addresses the following:

· All items normally provided with a warranty shall be provided with standard OEM warranties. The terms of the warranties shall be clearly presented in the name of EU. The effective start date of the warranty shall coincide with date of acceptance of the equipment and materials by the USG.

· As prescribed in FAR 12.404, the Contractor agrees that the supplies or services furnished under this contract shall be covered by the most favorable commercial warranties the Contractor gives to any customer for such supplies or services and that the rights and remedies provided herein are in addition to and do not limit any rights afforded to the Government by any other clause of this contract.

· All utilization of commercially available OEM warranties associated with the equipment shall be the responsibility of the EU upon receipt of the material from the USG.

· All Warranty Plans shall be in Russian, English and the OEMs language for clarity.

· Warranty Plan shall contain (as a minimum):

· OEM POC’S;

· List of items by OEM with part numbers, registration/serial numbers, and their warranty terms (i.e., length of warranty, start date, type (limited, extended, standard);

· Instructions for product registration with each OEM;

· Requirements to keep the warranty valid;

· How to execute a warrant call;

10.3 OEM Use and Maintenance Manuals. The Contractor shall provide OEM use and maintenance manuals for all equipment when available. Manuals shall be delivered in the Russian language except Pakistan. The documents sent to Pakistan shall be provided in Urdu.

10.4 Inventory Listings (CDRL A00E). The Contractor shall provide an inventory listing, per example sheet in Appendix G, to COR/PM for each delivery. The inventory sheet shall contain a detailed item description, quantity, model number, serial number, cost in countries currency per item and by total cost per item. These documents shall be provided in both Russian and English except Pakistan. The documents for Pakistan shall be provided in Urdu and English.

10.5 Quality Inspection Sheets (CDRLA00E). All commercially procured OEM items shall be accompanied by quality documentation, in English, for review purposes by the COR/PM prior to final inspection.

10.6 Training Plan (CDRL A00G). The Contractor shall provide an initial Training Schedule and Programs of Instruction (POI) within timeline established in table above. Material shall be provided the PM/COR in English for review and approval. The training schedule and POI shall be based on OEM recommended procedures for each boat. Final training schedule and POI’s shall be provided within timeline established in table above. Electronic copies of training materials shall be in Russian (Uzbekistan)/Urdu (Pakistan) for instruction, and provided to the EU upon delivery.

10.7 Training Progress Report (CDRL A00E). The Contractor shall provide a Training Progress Report at the completion of a training class. Report can either names, number of students trained or can be a training certificate.

10.8 DIP Note. The Contractor shall provide coordination notices, for each entry if not available as one notice, to the PM/COR to be used to execute a DIP note for the Republics of Uzbekistan and Pakistan. All official coordination must be executed with a DIP Note in the timeline listed in the Table 2 above. The Contractor shall provide (at a minimum) travel’s name, passport information, company, position, brief bio/resume, and reason for travel.

10.9 Technical Interchange Meetings (CDRL A003). The Contractor shall participate in technical interchange meetings, to be scheduled upon request of the responsible KO or written designee, to discuss and to informally evaluate the Contractor’s efforts and accomplishments in direct relation to specific T/O requirements. During the meetings, the Contractor shall present necessary data to enable a joint review of its various assigned tasks, attendant schedules, and resource expenditures. The Contractor shall attend and participate in technical discussions and shall inform, in a timely fashion, the COR and/or PM, as applicable, of any problems with contract execution and any proposed solutions. The Contractor shall attend and participate in other meetings, as scheduled by the responsible KO or written designee. Unless noted elsewhere, all meetings will be scheduled as teleconferences normally not to exceed one hour, each instance. For planning purposes, the Contractor shall plan to participate in teleconferences on a monthly basis until all requirements have been satisfied. The frequency shall be adjusted based on the current status and issues of this requirement.

APPENDIX A:

Base Requirement/Option D/E- Aluminum Hulled Defender Class Response Boats, Trailers, Spares Packages and Training for Uzbekistan

Specifications:

Defender Class Response Boats (All gray in color) includes boat and OEM provided trailer and standard spares package (without engine) that are delivered with the boat. The Defender Class Response Boat possesses the following general characteristics:

1. Length Over All (LOA): 27'6" (8.4m)

2. Beam: 8'6" (2.6m)

3. Draft; 2'3" (69 cm)

4. Displacement (full load) 8,500 lbs. (3,854 kg)

5. Person Capacity: ten (10) (2,550 lbs.) (1,149 kg)

6. The main machinery consists of two (2) Honda 4-stroke counter rotating shaft outboard engines with 225-250 Shaft Horse Power each PER BOAT.

