14R2001_Amendment_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to make changes to the follow ing paragraphs:C-2.2 (f irst and second paragraphs); G-6.2, L-4.1.2(2), L-4.1.2(3)(c)v.1, L-4.1.2(3)(c)v.2, and M-2.3.2.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 28

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 25-Feb-2014

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N00033-14-R-2001

X 9B. DATED (SEE ITEM 11)

07-Feb-2014

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

25-Feb-2014

CODE

MILITARY SEALIFT COMMAND, N1031/PM2

914 CHARLES MORRIS COURT SE

WASHINGTON NAVY YARD DC 20398-5540

N00033 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N00033-14-R-2001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

SECTION C

C-1.0 GENERAL

C-1.1 Scope of Work/Mission. The following paragraphs describe the general Scope of the Performance Work Statement.

C-1.2 Mission. The vessel shall serve as host/support ship for Naval Special Warfare East Coast Surface Support Craft and accompany Submersible Ship Guided Missile Nuclear (SSGN) and Fast Attack Submarine (SSN) on Dry Deck Shelter certification and training exercises. The vessel shall serve host to twenty-five (25) sponsor personnel. Additionally, the vessel shall support local pier side training, diver training, coxswain training, SEAL Delivery Vehicle (SDV), Dry Deck Shelter (DDS) and Dry Combat Submersible (DCS) operator training and surrogate SSGN/SSN training vessel operations. Vessel shall be used to provide hyperbaric chamber services for emergencies and routine decompression operations, replenishment/minor maintenance support, and personnel support. The vessel shall store flares in a pyrotechnically Ready Service Locker (RSL) as required by diver operations, gasoline, and carry a certified hyperbaric chamber per USCG requirements.

C-1.3 Operational Support. Services shall include but not be limited to the following:

a. Support local pier side and underway training, diver training, coxswain training, SEAL Delivery Vehicle (SDV) operator training and surrogate SSGN/SSN training vessel operations.

b. Support hyperbaric chamber services

c. Replenishment/minor maintenance support

C-1.4 Operational Control (OPCON). Naval Special Warfare Command (SPECWAR).

C-1.5 Area of Operations. The vessel will normally operate in (but is not restricted to) the area near Little Creek VA, AUTEC (Atlantic Undersea Test and Evaluation Center) Bahamas Islands, Port Canaveral FL, and Key West FL. Vessel will be home ported in Little Creek Virginia. The ship may be reassigned to the West Coast with 30 days notification.

C-1.6 Operating Tempo (OPTEMPO).

a. Schedule (OPTEMPO): 24 hours a day, seven days a week, whether at sea or in port.

b. Percent of time underway at transit speed (10 knots): 16%

c. Percent of time underway at slow speeds/loiter speed (5 knots): 33%

d. Percent of time in port: 51% (a majority of this time may be spent in a port other than Little Creek)

C-1.7 Ship Clearances. The Government will secure diplomatic clearances and operational area clearances when and where required.

C-1.8. Certifications. The vessel shall be certified by the USCG under Subchapter I (Cargo and Miscellaneous Vessel) and classed by either the American Bureau of Shipping (ABS) (A1 AMS) or an equivalent International Association of Classification Societies (IACS) member society.

C-1.9 Quality System. The contractor shall develop and maintain a certified safety management system which fulfills the requirements of the International Maritime Organization’s (IMO) International Safety Management Code (ISM). This system can be developed and implemented in conjunction with the contractor’s existing Quality System or an internationally accepted and certified system. The contractor shall obtain and maintain ISM certification both ashore (Document of Compliance) (DOC) and afloat (Safety Management Certificate) (SMC) for the ship from a USCG approved certifying body. The DOC and SMC shall be in place at delivery. The COR may inspect these systems to ensure compliance.

C-1.10 Manning Plan. The contractor shall submit a manning plan illustrating the crew level to meet all mission/Government requirements including crewing requirement within 30 days of award.

C-1.11 Personnel Contingency Plan. The contractor shall develop a contingency plan adequate to ensure that there will be no interruption of operations and maintenance service due to labor disruption within the service provider's own labor force. The contingency plan must also include a plan to address substitution of personnel when qualified/trained personnel are not available due to leave, sickness, death, etc. The contractor shall submit the plan to the Contracting Officer thirty (30) calendar days after contract award.

C-2.0 VESSEL REQUIREMENTS.

C-2.1 Vessel Characteristics.

C-2.1.1 Flag. The Vessel shall be a Jones Act qualified U.S.-flagged vessel.

C-2.1.2 Minimum Range and Transit Speed. 3,000 nautical miles (NM) at a minimum speed of 10 knots.

C-2.1.3 Endurance. Minimum of 28 days without resupply for 25 embarked sponsor personnel.

C-2.1.4 Open Deck Space. Minimum of 2,000sq. ft of contiguous open deck space.

C-2.1.5 Deck Strength.

