N3220519R6175.pdf

SEE ADDENDUM

(No Collect Calls)

N3220519R6175 23-Mar-2020

b. TELEPHONE NUMBER

(757) 443-5881

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 23 Apr 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N322059. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ALVINIA JENKINS

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MILITARY SEALIFT COMMAND NORFOLK

471 EAST C STREET, BLDG SP-64 NAVAL STATION N

NORFOLK VA 23511

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,500

NAICS:

333618

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF158

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N3220519R6713

Section SF 1449 - CONTINUATION SHEET

SOW

EXPEDITIONARY FAST TRANSPORT (EPF) CLASS

SHIP SERVICE DIESEL GENERATORS (IF V1312C2ME-HPCR)

SUPPORT SERVICE CONTRACT

SECTION C - STATEMENT OF WORK

C-1.0 GENERAL

C-1.1 Scope of Work

C-1.1.1 Shipboard Equipment. Provide all management, supervision, personnel, labor, materials and equipment (except for Government furnished items) required to maintain and support the Isotta Fraschini

V1312C2ME-HPCR Ship Service Diesel Generators, including, but not limited to diesel engine prime mover, electrical generator, monitoring control and regulating systems, safety and control devices, control panels and human machine interfaces, hardware and software interfaces, on Expeditionary Fast Transport

(EPF) Class Vessels. Support will include periodic equipment grooms, technical representative visits, telephone consultations, remote technical support via e-mail and phone, hardware and software configuration management services, new/overhauled parts supply, maintenance and periodic equipment training. It is anticipated that service representatives will be required to visit EPF Class vessels at various ports including, but not limited to, the following locations: Baltimore, Maryland; Earle, NJ; Norfolk, Virginia; Boston, Ma.;

Charleston, S.C.; Key West, Florida; Seattle, Washington; Portland, Oregon; San Diego, California; San

Francisco, California; Honolulu, Hawaii; Guam; Singapore; Thailand; Vietnam; Korea; Yokosuka, Japan;

Jebel-Ali, United Arab Emirates; Bahrain; Dubai; Naples, Italy; Rota, Spain; Marseille, France; Athens, Greece; Souda Bay, Crete; Croatia, Western Africa; South America; and Central America; .

C-1.1.2 There will be fourteen (14) ships in the EPF class. There are four (4) Isotta Fraschini

V1312C2ME-HPCR Ship Service Diesel Generators on each ship. The anticipated delivery schedule is:

EPF Delivery 1 Operational

2 Operational

3 Operational

4 Operational

5 Operational

6 Operational

7 Operational

8 Operational

9 Operational

10 Operational

11 Operational

12 Operational

13 16 March 2020

14 16 Sept 2020

C-1.2 Personnel

C-1.2.1 Qualification Standards. The Contractor is to provide qualified OEM approved personnel to perform all contract work and services within specified time frames. Qualification requirements are as follows:

Project Manager (PM). The Contractor shall provide a PM who shall coordinate all Contractor support under this contract and shall be the single point of contact for the Contracting Officer (COR) and designated representatives. The name, position, and title of this person are to be stated in writing to the Contracting Officer as part of the Contractor's proposal. The Contractor may provide a substitute PM during routine absences of the

PM; provided the Contracting Officer is given 15 days advance written notice. The PM shall be able to read, write, speak, and understand English fluently. The PM need not be fully dedicated to this contract. However, the

PM shall respond to any government communication or request in conjunction with this contract within 24 hours and shall provide a course of action within 72 hours. This requirement applies at any time, including weekends and holidays, unless more restrictive requirements apply (see sections C-5.3). The project management fully burdened labor rate is covered under CLIN 0001

MSC will seek to schedule and communicate “planned” IDIQ requirement efforts sufficiently in advance in order to assist the contractor with managing personnel resources. Responses to “Planned” maintenance requirements may occur within the timeline stated above. For “Emergent” and CASREP work requirements, it is requested that the contractor accelerate response timelines. The PM shall respond to any government communication or request in conjunction with this contract within 4 hours and shall provide a course of action within 8 hours.

C-1.2.1.1

Service Representatives. Service representatives provided under this contract must have at least 3 years hands on experience in the troubleshooting, repair, and performance of preventive and corrective maintenance on equipment similar in size and service to the Isotta Fraschini V1312C2ME-HPCR Ship Service Diesel Generators described in section C-1.1. In addition, service representatives shall have at least one year of experience specifically with the inport and underway maintenance of diesel generator equipment. The Contractor is to warrant that personnel sent to perform any work under the contract on specific equipment in section C-1.1.1 are fully qualified to service that specific equipment. Service representatives are to be able to read, write, speak, and understand English. The service representatives fully burdened labor rate is covered under CLINs 0003 thru 0008

Resumes of Service Representatives shall be provided at contract award and annually upon renewal of the

Option Years. In addition, resumes of any “new” Service Representatives shall be provided prior to reporting for service.

C-1.2.1.2 Personnel in Training Status. The Contractor is not to use trainees to perform any of the required services unless the trainee performs all work under the close supervision of a qualified service representative. Any work performed by trainees is to be minimized as the purpose of their presence onboard is for training. The Service Representative and the Contractor are responsible for all work performed by a trainee. The full cost associated with trainee efforts shall be borne by the Contractor and shall not be charged to this contract.

