W912EP-16-R-0005_solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

W912EP-16-R-0005 15-Aug-2016

b. TELEPHONE NUMBER

(904)-232-1051

8. OFFER DUE DATE/LOCAL TIME

05:00 PM 29 Aug 2016

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.

W912EP9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JESSE LUGO

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

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

WOMEN-OWNED SMALL

BUSINESS (WOSB)

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CT EXECUTION BRANCH

701 SAN MARCO BLVD

JACKSONVILLE FL 32207

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 W912EP 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

OD OPERATIONS

PHILLIP C. BATES

701 SAN MARCO BLVD

JACKSONVILLE FL 32207

TEL: 904-232-1196 FAX:

FAX:

TEL: 904-232-1144 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

1250 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)

PAGE 2 OF118

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.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Dollars, U.S.

BPA Survey Vessel Repairs

FFP

This is a non-personal services Blanket Purchase Agreement (BPA) to provide ship repair. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items to all services as defined in this Performance Work Statement except for those items specified as government furnished property and services.

FOB: Destination

NET AMT

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 26-SEP-2016 TO

25-SEP-2021

N/A OD OPERATIONS

PHILLIP C. BATES

701 SAN MARCO BLVD

JACKSONVILLE FL 32207

904-232-1196 FOB: Destination

W912EP

AGREEMENT

AGREEMENT

BLANKET PURCHASE AGREEMENT (BPA)

Between

(Contractor)

And

U. S. Army Corps of Engineers, Jacksonville District

Jacksonville, FL

(USACE-CESAJ)

THIS BPA DOES NOT OBLIGATE ANY FUNDS

AUTHORITY:

In accordance with FAR Subpart 13.303-2, subject BPA shall be established under the terms and conditions herein.

The required commercial item clauses will be included in the BPA and apply only to orders issued under the BPA.

TERMS AND CONDITIONS OF BPA. Per the Federal Acquisition Regulation (FAR) 13.303-3(a), the following terms and conditions are mandatory:

The U.S. Army Corps of Engineers, as represented by the USACE Jacksonville District would like to enter into an Agreement with (Contractor) as follows:

(1) Description of agreement. The supplier shall furnish all services if and when requested by the Contracting Officer (or the authorized representative of the Contracting Officer) during the specified performance period (detailed in the Delivery Information Section) and within the stipulated aggregate amount.

(2) Extent of obligation. A statement that the Government is obligated only to the extent of authorized purchases under the BPA.

(3) Purchase limitation. The dollar limitation for each individual purchase order under this BPA is ONE

HUNDRED AND FIFTY THOUSAND AND NO CENTS ($150,000.00).

(4) Individuals authorized to purchase under the BPA. A list of individuals authorized to purchase under this BPA, identified either by title of position, by name of individual or organizational component, will be furnished to the supplier by the contracting officer:

Phillip Bates Phillip.C.Bates@usace.army.mil 904-302-4127 (Primary COR for BPA)

Individual BPA Calls will have an assigned COR

(5) Delivery tickets. A requirement that all shipments under the agreement shall be accompanied by delivery tickets or sales slips that shall contain the following minimum information:

(i) Name of supplier.

(ii) BPA number.

(iii) Date of purchase.

(iv) Purchase number.

(v) Itemized list of supplies or services furnished.

(vi) Quantity, unit price, and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information).

(vii) Date of delivery or shipment.

(6) Invoices. Shall be submitted to the COR and to: US ARMY CORPS OF ENGINEERS FINANCE CTR 5722Integrity Drive Millington TN 38054-5005 or email to:CEFC-PAYMENTS@USACE.ARMY.MIL

(7) Ordering (FAR 1303-5):

a. Use of this BPA is for survey vessel repairs only.

b. Orders will not exceed $150,000.00 and will be competed among Regional BPA holders.

i. A Request for Quotation (RFQ) will be emailed to Regional BPA holders including a description of the services to be performed and the basis upon which selection will be made.

ii. The timeframe for submitting quotations will be established in each RFQ. The Government intends to given one (1) to ten (10) business days for BPA holders to submit quotations in response to RFQs issued under this BPA. The timeframe will be selected based on the urgency and/or complexity of the requirement. However, additional time may be given for RFQs that are considered complex. BPA holders may request extensions to RFQ response timeframes in writing; however, the Government reserves the right to not grant extensions.

