N0010412RL001_0013.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code 1 Page of Pages

1 1 18

2. Amendment/Modification No. 3. Effective Date 4. Reauisition/Purchase Rea. No:,s. Prolect No.

0013 2013 March 20 N/A N/A

6. Issued By CODE N00104 7. Administered By (If other than Item 6) I NAVSUP Weapon System Support - Mechanicsburg 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, PA 17055-0788

ATTN: Charles Splawn 717-605-4262

8. Name and Address of Contractor (No., Street, County, State and ZIP) 9A. Amendment of Solicitation No.

N00104-12-R-L001

X 9B. Dated (See Item 11)

14 March 2012 lOA.Modification of Contract/Order No.

lOB. Dated (See Item 13)

Code Facility Code

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 Offers X is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amend~d, by one of the following methods: (a) By Completing Items 8 and 15, and returning 2 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 ACKNOWLEDGEMENT 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 your 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 solicjtatjon and thjs amendment and is recejyed prjor to the openjng hour and date

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. ITEM lOA.

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

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

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor [ 1 is not, [X] is required to sign this document and return __ 2 ___ copies to the issuing office. Attn: Code 0213.13

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

7 Person Combat Rubber Raiding Craft

The subject solicitation is amended as shown on the following pages.

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

15A. NAME AND TITLE OF SIGNER (Type or print) 16A.NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C.DATE SIGNED

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

N00104-12-R-L001, Amendment 0013 Page 2 of 18

1. The time and date specified for receipt of proposals is extended to April 17,2013.

2. No additional questions will be accepted after April 10, 2013.

QUESTION AND ANSWER:

The following questions and the Navy's answers are hereby provided. Some of the answers include changes to the solicitation:

Question 43: Page 3- Question 8 and Answer 8- SECTION F- DELIVERIES OR PERFORMANCE

Upon review of the question 8 and answer 8 pertaining to the delivery performance clarification as outlined in Amendment 0002 (pages 2-3), we require further explanation and clarification on this matter as the potential requirement for industry to deliver up to a quantity of 653 units in 90 days is not realistic. This delivery would require vendors to order materials and manufacture the product in advance of notification of award at full risk to the vendor and at increased cost to the program.

Cleary this cannot be the expectation of the government and yet the language as it stands would demand that this type of extreme risk be taken.

It would be extremely difficult for us to commit to the delivery requirement as currently stated.

We agree with the position put forth in the original question and request that a realistic, not to exceed, monthly quantity delivery range be established and to begin a certain number of days after receipt of contract and delivery order.

Answer 43: FAR clause 52.211-8 -Time of delivery on page 19 of the solicitation is replaced with the following:

The following applies to Clin 0001

52.211-8 --Time of Delivery (Jun 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS AFTER

DATE OF CONTRACT

0001 CITED ON EACH *DAYS AFTER DATE OF

ORDER ORDER

*See Table Below

The following Order Processing shall apply:

Priority Quantity of Boats Delivery Time Priority 01 - 03 requisitions (1-5 boats) 4 days NOTE: Priority 01-03 requisitions are limited to five boats. Quantities that exceed five boats shall follow the delivery schedule for Priority 04-13listed below.

N00104-12-R-L001, Amendment 0013

Priority 04-13 requisitions Priority 04- 13 requisitions Priority 04-13 requisitions Priority 04-13 requisitions Priority 04-13 requisitions

(1-10 boats) (11-30 boats) (31-60 boats) (61-120 boats) (GT 121 boats) nlt 30 days nlt 60 days nlt 90 days nit 120 days nlt 150 days

Delivery on this contract should commence ninety (90) days after the basic contract is awarded.

On orders with quantities greater than 150 units, incremental deliveries will be accepted provided that the original required delivery date is satisfied. If the contractor requires help in the prioritization and scheduling of the orders, they shall contact the PCO who will provide assistance.

The Government will not require the delivery of more than 30 units in a one month period.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of e&ch quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

ITEM NO.

I

QUANTITY

I

WITHIN DAYS AFTER

DATE OF CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding

(1) Five calendar days for delivery of the award through the ordinary mails, or

N00104-12-R-L001, Amendment 0013 Page 4 of 18

(2) One working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

The following applies to Clin 0002:

52.211-8 --Time of Delivery (Jun 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS AFTER

DATE OF CONTRACT

0002 CITED ON EACH DAYS AFTER DATE OF

ORDER ORDER*

*See Table Below

The following Order Processing shall apply:

Priority Quantity of Floors Delivery Time Priority 01 - 03 requisitions (1-5 floors) 4 days NOTE: Priority 01-03 requisitions are limited to five floors. Quantities that exceed five floors shall follow the delivery schedule for Priority 04-13listed below.