C-2.0 DEFINITION OF FIELD SERVICE TECHNICIAN LABOR RATES:

C-2.1 Definitions

C-2.1.1 Labor-Straight Time (S/T): The contractor will be reimbursed for straight time labor expenses incurred for field service personnel repairing and/or overseeing the installation of new equipment onboard

MSFSC vessels. This also applies to Isotta Fraschini equipment onboard EPF Class vessels or at qualified service facilities. Straight time (S/T) includes normal work of eight (8) hours per day, five (5) days per week, Monday through Friday. Travel time, including Saturdays, Sundays and Holidays, shall be billed at Straight time rates. Note: This rate shall not include the contractor’s price to provide program management or program management support. See section 2.1.6 for the definition of program management support.

C-2.1.2 Labor-Overtime (O/T): The contractor will be reimbursed for overtime labor expenses incurred for field service personnel repairing Isotta Fraschini equipment onboard EPF Class vessels or qualified service facilities. Overtime (O/T) includes any work in excess of eight (8) hours per day or in excess of forty (40) hours per week, or work performed on Saturdays or Sundays. Note: This rate shall not include the contractor’s price to provide program management or program management support. See section 2.1.6 for the definition of program management support. Program Management, administration and or logistics support shall not be billed to Labor-Overtime (O/T) without prior written and acknowledged acceptance by the Contracting Officer’s Representative (COR).

C-2.1.3 Labor-Travel Time (T/T): The contractor will be reimbursed for travel time expenses at straight time (S/T) rates. Note: This rate shall not include the contractor’s price to provide program management or program management support. See section 2.1.6 for the definition of program management support.

C-2.1.4 Labor- Holiday Time (H/T): The contractor will be reimbursed for overtime labor expenses incurred for field service personnel repairing Isotta Fraschini equipment onboard EPF Class vessels or qualified service facilities. Holiday (H/T) includes any work performed during government holidays. Note:

This rate shall not include the contractor’s price to provide program management or program management support. See section 2.1.6 for the definition of program management support. Program Management, administration and or logistics support shall not be billed to Holiday (H/T) without prior written and acknowledged acceptance by the Contracting Officer’s Representative (COR).

C-2.1.5 Labor-Training Time: If the contractor requires internal training, where additional field service personnel is sent along with experienced field service personnel, then the cost will be incurred by the

Contractor. Note, this rate shall not include the contractor's price to provide program management, contracting, service and/or logistics support in performance of the task/delivery order.

C-2.1.6 Labor - Engineering Design / Equipment Upgrades: The contractor will be reimbursed for engineering design required for equipment upgrades and new designs of ship systems. This labor rate will be inclusive of all efforts required. Note: This rate shall not include the contractor’s price to provide program management or program management support. See section 2.1.6 for the definition of program management support. Engineering design/equipment upgrade fully burdened labor rate is covered under CLINs 0003 thru

0005.

C-2.1.7 Labor - Program Management Support: The contractor will be reimbursed for all Program

Management Support for repair services provided under any delivery order, as required. This shall include contract, service and/or logistics support in performance of the task/delivery order. Program management support fully burdened labor rate is covered under CLIN 0001.

C-2.2 STAND-BY TIME:

C-2.2.1 Stand-by time shall apply to:

C-2.2.1.1 Government responsible delays during scheduled working hours which cause the contractor to go into a stand-by condition and prevents him from proceeding with and/or completing his assigned work within the agreed upon scheduled time span for a specific task.

C-2.2.2 Required approvals:

C-2.2.2.1 Only stand by time in excess of one (1) hour shall be considered for payment. The contractor shall obtain written approval of the Contracting Officer's Representative (COR) prior to going on stand-by time.

C-2.2.3 Applicable rates for stand-by time:

C-2.2.3.1 All invoices for stand-by time shall be at applicable rates in the schedule of services. For example: if the Contractor is directed by the Government to incur stand-by time while the Service

Technician is performing "straight time" hours in accordance with the contract, the "straight time" hourly rate in the schedule of services shall be applicable to the stand-by time.

C-2.3 TRAVEL:

C-2.3.1 Contractor shall follow the Joint Travel Regulations (JTR’s) for all travel arrangements and costs incurred.

C-2.3.2 The MSC Contracting Officer may authorize Business Class for international Flights. However, the expectation is that the Service Representative will then report to the vessel at the earliest opportunity presented by the ship and in accordance with the ships work schedule as coordinated by the attending port engineer.

C-3.0 GOVERNMENT FURNISHED EQUIPMENT/MATERIAL/SERVICES

C-3.1 OEM Parts required for work performed onboard the ship under this contract will be taken from the ship's inventory, if available, and shall be replenished by the Contractor within the delivery time frame proposed by the Contractor. The Contractor shall supply these replenishment parts at or below commercial prices. The Contractor shall provide commercial price documentation when requested by the Contracting

Officer or designated representative. Use of ship's parts is required to ensure frequent turnover of ship's inventory and reduce instances of spare parts shelf life expirations. (See section C-5.4).