7. The vessel has a speed of over 40 knots with a cruising range of at least 175 nautical miles.

8. Hull construction is welded marine-grade aluminum, with 25-degree dead rise and solid polyethylene foam collar encapsulated by marinized polyurethane membrane.

SUPPLY SUPPORT

1. Electric power generation is provided by three (3) marine grade gel-cell batteries with switches, jumper switch, and lined slide out battery tray for easy inspections and maintenance. Shore power interface will be 220 Volts Alternating Current (VAC), 50 Hz.

2. Commercial communications and navigation equipment include the following (or suitable alternative):

· Furuno fully integrated navigation system

· 4 Kilowatt (kw) radar/plotter with color Liquid Crystal Diode (LCD) display

· Integrated heading sensor

· Digital Global Positioning Systems (GPS)/Wide Area Augmentation Systems (WAAS) navigator with display and antenna

· Digital Depth Sounder/Nautical Marine Electronics Association (NMEA) data display

· Remotely Controlled (RC) searchlight

· Loudhailer

· Very High Frequency (VHF) marine band communication system

3. This vessel is equipped with gun mounts fore and aft, but is not equipped with any type of weaponry. The vessels do not contain any radar deflecting or other composite materials.

4. The vessels have an unclassified electronic suite.

NOTE: Response boats are end items.

5. Warranties will be the OEM’s commercial warranties, provided in or translated to the Russian language.

6. All technical documentation to operate and maintain the boats. All documentation shall be in the Russian language.

TRAILERS:

Full transportation trailers with upgraded disk brake system.

APPENDIX B

Option A/F Fast Response Boats, 440 Archangel, Trailers, Spares Packages and Training for Pakistan

SAFE 44 Full Cabin – Inboard Specifications:

· LOA (no engines): 43'-10" (13.4m)

· Beam Overall (BOA): 14'

· Beam Overall (Meters): 4.3m

· Dead rise at Transom: 25 degrees

· Draft: 30"

· Max HP: 1500

· Fuel Cap. (gal): 400

· Max Number of Persons: 52

· Seated Positions: 14

· Dry Weight: vessel, no engines, no fuel, no options, no liquids, no people, no cargo, (approximate): 20,942 lbs.

HULL & DECK

· 5/16" - 5086 bottom plate with SAFE Boats exclusive stringer system with angled transverse framing

· Pressure tested air tight hull

· Reinforced keel beaching plate

· Fully welded performance lifting strakes

· Port and starboard water resistant hatches with Stainless Steel pneumatic lift assists over engine compartment

· Water tight inspection hatch aft of engines with ladder to engine/jet space

· Water tight inspection hatch for tank space

· Bow storage/anchor locker with aft facing door

· Forward cockpit with self-draining decks

· Port and starboard aft deck storage boxes

· Sacrificial hull anode(s)

SUPER STRUCTURE

· Cabin with aft, port and starboard weather tight doors

· Weather tight cuddy access hatch

· Sliding side aft windows

· Overhead spotter windows (tinted)

· Port and starboard port lights in cuddy

· Safety glass used in all windows

· Swing down radar mast

· Safety hand/grab rail system with black rubberized rail wrap

SEATING, SEAT STORAGE & UPHOLSTERY

· Positions 1 and 2 - SHOXS (or equal) extreme duty, marinized, shock mitigating seats with seat belts, fore/aft and height adjustments

· Positions 3 and 4 - SHOXS (or equal) extreme duty, marinized, shock mitigating seats with seat belts, fore/aft and height adjustments

· Port and starboard aft stowage boxes/workstations (port side storage box utilized for A/C unit when purchased)

· Product improvements and changes in items/features may be made from time to time. See attachments for terms and conditions, Line Code Description

· Port and starboard cuddy benches with upholstered cushions

COLLAR SYSTEM

· Patented 100% foam SAFE XDR-1 Extreme Duty Reinforced Collar System with black rubstrake

