17Q53001.docx

HSCG40-17-Q-53001

ADDENDUM TO STANDARD FORM 1449

SUPPLIES OR SERVICES AND PRICES/COSTS

BACKGROUND

The purpose of this contract is to procure inspection and re-certification services for a variety of Mobile Boat Hoists supported by the Surface Forces Logistics Center Small Boat Product Line.

TYPE OF CONTRACT

This is a commercial fixed-price Requirements contract consisting of one (1) 12-month base period and four (4) 12-month option periods. A Requirements contract is defined in Federal Acquisition Regulation (FAR) Claude 52.216-21, Requirements.

ORDERING

a. All services shall be ordered by issuance of individual task orders. Refer to FAR Clause 52.216-18, Ordering.

b. All orders shall be placed by the U.S. Coast Guard, Surface Forces Logistics Center, Contract and Procurement Branch 3, Small Boat Product Line.

c. Orders may be issued by facsimile or by other electronic commerce methods.

OPTIONS

Each option extending the term of this contract shall be for a period of 12 months from the effective date of each option, if exercised.

WAGE RATE DETERMINATIONS

This contract is subject to the Service Contract Act. A wage rate determination shall be requested at the time each individual task order is released. The wage rate determinations applicable to all places of performance are as follows. Copies of these wage rate determinations can be obtained by the Department of Labor at http://www.wdol.gov/.

ADDENDUM TO STANDARD FORM 1449

SUPPLIES OR SERVICES AND PRICES/COSTS

BASE YEAR

CLIN/DESCRIPTION

0001 INSPECTION/TESTING/RE-CERTIFICATION - Contractor shall provide all management, tools, supplies, labor, and equipment to perform inspections, testing, and re-certifications for the following weight handling equipment in accordance with USCG Statement of Work (SOW) entitled “Statement of Work for Inspection, Testing, and Repair Services for First, Fifth, Seventh, Eighth, Ninth, Eleventh, and Thirteenth Coast Guard District Weight Handling Equipment” (Attachment 1). The price of this CLIN shall include inspection, testing, and re-certification of each piece of equipment only.

District 1

District 5

District 7

ADDENDUM TO STANDARD FORM 1449

SUPPLIES OR SERVICES AND PRICES/COSTS

District 8

1 Each

District 9

1 Each

District 11

District 13

Station Tillamook

1 Each

CLIN/DESCRIPTION

The following repair services may or may not be required during performance of this contract. The Government estimates a 5% chance that the listed repair services will be required. For evaluation purposes only, the Government will add the total price of all items together and multiply that total by 5% to determine the evaluated price for CLIN 0002.

0002 REPAIR SERVICES – The Contractor shall provide all management, tools, supplies, labor, and equipment to provide repairs if and when authorized by the Contracting Officer prior to commencing any repairs. The Contractor shall be required to submit a Condition Found Report (CFR) for approval by the Contracting Officer. The CFR shall detail the repairs required, labor hours, labor rate, a list of parts – including part numbers, quantities, and unit and total prices. All repair work shall be negotiated with the Contracting Officer. The following prices shall be the fixed prices the Government shall be obligated to pay for the listed repairs.

(A) KLEECO

Total

(B ) MARINE TRAVEL LIFT

Total

(C) ACME

Total

(D) BROWNELL

Total

(E) ALGONAC

Subtotal – CLIN 0002A thru 0002E $______________

Bid Factor 5% $______________

0003 TECHNICAL REPRESENTATIVE SERVICES – The Contractor shall provide technical representative services on an as-needed basis. 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 task order.

8 HOURS @ $ /HR = $ /DAY

Any and all travel shall be pre-approved by the Contracting Officer. Travel shall be reimbursed in accordance with Federal Acquisition Regulation (FAR) Part 31.205-36 and current per diem rates for the locations in which services are performed. The Contractor shall be required to submit ALL receipts for review and approval prior to submission of invoices for reimbursement.

The Contractor shall, to the maximum extent practicable, minimize overall travel costs by taking advantage of discounted airfare rates available through advanced purchase. Charges associated with itinerary changes and cancellation under nonrefundable airline tickets are reimbursable only if the change is cause by the Government. Travel performed for personal convenience or daily travel to and from the contractor’s normal work site shall not be reimbursed.

DATA DELIVERABLES – NOT SEPARATELY PRICED

0004 Data Deliverables - The following data deliverables shall be submitted as required by the Statement of Work.

HSCG40-17-Q-53001

ADDENDUM TO STANDARD FORM 1449

SUPPLIES OR SERVICES AND PRICES/COSTS

FIRST OPTION YEAR

CLIN/DESCRIPTION

1001 INSPECTION/TESTING/RE-CERTIFICATION - Contractor shall provide all management, tools, supplies, labor, and equipment to perform inspections, testing, and re-certifications for the following weight handling equipment in accordance with USCG Statement of Work (SOW) entitled “Statement of Work for Inspection, Testing, and Repair Services for First, Fifth, Seventh, Eighth, Ninth, Eleventh, and Thirteenth Coast Guard District Weight Handling Equipment” (Attachment 1). The price of this CLIN shall include inspection, testing, and re-certification of each piece of equipment only.