C-4.0 CONTRACTOR FURNISHED EQUIPMENT/MATERIAL/SERVICES

C-4.1 The Contractor shall provide all parts required for work under this contract. For onboard work, the

Contractor is to use parts from the ship's inventory, if available, and use procedures identified in Section C-5.4 for replenishing the storeroom. The Contractor is to provide all consumables and other materials required to perform contract work. The Contractor is to furnish all tools and specialized test equipment. The Contractor is to maintain documentation of calibration standards/certifications of calibration for all CFE tools/test equipment.

C-5.0 SPECIFIC TASKS

C-5.1 Program Management/Contract Management. The Contractor is to ensure all Program

Management requirements of the contract and delivery orders are met. The program management/contracts management fully burdened labor rate is covered under CLIN 0001. Specific attention and planning shall be given to US Holidays to ensure service support is available for Emergent Requirements.

C-5.2 Remote Technical Support. Remote technical support may consist of either phone consultation or

E-mail inquiries. For all forms of technical support where a shipboard visit is not required the PM shall acknowledge the request and his/her understanding of the request, within 12 hours. The Contractor shall provide recommended initial technical corrective action directly to the (COR) within 48 hours. The remote technical support fully burdened labor rate is covered under CLIN 0002

C-5.2.1 Remote Technical Support (Trouble) Log. Remote Tech Support inquiries may be initiated via

Phone/Fax/E-Mail. For all forms of remote technical support, the Contractor shall prepare an entry for a

Trouble Log. The entry shall document the following:

Nature of request

Date of request

Who reported the problem

Priority as reported by MSC

Status (Open or Closed)

Summary of assistance provided or status of pending assistance

Contractor personnel tasked with providing assistance

Number of hours spent

C-5.2.2 The Contractor is to maintain the trouble log continuously throughout the contract performance period and post it for continuous MSC access.

C-5.3 Engineering Services Support. The Government may require the accomplishment of engineering analyses to support system/component design changes, hardware and software modifications, or related efforts.

Such analyses may include, but are not limited to, feasibility studies, inspection reports, reports of onboard technical surveys, specification development, failure analyses, risks associated with execution, ROM costs associated with each option and a timeline design book development and installation. The report should be limited to 5 pages or less. The Contractor is to submit a proposal to provide such services, when requested by the

Contracting Officer. The Contractor shall perform those services that are subsequently authorized by the

Contracting Officer. The Engineering services support fully burdened labor rate is covered under CLINs 0003 thru 0005.

C-5.4 Shipboard Technical Support. Shipboard technical support may be needed for equipment casualty response or to perform corrective maintenance. The shipboard technical support fully burdened labor rate is covered under CLIN 0006 thru 0008.

C-5.4.1 Casualty Response.

C-5.4.1.1 Shipboard visits for Casualty Response may be performed in the continental US

(CONUS) or at a foreign port while the ship is deployed. Labor charges shall begin to accrue at the time of travel initiation. The contractor shall be reimbursed at the representative’s labor rate in the Contract for

8 hours of straight time for each day of travel. The COR and the Contractor are each responsible for tracking the expenditure of shipboard technical support labor hours over the course of the contract.

C-5.4.1.2 The Contractor shall coordinate work dates and times with the COR. If the ship is in homeport (CONUS), the Contractor shall visit the ship within 48 hours of the government's request. If the ship is deployed, the Contractor shall initiate travel within 24 hours of the Government's request and arrive at the Government's designated port or point of embarkation for technical support within 72 hours.

In the event of difficulty in meeting this requirement, the Contractor shall immediately notify the COR.

On-site engineering or technical support may require the service representatives to deploy for short periods on the ship. The MSC Chief Engineer, or his designated representative, will acknowledge receipt and validate work performed to the COR. The service representative straight time labor rate is to be used for up to 8 hours of labor, Monday through Friday. The service representative overtime time labor rate is to be used for labor in excess of 8 hours of labor, Monday through Friday or for labor on Saturdays or

Sundays. The service representative holiday time labor rate is to be used for labor on holidays.

C-5.4.2 ADDITIONAL TASKS

C-5.4.2.1 Conduct annual ABS Safeties and Automation Testing and Certification.

C-5.4.2.2 Support SSDG Power Management Testing following SSDG maintenance and in support of shipyard Dock and/or Sea Trials.

C-5.4.2.3 Provide SSDG training to MSC personnel. Training shall be conducted in classroom setting and shipboard.

C-5.4.2.4 Provide EPF Training Class Material.

C-5.4.2.5 Provide subcontractor support services to augment contractor personnel. Subcontractor services shall be utilized in a support role assisting FMSNA personnel in the performance of onsite maintenance tasks. Subcontractor personnel who are not certified by FMSNA to perform. Subject maintenance tasks shall only be utilized in support and not in performing the maintenance tasks.

Examples of subcontractor support services are offsite cooler cleaning, rigging assistance, local

Fincantiarri office assistance, transportation and indirect labor.

C-5.4.3 Authorized Inport Corrective Maintenance or Work.