· Available collar colors include: black, blue, gray, orange, green, red

· Aluminum air-chambered stern wrap

COATINGS, COVERINGS & LETTERING

· Black non-skid decks and gunnels

· Black non-skid on cabin top

· Black rubberized dash skid

· Upholstered headliner

· Marine grade carpet and insulation

· Black mesh snap covers on interior storage box openings

· Rubberized deck matting on interior walking surfaces

TOWING, LIFTING & ATTACHMENT POINTS

· Eight (8) 10" cast aluminum weld on cleats

· Custom fabricated weld on pick eyes with SS inserts

· Weld on bow eye with triple SS inserts

· Weld on transom tie downs

· Forward tow post with single SS cross pin

· Aft tow bollard with single cross pin

ELECTRICAL SYSTEM & POWER GENERATION

· House battery system 24VDC - two (2) marine grade batteries with switch

· Blue Sea 360 marine grade breaker system

· Backlit switch panel with marine grade switches

· Six (6) 12VDC power receptacles - two (2) on aft seat boxes, two (2) on dash and two (2) in cuddy

· Self-parking intermittent windshield wiper system with washer

LIGHTING

· LED navigation lights (running and anchor)

· Independently controlled interior/exterior dimmable LED walkway lights

· Twelve (12) red/white dome lights - four (4) in cabin, four (4) in cuddy and four (4) in engine room

· Four (4) flood lights - one (1) port, one (1) starboard and two (2) aft deck

· One (1) 12VDC rechargeable flashlight

ELECTRONICS, NAVIGATION & COMMUNICATION

· Magnetic compass w/ dimmable back-lighting

· Navigation horn

CREW COMFORT

· Two (2) ventilation fans

· Enclosed head in cuddy (includes chemical toilet with overboard suction fitting and removable tank)

· Galley in cuddy (includes sink, fresh water tank, and gray water tank)

SAFETY, RESCUE & DIVING EQUIPMENT

· Four (4) fire extinguishers

· Carbon Monoxide (CO) detector(s) mounted in cabin

· Engine room fire suppression system

· Four (4) 2000Gallons Per Hour (GPH) bilge/cabin dewatering pumps - two (2) in engine space, one (1) in tank space and one in cuddy

· Life ring mount

FUEL SYSTEM

· 400 - gallon fuel tank with a formed bottom (1/4" - 5086)

· Port and starboard fuel fills, unused fill can double as additional vent for accelerated filling

· Independent fuel stripping port

· 2 RWBK Black Rubberized Rail Wrap.

· Black Rubberized Rail Wrap.

· 3 NSBK Black 3M 710 Non-Skid

· Black 3M 710 Non-Skid

· 4 RSBK Black Rub-Strake

· Black Rub-Strake

· Product improvements and changes in items/features may be made from time to time. See attachments for terms and conditions.

Lie Description 5 DSBK Black Rubberized Dash Skid

· 6 CCO Collar Color Orange

· 7 44XDR2 SAFE XDR-2 Collar System Upgrade. Includes

· XDR-1 System Plus S/S D-rings and Hand Lines.

· 8 IBCAT567 Cat C9 567 HP Diesel with ZF 305 gear 1:1 ratio

· 9 IBHAM322 Hamilton 322 Jet Drive

· 10 SPK230-G-44

230VAC 50Hz Shore Power Kit w/ Gen. SAFE 44FC-I.

· SAFE 44 Full Cabin - Inboard 230VAC 50Hz 12/24vdc Shore Power Kit. Includes: One (1) Three (3) Bank Battery Charger, 24vdc, for Port and Starboard 24vdc Start Banks and 24vdc House Bank

· One (1) Single Bank Battery Charger, 12vdc, for Generator Start Bank, Blue Sea A/C Dual Source Panel, 50FT Shore Power Cord, All Necessary Hardware and Installation.

· 11 ACCA16KD-50hz-44

Dual Cruisair A/C 16,000BTU 230v 50Hz w/Pump, 44FC-I

· Dual Cruisair A/C 16,000BTU, 50Hz, 230vac Air Conditioners, w/ Single Pump on SAFE 44 Full Cabin - Inboard. Includes Necessary Hardware and Installation.

· 12 GDW5.0EDC-44

Westerbeke 5.0EDC 50Hz D-NET Diesel Gen-44.

· Generator, Westerbeke 5.0EDC 50Hz D-NET Diesel Plumbed to Internal Diesel Tank on Archangels. Includes muffler and AC Distribution Panel.

MFD12 Furuno NavNet 3D 12.1in Multi-Function Display.

· Furuno NavNet 3D 12.1" Color Multi-Function LCD Display. Includes Necessary Hardware and Installation.

