RFP-W9126G-17-R-0075.pdf

SEE ADDENDUM

(No Collect Calls)

W9126G-17-R-0075 13-Apr-2017

b. TELEPHONE NUMBER

409 766 3845

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 25 Apr 2017

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 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.

W9126G9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LUCILLE R SMITH

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

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

W45VAK70334452

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

WOMEN-OWNED SMALL

BUSINESS (WOSB)

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US ARMY CORPS OF ENGINEERS FORT WORTH

2000 FORT POINT ROAD

GALVESTON TX 77550-1229

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

409 766 3010FAX:

TEL: 409 766 3845 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

1,250 Employees

NAICS:

336611

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.

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

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.

W9126G-17-R-0075

Section B - Supplies or Services and Prices

Note 1: This project is “Unrestricted” full and open competition to both large and small businesses.

Note 2: Sales Tax Exemption. If you intend seeking a sales tax exemption on this contract please contact the Comptroller of Public Accounts at 1-800-252-5555.

Note 3: Contractor is required to submit the following documents:

1. SF 1449

2. Section B – Price Schedule

3. Section K – All pages

Note 4: The LAUNCH TEJEDA is moored in ARANAS PASS, TX, and those prospective bidders interested in inspecting the vessel should contact Mr. Dennis W. Lanigan, Cell phone (409) 682-7533 during business hours from 7:00 a.m. to 3:00 p.m.

Site visits will be conducted on 17-19 April from 8:00 AM to 5:00 PM (CST). Prospective bidders are encouraged to inspect the Launch TEJEDA for a more complete appraisal of the conditions and necessary repairs before submitting their bids. The pre-bid vessel inspection shall be at no additional cost to the Government.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Docking 1 Each

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 Cleaning 1 Each

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO

SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 Replace both engines 2 Each

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 Replace all anodes 10 Each

Funded Amt:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 Replace Hull Guard/Frame Rubber

1 Linear Foot

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 Sandblast vessel to bare metal

1 Job

Funded Amt:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007 Paint the hull 1 Job

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 Paint the deck 1 Linear Foot

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0009 Paint cabin, appurtenance, decals

1 Job

Funded Amt:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010 Repair exhaust leaks both engines

1 Job

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0011 Transmission 2 Each

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 Replace generator 1 Each

Funded Amt:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0013 Repair bilge system and install windless anchor

1 Each

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0014 Check all safety systems

1 Each

Funded Amt:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0015 Check steering system

1 Each

Funded Amt:

0016 Acid wash both main coolers

2 Each

0017 Repair loud hailer

1 Each

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0018 Replace windshield washer

1 Each

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0019 Replace search light 1 Each

Funded Amt:

0020 Replace A/C units

2 Each

0021 Remove and reseal all windows

8 Each

0022 Completely clean engine room and bilge areas

1 Job

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0023 Completely clean the interior of cabin, foot rest, A/C grill, fan vent

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0023AA Fabricate half circle desk

1 Each

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0023AB Relocate foot rests 1 Each

Funded Amt:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0023AC Remove prep and powder coat A/C intake frills, replace filters

3 Each

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0023AD Replace head fan vent 3 Each

Funded Amt:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0024 Install SIMRAD radar system Model#

NSS16EVO3

1 Each

Funded Amt:

NAICS CD: 336611

, FSC CD: 4940

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0025 Replace mounting hardware, brackets, and mounts

20 Each

Funded Amt:

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

FOR

ANNUAL REPAIRS TO THE LAUNCH TEJEDA

SECTION I - DESCRIPTION AND CONDUCT OF WORK

1. SCOPE OF WORK. The contractor shall furnish all labor, materials, equipment, except Government-furnished equipment, (see paragraph 12), supplies, facilities, to perform the work described herein for repairing the Launch TEJEDA in strict accordance with these specifications.