C-5.4.3.1 Additional corrective maintenance or work may be authorized for completion during a particular inport period. The Contractor is to submit a price proposal for Contracting Officer approval of any such work. The Contracting Officer must authorize each item of additional work prior to commencement of this work during the inport period.

C-5.4.3.2 "As Found" Condition Reports: The Contractor is to submit the results of all inport corrective maintenance including, but not limited to, equipment inspections, functional tests, electrical tests, and any abnormal conditions found during the course of inport maintenance in an "as found" condition report. The on sight Service Representative shall not depart the job without providing the COR

(Port Engineer) and the vessel’s Chief Engineer with a “draft” service report. The Service Representative shall not depart the vessel upon completion of service without first meeting with the vessel’s Chief

Engineer. The "as found" condition report shall be used to inform MSC of a variety of data, including results of functional tests, results of electrical tests, and any abnormal conditions found during the course of work. This information can be informational only, such as test results or the information could require a timely decision by MSC to either correct the abnormal condition or note the condition for resolution during future maintenance periods. The Contractor shall submit an "as found" condition report as soon as possible upon discovery of an abnormal condition.

C-5.4.3.3 1000 Hour Maintenance: The Contractor shall furnish labor and tools to perform a 1000

Hour Maintenance on one (1) Isotta Fraschini V1312C2ME-HPCR engine per the OEM Maintenance

Procedure Cards identified and using GFM gaskets. The contractor shall test run the engine with load after any maintenance. Vessel Crew shall perform the remaining items found within the OEM 1000 Hour

Maintenance schedule unless the contractor’s Service Order indicates additional work required. Furnish condition reports as described in C-1.1. 1000 hour maintenance rate per each are covered under CLIN

0009. Contractor shall submit annual pricing for each CLIN 0009 individual maintenance task listed below:

C-5.4.3.3.1 Check and adjust Valve Clearance on all cylinders (01D)

C-5.4.3.3.2 Fuel filter cartridge replacement (02-D)

C-5.4.3.3.3 Replace crankcase breather filter elements (05-K)

C-5.4.3.4 2000 Hour Maintenance: The Contractor shall furnish labor and tools to perform 2000

Hour Maintenance actions on one (1) Isotta Fraschini V1312C2ME-HPCR engine per the OEM

Maintenance Procedure Cards for the categories identified using GFM parts. The contractor shall test run the engine with load before and after any maintenance. Only the items specified in the contractor’s

Service Order shall be performed. Furnish condition reports as described in C-1.1. 2000 hour maintenance rate per each are covered under CLIN 0010 . Contractor shall submit annual pricing for each

CLIN 0010 individual maintenance task listed below:

C-5.4.3.4.1 Oil cooler cleaning (03-F), Fresh water cooler cleaning (04-J), Thermostatic valve inspection/ replacement (04-M)

C-5.4.3.4.2 Check of crankshaft damper (01-F), Check of torsional flex coupling (09-D)

C-5.4.3.4.3 Check turbocharger axial and radial clearance, check air flaps (05-C)

C-5.4.3.4.4 Check and adjustment of pressure switches (08-D) and temperature switches (08E)

C-5.4.3.4.5 Check sea water pump impeller (04-G)

C-5.4.3.4.6 Check fresh water pump impeller (04-I)

C-5.4.3.4.7 Clean intercooler (05-E)

C-5.4.3.4.8 Replace the air filter cartridge (05-K)

C-5.4.3.4.9 Check correct engine support screws tightening (09-A)

C-5.4.3.5 6000 Hour Maintenance: The Contractor shall furnish labor and tools to perform 6000

Hour Maintenance actions on one (1) Isotta Fraschini V1312C2ME-HPCR engine per the OEM

Maintenance Procedure Cards for the categories identified using GFM parts. The contractor shall test run the engine with load before and after any maintenance. Only the items specified in the contractor’s

Service Order shall be performed. Furnish condition reports as described in C-1.1. 6000 hour maintenance rates per each are covered under CLIN 0011. Contractor shall submit annual pricing for each CLIN 0011 individual maintenance task listed below:

C-5.4.3.5.1 Cylinder head removal and replacement with new or re-conditioned cylinder heads when available (O1-I).

C-5.4.3.5.2 Fresh water pump overhaul (04-P)

C-5.4.3.5.3 Sea water pump overhaul (04-Q)

C-5.4.3.5.4 Air starter overhaul (06-A)

C-5.4.3.5.5 Turbocharger overhaul (05-D)

C-5.4.3.5.6 Fuel injectors replacement (02-G)

C-5.4.3.5.7 Dimensional check of the cylinder liner (01-O)

C-5.4.3.5.8 Replacement of rubber elements (all sleeves, hoses, flex hoses, flex pipes and fittings)

C-5.4.3.5.9 Replacement of torsional flexible coupling

C-5.4.3.6 18,000 Hour Maintenance: The Contractor shall furnish labor and tools to perform 18,000

Hour Maintenance actions on one (1) Isotta Fraschini V1312C2ME-HPCR engine per the OEM

Maintenance Procedure Cards for the categories identified using GFM parts. The contractor shall test run the engine with load before and after any maintenance. Only the items specified in the contractor’s

Service Order shall be performed. Furnish condition reports as described in C-1.1. 18,000 hour maintenance rates per each are covered under CLIN 0012. Contractor shall submit annual pricing for each CLIN 0012 individual maintenance task listed below:

C-5.4.3.6.1 Diesel engine removal and reinstallation in preparation for general overhaul. MSC shall provide shipyard rigging assistance.