District 1

ADDENDUM TO STANDARD FORM 1449

SUPPLIES OR SERVICES AND PRICES/COSTS

District 8

1 Each

1 Each

Station Tillamook

1 Each

The following repair services may or may not be required during performance of this contract. The Government estimates a 5% chance that the listed repair services will be required. For evaluation purposes only, the Government will add the total price of all items together and multiply that total by 5% to determine the evaluated price for CLIN 0002.

1002 REPAIR SERVICES – The Contractor shall provide all management, tools, supplies, labor, and equipment to provide repairs if and when authorized by the Contracting Officer prior to commencing any repair. The Contractor shall be required to submit a Condition Found Report (CFR) for approval by the Contracting Officer. The CFR shall detail the repairs required, labor hours, labor rate, a list of parts – including part numbers, quantities, and unit and total prices. All repair work shall be negotiated with the Contracting Officer. The following prices shall be the fixed prices the Government shall be obligated to pay for the listed repairs.

(A) KLEECO

Total

(B ) MARINE TRAVEL LIFT

Total

(C) ACME

Total

(D) BROWNELL

Total

(E) ALGONAC

Subtotal – CLIN 1002A thru 1002E $______________

Bid Factor 5% $______________

1003 TECHNICAL REPRESENTATIVE SERVICES – The Contractor shall provide technical representative services on an as-needed basis. 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 task order.

8 HOURS @ $ /HR = $ /DAY

Any and all travel shall be pre-approved by the Contracting Officer. Travel shall be reimbursed in accordance with Federal Acquisition Regulation (FAR) Part 31.205-36 and current per diem rates for the locations in which services are performed. The Contractor shall be required to submit ALL receipts for review and approval prior to submission of invoices for reimbursement.

The Contractor shall, to the maximum extent practicable, minimize overall travel costs by taking advantage of discounted airfare rates available through advanced purchase. Charges associated with itinerary changes and cancellation under nonrefundable airline tickets are reimbursable only if the change is cause by the Government. Travel performed for personal convenience or daily travel to and from the contractor’s normal work site shall not be reimbursed.

DATA DELIVERABLES – NOT SEPARATELY PRICED

1005 Data Deliverables - The following data deliverables shall be submitted as required by the Statement of Work.

ADDENDUM TO STANDARD FORM 1449

SUPPLIES OR SERVICES AND PRICES/COSTS

SECOND OPTION YEAR

CLIN/DESCRIPTION

2001 INSPECTION/TESTING/RE-CERTIFICATION - Contractor shall provide all management, tools, supplies, labor, and equipment to perform inspections, testing, and re-certifications for the following weight handling equipment in accordance with USCG Statement of Work (SOW) entitled “Statement of Work for Inspection, Testing, and Repair Services for First, Fifth, Seventh, Eighth, Ninth, Eleventh, and Thirteenth Coast Guard District Weight Handling Equipment” (Attachment 1). The price of this CLIN shall include inspection, testing, and re-certification of each piece of equipment only.

District 1

ADDENDUM TO STANDARD FORM 1449

SUPPLIES OR SERVICES AND PRICES/COSTS

District 8

1 Each

1 Each

Station Tillamook

1 Each

The following repair services may or may not be required during performance of this contract. The Government estimates a 5% chance that the listed repair services will be required. For evaluation purposes only, the Government will add the total price of all items together and multiply that total by 5% to determine the evaluated price for CLIN 0002.

2002 REPAIR SERVICES – The Contractor shall provide all management, tools, supplies, labor, and equipment to provide repairs if and when authorized by the Contracting Officer prior to commencing any repairs. The Contractor shall be required to submit a Condition Found Report (CFR) for approval by the Contracting Officer. The CFR shall detail the repairs required, labor hours, labor rate, a list of parts – including part numbers, quantities, and unit and total prices. All repair work shall be negotiated with the Contracting Officer. The following prices shall be the fixed prices the Government shall be obligated to pay for the listed repairs.

(A) KLEECO

Total

(B ) MARINE TRAVEL LIFT

Total

(C) ACME

Total

(D) BROWNELL

Total

(E) ALGONAC

Subtotal – CLIN 2002A thru 2002E $______________

Bid Factor 5% $______________

2003 TECHNICAL REPRESENTATIVE SERVICES – The Contractor shall provide technical representative services on an as-needed basis. 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 task order.