The vessel must have sufficient deck strength to load and transport the following GFE/CFE within the contiguous open deck space:

• One NAVSEA certified Standard Navy Double-Lock Recompression Chamber System (SNDLRCS) including an Air Supply Rack Assembly (ASRA): consists of a standard 20' x 8' x 8' ISO shipping container 25,000 lb fully loaded

• One (1) Recompression Chamber Life Support Skid (10’x 8’, 14,000 lbs)

• Mission-specific support vans (two (2) 8’x8’x20’ MILVANS, weighing up to 7,500 lbs. each)

• Six (6) Combat Rubber Raiding Craft (CRRCs) (Zodiac boats, models F470 and G4702.(12 ft x 6 ft x 2.5 ft, 265 lbs )

• Two (2) 30-ft Rigid Hull Inflatable Boats (RHIBs) (30’x10’, 12,000 lbs each)

• Two (2) 24-ft. Rigid Hull Inflatable Boats (RHIBs) (34’x 9’, 9,000 lbs. each)

• Two (2) total SDVs weighing approximately 6,000 lbs. each (approximately 8,000 lbs each with water entrained; dimensions approximately 26.5 ft. x 7.55 ft. x 5 ft.)

• Two (2) RHIB Cradles (20’ x 8’, 1500 lbs each)

• One (1) SDV Battery Charger (8’x 8’, 6500 lbs)

• One (1) Air Compressor for Chamber Support and Scuba Charging (6’x 4’, approximately 2300 lbs)

• One (1) Jet Ski (13’ x 5’, 1500 lbs)

• One (1) 450 Gallon Gasoline Stowage Tank (5’ x 5’, 5700 lbs) (Contractor Furnished Equipment (CFE))

• One (1) Ready Service Locker (RSL) (5’ x 5’, 2000 lbs)

• One (1) Dry Submersibles (24.6 x 8.2’, 30,000 lbs) (Lithium battery powered)

C-2.1.6 Maximum Draft. 25 feet

C-2.1.7 Sea/Station Keeping. The vessel shall be equipped with an operable bow thruster and an operable Dynamic Positioning System Level Zero (0) or equivalent. The vessel shall be capable of maintaining a specific heading at speeds of one knot or greater and maintaining station within a 150-foot radius of the established position in conditions up to and including winds of 30 knots and Sea State 5 (up to 12 feet).

C-2.2 Craft Launch and Recovery System: The vessel shall be equipped with a launch and recovery system capable of launching and recovering CRRCs, RHIBs, DCS, and SDVs. The launch and recovery system shall be capable of lifting and supporting 30,000 lbs per craft and included interface equipment. Amendment 0001

The contractor shall be able to demonstrate that the crane was manufactured in accordance with the ABS Guide for Certification of Lifting Appliances (latest revision at time of vessel delivery) or an equivalent standard. Amendment 0001

The contractor shall provide a safe means of controlling the motion of the craft during launch and recovery operations in order to prevent injury to personnel, both embarked and on deck, and damage to the craft..

The contractor shall be responsible for assisting Government personnel with loading, securing, and discharging mission equipment.

C-2.2.1. Small Boat Fuel Capacity. The vessel shall be equipped with a minimum 450-gallon external fuel storage tank (CFE) for gasoline and associated equipment to facilitate refueling RHIBs at sea. Storage tank shall be approved by the USCG. Additionally, the contractor shall provide a means of refueling diesel fuel for sponsor GFE (generators, etc). The contractor will refuel Government small boats as required.

C-2.3 Water Supply. The vessel shall provide a minimum of 2,000 gallons of potable water production to support sponsor personnel and crew living onboard and 2,000 gallons fresh water daily on back deck for miscellaneous use, including but not limited to equipment wash down. The contractor shall provide a seawater system for cooling batteries.

C-2.4 Compressed Air. The vessel shall provide divers quality air at 3,000 PSI @ 30 CFM. US Navy Diving and Manned Hyperbaric System Safety Certification Manual, NAVSEA (SS521-AA-MAN-010, Revision 2, 1 Nov 2006) applies. A copy is available via website:

http://www.navsea.navy.mil/Organization/NAVSEA%20Instructions.aspx or upon request. Vessel shall be able to recharge one SDV at a minimum of 30 CFM to a max of 3,000 PSI. The contractor shall provide current air sample results upon delivery and in accordance with U.S. Navy Diving Manual and OPNAVINST 3150.27 (Series).

C-2.5 Sound Isolation/Vibration. The vessel shall be able to support underwater telephone and acoustic communication operations. These operations will be accomplished by a retractable tube that shall be installed in a suitable location that offers maximum separation from shipboard noise.

C-2.5.1 Underwater Tracking System. The vessel must be configured to receive a GFE Track Point Underwater Tracking System and an acoustic navigation transducer. The system shall be deployed by way of retractable tube of a minimum 12-inch diameter at least three to four feet below the bottom of the hull fitted with a hydraulic lifting winch, boom, or crane. Through-hull penetrations, retractable tubes, and lifting systems are to be provided by the contractor.

C-2.5.2 Underwater Communications. The vessel shall be able to support underwater telephone operations.