Priority 04-13 requisitions Priority 04- 13 requisitions Priority 04-13 requisitions Priority 04-13 requisitions Priority 04-13 requisitions

(1-25 floors) (26-50 floors) (51-75 floors) (76-100 floors) (GT 101 floors) nlt 30 days nlt 60 days nlt 90 days nlt 120 days nlt 150 days

Delivery on this contract should commence ninety (90) days after the basic contract is awarded.

On orders with quantities greater than 100 units, incremental deliveries will be accepted provided that the original required delivery date is satisfied. If the contractor requires help in the prioritization and scheduling of the orders, they shall contact the PCO who will provide assistance.

The Government will not require the delivery of more than 30 units in a one month period.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be

N00104-12-R-L001, Amendment 0013 Page 5 of 18 considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS AFTER

DATE OF CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding

(1) Five calendar days for delivery of the award through the ordinary mails, or

(2) One working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

N00104-12-R-L001, Amendment 0013 Page 6 of 18

The following applies to Clin 0003:

52.211-8 --Time of Delivery (Jun 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS AFTER

DATE OF CONTRACT

0003 CITED ON EACH *DAYS AFTER DATE OF

ORDER ORDER

*See Table Below

The following Order Processing shall apply:

Priority Quantity of Boats Delivery Time Priority 01- 03 requisitions (1-5 boats) 4 days NOTE: Priority 01-03 requisitions are limited to five boats. Quantities that exceed five boats shall follow the delivery schedule for Priority 04-13 listed below.

Priority 04-13 requisitions Priority 04- 13 requisitions Priority 04-13 requisitions Priority 04-13 requisitions Priority 04-13 requisitions

(1-10 floors) (11-30 floors) (31-60 floors) (61-120 floors) (GT 121 floors) nlt 30 days nit 60 days nlt 90 days nlt 120 days nit 150 days

Delivery on this contract should commence ninety (90) days after the basic contract is awarded.

On orders with quantities greater than 150 units, incremental deliveries will be accepted provided that the original required delivery date is satisfied. If the contractor requires help in the prioritization and scheduling of the orders, they shall contact the PCO who will provide assistance.

The Government will not require the delivery of more than 30 units in a one month period.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

N00104-12-R-L001, Amendment 0013 Page 7 of 18

OFFEROR'S PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS AFTER

DATE OF CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding

(1) Five calendar days for delivery of the award through the ordinary mails, or

(2) One working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

FAR clauses 52.216-18- Ordering, 52.216-19 --Order Limitations, and 52.216-21 -Requirements are on pages 20 to 21 of the solicitation are replaced with the following:

These three clauses apply to Clin 0001:

52.216-18- Ordering (Oct 1995)

(a) Any supplies and services to be furnished under this contract for clin 0001, shall be ordered by issuance of delivery orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of contract through 1,825 days after date of contract.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

N00104-12-R-L001, Amendment 0013 Page 8 of 18

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

(End of Clause)

52.216-19 -- Order Limitations (Oct 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract for clin 0001, in an amount of less than one each, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

( 1) Any order for a single item in excess of 653 each;

(2) Any order for a combination of items in excess of 653 each; or

(3) A series of orders from the same ordering office within 150 days that together call for quantities exceeding the limitation in subparagraph (b) (1) or (2) of this section. See FAR Clause 52.211-8 - Time of Delivery on pages two thru three of this amendment.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of Clause)

52.216-21- Requirements (Oct 1995)

(a) This is a requirements contract for the supplies or services specified for clin 0001, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the

N00104-12-R-L001, Amendment 0013 Page 9 of 18

Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 1,915 days after date of contract.

(End of Clause)

These three clauses apply to Clin 0002.

52.216-18- Ordering (Oct 1995)

(a) Any supplies and services to be furnished under this contract for clin 0002, shall be ordered by issuance of delivery orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of contract through 1 ,825 days after date of contract.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

N00104-12-R-L001, Amendment 0013 Page 10 of 18

52.216-19 -- Order Limitations (Oct 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract for clin 0002, in an amount of less than one each, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

( l) Any order for a single item in excess of 25 each;

(2) Any order for a combination of items in excess of 25 each; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b) (1) or (2) of this section. See FAR Clause 52.211-8- Time of Delivery on pages four thru five of this amendment.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of Clause)

52.216-21- Requirements (Oct 1995)

(a) This is a requirements contract for the supplies or services specified for clin 0002, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the may issue orders requiring delivery to multiple destinations or performance at multiple locations.

