N00024-22-R-2270 FPSL.pdf

SEE ADDENDUM

(No Collect Calls)

N0002422R2270

b. TELEPHONE NUMBER

(202) 781-3927

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 15 Nov 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

01-Oct-2021

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N000249. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TAMMY A. RYMAN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

N0002421NR68075

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2020

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-A3

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

336612

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF150

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N0002422R2270

Section B - Supplies or Services and Prices

SECTION B - NOTES

NOTE A – This is a 5-year, Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract.

The Ordering Activity is: Naval Sea Systems Command (HQ). The minimum guarantee is one (1) Force Protection Small (CLIN 1001AA) and one (1) Force Protection Large (CLIN 1002AA), one (1) Hull Flotation Test, one (1) FP Small TDP (CLIN 1004AA), one (1) FP Large TDP (CLIN 1004AB), two (2) PDIT (CLIN 1005AA), one (1) FP Small Engines & Spares (CLIN 1006AA or 1007AA), one (1) FP Large Engine (CLIN 1008AA), one (1) Generator Diagnostics (CLIN 1009AA), one (1) Cabin Diesel Heating Cold Weather Package (CLIN 1010AA), one

(1) Hoisting Sling Set (CLIN 1011AA), and two (2) Shipping (CLIN 1012AA or 1013AA) . The Government intends to satisfy the minimum guarantee by issuing a Delivery Order concurrent with award of the IDIQ Contract.

The Government is not obligated to order any quantity beyond the guaranteed minimum order.

The Contract maximum ceiling value is $__TBD______. This will be completed at time of award and will be based on a calculation of the sum of the maximum quantity for each CLIN stated in section B. Section B CLIN pricing will be completed with the most expensive unit price for each CLIN from Attachment 8. The maximum quantity is 62 FP Small and 20 FP Large boats over the 5 year ordering period. The “maximum quantity” listed in each SubCLIN is an estimate (not a true maximum) of how many boats may be purchased in each ordering period.

Delivery Orders will be issued against the CLINs and priced in accordance with the CLIN stepladder pricing chart (attachment 8) using the unit price at the corresponding Ordering Period and quantity. Ordering Periods are as follows:

Ordering Period 1: date of contract award to 365 days after contract award Ordering Period 2: 366 days after contract award to 730 days after contract award

Ordering Period 3: 731 days after contract award to 1,095 days after contract award Ordering Period 4: 1,096 days after contract award to 1,460 days after contract award Ordering Period 5: 1,461 days after contract award to 1,825 days after contract award

NOTE B - Provisioned Items Orders Provisional amounts are subject to the clause of this contract entitled “PROVISIONED ITEMS ORDERS- ALTERNATE II” All orders hereunder are to be firm-fixed price and negotiated with each order.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

CLIN

Number

UNDEFINED

Force Protection Small

FFP

See Note A

PURCHASE REQUEST NUMBER: N0002421NR68075

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

CLIN

1001AA

1 Each

Boat 1 Force Protection Small

FFP

First boat (Ordering Period 1) FOB: Destination

PSC CD: 1940

UNIT UNIT PRICE MAX AMOUNT

CLIN

1001AB

15 Each

FFP

Ordering Period 1 See Attachment 8 for Step Ladder Pricing See Note A NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

CLIN

1001AC

11 Each

FFP

Ordering Period 2 See Attachment 8 for Step Ladder Pricing See Note A NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

CLIN

1001AD

12 Each

FFP

Ordering Period 3 See Attachment 8 for Step Ladder Pricing See Note A NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

CLIN

1001AE

FFP

Ordering Period 4 See Attachment 8 for Step Ladder Pricing See Note A NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

CLIN

1001AF

FFP

Ordering Period 5 See Attachment 8 for Step Ladder Pricing See Note A NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

CLIN

Force Protection Large

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

1002AA

Boat 1 Force Protection Large

FFP

First boat (Ordering Period 1)

UNIT UNIT PRICE MAX AMOUNT

CLIN

1002AB

3 Each

FFP

Ordering Period 1 See Attachment 8 for Step Ladder Pricing See Note A NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

CLIN

1002AC

4 Each

FFP

Ordering Period 2 See Attachment 8 for Step Ladder Pricing See Note A NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

CLIN

1002AD

FFP

Ordering Period 3 See Attachment 8 for Step Ladder Pricing See Note A NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

CLIN

1002AE

FFP

Ordering Period 4 See Attachment 8 for Step Ladder Pricing See Note A NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