Vessel shall accommodate underwater telephone compatible with GFE EDO 5400 having transponder interrogator http://www.navsea.navy.mil/Organization/NAVSEA%20Instructions.aspx pinger echo sounder (TIPE) capability. The vessel shall be configured to receive a GFE acoustic navigation transducer. The underwater telephone shall be deployed by way of retractable tube of a minimum 12-inch diameter at least three to four feet below the bottom of the hull fitted with a hydraulic lifting winch, boom, or crane.

Through-hull penetrations, retractable tubes, and lifting system are to be provided by the contractor.

C-2.6 Communication Equipment. The Contractor shall carry Marine VHF, ship’s cell phone, and a GFE Hydro Acoustic Information Link (HAIL) and shall accommodate the integration of NSW communications equipment and antennas, including secure HF/VHF/UHF/SATCOM, INMARSAT.

C-2.6.1 Climate Control. The contractor shall ensure all communication equipment is climate controlled with a maximum temperature of 80 degrees F. Communications equipment requires climate (AC/DH) control.

C-2.6.2 Navigation Equipment. The vessel shall be equipped with gyrocompass with repeaters, GPS, and a radar.

The radar shall be capable of surface search to a minimum of 25 NM. The vessel shall be able to accommodate a government provided Vessel Management System (VMS) and Track Point III .

C-2.7 Electrical Power. Vessel must be able to provide sufficient electrical power in the vicinity of the Government Furnished Equipment (GFE) identified in this document. At a minimum, four 480 VAC, 100 amp (Delta) and two 208 VAC 30 amp (Delta) outlets shall be provided. All GFE and Sponsor support and habitability areas require 60 Hz.

C-2.8 Diver Staging Area. The vessel shall be equipped with a diver's staging area for launching and retrieving divers. At a minimum, staging area must consist of water access by ladder or removable bulkhead. The equipment used to handle the over-the-side divers should meet the requirements of U.S. Navy Diving and Manned Hyperbaric System Safety Certification Manual, NAVSEA (SS521-AA-MAN-010, Revision 2, 1 Nov 2006), and U.S. Navy Diving Manual.

C-2.9 Conference Room. The contractor shall provide 200 sq. ft. of administrative/conference space sufficient to handle up to 15 personnel. Space shall have tables and seating to accommodate the above number, with power outlets providing standard 120 VAC power for computers and presentation equipment.

C-2.10 Conduct Operations. The contractor shall operate and navigate the ship safely in support of Government operations.

C-2.10.1 Material Handling Operations. The contractor shall be responsible for the receipt, loading, storage and discharge of materials and stores pertaining to shipboard day-to-day operations. The contractor shall assist in loading, storage, and discharge of materials and stores for Government. The contractor shall arrange for any shore-side equipment if required for load/discharge operations.

C-2.10.2 Rigging Equipment. The contractor shall provide sufficient rigging equipment to support Sponsor operations.

C-2.10.3 Lifesaving Equipment. The contractor shall operate all lifesaving support systems in accordance with manufacturer's instructions at the time intervals and frequencies as required. Lifesaving support systems include, but are not limited to, life rafts, davits, winches, and craft engines.

C-2.10.4 Safety Drills. The contractor shall conduct all regulatory drills required. Government personnel will participate in all regulatory drills.

C-2.10.5 Support Sponsor Craft Operations. The contractor shall support all small craft, including SDVS, and zodiac boats, for launch and recovery operations.

C-2.10.6 Maintenance of GFE. When requested, the Contractor shall be responsible for maintaining GFE on a reimbursable basis.

C-2.11 Personnel.

C-2.11.1 Contractor Facility Clearance. The contractor shall possess a SECRET facilities clearance at delivery of the vessel, which shall be documented in Attachment 5 (DD-254).

C-2.11.1.1. Personnel Clearances and Screenings. The Master must hold a SECRET clearance. All crewmembers must be U.S citizens with valid U.S. passports for the full length of their assignment and will be required to submit to terrorist watch list checks. All crew members and non-crew members requiring access to the vessel shall be vetted using the procedures described in Section H-15.

C-2.11.2 Vessel Crewing and Transportation. The vessel will be crewed to safely and efficiently operate the vessel, operate deck equipment and small boats, and perform mission operations on a 24-hour basis as described herein. Additionally, crewing for voyages in accordance with USCG Subchapter I certification will be maintained throughout the charter period. Licensing, STCW endorsements, and documentation are required in accordance with U.S. Coast Guard regulations as applicable to the vessel’s type, size, class, and service. The Master, officers, and crew shall possess valid and current licenses, certificates, and documents for the capacity in which each is employed. At all times while underway, the Contractor shall have at least one shipboard employee aboard who has USCG recognized first aid and CPR certification within the past 12 months. All transportation costs for crewmembers shall be to the Contractor’s account.

C-2.11.3 Conduct of Master, Officers, and Crew. If the Charterer shall have reason to be dissatisfied with the conduct of the Master, Officers, or crew, the Owner shall, on receiving particulars of the complaint from the Contracting Officer, investigate the matter and, if necessary, make a change in personnel.

