REVISED_PAGE.pdf

HSCG40-16-Q-60024

Amendment Number A00005

Revised 6/24/2016

0007 Training – Contractor shall provide training in accordance with section 5.0 of the specification, Attachment 1. The price for this CLIN shall be the fixed price the Government is obligated to pay for a standard eight (8) hour workday.

Training shall be four (4) days for each vessel.

8 HOURS @ $ X 4 days = $ Per Vessel

0008 Technical Representative Services - The contractor shall provide Technical Representative Services as requested by the Government, as outlined in paragraph 5.0 of the specification, Attachment 1. The price for this CLIN shall be the fixed price the Government is obligated to pay for a standard eight (8) hour workday. The number of days will be identified on each individual fixed-price delivery order.

8 HOURS @ $ /HR = $ _/DAY

0009 Installation – Contractor shall provide installation services for the first Circuit Breaker Assembly for each cutter class in accordance with section 5.0 of the specification, Attachment 1. The price for this CLIN shall be the fixed price the

Government is obligated to pay for a standard eight (8) hour workday. Installation is estimated at five (5) days for each vessel. The number of days will be identified on each individual fixed-price delivery order.

8 HOURS @ $ X 5 days X _______ personnel = $ Per Vessel

NOTES – CLINs 0007 THROUGH 0009

For covered, nonexempt employees, the FLSA requires overtime pay at a rate of not less than one and one-half times an employee’s regular rate of pay after forty (40) hours of work in a workweek.

If travel is required during performance of these CLINs, the Contractor shall, to the maximum extent practicable, minimize overall travel costs by taking advantage of discounted airfare rates available through advance purchase. Charges associated with itinerary changes and cancellations under nonrefundable airline tickets are reimbursable as long as the changes are driven by work requirement. Travel performed for personal convenience or daily travel to and from the contractor’s normal work site shall not be reimbursable. Cost for transportation, lodging, meals, and incidental expenses incurred, shall be reimbursed in accordance with the FTR and FAR 31.205-46. The USCG shall not reimburse indirect costs such as G&A, burdens, miles on personal car to and from the airport, or labor costs to and from the travel destination. Contractors shall be required to submit all receipts to be reviewed and approved by the Contracting

Officer.

NOTE: The Government will not reimburse travel within 50 miles round trip from the U.S. Coast Guard Yard.

HSCG40-16-Q-60024

Amendment Number A00004 Revised 6/24/2016

1008 Technical Representative Services - The contractor shall provide Technical Representative Services as requested by the Government, as outlined in paragraph 5.0 of the specification, Attachment 1. The price for this CLIN shall be the fixed price the Government is obligated to pay for a standard eight (8) hour workday. The number of days will be identified on each individual fixed-price delivery order.

8 HOURS @ $ /HR = $ _/DAY

1009 Installation – Contractor shall provide installation services for the first Circuit Breaker Assembly for each cutter class in accordance with section 5.0 of the specification, Attachment 1. The price for this CLIN shall be the fixed price the

Government is obligated to pay for a standard eight (8) hour workday. Installation is estimated at five (5) days for each vessel. The number of days will be identified on each individual fixed-price delivery order.

8 HOURS @ $ X 5 days X ____ personnel = $ Per Vessel

NOTES – CLINs 1007 THROUGH 1009

For covered, nonexempt employees, the FLSA requires overtime pay at a rate of not less than one and one-half times an employee’s regular rate of pay after forty (40) hours of work in a workweek.

If travel is required during performance of these CLINs, the Contractor shall, to the maximum extent practicable, minimize overall travel costs by taking advantage of discounted airfare rates available through advance purchase. Charges associated with itinerary changes and cancellations under nonrefundable airline tickets are reimbursable as long as the changes are driven by work requirement. Travel performed for personal convenience or daily travel to and from the contractor’s normal work site shall not be reimbursable. Cost for transportation, lodging, meals, and incidental expenses incurred, shall be reimbursed in accordance with the FTR and FAR 31.205-46. The USCG shall not reimburse indirect costs such as G&A, burdens, miles on personal car to and from the airport, or labor costs to and from the travel destination. Contractors shall be required to submit all receipts to be reviewed and approved by the Contracting

Officer.

NOTE: The Government will not reimburse travel within 50 miles round trip from the U.S. Coast Guard Yard.