C-5.4.3.6.2 Perform general bottom end overhaul. Replace all bearings and bushings at contractor’s facility using CFM material. Provide condition report to MSCREP detailing measurements and further recommendations for repair.

C-5.4.4 Annual testing of safeties for ABS: The Contractor shall furnish labor and tools to perform ABS required annual safeties testing of (1) Isotta Fraschini V1312C2ME-HPCR engine per the OEM Procedure.

Annual testing is covered under CLIN 0013:

C-5.4.4.1 Perform testing of all engine safeties and shut downs in accordance with OEM procedure.

Testing shall simulate the safety and shut down parameters to avoid engine damage. Testing shall be witnessed by ABS, MSCREP and Ships Force. Contractor shall document the set points and the results of each test in a CFR submitted to MSCREP.

C-5.4.5 Upon completion of each technical support effort requiring a shipboard visit, the Contractor shall prepare and submit a written report of maintenance performed and noted equipment conditions. Develop a standardized EPF Class report format. The Contractor shall utilize standardized forms for the EPF class. The report shall be submitted to the COR, with a copy to the Ship's Chief Engineer. The report shall include acknowledgement of work completion and condition by the Ship’s Chief Engineer. A final report in electronic format will be furnished by the Contractor Contract Manager to the vessel Port Engineer and EPF

Chief Engineer.

C-5.5 Supply Support. The Contractor is to provide new or rebuilt parts, tools, and materials to support

MSFSC personnel in maintaining the equipment listed in section C-1.1, as ordered by the Contracting Officer or designated representative and specified below:

C-5.5.1 Repair Parts and Tools. The Contractor is to furnish new repair parts and/or tools for the components in section C-1.1, as ordered by the Contracting Officer. These items are to be from the Original

Equipment Manufacturer's (OEM) factory or be of "equivalent construction quality", as approved by the original equipment manufacturer (OEM), Isotta Fraschini. The Contractor shall provide documentation of

"equivalent construction quality" to include type/grade of materials, strengths, dimensional tolerances, certification of Isotta Fraschini acceptance of equivalence, etc.

C-5.5.2 Materials/Parts. When a part is required the contractor shall adhere to the following process:

C-5.5.2.1 The Contractor shall request availability of that part from the ship's Supply Officer.

C-5.5.2.1.1 If the part is available from ship's inventory, the Supply Officer will issue the part from ship’s inventory. The Contractor will generate an "as found" condition report requesting that the purchase order be modified to procure parts to replenish the ship’s spare part inventory.

C-5.5.2.1.2 If the required part(s) is not available from the ship's inventory, the purchase order will be modified and the Contractor will provide the OEM part.

C-5.5.2.2 All OEM parts provided (whether installed or used as replenishment for ship's spare parts) are to be provided with a new parts warranty. The Contractor is to provide these replenishment parts at or below commercial prices. The Contractor is to provide commercial price documentation, when requested by the Contracting Officer. Material orders not connected to services may be required.

C-5.5.2.3 The Contractor shall provide a listing of all SSDG parts with pricing information upon award of the contract and annually upon award of the contract Option Years.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Each

PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Straight Time Fully Burdened Rate.

FOB: Destination

NET AMT

0002 Each

REMOTE TECHNICAL SUPPORT

FFP

Senior Tech/Electrical Tech/ Engineer Straight Time Fully Burdened Labor Rate

0003 Each

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Straight Time Fully Burdened Labor Rate

0004 Each

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Overtime Fully Burdened Labor Rate

0005 Each

ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Holiday Time Fully Burdened Labor Rate

0006 Each

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Straight Time Fully Burdened Labor Rate

0007 Each

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Overtime Fully Burdened Labor Rate

0008 Each

SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Holiday Time Fully Burdened Labor Rate

0009 Each

SSDG 1000 HOUR MAINTENANCE TASK

FFP

SSDG 1000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.3 and C-5.4.3.3.1 - C-5.4.3.3.3.

0010 Each

SSDG 2000 HOUR MAINTENANCE TASK

FFP

SSDG 2000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.4 and C-5.4.3.4.1 - C-5.4.3.4.9.

0011 Each

SSDG 6000 HOUR MAINTENANCE TASK

FFP

SSDG 6000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.5 and C-5.4.3.5.1 - C-5.4.3.5.9.

0012 Each

SSDG 18,000 HOUR MAINTENANCE TASK

FFP

SSDG 18,000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS

LISTED IN SECTION C SOW C-5.4.3.6 and C-5.4.3.6.1 - C-5.4.3.6.2.