CLIN

1002AF

FFP

Ordering Period 5 See Attachment 8 for Step Ladder Pricing See Note A NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

CLIN

Hull Flotation Test

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

1003AA

2 Each

FFP

Ordering Period 1

See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1003AB

FFP

Ordering Period 2

See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1003AC

FFP

Ordering Period 3

See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1003AD

FFP

Ordering Period 4

See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1003AE

FFP

Ordering Period 5

See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

Technical Data Package (NRE)

FFP

Non Recurring Engineering (NRE)

UNIT UNIT PRICE MAX AMOUNT

CLIN

1004AA

FP Small TDP (NRE)

FFP

See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1004AB

FP Large TDP (NRE)

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

Pre Delivery Inspection and Trial

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

1005AA

FFP

Ordering Period 1

See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1005AB

FFP

Ordering Period 2

See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1005AC

FFP

Ordering Period 3

See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1005AD

FFP

Ordering Period 4

See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1005AE

FFP

Ordering Period 5

See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

FPS Honda Engines & Spares

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

1006AA

16 Each

FFP

Ordering Period 1 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1006AB

FFP

Ordering Period 2 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1006AC

FFP

Ordering Period 3 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1006AD

FFP

Ordering Period 4 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1006AE

FFP

Ordering Period 5 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

FPS Yamaha Engines & Spares

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

1007AA

FFP

Ordering Period 1 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1007AB

FFP

Ordering Period 2 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1007AC

FFP

Ordering Period 3 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1007AD

FFP

Ordering Period 4 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1007AE

FFP

Ordering Period 5 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

FPL Yamaha Engines & Spares

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

1008AA

FFP

Ordering Period 1 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1008AB

FFP

Ordering Period 2 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1008AC

FFP

Ordering Period 3 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1008AD

FFP

Ordering Period 4 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1008AE

FFP

Ordering Period 5 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

Generator Diagnostics

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

1009AA

20 Each

FFP

Ordering Period 1 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1009AB

FFP

Ordering Period 2 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1009AC

FFP

Ordering Period 3 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1009AD

FFP

Ordering Period 4 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1009AE

FFP

Ordering Period 5 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

Cabin Diesel Heating Cold Weather Pkg

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

1010AA

FFP

Ordering Period 1 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1010AB

FFP

Ordering Period 2 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1010AC

FFP

Ordering Period 3 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1010AD

FFP

Ordering Period 4 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1010AE

FFP

Ordering Period 5 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

Hoisting Sling Set

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

1011AA

FFP

Ordering Period 1 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1011AB

FFP

Ordering Period 2 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1011AC

FFP

Ordering Period 3 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1011AD

FFP

Ordering Period 4 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1011AE

FFP

Ordering Period 5 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

Shipping - FISC, Cheatham Annex

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

1012AA

FFP

Ordering Period 1 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1012AB

FFP

Ordering Period 2 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1012AC

FFP

Ordering Period 3 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1012AD

FFP

Ordering Period 4 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1012AE

FFP

Ordering Period 5 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

Shipping - DDDC, San Diego, CA

FFP

UNIT UNIT PRICE MAX AMOUNT

CLIN

1013AA

FFP

Ordering Period 1 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1013AB

FFP

Ordering Period 2 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1013AC

FFP

Ordering Period 3 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1013AD

FFP

Ordering Period 4 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

1013AE

FFP

Ordering Period 5 See Attachment 8 for Step Ladder Pricing See Note A

UNIT UNIT PRICE MAX AMOUNT

CLIN

Provisioned Items Order (PIO)

FFP

See Notes A and B

Section C - Descriptions and Specifications

STATEMENT OF WORK

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PART 1 – GENERAL STATEMENT OF WORK

PART 2 – CONTRACT LINE ITEM NUMBER DESCRIPTIONS

PART 3 – STATEMENT OF WORK, DESIGN, PRODUCTION AND DOCUMENTATION

PART 4 – STANDARD CLAUSES

C-1 PART 1 – GENERAL STATEMENT OF WORK

This Statement of Work (SOW) defines the effort required for the design, construction, testing, configuration control, documentation, and program management for the acquisition of Force Protection Small (FPS) and Force Protection Large (FPL) boats.

Award of this contract does not guarantee all of these efforts will be conducted. The Contractor will only conduct efforts upon the award of specific delivery order invoking the CLIN’s in Section B in accordance with the detailed description in Section C, Parts 2 and 3 and the contract.