2. QUANTITIES.

2.1 When any item of work hereinafter described specifies an estimated quantity of work to be done, it is contemplated that such quantity will be required; however, the government reserves the right to increase or decrease the amount of work in accordance with the provisions set forth in this Performance Work Statement (PWS) per a modification in accordance with the Changes FAR 52.212-1 provision of this purchase order. .

2.2 Quantities of work indicated for performance are not in all cases exact, being in such cases estimates only and intended to indicate the approximate quantities. Such work will be pointed out and definitely designated as to location and amount by the Contracting Officer's Representative (COR) and will be done on a unit price basis (see quote form). The contractor will be required to complete the work at the unit price or prices stated in the job order Bid Schedule, whether it involves quantities greater or less than those specified.

2.3. The variation in estimated quantities shall apply as specified below. A variation in the quantity of any item called for by this contract will not be accepted unless the change has been incorporated by a formal modification signed by the contracting officer.

The permissible variation shall be limited to:

0% Percent increase [Contracting Officer insert percentage]

10% Percent decrease [Contracting Officer insert percentage]

This increase or decrease shall apply to Section B, Item Nos. 0001 – 0005, 0008, 0011 – 0021, and 0023AA – 0025.

3. DEFINITIONS.

3.1 Whenever the term "plant" is used in these specifications, it shall mean items of floating Plant named in paragraph 4 below together with its normal appurtenances, equipment, supplies, etc.

3.2 Whenever in the specifications or upon the drawings, the words directed, required, ordered, designated, or prescribed, or works of like import are used, it shall be understood that the direction, requirements, permission, order, designation or prescription of the Contracting Officer is intended and similarly, the words approved, acceptable, satisfactory, or words of like import shall mean approved by, or acceptable to, or satisfactory to the Contracting Officer; unless otherwise expressly stated.

4. DIMENSIONS OF PLANT. The principal dimensions and physical data of the plant covered by these specifications are as follows:

Name Overall Beam Weight Construction

LAUNCH TEJEDA 52'0 " 14’ 35,000 lbs. Aluminum

5. DELIVERIES AND RETURN OF PLANT.

5.1 Delivery. The Government will deliver the plant to the contractor at the contractor's yard at a mutually agreed upon time under the limit of 80 nautical miles from the Galveston district office, as soon as practicable after contract award. (See Section B, Line Item 0028)

5.2 Return. Upon completion of the work, the Government will accept return of the plant in open water, clear of the contractor's yard, and less than 80 nautical miles away. The date and hour of return of the plant to the Government shall be considered as the time of completion of the work, subject to provisions of paragraph 6.

6. COMMENCEMENT, PROSECUTION, AND COMPLETION.

6.1 The contractor will be required to commence work under the purchase order within one (1) calendar day after delivery of the plant to him, to prosecute the work diligently and to complete it within fifteen (15) days after the date of delivery, which time shall include performance of all optional items of work (as ordered); provided that, if the Contracting Officer orders any additional work to be done beyond that called for by these specifications and/or orders any work described and required in these specifications not to be done, appropriate changes in the time and/or price shall be made in supplemental modifications. The time stated for completion includes final clean up of the Plant. The time specified above is in workdays, which are Mondays through Fridays inclusive, Federal Holidays excluded.

6.2 The time of completion shall be computed as the hour at which the plant is accepted by the Contracting Officer or his authorized representative in open water clear of the contractor's yard, provided that, if all work is not satisfactorily completed when the plant is returned to the Contracting Officer, the contractor shall complete the work remaining to be done and any working time lost by the plant thereafter because of any activities of the contractor in completing the said work, shall be included in the computation of time of completion under the contract.

7. CURRENT LOCATION OF VESSEL: The LAUNCH TEJEDA is moored in ARANAS PASS, Texas.

8. DRAWINGS. The Government has no drawing covering the work to be done. No drawings will be furnished to the contractor.