C-2.12 Operational Responsibilities. The Master of the vessel shall be responsible at all times for the safety of the vessel and all on board. The Master of the vessel shall be responsible for meeting overall schedule requirements.

The Master shall work closely with the officer-in-charge (OIC) to ensure the mission is met. The Master of the vessel shall be under the direction of the Operational Commander with regards to the employment of the vessel, but shall not be under orders as regards safe navigation, care and custody of the vessel, and care and safety of equipment, gear, and persons onboard.

C-2.13 Functional Relationship. A healthy functional relationship between the contractor personnel (officers and crew) and the Sponsor is extremely critical. It is essential that the Master and Sponsor appreciate their individual responsibilities and dependence upon each other for attainment of the overall objective. A cooperative partnership between the two entities must be maintained at all times. The attitude of the partnership developed between the two must extend to and be shared by all concerned. The Master and Government shall jointly prepare for all operations concerning the vessel.

C-2.14 On-Board Government Personnel. During operations there will be up to twenty-five (25) Sponsor personnel on board. The Officer in Charge (OIC) will serve as the primary point of contact between the Government, onboard Sponsor personnel, and the contractor. The OIC is responsible for all Government personnel assigned to the vessel; logistics for all Government personnel and equipment; and working with the contractor (Master) to develop mission plans and plans of the day.

C-2.15 Irreconcilable Differences. Irreconcilable differences between shipboard personnel and the Government regarding operations or other matters arising under this charter shall be fully documented and reported, by letter, message, or E-mail as appropriate, to the Contracting Officer for resolution.

C-3.0 OPERATIONAL RESPONSIBILITIES

C-3.1 Deck Equipment Preservation. The Contractor shall ensure all deck equipment is maintained in a working condition at all times.

C-3.2 Mission Essential Launch/Recovery Operations. The Contractor shall provide 24 hour launch/recover services in support of Government requirements. The Contractor shall ensure every available resource is used to maintain the system in a continual full operating status.

C-3.3 Operation of Systems. The Contractor shall operate all vessel systems to provide main and auxiliary propulsion, navigation, maneuvering, deck operations, and services to the Government to support the mission equipment, unit’s hotel services, and emergency operations.

C-3.4 Perform Maintenance. As a result of high OPTEMPO it is imperative the Contractor perform predictive, preventative and corrective maintenance as required to maintain the vessel’s equipment and systems in a high state of readiness in addition to maintaining the vessel in class at all times. The Contractor shall arrange for the discharge of small boat bilge waste. If for any reason emergent maintenance actions should render the vessel unable to get underway, to include the launch and recovery system, the Contractor shall immediately notify the Government to include an estimated time until the vessel is able to get underway. If performing operations, the senior government representative will be notified prior to executing any maintenance.

C-3.5 Vessel Modifications. The Government may at its option modify the vessels to meet new or changing mission requirements. The Government will either task the Contractor to perform or to subcontract for the modifications as a reimbursable item, or undertake the modifications itself. Any and all equipment put aboard as a result of the modifications will be Government Furnished Equipment (GFE). All GFE will be removed prior to the Vessel’s re-delivery at the expense of the Government, unless otherwise agreed to. The Contractor may not modify the vessel without approval of the Contracting Officer. Any approved modifications will be fully tested and verified by the appropriate Government authority. Mission related unforeseen structural modifications affecting class or the vessel’s certifications may be required. The costs of Government directed modifications, and the costs to restore the vessel to its original class or certification at award and as required by this contract shall be borne by the Government.

C-3.6 Sponsor Berthing/Living Spaces. The vessel must support berthing for 25 Government personnel, not greater than four (4) per stateroom, eight (8) per head. Curtained-off bunks are acceptable. Messing for the 25 personnel above shall be in accordance with Section C-5.2. The 25 Government personnel mentioned herein are in addition to any and all crew.

C-3.6.1 Laundry Services Facilities. The Contractor shall provide a 24-hour laundry facility for a minimum of 25 Government assigned personnel.

C-3.7 Food Service/Snacks/Laundry for Government Personnel. The Contractor shall provide three (3) galley-prepared cafeteria style meals and hotel services for twenty-five (25) embarked Government personnel when not in port (unless specifically requested). Food provided to the Government shall have the most reasonable attainable degree of variety, quality, quantity, and nutritional value. The cost of meals and hotel services for the 25 embarked Government personnel shall be included in the contractor’s fixed price. Meal items at a minimum shall consist of the following:

C-3.7.1 Breakfast – Eggs/omelets, breakfast meat (one), fruit, donuts, bagels or sweet rolls, toast, hot or cold cereal, fruit juice, coffee, soft drinks, tea, milk and bottled water.

C-3.7.2 Lunch – One sandwich type (hamburger, tuna salad, grilled cheese, etc); two entrees (of which one shall be hot and consist of meat); vegetables, rice/potatoes, coffee, soft drinks, tea, milk and bottled water.

C-3.7.3 Dinner – Three entrees (of which two shall be hot and consist of meat), vegetables, rice/potatoes, dessert, coffee, soft drinks, tea, milk and bottled water.