Only the Procuring Contracting Officer (PCO) has the authority for the U.S. Navy to authorize or change work and sign contract documents. No other personnel are authorized by their formal communications or by their course of conduct to commit the U.S. Navy to price changes, schedule changes, or to perform different or additional work.

The Contractor shall only execute tasking or requests for support under this contract when such direction comes from, or is agreed to by, the PCO.

The award of the contract does not indicate the Government has approved or certified the design provided with the proposal. The Contractor shall remain fully responsible for delivering the boat, which meets the requirements of this Contract.

C-1.1 BACKGROUND

Commander, Navy Installations Command (CNIC) has overall shore installation management responsibility in support of Naval operations. OPNAV INSTRUCTION 5530.14E, Navy Physical Security and Law Enforcement Program, requires a continuing operational capability that provides Naval forces with force protection boats providing security for US Navy Ships and personnel from waterborne threats in and outside of Navy ports around the world. The operational requirements for the boat are to provide Anti-Terrorism/Force Protection patrols for US Navy Installations, which include patrol, interrogation of other waterborne assets and escorting large vessels in and out of port in various weather and water conditions, throughout the year, day and night. CNIC boats are centrally procured via the US Navy Boat and Craft Program Office, PEO SHIPS (PMS 325G).

C-1.2 QUANTITIES

The 5-year Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Contract is for a maximum of eighty-two (82) boats (estimated 62 FPS and estimated 20 FPL)

C-1.3 DESIGN, MANAGEMENT AND PRODUCTION

The Contractor will be responsible for managing all activities (design, engineering, logistics, testing and production) under this contract for successful execution. After award the Government will conduct a Design Maturity Review with the Contractor that will occur prior to the start of Initial Production.

C-2 PART 2 – CONTRACT LINE ITEM NUMBER DESCRIPTIONS

C-2.01 CLIN 1001 – FORCE PROTECTION SMALL BOAT

The Contractor shall construct the boat in accordance with Section C-3 below and the Specification (Attachment 1).

All boat-specific efforts, other than the engines, shall be included in the pricing for CLINs 1001 including:

C-2.1.1 Boat – The Contractor shall provide the boat and trailer in accordance with the Specification (Attachment 1).

C-2.1.2 UID – The Contractor shall provide UIDs for each boat in accordance with (Attachment 4).

C-2.1.3 Boat Spares – The Contractor shall provide initial boat spares for each boat in accordance with Attachment 3 and Section C-3 below. Spare parts and items not integrated into the boat shall be wrapped in protective packaging or container.

C-2.1.4 Copy of Boat Specific Technical Data Package (TDP) – The contractor shall provide for each boat one (1) hard copy and one (1) electronic copy (CD/DVD) of the Final TDP developed under CLIN 1001 specific to each boat.

C-2.02 CLIN 1002 – FORCE PROTECTION LARGE BOAT

The Contractor shall construct the boat in accordance with Section C-3 below and the Specification (Attachment 1).

All boat-specific efforts, other than the engines, shall be included in the pricing for CLINs 1002 including:

C-2.1.1 Boat – The Contractor shall provide the boat and trailer in accordance with the Specification (Attachment 1).

C-2.1.2 UID – The Contractor shall provide UIDs for each boat in accordance with (Attachment 4).

C-2.1.3 Boat Spares – The Contractor shall provide initial boat spares for each boat in accordance with Attachment 3 and Section C-3 below. Spare parts and items not integrated into the boat shall be wrapped in protective packaging or container.

C-2.1.4 Copy of Boat Specific Technical Data Package (TDP) – The contractor shall provide for each boat one (1) hard copy and one (1) electronic copy (CD/DVD) of the Final TDP developed under CLIN 1002 specific to each boat.

C-2.03 CLIN 1003 – HULL FLOTATION TEST

If exercised, the Contractor shall conduct flotation test(s) in accordance with the Specification (Attachment 1) Section 079.

C-2.04 CLIN 1004 – TECHNICAL DATA PACKAGE NON-RECURRING ENGINEERING

The Contractor shall develop the Technical Data Package (TDP) for each variant in accordance with Section 085 of the Specification (Attachment 1). Boat-specific TDP contents shall be included under the Boat CLIN and shall be provided with each boat.

C-2.05. CLIN 1005 – PRE-DELIVERY INSPECTIONS AND TRIALS

The Contractor shall perform boat Pre-Delivery Inspections and Trials (PDIT) for the first boat in the base year and each year as ordered, in accordance with Section C-3.094-1 below and the Specification (Attachment 1) Section 094.