9. INSURANCE RESPONSIBILITY OR DAMAGE AND LOSSES.

9.1 Prior to the acceptance of the plant the contractor shall furnish to the Contracting Officer satisfactory evidence of insurance in accordance with the provisions of this specification.

9.2 The LAUNCH TEJEDA is valued by the Federal Government at NINE HUNDRED THOUSAND DOLLARS ($900,000.00).

10. PAYMENT. Payment will be made in accordance with the Prompt Payment Act after completion and acceptance of work.

11. RENDITION OF INVOICE OR VOUCHER.

11.1 Invoices shall be prepared and submitted in triplicate unless otherwise specified. Invoice shall contain the following information: contract number, purchase order number, item number, contract description of items, quantities, unit prices, extended totals.

11.2 Invoice or voucher shall be sent to:

USACE FINANCE CENTER ATTN: CEFC- AO-P

5722 INTEGRITY DRIVE MILLINGTON, TN 38054-5005

11.3 One copy of the invoice shall be sent to:

USAED, GALVESTON

ATTN: Mr. Dennis Lanigan

P. O. BOX 1229

GALVESTON, TX 77553-1229

Email: dennis.w.lanigan@usace.army.mil Office No. (409) 766-3875

12. GOVERNMENT-FURNISHED PROPERTY. The Government will furnish to the contractor as free issue the following property for use in performance of the work. Such property will be furnished with the vessel. All such property so furnished shall be installed an/or incorporated herein. Any excesses upon completion of the work will be returned to the Government under the same conditions as furnished.

Technical Spec.

Paragraph No.

Name

Quantity Item Condition

LAUNCH TEJEDA

O ll B

1 Requires Repairs per PWS

13. SHIFTING, ALTERATIONS, ETC. Should the removal or shifting of any parts of the plant or its fittings, stores, fuel water, etc., be necessary for carrying out the repairs specified, the same shall be done by the Contractor and all such removals will be subsequently replaced and any damage or loss resulting from such removal or shifting or replacement shall be made good by the contractor at his expense. Should any portion of the plant's structure, housing, fixtures, or equipment require alterations in order to carry out the work, the contractor shall make such alteration at his expense.

14. MATERIALS, OPERATING CHARACTERISTICS, ETC. Where the materials, sizes, fit, operating characteristics or controls are not specified, they shall be approved by the Contracting Officer or his authorized representative.

15. SCRAP. All scrap shall become the property of the contractor and shall be disposed of by him. Scrap does not include materials or equipment that can be reused.

16. INSPECTIONS AND ACCEPTANCE- FOB ORIGIN. The purchase order shall be subject to the inspection by the Contracting; Officer's Representative at any time during the work. Upon completion of all underwater work, the contractor shall notify the Contracting Officer Representative a minimum of twenty-four (24) hours prior to launching the vessel, so that the underwater hull work can be inspected. The contractor shall also notify the Contracting Officer's Representative a minimum of twenty-four (24) hours prior to final completion of all work on the vessel for final inspection. When all defects are noted in the course of final inspection are corrected to the satisfaction of the Contracting Officer's Representative and all requirements of the contract are complied with, the vessel will be formally accepted by the Contracting Officer Representative for and on the behalf of the Government and payment will be made.

END OF SECTION I

SECTION II - TECHNICAL SPECIFICATIONS

1. DOCKING. The Launch TEJEDA shall be carefully hauled out and held on dry-dock until all underwater painting and repairs have been completed, and then carefully re-floated.

2. CLEANING.

2.1 As soon as the boat is dry-docked, the entire hull below the tow rail, including rudders, struts, strainers, and all other underwater hull appendages shall be cleaned of all marine growth, loose paint, dirt and other foreign matter by either sand sweeping or using stainless steel or fiber brushes, as required. A suitable solvent to clean grease and oil may be used if necessary. The hull shall be washed down with high-pressure fresh water after cleaning.