GP330B Furuno GP330B GPS Antenna

· Furuno GP330B GPS/WAAS Sensor - NMEA 2000 Compatible Antenna for Stand Alone GPS on NAVNET3D.

· This will mount on the doubler and be run using NMEA 2000.

520-PLD Furuno 520-PLD Plastic Thru-Hull Transducer

· Furuno 520-PLD Plastic Thru-Hull, Low Profile, Transducer, 600W (10-Pin). Includes Necessary Hardware and Installation.

DFF1 Furuno DFF1 Digital Network Sounder.

· Furuno DFF1 Digital Network Black Box Sounder 600/1000watt Output 50/200 kHz. Includes Necessary Hardware and Installation. Transducer Not Included.

DRS4D "Furuno DRS4D 24in UHD Radome, 4kW, 36nm."

· Furuno DRS4D 24" UHD Digital Radome for NavNet 3D, 4kW, 36nm. Includes Necessary Hardware and Installation.

HUB101 Furuno HUB101 Dedicated Interswitch Hub

· Furuno HUB101 Dedicated Interswitch Hub for NavNet 3D. Includes Necessary Hardware and Installation.

ion PG700 Furuno PG700 NMEA2000 Rate Compensated Heading Sensor.

· Furuno PG700 NMEA2000 Rate Compensated Heading Sensor with 6M NMEA2000 Cable. Includes Necessary Hardware and Installation.

FLIRM625XP Forward Looking Infrared (FLIR) M-625 XP, Installed.

· FLIR M-Series M-625XP - VOx Microbolometer Sensor, 640 x 480 Thermal Imaging w/ 25 x 20 Degree Field of View, 2X & 4X E-Zoom, 360 Continuous Pan, +/- 90 Degree Tilt and Ergonomic Joystick Control Unit.

· System Requires 12-24VDC. Includes Installation and Associated Cables. Display with Video Input Required for Viewing.

SLRCL-100D ACR RCL-100D Search Light w/ Remote Point Pad.

· ACR RCL-100D Remote Control Searchlight with Single Remote Point Pad. 12vdc, 200,000 Candela. Includes Necessary Hardware and Installation. 22 HPW112/SA40

"Whelen Loudhailer System. WPA112, WPA2, SA40."

· Whelen 100watt Loudhailer System. Includes WPA112 Amplifier, WPA2 Control Head w/ Flush Mount Kit and SA40 Low Profile Speaker. Includes Necessary Hardware and Installation.

LELBWBB Whelen Mini Edge Ultra Freedom LED Lightbars, BLUE

· Whelen FT-8BBBBP Mini Edge Ultra Freedom Linear-LED Lightbar, Blue/Blue, Mounted on Arch Pod Face for Maximum 360 Degree Visibility. Includes Necessary Hardware and Installation.

CPI504/S ICOM IC-M504 VHF Radio w/ Shakespeare Antenna

· ICOM IC-M504 Submersible PLUS Marine VHF with Class D DSC (Flush Mounted), External 10watt VHF Speaker, Shakespeare 5' VHF Antenna and S/S Ratchet Mount. Includes Necessary Hardware and Installation.

TOW300 "Tow Spool w/ 300 Line, Hand Break & Cover."

· Tow Line Storage Spool w/ Hand Brake Mounted on Aft Side of Radar Pod. Tow Spool will store 300' of ¾ DBN Tow Line. Includes Tow Spool Cover, 300' of Line, Necessary Hardware and Installation.

OK44 AA Boat Outfit Kit 44 AA Standard Kit

· 39-45 Boat Outfit Kit; includes:

· (4 each) 30' mooring lines

· (4 each) black fenders OUTF0084 w/ (4 each) 10 x 3/8" fender whips

· (1 each) telescoping boat hook w/(2 each) mounts;

· wash bucket w/ 12 ft. lanyard;

· 10-person first aid kit, Claw/Bruce 44 lbs.

· Anchor kit: ((2 each) 1/2" shackles

· (1 each) 1/2" eye-to-eye swivel,

· 150' anchor line w/1/2" x 6' galvanized chain & (1 each) Anchor Locker Line Plug);

· (1 each), portable bilge pump,

· offshore marine flare signal kit

· hand held compressed air horn.

Prep3 Shipping Prep/Full Transhield Cover Or Shrink Wrap

· Preparation for Shipping Includes:

· Disconnect batteries from electrical system.

· Secure loose gear to prevent shifting during shipment.