C.2.06. CLIN 1006 – FORCE PROTECTION SMALL HONDA ENGINES & SPARES

The Contractor shall provide two Honda engines and spares in accordance with Section C-3.080-1, the Specification (Attachment 1) Section 236, and the Spare Parts List (Attachment 3). The spares shall be delivered with each Force Protection Small boat.

C-2.07 CLIN 1007 – FORCE PROTECTION SMALL YAMAHA ENGINES & SPARES

The Contractor shall provide two Yamaha engines and spares in accordance with Section C-3.080-1, Specification (Attachment 1) Section 236, and the Spare Parts List (Attachment 3). The spares shall be delivered with each Force Protection Small boat.

C-2.08 CLIN 1008 – FORCE PROTECTION LARGE YAMAHA ENGINES & SPARES

The Contractor shall provide two Yamaha engine and spares in accordance with Section C-3.080-1, the Specification (Attachment 1) Section 236, and the Spare Parts List (Attachment 3). The spares shall be delivered with each Force Protection Large boat.

C-2.09 CLIN 1009 – GENERATOR DIAGNOSTICS

The Contractor shall provide generator diagnostic software in accordance with the Specification (Attachment 1) Section 236.

C-2.10 CLIN 1010– CABIN DIESEL HEATING COLD WEATHER PACKAGE

If exercised, the Contractor shall provide a cabin diesel heating cold weather package in accordance with the Specification (Attachment 1) Section 511.

C-2.11 CLIN 1011 – HOISTING SLING SET

The contractor shall provide a hoisting sling set, trailer hoisting strap set and hardware as defined in the Specification (Attachment 1) Section 611.

C-2.12. CLIN 1012 – SHIPPING – FISC, CHEATHAM ANNEX

The Contractor shall deliver the boat to the location specified in Section F (Deliveries or Performance) and in accordance with Section C-3.080-2 & C-3.080-3 below.

C-2.13. CLIN 1013 – SHIPPING – DDDC, SAN DIEGO

The Contractor shall deliver the boat to the location specified in Section F (Deliveries or Performance) and in accordance with Section C-3.080-2 & C-3.080-3 below.

C-2.14 CLIN 1014 – PROVISIONED ITEMS ORDERS (PIO) SPARES

If exercised, the Contractor shall provide spare and repair parts, special tools, test equipment, materials and related support not envisioned at the time of award, in accordance with the requirements herein and the clause entitled

“PROVISIONED ITEM ORDER – ALTERNATE II”.

C-3 PART 3 – STATEMENT OF WORK, DESIGN, PRODUCTION AND DOCUMENTATION

C-3.042-1 CONFERENCES AND REVIEWS

The Contractor shall conduct a Post Award Conference (PAC) and Progress Reviews. The Contractor shall prepare meeting minutes.

C-3.042-1.1 Post Award Conference: The Contractor shall conduct a PAC with the Government within thirty

(30) days after contract award and subsequent boat options, if exercised. The conference will be held at the Contractor’s facility or by phone at the Government’s discretion. The purpose of the conference is to (1) review the contract and technical documents, (2) review the technical and schedule requirements, and (3) discuss the roles and working relationships between the Contractor and the Government.

C-3.042-1.2 Design Maturity Review (DMR): The Contractor shall schedule and host Government personnel for a (DMR) prior to the start of construction of the first boat. The purpose of the DMR is to demonstrate that the design is sufficiently mature to start construction and that the status of material ordering and delivery will support the proposed build schedule. Any potential risk areas shall be identified and mitigation plans discussed.

The Government shall be satisfied that all requirements in the Specification (Attachment 1) have been incorporated into the design. The Government will notify the Contractor within seven (7) days of the completion of the DMR whether or not the start of construction is authorized. The following shall be provided fourteen (14) days prior to the DMR, and shall be discussed at the DMR:

1. Updated Design, Production, and Delivery Schedule

2. Material and purchased parts status, including but not limited to:

a. hull and deck materials,

b. major equipment,

c. long-lead time items.