iii. All RFQs will include at a minimum, description of work to be performed; location of work; period of performance; applicable performance standards (see BPA Performance Objectives); invoicing instructions;

any special requirements (e.g., appointed Contracting Officer’s Representative, security clearances, etc.);

type of order (e.g. firm fixed price); and selection procedures.

iv. Regional BPA holders will be given an opportunity to submit a quote; however, BPA holders are not required to respond to RFQs.

v. Regional responses will be fairly considered; award of each order will be made in accordance with the specific order selection criteria.

c. RFQ / Order Numbering: RFQs will be numbered sequentially as issued. Once a quotation submitted by one of the BPA holders is selected, the RFQ number will be converted to the next consecutive order under the respective BPA holder’s agreement number.

d. Orders may incorporate BPA holders’ quotations wholly or in part upon award to document the BPA holder’s breakdown of pricing or methodology, if applicable.

(8) The Government reserves the right to add more BPA holders at any time during the period of this agreement.

(9) The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event of an inconsistency between the provisions of this BPA and the Contractor's invoice, the provisions of this BPA will take precedence.

(10) Termination: The Government may terminiate this BPA by providing written notice. BPA termination does not release the BPA holder from the duty to continue performance on existing orders. Ongoing orders continue in accordance with their own period of performance, even if the BPA is terminated.

FSC AND PBA

FSC Codes: J019

Performance Based Action

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

Survey Vessels Repair

Part 1

GENERAL INFORMATION

3 August 2016

1. GENERAL REQUIREMENTS:

1.1 Description of Services/Introduction: This is a non-personal services agreement to provide survey vessels repair. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items to all services as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this agreement. This Blanket purchase Agreement (BPA) outlines the basic services to be performed in a broad nature and each BPA Call Order issued will expand the services to be accomplished which will be unique to each project.

1.2 Background: Reserved

1.3 Objectives: The objective is to perform repairs, maintenance, and improvements on the US Army Corps of Engineers (USACE) survey vessels.

1.4 Scope: The contractor shall furnish the necessary personnel, facilities, material and equipment to fulfill all requirements within the scope of this agreement. The unit prices shall include all overhead, profit, labor, plant, equipment, and materials, etc., necessary to supply each unit. Each Call Order will incorporate the expanded scope of work that is specific to the services for that BPA Call Order in accordance with the services categories in Part 5 of this PWS.

1.5 Period of Performance: The period of performance shall be for five (5) years.

Each BPA Call Order issued will incorporate the period of performance.

1.6 Quality Control and Quality Assurance:

1.6.1 Quality Control: The contractor shall develop and maintain an effective quality control program (QCP) to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the agreement. The QCP shall be delivered within 30 days after agreement award. Three copies of a comprehensive written QCP or one (1) electronic version shall be submitted to the Contracting Officer (KO) and Contracting Officer Representative (COR) within 5 working days when changes are made thereafter. After acceptance of the quality control plan the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to his QC system.

1.6.2 Quality Assurance: The government shall evaluate the contractor’s performance under this agreement in accordance with the Performance Requirement Summary (PRS). Additionally, the Government will use a Quality Assurance Surveillance Plan (QASP), in the inspection of the services. This plan is primarily focused on what the Government must do to ensure that the contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s). Each Call Order will require a PRS as necessary for the Quality Assurance as outlined in Exhibit A.

1.7 Recognized Holidays: The Contractor may be required to work on holidays.

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day

1.8 Hours of Operation: The contractor is responsible for conducting business, between the hours of 0830 - 1700 Monday thru Friday except when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. For other than firm fixed price contracts, the contractor will not be reimbursed when the government facility is closed for the above reasons. The Contractor must at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the Government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential.

1.9 Place of Performance: The work to be performed under this agreement will be performed at the contractor’s work facility. Each order will incorporate the place of performance.