C-3.7.4 Snack Foods. The Contractor shall provide snack foods and bottled water for Government personnel.

Snack foods shall include foods such as cheese and crackers, fresh fruit, peanut butter and jelly, cookies or brownies, popcorn, ice cream, potato chips, etc.

C-3.7.5 Food Service for Additional Government Personnel. The Contractor shall provide galley prepared food service for additional personnel not permanently assigned to the vessel. It is the responsibility of the Contractor to collect for these meals. Breakfast shall be reimbursed at a not-to-exceed price of (US) $5.00 and lunch and dinner at a not to exceed price of (US) $12.50.

C-3.7.6 Food Service Operations. The Master or the Sponsors medical officer shall conduct weekly inspections of food service spaces and equipment which shall be forwarded to the Master for review and signature. These completed forms will be kept in a file for a minimum of one (1) year and made available for inspection when requested by Government representatives. Periodic Quality Assurance (QA) Inspections of the food service operation will be conducted by Government representatives. These QA visits will include a sanitation inspection using NAVMED Form 6240/1. If the ship’s food service operation fails the sanitation inspection by receiving an unsatisfactory grade, the Government may direct the closing of the galley and secure food service operations until all discrepancies have been corrected. Alternate food service during this perid of galley closure will be at the contractor’s expense. Daily and weekly cleaning of all food service operation spaces and equipment shall be done in strict accordance with CFP, ANSI and NSF standards. Provisions of COMSCINST 6000.1 (Series) and NAVMED P-5010 (Series) shall apply.

C-3.7.6.1 Food Handlers. All contractor personnel employed as food handlers shall meet the health and training standards set forth in NAVMED P-5010-1 and ensure they are free from any communicable diseases. All screening shall be documented in the food service employee’s onboard medical record and kept on file for all food service employees currently assigned. The contractor shall be guided by food handling instructions and precautions in accordance with COMSCINST 4000.2 (Series). COMSCINST 6000.1 (Series) and NAVMED P-5010.

C-3.7.7 Provide Sanitation Services. The contractor shall maintain the ship in a sanitary condition at all times in accordance with 46 CFR 196.15-10. All living spaces, staterooms, passageways and stairwells shall be maintained in a clean and sanitary condition, and monthly inspections conducted in accordance with 46 CFR 189.33-1.

C-3.7.7.1 Provide Pest Control. The contractor shall ensure that all living spaces, recreation lounges, and work areas are free of pests at all times. The contractor shall ensure that all personnel conducted pest control measures have been properly trained. All stores shall be checked by the contractor’s personnel as appropriate, prior to loading to ensure they are rodent and pest free. The contractor shall comply with the World Health Organization.

International Health Regulations (IHR) of 1969, U.S. Navy Shipboard Pest Control Manual, SECNAVINST 6210.2 (Series) Quarantine Regulations, and NAVMED P-5010, Chapter 8 for further guidance and compliance.

C-3.7.7.2 Ship Sanitation Control Exemption Certificate (SSCEC)/Ship Sanitation Control Certificate (SSCC). The Contractor is responsible for ensuring that the ship is SSCEC or SSCC certified at all times in compliance with guidelines delineated in the World Health Organization International Health Regulations (IHR) of 2005 and BUMEDNOTE 6210. This certification is required to be completed on a recurring six (6) month basis.

The contractor shall make arrangements to procure the necessary SSCEC/SSCC.

C-3.7.8 Provide Linen. The contractor shall provide the following laundered items to all Sponsor personnel and guests (25): sheets, fitted bottom sheets, blankets, bedspreads, pillowcases, mattress covers, bath towels (27" x 54"), hand towels, washcloths and bath mats. When replacing mattresses, the contractor shall ensure fitted sheets fit the replacement mattresses. Bed linens shall be changed once every week (twice a week if ambient interior temperature exceeds 80°F during a seven (7) day period). Towels shall be provided twice a week. Fresh bed linens and towels shall be provided when Sponsor personnel are transferred or replaced. Tablecloths shall be changed, at a minimum, daily.

C-3.7.9 Mattresses and Pillows. The contractor shall replace Sponsor personnel mattresses and pillows, as required. Mattresses shall meet CFR standards and fit the existing bed-frame space. Pillows will be non-feather type. The cost of replacing mattresses and pillows is reimbursable only if mattresses and pillows are for Sponsor personnel.

C-3.7.10 Clean Sponsor Work Areas. The contractor shall pick up trash on a daily basis and, at a minimum, every week sweep and wipe down all dust collecting surfaces. The contractor shall, at a minimum, every two (2) weeks swab floors in unclassified and classified Sponsor work areas. Every two (2) months floors shall be waxed in unclassified and classified Sponsor work areas. At a minimum, the contractor shall clean all carpeted areas annually.