3. Technical Design Analyses: The Contractor shall provide any outstanding comments or corrections on the following Technical Design Analysis that would result in final Government Approval:

a. Allocated Baseline Weight Estimate (ABWE),

b. Boat Stability Analysis,

c. Flotation Analysis,

d. Quick Draining Analysis,

4. Preliminary Technical Design Analyses: The Contractor shall provide the following Preliminary Technical Design Analysis demonstrating approach and maturity of the design, including but not limited to:

a. Electrical load analysis,

b. Structural Analysis,

c. Hoisting System Design

5. Preliminary Construction Drawings: Support reviews of Technical Design Analyses and demonstrate the approach to meet the Specification, including but not limited to:

a. Outboard Arrangement Drawing,

b. Inboard Arrangement Drawing,

c. Console/Cabin Arrangement Drawing,

d. Hoisting Drawing.

6. Construction facilities: The Contractor shall provide evidence of the facilities readiness to produce the FP Small and FP Large in parallel.

7. Production Manning: The Contractor shall provide evidence that manning resources are available to support planned production,

8. Requests For Variance (RFV): There shall be no open RFVs. Contract Problem Identification Reports (CPIRs) shall have a documented resolution.

9. Risk Assessment: an assessment of risk and the risk management approach to eliminate or mitigate those risks.

C-3.042-1.2 Progress Reviews: Progress Reviews shall be held at the Contractor’s discretion or by Government request, as needed to support the production schedule. Reviews will be held at the Contractor’s facility or by phone and shall not interfere with continued progress or production of boats. Reviews shall not be used as approval to proceed in design or production, unless otherwise specified, and should be used only for informing the Government of process on production, builder questions, and impending risk to program.

C-3.042-2 CONFIGURATION MANAGEMENT

The contractor shall maintain Configuration Management of the boats in accordance with Section C, Part 4 Clause C-243-H003 CONFIGURATION MANAGEMENT (NAVSEA)(JAN 2019). The baseline configuration is set on the acceptance of the initial hull.

C-3.042-3 WARRANTY

The Contractor will correct defects for the boat, trailer, and all installed equipment, for minimum of one (1) year, starting from the date the boat enters service with the Navy's end-user in accordance with the warranty provided in Attachment 6, Commercial Warranty Terms. Notification of official in-service date will be provided to the builder by the U.S. Navy Boat Inventory Manager. Note to Builders: Boats procured for the Navy may sit in stock (outdoors in uncovered storage) for up to twelve (12) months prior to issue to the Navy end-user.

C-3.042-4 PROGRAM MANAGEMENT

Roles and Responsibilities

C-3.042-4.1 The Contractor shall establish a project management structure that ensures overall quality of the boat components, consistent with their chosen engineering and manufacturing approach.

C-3.042-4.2 The Contractor shall designate a Project Manager (PM) to serve as the principal representative of the Contractor throughout the duration of contract performance. The PM shall be responsible for the performance of the contract and on-time delivery of technically compliant boats and associated equipment. At all times, the PM shall have the responsibility for ensuring program integrity and overall contract performance.

The contractor shall ensure that administration, logistics, financial and other task requirements pertinent to contract performance are addressed.

C-3.042-4.3 The Government points of contact are listed in the clause “G-242-H001 GOVERNMENT

CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES (NAVSEA) (OCT

2018)”

C-3.042-5 INVOICES

The Contractor shall provide affidavits or invoices from the suppliers of all essential materials used in accordance with Section 085 of the Specification (Attachment 1) in the construction of the boat. The affidavits or invoices shall be used together with records identifying the lot or serial numbers of the boat in which such materials were used.

C-3.080-1 SPARES

Boat and PIO Spares:

C-3.080-1.1 Boat (initial) Spares: The Contractor shall provide initial spares for each boat as outlined in the Spare Parts List (Attachment 3). The spares provided for each boat shall match the propulsion configuration/OEM installed on the boat. Spares shall be managed as part of the configuration management process and the Contractor shall inform the Government of any necessary part number updates that will be required throughout the execution of this contract. Spares shall be packaged in accordance with Section D of this contract.

C-3.080-1.2 Updates: The Contractor shall recommend updates to the contract spares list throughout the life-cycle of this contract. It is anticipated that parts will become obsolete or newer parts will become available that should be provided as part of spares offered.

C-3.080-1.3 PIO Spares: If ordered, the Contractor shall provide PIO spares in accordance with C-217-H003

PROVISIONED ITEMS ORDERS—ALTERNATE II.

C-3.080-2 PACKAGING - See Section D of the contract.