1.10 Security:

1.10.1 Security Requirements: See paragraph 4.2.

1.10.2 PHYSICAL Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use.

1.10.3 Key Control: Reserved.

1.11 Post Award Conference/Periodic Progress Meetings: The Contractor agrees to attend any post award conference convened by the contracting activity or contract administration office in accordance with Federal Acquisition Regulation Subpart 42.5. The contracting officer, Contracting Officers Representative (COR), and other Government personnel, as appropriate, may meet periodically with the contractor to review the contractor's performance. At these meetings the contracting officer will apprise the contractor of how the government views the contractor's performance and the contractor will apprise the Government of problems, if any, being experienced.

Appropriate action shall be taken to resolve outstanding issues. These meetings shall be at no additional cost to the government. Based on the required services the government reserves the right to require a post award conference on the Call Order.

1.12 Contracting Officer Representative (COR): The (COR) will be identified by separate letter. The COR monitors all technical aspects of the agreement and assists in agreement administration The COR is authorized to perform the following functions: assure that the Contractor performs the technical requirements of the agreement:

perform inspections necessary in connection with agreement performance: maintain written and oral communications with the Contractor concerning technical aspects of the agreement: issue written interpretations of technical requirements, including Government drawings, designs, specifications: monitor Contractor's performance and notifies both the Contracting Officer and Contractor of any deficiencies; coordinate availability of government furnished property, and provide site entry of Contractor personnel. A letter of designation issued to the COR, a copy of which is sent to the Contractor, states the responsibilities and limitations of the COR, especially with regard to changes in cost or price, estimates or changes in delivery dates. The COR is not authorized to change any of the terms and conditions of the resulting order.

1.13 Personnel Information:

1.13.1 Special Qualifications: The contractor shall submit certification for any specialized services offered.

1.13.2 Key Personnel: The follow personnel are considered key personnel by the government: agreement manager/Alternate agreement manager. The contractor shall provide a agreement manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the contracting officer. The agreement manager or alternate shall have full authority to act for the contractor on all agreement matters relating to daily operation of this agreement.

The agreement manager or alternate shall be available between 0830 – 1700, Monday thru Friday except Federal holidays or when the government facility is closed for administrative reasons. Qualifications for all key personnel are listed below:

The Agreement Manager / Alternate Agreement Manager shall have the authority to represent their company for all matters regarding this agreement.

1.13.3 Identification of Contractor Employees: All agreement personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are Government officials. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

1.14 Contractor Travel: If the Contractor is required in a Call Order to travel, to wherever a boat may be located to perform repairs, or to bring the boat to the repair facility; such travel (transportation), and associated per diem, will be reimbursed by the Government only to the extent that they do not exceed the maximum per diem rates in effect at the time of travel as set for in the Government's Joint Travel Regulation (JTR). These rates may be viewed at the website: http://www.dtic.mil/perdiem/rateinfo.html. All requests for payment under this line item must be supported by actual receipts as required by the Government's JTR. Only the direct costs of the travel and per diem line item (no fee, profit, or administrative costs) will be paid on approved travel. A detailed travel budget shall be submitted by the Contractor at the time of request for proposal.

1.15 Other Direct Costs: Reserved.

1.16 Data Rights: Reserved.

1.17 Organizational Conflict of Interest: Contractor and subcontractor personnel performing work under this agreement may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.) or perform evaluation services which may create a current or subsequent Organizational Conflict of Interests (OCI) as defined in FAR Subpart 9.5. The Contractor shall notify the Contracting Officer immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the Contracting Officer to avoid or mitigate any such OCI. The Contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the Contracting Officer and in the event the Contracting Officer unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the Contracting Officer may affect other remedies as he or she deems necessary, including prohibiting the Contractor from participation in subsequent contracted requirements which may be affected by the OCI.

1.18 PHASE IN /PHASE OUT PERIOD: Reserved.

PART 2

DEFINITIONS & ACRONYMS

2. DEFINITIONS AND ACRONYMS:

2.1. DEFINITIONS:

2.1.1. CONTRACTOR. A supplier or vendor having an agreement to provide specific supplies or service to the government. The term used in this agreement refers to the prime.

2.1.2. CONTRACTING OFFICER. A person with authority to enter into, administer, and or terminate agreements, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3. CONTRACTING OFFICER'S REPRESENTATIVE (COR). An employee of the U.S. Government appointed by the contracting officer to administer the agreement. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the agreement, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the agreement.