· Secure boat to trailers. (If Applicable)

· Secure equipment (e.g., motors, spotlight, etc.) as necessary to prevent movement during shipment.

· Remove flammable liquids if required to comply with ocean transportation requirements.

· Place Radome and antennas in lowered position.

· Ensure no more than 10 gallons fuel remains in the fuel tanks.

· Place boat cabin key in a secure "Hide"

· Protective Transhield Application or Shrink Wrap Depending on Vessel Type. (Covers Boat Down to Collar and Outboard Engines if Applicable). Does not include actual Transportation Charges

TRL45 "Aluminum Bunk Trailer 32,000lbs."

· Aluminum Bunk Trailer

· Extra Heavy Duty, Four Axle, (32,000#) Pintle Style Connector.

· This includes trailer straps, load binder, tie-down chain and launch line.

SPARES 3000 hours Maintenance Spares Package

· 3000 Hours or up to 2 year Maintenance Spares for the maintenance of all major systems including Engine/Jet/Steering System, Generator, HVAC.

· Includes Necessary Maintenance Spares Required for Manufacturer's Recommended Service Intervals up to 2 years or 3000 Hours.

· Package based off of 1500 hours/year operational tempo.

· Line Code Description

APPENDIX C

Option B Response Boat Small, 330 Defender, Trailers, Spares Packages and Training for Pakistan.

APPENDIX D

Option C Rigid Hulled Inflatable Boats (11 Meter), Trailers, Spares Packages and Training for Pakistan.

2 ea. (PSSG)

Specifications:

· Length: 35’11” (11m)

· Beam (Inflated Tube: 10’7” (3.2m)

· Beam (Deflated Tube): 8’9” (2.6m)

· Maximum Draft: 2’11” (0.9m)

· Operating Draft: 1’8” (0.5m)

· Maximum Speed: 40+ knots

· Cruise Speed: 30+ knots

· Displacement: 18,000 lbs. (8,164 kg)

· Hull Construction: FRP (Composite)

· Propulsion: (2) 3126B Caterpillar Diesel Engines, 470 HP @ 2950 PRM with KaMeWa / Rolls Royce Waterpropellers

· Crew / Pax: Up to 13 total

· All technical documentation to operate and maintain the boats. All documentation is in the Urdu language.

APPENDIX E - CONTRACTOR TRAVEL REQUEST

Travel requires COR/PM approval prior to country clearance and SPOT submittal (OCONUS). Contractor shall have COR/PM approval on formatting prior to submitting. All travel requests must include the information below:

Travel Details:

1. Purpose:

2. In-country POC:

3. Personnel traveling:

4. Location(s):

5. Length of trip:

6. Validation that all travel prerequisites shall be met prior to travel (IRDO, medical, training, etc.):

7. Departure airport:

8. Arrival airport:

9. In Travel dates:

10. Cost Estimate (CR) and supporting CLIN:

11. DO # for the TORP that travel will be supporting (as applicable):

12. Country Clearance lead time met? (Yes/No) If No COR/PM waiver approval is required. Waiver shall include detailed justification with impact:

APPENDIX F - SAFE INSTRUCTIONS

STEP 1: Save your files in a folder on your hard drive

STEP 2: Right Click on the folder and highlight “Send To”, then click on “Compressed (zipped) folder”

· Name the zipped file with TORP #, Title, and date (e.g. TORP 0000 Example (20140714))

STEP 3: Access S.A.F.E at URL: https://safe.amrdec.army.mil/safe/Default.aspx

STEP 4: Under Personnel Information, enter your name (First, Last); email address, and confirmation of your email address.

STEP 5: Under File Information, click “Browse” and navigate to your “zipped” file. Once located, highlight and click “open” (your file will appear in the space under “Browse”. You can add up to 25 files, not to exceed 2 GBs)

· Add a brief description of the file

STEP 6: Under Recipient Information, enter the email addresses of the recipients in the “Manually Enter Email Address” area and then click “Add” (do this for all recipients) NOTE: If sending to other than .mil email addresses (i.e. .com), a message window will appear with the following message: “In order to send files to someone that does not have a ".MIL" or ".GOV" and to manually enter multiple recipients using " ; ", you must login with your CAC Card.” Select “CAC Login”

STEP 7: Click “Upload” and then click “I Agree” if you agree to the terms (if not, click “Disagree”) NOTE: Uploading may take a few moments. You’ll get a message reading, “The files were successfully uploaded. You will receive a confirmation email shortly.”