2.2 The contractor shall notify the Contracting Officer's Representative twenty-four (24) hours in advance of dry-docking so that the hull may be inspected after cleaning.

3. REPLACE BOTH ENGINES. Remove and Replace both engines and reinstall engine type #QSM11, 610HP @ 2300 or equal.

4. REPLACE ALL ANODES. The contractor shall remove three (3) deteriorated existing anodes and then install three (3) new 23-pound Galvalum anodes, all directed by the Contracting Officer's Representative. NOTE: The existing mounting brackets on the transom shall be repositioned to accept the new anodes. The face of each bracket shall be cleaned of all paint and other contaminants before the anodes are attached. The contractor shall furnish new stainless steel bolts, lock washers, and nuts to secure the anodes.

5. HULL GUARD FRAME/HULL GUARD REPLACEMENT. Complete replacement of the Hull Guard frame and rubber Hull Guard will be accomplished as directed. The hull guard shall be Johnson Rubber, DB504, 4-inch black, or an approved equal. All corroded and deteariated areas found in way of hull guard removal shall be blasted and painted. New hull guard frame shall be welded in place with new 1/8" inch x 1" inch x 1" inch aluminum angle on the top and the bottom.

NOTE: It is the intent of this paragraph to replace all rubber bumpers around the hull of the vessel.

6. SANDBLASTING TO BARE METAL.

6.1 All outside and inside vessel surfaces, machinery, equipment, deck coverings, furnishings, open vent terminals, insulation, cables, and glass are to be adequately protected from damage and from entry of foreign particles whenever contract work is being performed. Any damage resulting from the failure of the contractor to provide adequate protection shall be repaired to original condition at the contractor's expense.

6.2 All areas on the hull, deck, and cabin shall be sandblasted to bare metal, as directed by the Contracting Officer's Representative, and the edges of all sandblasted areas feathered to produce a smooth even finish.

6.3 After sandblasting and before painting, the entire hull shall be blown down with high pressure air to remove sand and other residue from aluminum surfaces.

7. PAINTING THE HULL.

7.1 General. All paints and coatings shall be best quality for marine service and be applied in accordance with manufacturer's instructions. All paints and other coatings when applied shall provide a satisfactory film, present a smooth even surface, and each coat shall adhere firmly and uniformly to the surface to which it is applied. Prior to applying the primer coat, the surfaces to be painted shall be thoroughly cleaned chemically or mechanically to remove all oil, grease, dirt or foreign matter. Surfaces shall be clean and dry prior to painting. Special care shall be taken to protect the Fathometer transducers against abrasion, damage, and painting. Except where specified otherwise, the cleaning method shall be optional with the Contracting Officer's Representative. NOTE: All paint shall be manufactured by the Ameron Marine Coatings Division, or approved equal. The use of a copper bearing anti-fouling coating will not be acceptable for use on the TEJEDA's Aluminum hull. The vessel shall not be launched before the anti-foulant's minimum specified drying time. The Contracting Officer's Representative approves all paint and anti-foulant used. All paint and anti-fouling shall be applied in a timely manner and in accordance with the manufacturer's instructions.

7.2 First Coat (Primer). The entire exterior hull surface of the boat shall be painted with One

(1) full coat of Americoat 385 Polyamide Epoxy, or approved equal, at the rate of 8 mils wet/5 mils dry. Areas of hull sandblasted to bare metal shall receive two (2) full coats of Americoat 385 at the rate specified above.

7.3 The hull from 8" above the static load waterline to the top of the toe rail shall be painted with two (2) full coats of Americoat 450 HS Aliphatic Polyurethane, or approved equal, at the rate of 2 mils dry film thickness each. The color shall be Black, Federal Specification Color Chip No. 17038.