C-3.080-3 DELIVERY

The Contractor shall deliver the boats to East (CAX) or West Coast (DDDC) stock point locations, or locations, as defined in Section F of the basic contract. The Government will identify a delivery location for each Force Protection Small & Large and order delivery options as part of each delivery order. This will allow the Contractor to plan for production and shipping based upon the agreed final destination. If direct delivery to end user location is ordered, the boat shall be delivered fully assembled and operational.

C-3.080-2 UNIQUE ITEM IDENTIFICATION

The Contractor shall provide Unique Item Identification (UID) and Documentation for every boat in accordance with DFARS Clause 252.211-7003 and the requirements provided in the UID (Attachment 4).

C-3.080-3 ESSENTIAL CYBERSECURITY COMPONENTS (ECSC) DOCUMENTATION

For each boat the Contractor shall document and provide Essential Cybersecurity Component (ECSC) documentation in accordance with Section 085 of the Specification (Attachment 1) and Technical Data Package

(TDP).

C.3.085-1 TECHNICAL DATA PACKAGE

C.3.085-1.1 General: The Contractor shall provide a copy of the TDP with each boat in accordance with Section 085 of the Specification (Attachment 1). The costs (e.g. print, arrange, bind, etc.) to provide a copy of the TDP, including updating boat applicability and individual boat certifications, shall be included in the unit prices under the Boat CLINs 1001 & 1002. Any TDP non-recurring engineering shall be proposed under

CLIN 1010.

C.3.085-1.2 Format: Drawings shall be provided in hard copy, DWG/DXF format and PDF format. Boat technical manual and COTS manuals, instructions or cut sheets, certifications, analyses, master data index, and all other data shall be provided in hard copy and PDF format. Calculations, Bill of Material, and ECSC documentation shall be submitted in their native electronic format.

C.3.085-1.3 Data Security: Most of the data in the TDP is considered Controlled Unclassified Information (CUI) and therefore, the Contractor shall exchange data with the Government via a Government provided Integrated Digital Environment (IDE) or Government approved File Exchange Server utilizing appropriate Public Key Infrastructure/Information Assurance protocols.

C.3.085-1.4 Submittals: A complete preliminary TDP shall be submitted electronically to the TPOC a minimum of forty-five (45) days prior to pre-delivery inspection and trials (PDIT). The TDP shall be organized into a folder structure consistent with the format of the Master Data Index (MDI). The Government will provide initial comments and questions on the preliminary TDP. Early submittals are encouraged and will be reviewed as soon as practicable.

One hard copy of the TDP and one electronic copy of the TDP shall be provided at PDIT for additional Government review. Any additional TDP comments will be included in the PDIT Discrepancy List. The Contractor shall respond to the comments either by correction/incorporation or by providing Contractor responses (e.g. resolution plan, notification of boat correction, clarification questions, etc.) within 15 days of the PDITs.

One (1) hard copy and one (1) electronic copy (CD/DVD) of the Final TDP (with all comments incorporated) shall be provided with the delivery of each boat. One (1) electronic copy of the Final TDP (with all comments incorporated) shall be submitted to the Government TPOC concurrent with delivery of the first boat.

C.3.085-1.5: TDP Acceptance: Government acceptance of the preliminary technical analysis package, preliminary TDP, and final TDP for payment events is predicated upon accuracy (data matching the as-built configuration of the boat) and completeness (all technical data provided with status/rationale provided for any outstanding/missing data).

C-3.085-2 DATA RIGHTS

C-3.085-2.1 It is the Government's desire that all non-commercial technical data (TD) included in the TDP (baseline or as modified by any Engineering Change Proposals) be delivered with a minimum of Government Purpose Rights (as defined in DFARS 252.227-7013 and 252.227-7014). If the Offeror proposes to deliver commercial TD, it is the Government’s desire to obtain a license to the commercial TD that would grant the Government the equivalent of Government Purpose Rights as a minimum. The Government’s overall goal is to have the ability to maintain, modify, and repair the vessel and its systems, to include providing that information to third parties for the purpose of developing and executing the required work expediently. All TDP deliverables shall be marked with appropriate data rights legends per DFARS 252.227-7013 and 252.227-7014 as applicable.

C-3.085-2.2 The Contractor’s Data Rights assertions will be incorporated in the contract as Attachment 7.

C-3.085-2.3 End Use License Agreement Indemnification:

(1) Except when indemnification by the Government is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures, any supply or service acquired under this contract that is subject to any End Use License Agreement (EULA) or similar legal instrument which includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C. 1341), the following shall govern:

(2) Any such clause is unenforceable against the Government.