0013 Each

ANNUAL TESTING OF SAFETIES FOR ABS

FFP

ANNUAL TESTING OF SAFETIES FOR ABS - INCLUSIVE OF TASKS

LISTED IN SECTION C SOW C-5.4.4 - C-5.4.4.1.

0014 1 Each

SUPPLY SUPPORT (MATERIAL)

FFP

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e. published price list).

0015 Each

AIRFARE, PER DIEM, AND GROUND TRANSPORT

FFP

Airfare, Per Diem and Ground transportation - Expenses reimbursable per FTR

Allowances.

1001 Each

OPTION PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Straight Time Fully Burdened Labor Rate.

1002 Each

OPTION REMOTE TECHNICAL SUPPORT

FFP

Senior Tech/Electrical Tech/ Engineer Straight Time Fully Burdened Labor

1003 Each

OPTION ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Straight Time Fully Burdened Labor Rate

1004 Each

OPTION ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Overtime Fully Burdened Labor Rate

1005 Each

OPTION ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Holiday Time Fully Burdened Labor Rate

1006 Each

OPTION SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Straight Time Fully Burdened Labor Rate

1007 Each

OPTION SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Overtime Fully Burdened Labor Rate

1008 Each

OPTION SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Holiday Time Fully Burdened Labor Rate

1009 Each

OPTION SSDG 1000 HOUR MAINTENANCE TASK

FFP

SSDG 1000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.3 and C-5.4.3.3.1 - C-5.4.3.3.3.

1010 Each

OPTION SSDG 2000 HOUR MAINTENANCE TASK

FFP

SSDG 2000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.4 and C-5.4.3.4.1 - C-5.4.3.4.9.

1011 Each

OPTION SSDG 6000 HOUR MAINTENANCE TASK

FFP

SSDG 6000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.5 and C-5.4.3.5.1 - C-5.4.3.5.9.

1012 Each

OPTION SSDG 18,000 HOUR MAINTENANCE TASK

FFP

SSDG 18,000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS

LISTED IN SECTION C SOW C-5.4.3.6 and C-5.4.3.6.1 - C-5.4.3.6.2.

1013 Each

OPTION ANNUAL TESTING OF SAFETIES FOR ABS

FFP

ANNUAL TESTING OF SAFETIES FOR ABS - INCLUSIVE OF TASKS

LISTED IN SECTION C SOW C-5.4.4 - C-5.4.4.1.

1014 Each

OPTION SUPPLY SUPPORT (MATERIAL)

FFP

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e. published price list).

1015 Each

OPTION AIRFARE, PER DIEM, AND GROUND TRANSPORT

FFP

Airfare, Per Diem and Ground transportation - Expenses reimbursable per FTR

Allowances.

2001 Each

OPTION PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Straight Time Fully Burdened Labor Rate.

2002 Each

OPTION REMOTE TECHNICAL SUPPORT

FFP

Senior Tech/Electrical Tech/ Engineer Straight Time Fully Burdened Labor Rate

2003 Each

OPTION ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Straight Time Fully Burdened Labor Rate

2004 Each

OPTION ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Overtime Fully Burdened Labor Rate

2005 Each

OPTION ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Holiday Time Fully Burdened Labor Rate

2006 Each

OPTION SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Straight Time Fully Burdened Labor Rate

2007 Each

OPTION SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Overtime Fully Burdened Labor Rate

2008 Each

OPTION SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Holiday Time Fully Burdened Labor Rate

2009 Each

OPTION SSDG 1000 HOUR MAINTENANCE TASK

FFP

SSDG 1000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.3 and C-5.4.3.3.1 - C-5.4.3.3.3.

2010 Each

OPTION SSDG 2000 HOUR MAINTENANCE TASK

FFP

SSDG 2000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.4 and C-5.4.3.4.1 - C-5.4.3.4.9.

2011 Each

OPTION SSDG 6000 HOUR MAINTENANCE TASK

FFP

SSDG 6000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.5 and C-5.4.3.5.1 - C-5.4.3.5.9.

2012 Each

OPTION SSDG 18,000 HOUR MAINTENANCE TASK

FFP

SSDG 18,000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS

LISTED IN SECTION C SOW C-5.4.3.6 and C-5.4.3.6.1 - C-5.4.3.6.2.

2013 Each

OPTION ANNUAL TESTING OF SAFETIES FOR ABS

FFP

ANNUAL TESTING OF SAFETIES FOR ABS - INCLUSIVE OF TASKS

LISTED IN SECTION C SOW C-5.4.4 - C-5.4.4.1.

2014 1 Each

OPTION SUPPLY SUPPORT (MATERIAL)

FFP

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e. published price list.

2015 1 Each

OPTION AIRFARE, PER DIEM, AND GROUND TRANSPORT

FFP

Airfare, Per Diem and Ground transportation - Expenses reimbursable per FTR

Allowances.

3001 Each

OPTION PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Straight Time Fully Burdened Labor Rate.