7.4 Antifouling. The hull from the bottom of the keel to 8" above the static load waterline shall be painted with two (2) full coats of Americoat 635 antifouling at the rate of 3 mils dry film thickness each. The color shall be black. The first coat shall be applied while the Americoat 385 Epoxy (primer) is tacky. The first coat of antifouling shall be allowed to dry a minimum of 2 hours before recoating. After application of the second coat, the boat shall be allowed a minimum of 16 hours before it is launched.

7.5 All name letters and other lettering on both sides of the bow and transom shall be cleaned and painted with two (2) full coats of Old Ivory, Federal Specification Color Chip No. 17855.

See paragraph No. 6.

7.6 If an airless sprayer is used, thin as necessary but not to exceed 10% by volume may be used. If a brush is used, care will be taken that result in a smooth finish with minimal brush marks. The anti-foulant shall not be thinned.

7.7 The launch shall be shifted on the blocks in order that all underwater surfaces can be cleaned and painted.

7.8 In no case shall paint be applied when the ambient temperature is below 50 degrees Fahrenheit or the relative humidity is above 80%. Paint shall not be applied over dirty, damp, oily, or greasy surfaces.

8. PAINTING THE DECK:

8.1 Before applying the topcoats, the entire deck area of the boat shall be painted with Primer # 31110-PRI024135, PRIMER, EPOXY, RESIN, CARBOGUARD 561, and Primer # 31110-PRI024133, PRIMER, EPOXY, CURE, CARBOGUARD 561, two (2) full coats, or approved equal at the rate of 8 mils wet/5 mils dry. It requires both components for the primer.

Required THINNER # 3110-THI024141- THINNER, CARBOLINE # 10 must be used. The deck of the boat shall be painted with two (2) full coats at the rate of 2 mils dry film thickness each. The first coat shall be allowed a minimum dry time of 4 hours before recoating. The color shall be Red Tile, R10, deck coating nonskid, and Color No. 35320-COA023693. NOTE:

The inside of the tow rail shall also be painted the same color as the deck.

9. PAINTING THE CABIN, APPURTENANCES, AND DECALS

9.1 Before applying the topcoats, the cabin and appurtenances shall be painted with two (2) full coat of Americoat 385 Polyamide Epoxy, or approved equal at the rate of 8 rails wet/5 mils dry. The deck storage boxes shall be prepared for prepping along with the cabin, handrails, appurtenances and all bitts, cleats, etc., shall be painted with two (2) full coats of Americoat 450 HS Aliphatic Polyurethane, or approved equal, at the rate of 2 mils dry film thickness each. The first coat shall be allowed a minimum dry time of 8 hours before recoating. The color shall be Old Ivory, Federal Specification Color Chip No.17855. The back ground on the name boards on top of the cabin shall be painted the same color as the hull. See paragraph No.

9.3. The inboard side of each name board shall be painted Old Ivory. All decals will be replaced as originally installed on vessel after all painting is completed and approved by the Contractor Officer’s Representative.

9.2 The point of transition on the cabin, bitts, handrails, etc., where the color changes from Tile Red to Old Ivory shall be a datum located approximately 2 inches above the deck.

10. REPAIR EXHAST LEAKS BOTH ENGINES. Check both engine for exhaust leaks and return to original condition.

11. TRANSMISSION. Repair Transmission components if necessary. Change fluid and filter on both Transmissions.

Drain and flush with flushing agent and replace fluid, check all bolts and fasteners, check fuel filter(s), lubricate gear housing, identify any torn, missing, or damage gaskets and bring it to the attention of the Contracting Officer’s Representative for a determination on replacement or repair, etc.

12. REPLACE GENERATOR. Remove and Replace existing Generator and replace with a New Northern Lights 20KW Generator and electrical panel and wiring harness to match.

13. REPAIR BILGE SYSTEM. The contractor shall provide all plant, labor, and materials to check out any malfunctions and make repairs to the entire bilge system to insure proper and efficient operation both in automatic and manual modes.