STEP 8: Go to the email sent by S.A.F.E., use the URL to access the S.A.F.E. website, and enter the password provided.

Step 9: Under Package Status, in the space provided, enter the password provided by S.A.F.E. and click “Submit”

· Click “Verify” once you’ve entered your password.

NOTE: You’ll get another screen allowing you to “Continue” if you have more files to send. Recipients will receive an email from S.A.F.E. with instructions to access the file.

DoD Counter Narcoterrorism Program Office (CNTPO) Program and Operations Support

PERFORMANCE WORK STATEMENT (PWS)

CENTCOM BOATS

TORP 0361

3 JUNE 2014

APPENDIX G – INVENTORY SHEET

Ser./ №п.п.

Количество Model #/ № модели Serial Number/ Серийный номер

1.

2.

3.

4.

5.

6.

7.

Total / Всего

Please note that the above inventory sheet (highlighted portions) is in the Kazakhstan format. Please adjust the applicable areas to reflect the local language/currency for the host nation where the inventory is to be delivered.

Appendix H

PERFORMANCE REQUIREMENTS SUMMARY MATRIX

PERFORMANCE

OBJECTIVE

Performance meets all technical and functional requirements, and is highly responsive to changes in technical direction and/or the technical support environment

Personnel qualifications, assessments, evaluations, analyses, recommendations, and related input are thorough, reliable, highly relevant to T/O requirements, and consist of substantial depth and breadth of subject matter expertise.

Deliverable reports contain all required data and meet all applicable CDRL requirements Contractor technical performance meets all T/O requirements.

Adequate Key Personnel with appropriate qualifications including security clearances provided at least 95% of time. Problems that are encountered are minor and resolved in a satisfactory manner.

EXCEPTIONAL

Performance meets all and exceeds many T/O requirements. Performance delivered with no required re-performance/rework 99% of time; problems that are encountered are minor and resolved in a highly effective manner.

VERY GOOD

Performance and deliverables meet all and exceed some T/O requirements. Performance delivered with no required re-performance/rework at least 97% of time; problems that are encountered are minor and resolved in an effective manner.

SATISFACTORY

Performance and deliverables meet all T/O requirements. Performance delivered with no re-performance/rework at least 95% of time; problems that are encountered are minor and resolved in a satisfactory manner.

MARGINAL

Some T/O requirements not met and/or performance delivered with re-performance/rework required more than 20% of time. Problems encountered were resolved in a less than satisfactory manner.

UNSATISFACTORY

Many T/O requirements not met. Numerous re-performances /rework required. Substantial problems were encountered and inadequate corrective actions employed.

Services Assignment of performance rating for schedule criteria:

EXCEPTIONAL

T/O milestones/ performance dates met or exceeded 99% of time (excluding USG caused delays)

VERY GOOD

T/O milestones/ performance dates met or exceeded at least 97% of time (excluding USG caused delays)

SATISFACTORY

T/O milestones/ performance dates met or exceeded at least 95% of time (excluding USG caused delays)

MARGINAL

T/O milestones/ performance dates met less than 95% of time (excluding USG caused delays)

UNSATISFACTORY

T/O schedule/performance dates met less than 80% of time (excluding USG caused delays)

EXCEPTIONAL

Actual T/O resource mix maintained within originally awarded TO resource mix

VERY GOOD

Actual T/O resource mix maintained within 1% of originally awarded TO resource mix

SATISFACTORY

Actual T/O resource mix maintained within 3% of originally awarded TO resource mix

MARGINAL

Actual T/O resource mix maintained within 10% of originally awarded TO resource mix UNSATISFACTORY Actual TO resource mix exceeds 10% of originally awarded TO resource mix

EXCEPTIONAL

Actual T/O small business participation meets or exceeds small business participation goals.

VERY GOOD

Actual T/O small business participation meets 90% of small business participation goals.

SATISFACTORY

Actual T/O small business participation meets 80% of small business participation goals.

MARGINAL

Actual T/O small business participation meets 75% of small business participation goals.

UNSATISFACTORY

Actual TO small business participation meets less than 75% of small business participation goals.

1 Small business participation percentages are based on total task order value. Small business participation percentage for performance rating calculated by adding equally weighted total small business participation, woman-owned small business participation, small disadvantaged business participation service disabled veteran owned participation and historically underutilized business zone small business participation.

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