N00104-12-R-L001, Amendment 0013 Page 11 of 18

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 1,915 days after date of contract.

(End of Clause)

These three clauses apply to clin 0003 .

52.216-18- Ordering (Oct 1995)

(a) Any supplies and services to be furnished under this contract for clin 0003, shall be ordered by issuance of delivery orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of contract through 1,825 days after date of contract.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

N00104-12-R-L001, Amendment 0013 Page 12 of 18

52.216-19-- Order Limitations (Oct 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract for clin 0003, in an amount of less than one each, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of 188 each;

(2) Any order for a combination of items in excess of 188 each; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b) ( 1) or (2) of this section. See FAR Clause 52.211-8- Time of Delivery on pages five thru six of this amendment.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of Clause)

52.216-21- Requirements (Oct 1995)

(a) This is a requirements contract for the supplies or services specified for clin 0003, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the may issue orders requiring delivery to multiple destinations or performance at multiple locations.

N00104-12-R-L001, Amendment 0013 Page 13 of 18

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 1,915 days after date of contract.

(End of Clause)

Question 44: Page 5- C.4.3.11.1 Craft Accessories References: a. Soliciation section C, Paragraph C.r.e.e.10, Roll-Up floor

b. Amendment 0009, Answer to Qestion 13, new Section C.r.3.11.1

The Solicitation Paragraph C.4.3.3.10, Roll-Up floor, requires a roll-up floor that attaches to the transom and thrust board. Further this paragraph specifies that the roll-up floor shall be contstructed to prevent chafing against the hull and any inflatable section, plus shall be able to operate with the 55-HP outboard engine. The answer to question 13 in Amendment 0009 changes Paragraph C.4.3.11.1 of the CRRC solicitation to now require that the Craft Accessories include "one (1) fabric covered aluminum slatted roll up floor."

Amendment 0009 appears to make a significant change to the Roll-up floor specification by requiring it to be constructed of "fabric covered aluminum." In addition, this appears to step away from a performance based specification, keeping in mind that a vendor's COTS product may use a material other than aluminum with proven performance experience and meeting the requirements of C.4.3.3.1 0. Is it the government's intent to specify that the roll-up floor be constructed of "fabric covered aluminum"?

N00104-12-R-L001, Amendment 0013 Page 14 of 18

Answer 44: Please review section C.5.3.1.1 on page 14 of the solicitation. Section C.4.3.11, Craft Accessories, in Answer 13 on page five of Amendment 0009 is replaced by the following:

C.4.3.11 Craft Accessories

C.4.3.11.1 The Bare craft manufactured for delivery to the Government is required to include the following accessories: one( 1) each commercial technical manual, attachment straps to secure all removable accessories, and one ( 1) bag for the storage and transportation of the boat when in its rolled up position. The All-Up craft manufactured for delivery to the Government is required to include the following accessories: stowage compartment(s) for the onboard emergency craft repair kit. The one (1) emergency craft repair kit is to include: conical plugs, patches, clamps, and one ( 1) factory calibrated pressure gauge metered in PSI. One (1) paddle bag (six paddle capacity), connected to the boat via fastening clips, one (1) each commercial technical manual, six (6) long handle, with a dull black matte finish of sufficient strength and durability, two (2) each manually operated inflation pumps, each with hose and connectors, and one (1) fabric covered slatted roll up floor. Each craft, either Bare or All-Up shall include one (1) four leg single point lift and one ( 1) towing bridle.

Question 45: Bellows- Berry amendment

Questions 28 and 38 in Amendments 0009 and 0011 to the solicitation address concerns regarding the Berry Amendment and in particular the Bellows which is to be supplied with the boats. As noted in the questions, the bellows contains a fabric component. The bellows is not physically attached t the boat. It is a separate part used for manual inflation of the boat when necessary. It can be purchased separately from the boat as a spare part. Alone, it may not be classified as a textile item inasmuch as the fabric portion of the bellows is not the main portion of the overall bellows.

Your agency replied in response to Question 38 that it is " ... not aware of any problems locating Berry compliant foot pumps ... "

This is to inquire whether your agency considers the bellows to be a textile item subject to the Berry Amendment. If your agency does consider the bellows to be a Berry Amendment covered textile item, since your agency has indicated that there is no problem locating Berry compliant foot pumps, we request that your agency advise from what source they might be obtained.