14. CHECK ALL SAFETY SYSTEMS. Inspect all safety and signaling devices on board i.e., running lights, horn, gauges, fire system (extinguishers), etc. Repair or replace any items not functioning properly to bring systems back to original condition.

15. CHECK STEERING SYSTEM. The contractor shall furnish all plant, labor and material to remove, rebuild, or replace, any part of the steering system from the wheel to the engine connection that is not functioning properly. In whatever manner is most preferred by the Contracting Officer's Representative. Check and service as needed.

16. ACID WASH BOTH MAIN COOLERS. Used standard method of clean both main cooler to bring them back to original condition.

17. REPAIR LOUD HAILER. Repair existing Loud Hailer if possibly or replace with like new equipment as directed by the Contracting Officers’ Representative.

18. REPLACE WINDSHIELD WASHER. Remove windshield washer and replace with new unit to include the wiper blades.

19. REPLACE SEARCH LIGHT. A new Perko searchlight Serial number # 31010 will be installed in the same location as the old search light. The Contracting Officer Representative will approve the location before light is installed.

20. REPLACE AIR CONDITIONING UNIT.

21. REMOVE AND RESEAL ALL WINDOWS. Remove all windows, clean framing, and replace and reseal windows to bring them back to all original.

22. COMPLETELY CLEAN ENGINE ROOM AND BILGE AREA.

23. COMPLETELY CLEAN INTERIOR OF CABIN. Remove, clean and replace if needed all roll down shades.

a. Fabricate half circle desk in present area counter top to be utilized by surveyor for survey equipment.

b. Relocate foot rest for both operator and surveyor seating.

c. Remove prep and powder coat A/C intake grills and replace with filters.

d. Replace head fan vent.

24. INSTALL SIMRAD RADAR SYSTEM. Replace complete radar system with the Simrad system.

Simrad NSS16 EVO3 Chartplotter with the following:

a. 4ft. Halo-Pulse Compression Radar Antenna

b. Transducers for a Depth Sounder and Forward and Side Scan Sonar.

c. 2 Cameras: 1 in the Engine Room and 1 on the aft Deck facing Aft.

d. Integrated AIS and Weather Station

e. Integrate the Onboard SIMRAD AutoPilot

25. REPLACE MOUNTING HARDWARE, BRACKETS, AND MOUNTS. All items removed must be replaced with similar or higher grade stainless steel hardware and coated with anti-seize.

END OF SECTION II

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government

0002 N/A N/A N/A Government

0003 N/A N/A N/A Government

0004 N/A N/A N/A Government

0005 N/A N/A N/A Government

0006 N/A N/A N/A Government

0007 N/A N/A N/A Government

0008 N/A N/A N/A Government

0009 N/A N/A N/A Government

0010 N/A N/A N/A Government

0011 N/A N/A N/A Government

0012 N/A N/A N/A Government

0013 N/A N/A N/A Government

0014 N/A N/A N/A Government

0015 N/A N/A N/A Government

0016 N/A N/A N/A Government

0017 N/A N/A N/A Government

0018 N/A N/A N/A Government

0019 N/A N/A N/A Government

0020 N/A N/A N/A Government

0021 N/A N/A N/A Government

0022 N/A N/A N/A Government

0023 N/A N/A N/A Government

0024 N/A N/A N/A Government

0025 N/A N/A N/A Government

0026 N/A N/A N/A Government

0027 N/A N/A N/A Government

0028 N/A N/A N/A Government

CLAUSES INCORPORATED BY REFERENCE

52.246-1 Contractor Inspection Requirements APR 1984

52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 N/A N/A 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

0016 N/A N/A N/A N/A

0017 N/A N/A N/A N/A

0018 N/A N/A N/A N/A

0019 N/A N/A N/A N/A

0020 N/A N/A N/A N/A

0021 N/A N/A N/A N/A

0022 N/A N/A N/A N/A

0023 N/A N/A N/A N/A

0024 N/A N/A N/A N/A

0025 N/A N/A N/A N/A

0026 N/A N/A N/A N/A

0027 N/A N/A N/A N/A

0028 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

INVOICING INSTRUCTIONS:

Invoices are to be submitted to:

USACE Finance Center Attn: CEFC-AO-P 5722 Integrity Drive Millington, TN 38054-5005

An electronic copy of the invoice shall be provided to:

USAED, GALVESTON

ATTN: Mr. Dennis Lanigan

P. O. BOX 1229

GALVESTON, TX 77553-1229

Email: dennis.w.lanigan@usace.army.mil Office No. (409) 766-3875

CLAUSES INCORPORATED BY REFERENCE

252.201-7000 Contracting Officer's Representative DEC 1991

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013

52.203-3 Gratuities APR 1984

52.203-6 Alt I Restrictions On Subcontractor Sales To The Government (Sep 2006) -- Alternate I

OCT 1995

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

OCT 2016

52.204-13 System for Award Management Maintenance OCT 2016

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

52.219-8 Utilization of Small Business Concerns NOV 2016

52.222-1 Notice To The Government Of Labor Disputes FEB 1997

52.222-3 Convict Labor JUN 2003

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity SEP 2016

52.222-37 Employment Reports on Veterans FEB 2016

52.222-40 Notification of Employee Rights Under the National Labor Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014

52.222-43 Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-44 Fair Labor Standards And Service Contract Labor Standards- Price Adjustment

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015

52.222-54 Employment Eligibility Verification OCT 2015

52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015

52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017

52.223-6 Drug-Free Workplace MAY 2001

52.223-15 Energy Efficiency in Energy-Consuming Products DEC 2007

52.223-16 Acquisition of EPEAT (R) - Registered Personal Computer Products

OCT 2015

52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving

AUG 2011

52.223-19 Compliance with Environmental Management Systems MAY 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.232-8 Discounts For Prompt Payment FEB 2002

52.232-11 Extras APR 1984

52.232-23 Assignment Of Claims MAY 2014

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

JUL 2013

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014

52.233-3 Protest After Award AUG 1996

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-3 Continuity Of Services JAN 1991

52.242-13 Bankruptcy JUL 1995

52.245-1 Government Property JAN 2017

52.249-4 Termination For Convenience Of The Government (Services) (Short Form)

APR 1984

52.249-8 Default (Fixed-Price Supply & Service) APR 1984

52.253-1 Computer Generated Forms JAN 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

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 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

OCT 2015

252.215-7008 Only One Offer OCT 2013

252.223-7004 Drug Free Work Force SEP 1988

252.225-7001 Buy American And Balance Of Payments Program-- Basic (Dec 2016)

DEC 2016

252.225-7012 Preference For Certain Domestic Commodities DEC 2016

252.232-7010 Levies on Contract Payments DEC 2006

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.247-7023 Transportation of Supplies by Sea APR 2014

252.247-7024 Notification Of Transportation Of Supplies By Sea MAR 2000

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE

ORDERS--COMMERCIAL ITEMS (JAN 2017)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C.

4704 and 10 U.S.C. 2402).

____ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

___ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31

U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C.

2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

____ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

____ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Nov 2016) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

____ (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C. 657f).

____ (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

____ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

____(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).

____ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

____ (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

____ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

____ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

____ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

____ (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

____ (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

Note to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order. The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

____ (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016).

____ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O.

13693).

____ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

____ (40) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (41)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (43)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

____ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O. 13513).

____ (45) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

____ (46) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (47)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (48) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____(49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (50) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (51) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C. 5150).

____ (55) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (56) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (57) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).

____ (58) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (59) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (60) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (61) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

____ (62)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_____(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

_____ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services-- Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iv) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(v) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vi) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

(vii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(viii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(ix) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(x) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xi) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xii) _____ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

_____ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xiv) 52.222-53, Exemption from Application…