C-3.7.11 Clean Sponsor Living Spaces. The contractor shall clean the Sponsor living spaces (i.e., staterooms and common areas surrounding staterooms). The SGR shall receive the same cleaning services afforded the Master or at a minimum, three (3) times a week; remaining Sponsor personnel shall receive the same cleaning services afforded the licensed officers or, at a minimum, twice a week. The contractor shall, at a minimum:

• Clean/disinfect commodes

• Clean showers and wash basins

• Sweep and swab decks or vacuum if carpeted

• Empty trash containers

• Make beds

• Change or provide clean linens

• Dust – wipe overheads, vents, furniture and shelving

• Every two (2) weeks, the contractor shall, at a minimum, wash the decks (tile only)

• Every two (2) months, the contractor shall, wax the decks (tiles only)

• On a yearly basis contractor shall clean all carpeted areas.

C-3.7.12 Clean Recreational Areas. The contractor shall clean all recreational lounges. These services shall include daily and weekly janitorial services. On a daily basis, the contractor shall, at a minimum:

• Dust rooms

• Empty trash containers

• Sweep and swab decks or vacuum if carpeted

Every two (2) weeks, the contractor shall, at a minimum, wash the decks (tile only). Every two (2) months, the contractor shall, wax the decks (tiles only).

C-3.7.13 Clean Areas Contiguous to Sponsor Areas. The contractor shall keep passageway and ladder wells free of dirt and debris at all times, and sweep and swab decks on a daily basis. Every two (2) weeks, the contractor shall, at a minimum, wash the decks (tile only). Every two (2) months, the contractor shall, at a minimum, wax the decks (tile only).

C-3.8 Agents: The Contractor shall have the employ of an agent to arrange for all port services on a reimbursable basis during this charter. Port services shall include tugs, pilots, berthing, potable water, shore power, trash and garbage removal, oily waste removal, sewage removal, hazardous materials removal, line handlers, dedicated telephone service, and liberty launch services.

C-4.0 Force Protection. COMSCINST 5530.3 Series establishes minimum physical security standards for all ships. The Master is responsible for the safety and security of his ship and crew and must ensure that appropriate members of his crew receive adequate shipboard and, when required, formal training to carry out these requirements. Except as otherwise noted herein, all costs for physical security shall be deemed to be included in the per diem charter hire rate.

C-4.1 Small Arms Training. The Contractor shall be responsible for all small arms training. The Contractor shall ensure that five crew members who will bear arms as part of their physical security duties have successfully completed a small arms familiarization course. The Contractor’s course shall be taught to the same content and standards as the U.S. Navy’s Small Arms Qualifications (Ashore/Afloat) Instructor Course J-041-0148. Such training shall be completed prior to commencement of shipboard employment.

C-4.2 Force Protection Space. The Contractor shall provide surface areas to post a minimum of four (4) GFE weapons mounts (to support 360-degree overlapping fields of fire) in support of the required force protection posture. The contractor shall provide platforms and applicable armor as required to provide personnel protection for the maximum of up to 7.62mm armor piercing rounds.

C-4.3 Information Security Management System (ISMS). The Contractor shall develop and maintain an Information Security Management System compliant with ISO/IEC 27001 (latest revision) Information technology – Security techniques – Information security management systems – Requirements. The ISMS shall be certified by an accredited organization indicating conformance to this standard. The Contractor shall maintain full and continuous ISMS certification for the entire time charter period of performance of this contract. The Contractor shall notify the Contracting Officer within twenty-four (24) hours if for any reason the ISMS certification is revoked. At a minimum, ISMS certification (interim or otherwise) shall be in place no later than sixty (60) days after delivery of the vessel. Costs associated with certification of the ISMS shall be included in the fixed-price charter hire rate.

C-4.3.1 ISMS Documentation. The Contractor shall provide copies of applications for and receipt of ISMS certification. Copies of any renewal certificates shall also be passed to the Contracting Officer and COR upon receipt from the certifying organization.

C-4.3.2 Inspection and Test Records. Inspection and test records required by or in support of the ISMS shall, at a minimum, indicate the nature of the observations, number of observations, and the number and type of deficiencies found which shall be made available for Government inspection upon request. Data included in inspection and test records shall be complete and accurate and shall be used to analyze3 trends and assess corrective action efficacy.

C-4.4 Fuel Inventory and Consumption Report. A fuel oil inventory and consumption report shall be submitted monthly, at the end of each month, to the Contracting Officer’s Representative and other addresses as designated at contract award. The fuel oil inventory shall include the following information:

(a) Bunkers at the beginning of each month.

(b) Bunkers at the end of each month.

(c) Fuel received during the month and source, receipt, document number and date of receipt.

(d) Number of days during the month underway and fuel consumed while underway.

(e) Number of days in port during the month and fuel consumed while in port.

C-4.5 AT/FP Reports. The Owner shall submit monthly AT/FP reports to the Contracting Officer’s Representative and other addresses as designated at contract award in accordance with COMSCINST 5530.3 Series.

C-4.6 Automated External Defibrillator (AED). The Contractor shall provide a minimum of one Automated External Defibrillator (AED) unit. All AEDs must be FDA approved and be suitable for shipboard use. The Vessel's Medical Officer shall be trained to operate and maintain the AED. The Contractor shall provide sufficient AEDs, stored in a location ready for use, to ensure that response time to shipboard medical emergencies does not exceed five minutes from any location on the Vessel. AEDs shall be stored in a location that is accessible to trained rescuers.