3002 Each

OPTION REMOTE TECHNICAL SUPPORT

FFP

Senior Tech/Electrical Tech/ Engineer Straight Time Fully Burdened Labor Rate

3003 Each

OPTION ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Straight Time Fully Burdened Labor Rate

3004 Each

OPTION ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Overtime Fully Burdened Labor Rate

3005 Each

OPTION ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Holiday Time Fully Burdened Labor Rate

3006 Each

OPTION SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Straight Time Fully Burdened Labor Rate

3007 Each

OPTION SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Overtime Fully Burdened Labor Rate

3008 Each

OPTION SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Holiday Time Fully Burdened Labor Rate

3009 Each

OPTION SSDG 1000 HOUR MAINTENANCE TASK

FFP

SSDG 1000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.3 and C-5.4.3.3.1 - C-5.4.3.3.3.

3010 Each

OPTION SSDG 2000 HOUR MAINTENANCE TASK

FFP

SSDG 2000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.4 and C-5.4.3.4.1 - C-5.4.3.4.9.

3011 Each

OPTION SSDG 6000 HOUR MAINTENANCE TASK

FFP

SSDG 6000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.5 and C-5.4.3.5.1 - C-5.4.3.5.9.

3012 Each

OPTION SSDG 18,000 HOUR MAINTENANCE TASK

FFP

SSDG 18,000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS

LISTED IN SECTION C SOW C-5.4.3.6 and C-5.4.3.6.1 - C-5.4.3.6.2.

3013 Each

OPTION ANNUAL TESTING OF SAFETIES FOR ABS

FFP

ANNUAL TESTING OF SAFETIES FOR ABS - INCLUSIVE OF TASKS

LISTED IN SECTION C SOW C-5.4.4 - C-5.4.4.1.

3014 1 Each

OPTION SUPPLY SUPPORT (MATERIAL)

FFP

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e. published price list).

3015 Each

OPTION AIRFARE, PER DIEM, AND GROUND TRANSPORT

FFP

Airfare, Per Diem and Ground transportation - Expenses reimbursable per FTR

Allowances.

4001 Each

OPTION PROGRAM MANAGEMENT/CONTRACT MANAGEMENT

FFP

Program Manager Straight Time Fully Burdened Labor Rate.

4002 Each

OPTION REMOTE TECHNICAL SUPPORT

FFP

Senior Tech/Electrical Tech/ Engineer Straight Time Fully Burdened Labor Rate

4003 Each

OPTION ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Straight Time Fully Burdened Labor Rate

4004 Each

OPTION ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Overtime Fully Burdened Labor Rate

4005 Each

OPTION ENGINEERING SERVICES SUPPORT

FFP

Senior Tech/Electrical Tech/Engineering Holiday Time Fully Burdened Labor Rate

4006 Each

OPTION SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Straight Time Fully Burdened Labor Rate

4007 Each

OPTION SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Overtime Fully Burdened Labor Rate

4008 Each

OPTION SHIPBOARD TECHNICAL SUPPORT

FFP

Service Mech./Elect. Tech. Holiday Time Fully Burdened Labor Rate

4009 Each

OPTION SSDG 1000 HOUR MAINTENANCE TASK

FFP

SSDG 1000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.3 and C-5.4.3.3.1 - C-5.4.3.3.3.

4010 Each

OPTION SSDG 2000 HOUR MAINTENANCE TASK

FFP

SSDG 2000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.4 and C-5.4.3.4.1 - C-5.4.3.4.9.

4011 Each

OPTION SSDG 6000 HOUR MAINTENANCE TASK

FFP

SSDG 6000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS LISTED

IN SECTION C SOW C-5.4.3.5 and C-5.4.3.5.1 - C-5.4.3.5.9.

4012 Each

OPTION SSDG 18,000 HOUR MAINTENANCE TASK

FFP

SSDG 18,000 HOUR MAINTENANCE TASK - INCLUSIVE OF TASKS

LISTED IN SECTION C SOW C-5.4.3.6 and C-5.4.3.6.1 - C-5.4.3.6.2.

4013 Each

OPTION ANNUAL TESTING OF SAFETIES FOR ABS

FFP

ANNUAL TESTING OF SAFETIES FOR ABS - INCLUSIVE OF TASKS

LISTED IN SECTION C SOW C-5.4.4 - C-5.4.4.1.

4014 Each

OPTION SUPPLY SUPPORT (MATERIAL)

FFP

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e. published price list).

4015 1 Each

OPTION AIRFARE, PER DIEM, AND GROUND TRANSPORT

FFP

Airfare, Per Diem and Ground transportation - Expenses reimbursable per FTR

Allowances.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0012 Destination Government Destination Government