(3) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA or similar legal instrument.

(4) Any such clause is deemed to be stricken from the EULA or similar legal instrument.

C-3.085-2.4 If the Contractor ceases doing business and/or cannot fulfill its obligations under this contract, the Government shall automatically be granted Government Purpose Rights to all existing data developed under this contract.

C-3.092-1 TEST CERTIFICATIONS

Test certification, Builder’s Trials, and documentation for items in the Specification (Attachment 1) Section 092 shall be provided in electronic format (PDF). All pull test plans shall be submitted to the Government TPOC and approved prior to testing as indicated in the Specification (Attachment 1). Unless an earlier submittal is required, testing results for the first boat shall be submitted a minimum of three (3) business days prior to PDIT start date to the Government TPOC. Testing results for each subsequent boat shall be submitted no less than five (5) days prior to shipment of the boat to NSWCCD Code 83 (e-mailed to brian.mishoe@navy.mil).

C-3.094-1 BUILDER’S TRIALS (BT)

The Contractor shall perform and submit the first boat of each variant BT results in electronic format (PDF) a minimum of three (3) business days prior to PDIT start date to the Government TPOC. BT results of each subsequent boat shall be submitted no less than five (5) days prior to shipment of the boat to NSWCCD Code 83 (e-mailed to brian.mishoe@navy.mil). These trials and reports shall be conducted in accordance with the Specification (Attachment 1) Section 094.

C-3.094-2 PRE-DELIVERY INSPECTION AND TRIAL (PDIT)

C-3.094-2.1 General: The Contractor shall schedule and host Government personnel to inspect and conduct sea trials on selected boats. These trials shall be conducted in accordance with the Specification (Attachment 1) Section 094.

C-3.094-2.2 Notification of Trials: The Contractor shall provide a minimum of forty-five (45) days’ notice of date of PDIT, and it is recommended the Contractor schedule PDIT no later than three (3) weeks prior to the contracted delivery date to allow sufficient time for required evolutions (i.e. PDIT discrepancies corrections, shipping, and receipt at destination). Scheduling in this manner will ensure contracted delivery dates are met.

Notification of PDIT date(s) and agenda/test plan shall be provided to the Government APM.

C-3.094-2.3 Trials Readiness: If upon arrival, the Government and the Builder are unable to satisfactorily perform the PDIT as outlined in the Specification (Attachment 1) Section 094-2, the Builder may be held financially responsible for cost reimbursement of Government and/or Government representative's travel and labor associated with PDITs. The Contractor shall notify the Government of any PDIT delays no later than five

(5) days before planned arrival. Written notice of PDIT delay shall be accompanied by a request of extension to the Contracting Officer and Program Office Point of Contact. If as a result a delayed PDIT or other delays resulting from this action the builder cannot meet the contractual delivery date, consideration for late delivery shall be required. FAR Clause 52.246-2(e)(1) will be exercised at Government’s discretion for potential Contractor liabilities if PDIT cannot be satisfactorily performed after arrival of the Government PDIT team on-site. A typical PDIT takes place over 5 days.

C-3.094-2.4 Pre-Transport Inspection: The Government reserves the right to schedule and conduct a Pre- Transport Inspection. The Pre-Transport Inspection is intended to reduce the likelihood of major discrepancies at the post-delivery inspection.

C-3.094-2.5 Acceptance: Satisfactory inspection and verification, including TDP reviews (i.e. drawings, manuals, certifications, etc.), proper operation of the boat, and corrections of PDIT discrepancies are conditions for final acceptance of the boat by the Government. All PDIT and TDP discrepancies must be resolved/corrected by the Contractor prior to delivery. Any unresolved discrepancies may result in acceptance and/or payment delays.

C-3.099-1 PHOTOS

Photographs for items listed in the Specification (Attachment 1) shall be submitted to the Government TPOC electronically (jpeg format) as stages or parts are completed.

CLAUSES INCORPORATED BY FULL TEXT

C-202-H002 ADDITIONAL DEFINITIONS–ALTERNATE I (NAVSEA) (OCT 2018)

(a) Department - means the Department of the Navy.

(b) Commander, Naval Sea Systems Command - means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.

(c) References to The Federal Acquisition Regulation (FAR) - All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(d) National Stock Numbers - Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

(2) National Stock Number (NSN). The National Stock Number (NSN) for an item of supply consists of the applicable four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply.