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G

G-1 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER

G-1.1 Except as specified in paragraph G-1.2 below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract.

G-1.2 The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as part of this contract.

G-1.3 The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer's. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contact price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is:

NAME: Brian Kimm

CODE: N1031

ADDRESS: Military Sealift Command

914 Charles Morris Court SE Washington Navy Yard DC 20398-5540

PHONE: 202-685-5731

FAX: 202-685-5225

G-2 Reserved

G-3 INVOICE REQUIREMENTS

Note: WAWF invoicing and payment procedures are implemented for this contract.

G-3.1 Invoices shall be submitted in accordance with the following instructions.

G-3.2 The only items payable under this contract are the applicable charter hire rates, and the items listed as reimbursables under Section B. Any other items or expenses must be supported by the appropriate contract modification/Contracting Officer’s authorization.

G-3.3 Invoices for fixed-price charter hire may be submitted by the contractor every fifteen (15) days. The contractor shall invoice separately for reimbursable items. Invoices for all reimbursed items will be paid in accordance with FAR 52.232-25, Prompt Payment. All reimbursables will be paid at actual incurred expense only. Reimbursable invoices shall not include overhead, general and administrative expenses, material handling expenses, profit or fees above the actual expense.

G-3.4 When submitting all invoices, the contractor shall:

G-3.4.1 Ensure that invoices for reimbursement are itemized on the invoice for each service provided.

G-3.4.2 Ensure that supporting documentation for each invoice for reimbursement of expenses paid by the contractor for the account of the Government is an original vendor's receipted invoice. This shall be adequate supporting documentation for the invoice, provided that the contractor is not delinquent in paying subcontractor invoices, the payments will be made in accordance with the terms and conditions of a subcontract or invoice; and payment will be made within thirty (30) days of the submission of the contractor’s payment request to the Government. The original vendor’s receipted invoice will constitute evidence that the contractor has satisfied the Government’s requirements for the services and/or materials required, delivered, and accepted by the Government for which the invoice is rendered and must show the incurred expenses for which reimbursement is sought. If during the course of Contract Administration, the contractor is determined by the Government to be delinquent in paying subcontractor invoices in a timely manner then the supporting documentation shall be a vendor’s receipted invoice clearly marked “Paid” by the vendor, and a copy of same. Where this procedure would cause extensive delay in payment, or it is impractical to have the vendor mark the invoice paid, the contractor may stamp the invoice paid annotating beneath the paid stamp the check number evidencing payment. The Government may request copies of contractor's canceled checks in support of the paid stamp on a random sample basis.

G-3.4.3 Indicate on each vendor invoice for foreign currency, the rate of exchange as of the date of contractor payment. In addition, the contractor shall attach a copy of the bank draft or other suitable document showing the rate of exchange.

G-3.4.4 Attach an English translation if the vendor's invoice or supporting documentation is in a foreign language.

G-3.4.5 Advise all vendors to indicate on the vendor's invoices the date their services were performed. Indicate this date on the face of the invoice with the line item for the services received.

G-3.4.6 Attach copies of applicable Contracting Officer's written consent issued pursuant to FAR 52.244-2 for reimbursable subcontracts; or other instances in the Contract where consent is required (see Paragraph G- 7.2).

G-3.4.7 Indicate the applicable Contract Line Item Number (CLIN), Project, Task and Expenditure Type for which each invoiced item is payable.

G-3.4.8 Ensure that the company name, vessel, contract number, contract per diem rate, and similar data shown on the invoice agree with that shown in the contract.

G-3.5 All invoices are to be submitted through WAWF. The supporting documentation for any particular invoice may be submitted via mail if the data is too large to be attached in WAWF. The contractor shall provide advance notice to the COR when submitting supporting documentation via standard mail.

G-3.6 The Government reserves the right to return to paper invoicing at no cost to the Government, in which case, in addition to G-3.4 above, the contractor shall comply with the following:

G-3.6.1 Submit one original and one copy of all invoices and attach an original and one copy of all supporting documents. For the purpose of this contract, copies marked "copy" or "duplicate" are not acceptable as originals. When the contractor's original invoices are prepared on duplicating machines, these invoices must have the word "Original" typed, printed, or stamped thereon.

G-3.6.2 When practicable, refer to supporting documents on the face of the invoice.

G-3.6.3 Address invoices to:

Department of the Navy Military Sealift Command, Code N83 914 Charles Morris Ct., SE, Bldg 210 Washington Navy Yard, DC 20398-5540

G-3.6.4 Mark or stamp every submitted invoice, voucher, or other routine request for payment of reimbursable expenses with the Certification Statement below. No payment will be made on submitted invoices, vouchers, or other routine requests for payment of reimbursable expenses unless they contain the certification statement, which must be attested to and signed by a duly authorized representative of the contractor.