Alternatively, if your agency does not consider the bellows to be a Berry Amendment covered textile item for the purposes of this procurement, we request that you likewise advise of that circumstance.

Answer 45: Yes, it is subject to the Berry Amendment. However, please see Section C.4.3.11, Craft Accessories in answer 43 above.

N00104-12-R-L001, Amendment 0013 Page 15 of 18

STATEMENT OF WORK for SOLICITATION N00104-12-R-L001 Page 1 of 4

STATEMENT OF WORK for SOLICITATION N00104-12-R-L001

I. INTRODUCTION

A. This Statement of Work {SOW) is intended to acquire parts support for CRRC {Combat Rubber Raiding Craft).

B. The NAVSUP WSS Mechanicsburg {NAVSUP WSS-M) will receive requisitions from Fleet customers, which will then be forwarded to the contractor via a delivery order under this contract. The contractor will then ship the material directly to the requisitioner in accordance with the delivery requirements.

C. The NAVSUP WSS-M intends to pass the Delivery Orders under this contract via Electronic Data Interchange {EDI). The order shall be in the format of an ANSI X12 850. The 850 may be transmitted via EDI or as an email flat file.

II. CONTRACTOR RESPONSIBILITY

A. The contractor shall have the capability to receive transactions from the NAVSUP WSS-M by mail, fax and electronically.

B. The contractor will provide customer service for order tracking and tracing at a minimum of during normal business hours.

C. The contractor will maintain records for the duration of the contract of all deliveries under this contract. The records and detailed data will be subject to Government review. The contractor will accumulate statistical data and summaries validating that the issues have been made in accordance with the delivery requirements of this contract. The data will be provided by the contractor upon request from the NAVSUP WSS-M. This data may be considered as past performance data in any subsequent re solicitation of this and/or similar item. The following elements shall be included in the Delivery and Issue Report:

Delivery Order Number Date Delivery Order Issued Quantity Requisition Number DO 250 Number Destination Date Shipped Freight Carrier Tracking Number

D. This information is to be in a format compatible with Microsoft Office.

E. This Report is also described in the Contract Data Requirements List.

F. The contractor shall register as a trading partner with the Navy Electronic Commerce On-Line website at the following address:

https:/ /www. neco.navy. m iV

Ill. DELIVERY AND PERFORMANCE METRICS

A. The prescribed period for processing orders begins with receipt of an order through NECO and ends when the part is made available for shipment utilizing RFI Transportation.

N00104-12-R-L001, Amendment 0013 Page 16 of 18

STATEMENT OF WORK for SOLICITATION N00104-12-R-L001 Page 2 of 4

IV. TRANSPORTATION

A. Contact the ATAC Dispatcher at 1-866-215-3084 and provide the information below. The ATAC database will house much of this information, but the repair facility will be asked to verify some of the data:

a. CAGE or UIC (Unit identification Code) (e.g. Q01234)

b. National Stock Number (i.e. 01-123-4567)

c. Quantity (i.e. 1 0)

d. Pieces (number of boxes)

e. Receipt Document Number (i.e. N003835001XD01 or N001045001XK01)

f. Nomenclature

g. Date contractor started repair of the unit

h. Condition Code of material (i.e. A, F, or H)

i. Pick-up Address

j. Destination UIC (e.g. SW3117)

k. Destination Address

I. Contract Number or Purchase Order Number(i.e., N0038305GA001 or N0010405PDG71)

m. Delivery Order Number (i.e. 5000)(not applicable for non-BOA contracts)

n. Contract Line Item Number (i.e. OOOJAA)

o. Serial Number of the Unit

p. Hazardous Material (Yes or No)

q. Priority (i.e. Routine or Urgent requiring immediate pick up)

r. Available Pick-up Date (date material can be picked up after QAR inspection)

s. Weight

t. Dimensions

Upon receipt of this data, the ATAC Dispatcher will provide instructions on obtaining DD Form 1348-IA for shipping purposes. A MILSTRIP Document number will be assigned to each individual unit and will appear on the DD 1348-IA.

B. Preparation for ATAC pickup

I. Two copies of aDD Form 1348-1 A should be affixed to the outside of the shipment container and one copy should be placed inside the container. Units ready for shipment must be either single packed or packed in multiple quantities of the same NSN to the same destination. Different NIINs shall NOT be packaged together. DO NOT INCLUDE A COPY OF THE DD FORM 250 WITH THE

MATERIAL TO BE SHIPPED.