8 HOURS @ $ /HR = $ /DAY

Any and all travel shall be pre-approved by the Contracting Officer. Travel shall be reimbursed in accordance with Federal Acquisition Regulation (FAR) Part 31.205-36 and current per diem rates for the locations in which services are performed. The Contractor shall be required to submit ALL receipts for review and approval prior to submission of invoices for reimbursement.

The Contractor shall, to the maximum extent practicable, minimize overall travel costs by taking advantage of discounted airfare rates available through advanced purchase. Charges associated with itinerary changes and cancellation under nonrefundable airline tickets are reimbursable only if the change is cause by the Government. Travel performed for personal convenience or daily travel to and from the contractor’s normal work site shall not be reimbursed.

DATA DELIVERABLES – NOT SEPARATELY PRICED

2004 Data Deliverables - The following data deliverables shall be submitted as required by the Statement of Work.

ADDENDUM TO STANDARD FORM 1449

SUPPLIES OR SERVICES AND PRICES/COSTS

THIRD OPTION YEAR

CLIN/DESCRIPTION

3001 INSPECTION/TESTING/RE-CERTIFICATION - Contractor shall provide all management, tools, supplies, labor, and equipment to perform inspections, testing, and re-certifications for the following weight handling equipment in accordance with USCG Statement of Work (SOW) entitled “Statement of Work for Inspection, Testing, and Repair Services for First, Fifth, Seventh, Eighth, Ninth, Eleventh, and Thirteenth Coast Guard District Weight Handling Equipment” (Attachment 1). The price of this CLIN shall include inspection, testing, and re-certification of each piece of equipment only.

District 1

ADDENDUM TO STANDARD FORM 1449

SUPPLIES OR SERVICES AND PRICES/COSTS

District 8

1 Each

1 Each

Station Tillamook

1 Each

The following repair services may or may not be required during performance of this contract. The Government estimates a 5% chance that the listed repair services will be required. For evaluation purposes only, the Government will add the total price of all items together and multiply that total by 5% to determine the evaluated price for CLIN 0002.

3002 REPAIR SERVICES – The Contractor shall provide all management, tools, supplies, labor, and equipment to provide repairs if and when authorized by the Contracting Officer prior to commencing any repairs. The Contractor shall be required to submit a Condition Found Report (CFR) for approval by the Contracting Officer. The CFR shall detail the repairs required, labor hours, labor rate, a list of parts – including part numbers, quantities, and unit and total prices. All repair work shall be negotiated with the Contracting Officer. The following prices shall be the fixed prices the Government shall be obligated to pay for the listed repairs.

(A) KLEECO

Total

(B ) MARINE TRAVEL LIFT

Total

(C) ACME

Total

(D) BROWNELL

Total

(E) ALGONAC

Subtotal – CLIN 3002A thru 3002E $______________

Bid Factor 5% $______________

3003 TECHNICAL REPRESENTATIVE SERVICES – The Contractor shall provide technical representative services on an as-needed basis. 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 task order.

8 HOURS @ $ /HR = $ /DAY

Any and all travel shall be pre-approved by the Contracting Officer. Travel shall be reimbursed in accordance with Federal Acquisition Regulation (FAR) Part 31.205-36 and current per diem rates for the locations in which services are performed. The Contractor shall be required to submit ALL receipts for review and approval prior to submission of invoices for reimbursement.

The Contractor shall, to the maximum extent practicable, minimize overall travel costs by taking advantage of discounted airfare rates available through advanced purchase. Charges associated with itinerary changes and cancellation under nonrefundable airline tickets are reimbursable only if the change is cause by the Government. Travel performed for personal convenience or daily travel to and from the contractor’s normal work site shall not be reimbursed.

DATA DELIVERABLES – NOT SEPARATELY PRICED

3004 Data Deliverables - The following data deliverables shall be submitted as required by the Statement of Work.

ADDENDUM TO STANDARD FORM 1449

SUPPLIES OR SERVICES AND PRICES/COSTS

FOURTH OPTION YEAR

CLIN/DESCRIPTION

4001 INSPECTION/TESTING/RE-CERTIFICATION - Contractor shall provide all management, tools, supplies, labor, and equipment to perform inspections, testing, and re-certifications for the following weight handling equipment in accordance with USCG Statement of Work (SOW) entitled “Statement of Work for Inspection, Testing, and Repair Services for First, Fifth, Seventh, Eighth, Ninth, Eleventh, and Thirteenth Coast Guard District Weight Handling Equipment” (Attachment 1). The price of this CLIN shall include inspection, testing, and re-certification of each piece of equipment only.

District 1

ADDENDUM TO STANDARD FORM 1449

SUPPLIES OR SERVICES AND PRICES/COSTS

District 8

1 Each