The certification statement shall read: “The undersigned affirms that I am a duly authorized representative of the contractor, and that this invoice, voucher, or other routine request for payment of reimbursable expenses is accurate, made in good faith for goods or services that have been provided to the Government, is fairly and reasonably priced, and (if based in whole or in part on goods or services provided to the Government by a Subcontractor) that all Subcontractors were selected by the contractor after full and open competition to the maximum extent practicable."

G-3.7 Invoices for reimbursement submitted under this contract must be submitted no later than ninety (90) days from receipt/payment of a payable invoice from a subcontractor. Any invoice for reimbursement not submitted within this timeframe may not be payable under the contract.

G-3.8 When it is necessary to forward invoices with classified supporting documents, the contractor shall send the package in double mailing envelopes in accordance with the NSIPOM DoD 5220.22-M. The inner envelope as well as the cover letter should be clearly marked with the appropriate security classification.

G-3.9 If payments due under this contract have been assigned pursuant to FAR 52.232-23 (Assignment of

Claims (JAN 1986)), invoices must include the name of the assignee, address and account number where disbursements are to be forwarded.

G-3.10 Occasionally an invoice may be returned for correction. A "corrected" invoice shall be submitted for any returned invoice. The corrected invoice is acceptable only when the original invoice (for which the correction is submitted) is referenced in WAWF in the Description field or attached to the corrected invoice (for paper submissions).

G-3.11 Personnel of the Military Sealift Command are prohibited from altering an invoice in any respect. Any deduction or difference between the amount invoiced and the amount paid will be explained by the Program Office, which will provide the applicable deduction sheet via facsimile.

G-3.12 Questions regarding deductions should be referred to the Program Office. If the contractor does not agree with a deduction, it may present a claim in accordance with FAR 52.233-1 (Disputes (JUL 2002)).

If the claim is approved, corrections will be made by a Reinstatement, MSC Form 7560/3, prepared by the Program Office.

G-3.13 All correspondence relating to invoices should contain the ship's name, company name, contract number, and invoice number.

G-3.14 All invoices, vouchers, or routine requests for payment of reimbursable expenses under this contract must be submitted by the contractor to the Government not later than one (1) year after the date of service or delivery of goods being billed. Any invoice, voucher, or other routine request for payment not so submitted shall be deemed waived by the contractor.

G-4 CONTRACTING OFFICER’S REPRESENTATIVE (COR)

G-4.1 Upon contract award, the Contracting Officer’s Representative (COR) will be named in writing. As such, this individual will be responsible for monitoring the performance of the Owner and the adherence to the requirements of the contract as defined herein.

G-4.2 The COR shall provide technical guidance on a day-to-day basis, and perform routine inspections of the facility on behalf of the Contracting Officer. In no event, however, shall any understanding or agreement, modification, change order, or other matter deviating from the terms of the contract be authorized by the COR, or any other Government personnel, unless formalized by the proper documents executed by the Contracting Officer.

G-4.3 When in the opinion of the Owner, the COR, or any other Government personnel, requests effort outside the existing scope of the contract, the Owner will promptly notify the Contracting Officer. No action will be taken by the Owner under such technical instruction unless the Contracting Officer authorized the change.

G-5 PAYMENT

Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget payment regulations at 5 CFR part 1315. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

G-6 PAYMENT OF FIXED PRICE PER DIEM

G-6.1 Payment of per diem on the day the vessel is delivered or redelivered will be made at the full Per Diem rate.

G-6.2 For periods of operation of less than a full 24-hour day (excluding delivery or redelivery days) the per diem rate will be prorated.Amendment 0001 Calculation of per diem will be based on Greenwich Mean Time.

G-6.3 Where a vessel has a voyage in progress on the date of contract expiration in accordance with the clause at F-1, the applicable per diem rate for that vessel for the period beyond the expiration date shall be the per diem rate that is in effect on the last day of the contract for that vessel.

G-7 REIMBURSABLE SUPPLIES AND SERVICES, TIME CHARTER

G-7.1 The Government will reimburse the Contractor only for the actual price paid for those supplies and services that are expressly identified as reimbursable items by this contract. “Actual price" paid by the Contractor for such supplies and services, includes tax paid, if any, and reduced by any and all credits and rebates, whether accrued or realized, associated with the supplies and services provided. “Actual price” does not include material handling charges, overhead, general and administrative costs, profit, or any other indirect cost that is in any way associated with the Contractor’s purchase or provision of such supplies and services. The parties expressly agree that the offered and accepted daily rate includes all costs incurred or paid by the Contractor, including but not limited to material handling charges, overhead, general and administrative costs, or profit, that are in any way associated with the Contractor’s purchase or provision of such supplies and services.

G-7.2 To be eligible to receive reimbursement for services and supplies identified in this contract as reimbursable items and obtained in support of this contract, the Contractor shall obtain at least three quotes for each transaction in excess of $2,500 to ensure that adequate price competition was sought or the Contractor shall provide an acceptable justification as to why it was impracticable to do so. In the case of fuel purchases, unless directed otherwise by the Contracting Officer, the Contractor shall provide the documentation listed in subparagraphs (i) through (iii) below to the Contracting Officer for approval prior to purchasing fuel.