(e) Supervisor of Shipbuilding or Supervisor – means the Contracting Officer or duly appointed representativel.

(f) Wide Area Workflow (WAWF) – means PIEE, please note the WAWF website has migrated from https://wawf.eb.mil to https://piee.eb.mil

(End of text)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA)

(OCT 2018)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as “protected information”. File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

C-211-H001 ACCESS TO THE VESSEL(S) (NAVSEA) (OCT 2018)

Officers, employees and associates of other prime Contractors with the Government and their subcontractors, shall, as authorized by the Supervisor, have, at all reasonable times, admission to the plant, access to the vessel(s) where and as required, and be permitted, within the plant and on the vessel(s) required, to perform and fulfill their respective obligations to the Government. The Contractor shall make reasonable arrangements with the Government or Contractors of the Government, as shall have been identified and authorized by the Supervisor to be given admission to the plant and access to the vessel(s) for office space, work areas, storage or shop areas, or other facilities and services, necessary for the performance of the respective responsibilities involved, and reasonable to their performance.

C-211-H005 PLANT PROTECTION (NAVSEA) (OCT 2018)

(a) In accordance with NAVSEA STANDARD ITEM (SI) 009-72, ( ) the Contractor shall develop, maintain, and implement, as necessary, a Plant Protection Plan ( ) which prescribes the actions and procedures and assigns responsibilities for actions to be taken to provide adequate protection of the ship(s) and the materials and equipment to be installed therein. A copy of SI 009-72 can be obtained from the purchasing office representative listed in Section G of the contract or via the internet by going to http://www.navsea.navy.mil/Home/RMC/CNRMC/OurPrograms/SSRAC/NSI/ and selecting the NAVSEA Standard Items (NSI) tab then select the applicable FY standard item link and then select SI 009-72.

(b) The Contractor shall establish and maintain, for its plant and the work in process under this contract, physical security boundaries and other security measures to provide safeguards against hazards, including unauthorized entry, malicious mischief, theft, espionage, sabotage, and terrorism to U.S. Naval Vessels and their crews, in accordance with SI 009-72 and Attachment A thereto. The Contractor shall also provide reasonable safeguards against vandalism and fire.

(c) The Contractor shall meet the requirements of Force Protection Condition NORMAL (as defined in SI 009-72) at all times. In addition, and in accordance with SI 009-72, the Contractor shall meet the requirements of increased levels of Force Protection as may be required or approved by the Contracting Officer, or when notified by the Supervisor, for the protection of its plant and the work in process under this contract against any threats including terrorism, espionage, sabotage, and enemy action.

(d) At the Supervisor’s discretion, the Contractor and the Supervisor shall negotiate a cost rate agreement applicable to each level of increased Force Protection above the NORMAL level. In addition to material costs, the labor cost rates shall be negotiated using the contractor’s and the Supervisor’s accepted common business practices. The labor and material costs to the Contractor for all safeguards so required or approved shall, to the extent allowable and allocable to this contract, be reimbursed to the Contractor in the same manner as if the Contractor has furnished such safeguards pursuant to a change order issued under the clause of this contract entitled "Changes--Fixed Price" (FAR 52.243-1) or "Changes--Cost-Reimbursement" (FAR 52.243-2), as applicable. Such costs shall not include any allowance on account of overhead expense, except shop overhead charges incident to the construction or installation of such devices or equipment.

(e) Upon payment, in accordance with the Payments provision of this contract, by the Government of the cost to the Contractor for any device or equipment required or approved under paragraph (c) above, title thereto shall vest in the Government, and the Contractor shall comply with the instructions of the Contracting Officer respecting the identification and disposition thereof. No part or item of any such devices or equipment shall be or become a fixture by reason of affixation to any realty not owned by the Government.

(f) The plant protection plan and rate agreements required by this requirement shall be completed and implemented, within sixty (60) days of contract award for new construction and prior to ship arrival for conversion, repair or overhaul.

C-211-H007 PROTECTION OF THE SHIP DURING ADVERSE ENVIRONMENTAL CONDITIONS

(NAVSEA) (APR 2021)

The Contractor shall ensure that the ship(s) and all related material at the Contractor's facilities are protected during conditions of heavy weather, high winds, heavy snow and icing, high water or similar adverse environmental conditions.

The Contractor shall develop, maintain, and implement as necessary an “Adverse Environmental Conditions Plan” which prescribes the actions and procedures and assigns responsibilities for action to be taken in preparation for and during the period of adverse environmental conditions.