0013 Destination Government Destination Government

0014 Destination Government Destination Government

0015 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

1007 Destination Government Destination Government

1008 Destination Government Destination Government

1009 Destination Government Destination Government

1010 Destination Government Destination Government

1011 Destination Government Destination Government

1012 Destination Government Destination Government

1013 Destination Government Destination Government

1014 Destination Government Destination Government

1015 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

2007 Destination Government Destination Government

2008 Destination Government Destination Government

2009 Destination Government Destination Government

2010 Destination Government Destination Government

2011 Destination Government Destination Government

2012 Destination Government Destination Government

2013 Destination Government Destination Government

2014 Destination Government Destination Government

2015 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

3006 Destination Government Destination Government

3007 Destination Government Destination Government

3008 Destination Government Destination Government

3009 Destination Government Destination Government

3010 Destination Government Destination Government

3011 Destination Government Destination Government

3012 Destination Government Destination Government

3013 Destination Government Destination Government

3014 Destination Government Destination Government

3015 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

4006 Destination Government Destination Government

4007 Destination Government Destination Government

4008 Destination Government Destination Government

4009 Destination Government Destination Government

4010 Destination Government Destination Government

4011 Destination Government Destination Government

4012 Destination Government Destination Government

4013 Destination Government Destination Government

4014 Destination Government Destination Government

4015 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAY-2020 TO

30-APR-2021

N/A N/A

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

0007 N/A N/A N/A N/A

0008 N/A N/A N/A N/A

0009 N/A N/A N/A N/A

0010 N/A N/A N/A N/A

0011 N/A N/A N/A N/A

0012 N/A N/A N/A N/A

0013 N/A N/A N/A N/A

0014 N/A N/A N/A N/A

0015 N/A N/A N/A N/A

1001 POP 01-MAY-2021 TO

30-APR-2022

1002 N/A N/A N/A N/A

1003 N/A N/A N/A N/A

1004 N/A N/A N/A N/A

1005 N/A N/A N/A N/A

1006 N/A N/A N/A N/A

1007 N/A N/A N/A N/A

1008 N/A N/A N/A N/A

1009 N/A N/A N/A N/A

1010 N/A N/A N/A N/A

1011 N/A N/A N/A N/A

1012 N/A N/A N/A N/A

1013 N/A N/A N/A N/A

1014 N/A N/A N/A N/A

1015 N/A N/A N/A N/A

2001 POP 01-MAY-2022 TO

30-APR-2023

2002 N/A N/A N/A N/A

2003 N/A N/A N/A N/A

2004 N/A N/A N/A N/A

2005 N/A N/A N/A N/A

2006 N/A N/A N/A N/A

2007 N/A N/A N/A N/A

2008 N/A N/A N/A N/A

2009 N/A N/A N/A N/A

2010 N/A N/A N/A N/A

2011 N/A N/A N/A N/A

2012 N/A N/A N/A N/A

2013 N/A N/A N/A N/A

2014 N/A N/A N/A N/A

2015 N/A N/A N/A N/A

3001 POP 01-MAY-2023 TO

30-APR-2024

3002 N/A N/A N/A N/A

3003 N/A N/A N/A N/A

3004 N/A N/A N/A N/A

3005 N/A N/A N/A N/A

3006 N/A N/A N/A N/A

3007 N/A N/A N/A N/A

3008 N/A N/A N/A N/A

3009 N/A N/A N/A N/A

3010 N/A N/A N/A N/A

3011 N/A N/A N/A N/A

3012 N/A N/A N/A N/A

3013 N/A N/A N/A N/A

3014 N/A N/A N/A N/A

3015 N/A N/A N/A N/A

4001 POP 01-MAY-2024 TO

30-APR-2025

4002 N/A N/A N/A N/A

4003 N/A N/A N/A N/A

4004 N/A N/A N/A N/A

4005 N/A N/A N/A N/A

4006 N/A N/A N/A N/A

4007 N/A N/A N/A N/A

4008 N/A N/A N/A N/A

4009 N/A N/A N/A N/A

4010 N/A N/A N/A N/A

4011 N/A N/A N/A N/A

4012 N/A N/A N/A N/A

4013 N/A N/A N/A N/A

4014 N/A N/A N/A N/A

4015 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements--

Representation

JAN 2017

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-7 System for Award Management OCT 2018

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2019

52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.212-1 Instructions to Offerors--Commercial Items OCT 2018

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.215-20 Requirements for Certified Cost or Pricing Data or

Information Other Than Certified Cost or Pricing Data

OCT 2010

52.216-21 Requirements OCT 1995

52.217-5 Evaluation Of Options JUL 1990

52.219-1 Small Business Program Representations OCT 2014

52.219-8 Utilization of Small Business Concerns OCT 2018

52.219-9 Small Business Subcontracting Plan AUG 2018

52.222-22 Previous Contracts And Compliance Reports FEB 1999

52.222-41 Service Contract Labor Standards AUG 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.247-34 F.O.B. Destination NOV 1991

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7003 Agency Office of the Inspector General AUG 2019

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019

252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

MAY 2019

252.211-7003 Item Unique Identification and Valuation MAR 2016

252.215-7008 Only One Offer JUL 2019

252.215-7010 Requirements for Certified Cost or Pricing Data and Data

Other Than Certified Cost or Pricing Data

JUL 2019

252.219-7000 Advancing Small Business Growth SEP 2016

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7012 Preference For Certain Domestic Commodities DEC 2017

252.225-7043 Antiterrorism/Force Protection Policy for Defense

Contractors Outside the United States

JUN 2015

252.225-7048 Export-Controlled Items JUN 2013

252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

DEC 2018

252.225-7052 Restriction on the Acquisition of Certain Magnets and

Tungsten.

DEC 2019

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7009 Mandatory Payment by Governmentwide Commercial

Pu…