2. All material shall be placed in a waiting area designated solely for ATAC transportation carrier pickups.

3. Assets which are CLASSIFIED or SECURITY CODED are excluded from the ATAC process and will continue to be shipped under the current method with the issuer scheduling the transportation.

4. Urgent shipments that require immediate pickup after hours or over the weekend when the ATAC dispatching office is closed may be shipped non-ATAC with the issuer scheduling the transportation. When this occurs, the repair facility shall notify the ATAC Dispatcher no later than the next business day of any items that were shipped.

a. Consignment Addresses are available electronically at: https://www.daas.dla.mil/daasinq/ SW3117-DD Norfolk, VA SW3205 -DD San Diego, CA

N00104-12-R-L001, Amendment 0013 Page 17 of 18

STATEMENT OF WORK for SOLICITATION N00104-12-R-L001

To be completed by the Government at time of award:

Order Number:

Contracting Activity:

Buyer Name & Phone:

Consignee (DODAAC): For mobile units, include only the DODAAC (do not include the unit address) Consignee Name:

Consignee Address:

Consignee Telephone:

Consignee Email:

TCN:

TP:

ROD:

TAC:

Project Code:

NSN (if available):

Notes to the Contractor:

SHIPPING DOCUMENTS:

Page 3 of4

After shipment planning, the Contractor will get required documents from the planner along with the carrier's name and telephone number to arrange pick up. Do not ship using the Contractor's shipping system. The Contractor shall use these required documents provided for the Government which will allow to track this shipment and to pay the carrier.

CARGO DESCRIPTIONS FOR INTERNATIONAL SHIPMENTS:

Provide a complete and detailed description of the package contents for clearance by customs officials in the destination country.

Generic descriptions such as "aircraft part" or "electronic part" may result in delays in the customs clearance process and should not be used. The most descriptive available item name based on national stock number, manufacturer's part number, and other data should be used. This descriptive information must be placed in the item name field at the bottom of the "Ready-To-Ship" notice. An example of a proper description is: Pump, Portable, Fire Fighting.

To be completed by the Contractor:

Date of request:

Requested Shipping Date:

Contractor Company Name:

Pick Up Address:

Contractor Point of Contact:

Contractor Telephone:

Contractor e-mail: Contractor Fax:

Fill in package information

TCN:

Pack Type (Box, pallet, crate, etc.)

#of Packs Weight Length Width Height Item Name Dollar Value

N00104-12-R-L001, Amendment 0013 Page 18 of 18

STATEMENT OF WORK for SOLICITATION N00104-12-R-L001 Page 4 of 4

V. MARKING/PACKAGING:

A. The contractor may resort to guidance established by MIL-STD-129P for military marking. Other guidance may be .found in the Defense Transportation Regulation (DTR) DOD Regulation 4500.9 Part II Cargo Movement.

B. Packaging Requirements: All items under resulting contract with destinations other than DoD organic transportation points will be packaged, Best Commercial Practice, in accordance with ASTM D395 I. In order to preclude frustrated shipment and backlog within the DoD organic transportation system and to better support our warfighters, it is DoD policy that all shipments entering the DoD organic transportation system adhere to military standard packing documentation and marking in accordance with MIL STD-129, Department of Defense Standard Practice Military Marking for Shipment and Storage, dated 15 Dec 2002.

C. A packing list, invoice, or shipping documents will accompany or be included in ALL shipments. The document(s) will include the following:

Complete MARK FOR including requisition (TCN) number; Order Number; CLIN; National Stock Number (NSN) or part Number if NSN is not available; Quantity; Unit of Issue.

VI. GLOSSARY OF TERMS

CDRL

CONUS

CRIF

DAAS

DLA

ECO

ED!

FACTS

FOB

GFM

GSA

lPG

NAVSUP WSS-M

OCONUS

PBL

PCO

POE

sow

SPE

Contract Data Requirements List Continental United States Cargo Routing Indicator File Defense Automated Addressing System Defense Logistics Agency Navy Electronic Commerce Online Electronic Data Interchange Financial Air Clearance Transportation System Free-On-Board Global Freight Management General Services Administration Issue Priority Group NAVSUP Weapon Systems Support Mechanicsburg Outside Continental United States Performance Based Logistics Procuring Contracting Officer Port of Embarkation Statement of Work Small Package Express