2.1.4. DEFECTIVE SERVICE. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. DELIVERABLE. Anything that can be physically delivered but may include non-physical things such as meeting minutes.

2.1.6. KEY PERSONNEL. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of an agreement by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. PHYSICAL SECURITY. Actions that prevent the loss or damage of Government property.

2.1.8. QUALITY ASSURANCE. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9. QUALITY ASSURANCE Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10. QUALITY CONTROL. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet agreement requirements.

2.1.11. SUBCONTRACTOR. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12. WORK DAY. The number of hours per day the Contractor provides services in accordance with the agreement.

2.1.13. WORK WEEK. Is defined as Monday through Friday, unless specified otherwise.

2.1.14. JOB ORDER. Agreement and/or Call Order resulting from the Master BPA

2.1.15 OVER AND ABOVE WORK. Work discovered during the course of performing overhaul, maintenance, and repair efforts that is (i) Within the general scope of the agreement; (ii) Not covered by the line item(s) for the basic work under the Call Order; and (iii) Necessary in order to satisfactorily complete the agreement.

2.1.16 WORK REQUEST. A document prepared by the Contractor which describes over and above work being proposed.

2.2. ACRONYMS:

ACOR Alternate Contracting Officer's Representative AFARS Army Federal Acquisition Regulation Supplement AR Army Regulation CCE Contracting Center of Excellence CFR Code of Federal Regulations CONUS Continental United States (excludes Alaska and Hawaii) COR Contracting Officer Representative COTR Contracting Officer's Technical Representative COTS Commercial off the Shelf DA Department of the Army DD250 Department of Defense Form 250 (Receiving Report) DD254 Department of Defense Contract Security Requirement List DFARS Defense Federal Acquisition Regulation Supplement DMDC Defense Manpower Data Center DOD Department of Defense FAR Federal Acquisition Regulation HIPAA Health Insurance Portability and Accountability Act of 1996 KO Contracting Officer OCI Organizational Conflict of Interest OCONUS Outside Continental United States (includes Alaska and Hawaii) ODC Other Direct Costs PIPO Phase In/Phase Out POC Point of Contact PRS Performance Requirements Summary PWS Performance Work Statement QA Quality Assurance QAP Quality Assurance Program QASP Quality Assurance Surveillance Plan QC Quality Control QCP Quality Control Program TE Technical Exhibit

PART 3

GOVERNMENT FURNISHED PROPERTY, EQUIPMENT, AND SERVICES

3. GOVERNMENT FURNISHED ITEMS AND SERVICES:

3.1. Services: The Government may, at its own discretion, provide delivery..

3.2 Facilities: Reserved.

3.3 Utilities: Reserved.

3.4 Equipment: Reserved.

3.5 Materials: The Government will indicate if any parts or materials will be furnished in each individual BPA Call Order.

PART 4

CONTRACTOR FURNISHED ITEMS AND SERVICES

4. CONTRACTOR FURNISHED ITEMS AND RESPONSIBILITIES:

4.1 General: The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this agreement that are not listed under Section 3 of this PWS.

4.2 Security Requirements: Access and General Protection/Security Policy and Procedures. "All contractor and all associated sub‐contractors employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office.

Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this agreement, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes."

4.3. Materials. The Contractor shall furnish materials, supplies, and equipment that are not listed under Section 3 of this PWS necessary to meet the requirements of the Agreement and subsequent BPA Call Orders.

4.4. Equipment. The Contractor shall furnish all equipment that is not listed under Section 3 of this PWS necessary to meet the requirements of the agreement and subsequent BPA Call Orders.

PART 5

SPECIFIC TASKS

5. Specific Tasks:

5.1 Basic Services. The contractor shall provide services for repair, maintenance, and improvements on and aboard survey vessels and trailers.

5.2 Task:

5.2.4 Standard: The contractor shall adhere to the BPA and BPA Call Order procedures.

5.3 Task: Scope of Work (GENERAL)

5.3.1 The work consists of furnishing all plant, labor, tools, materials, and equipment (except materials provided in the specifications to be furnished by the Government) and performing all work in strict accordance with the agreement specifications and schedules forming parts thereof for repairing and modifying one or more U.S.

Government-owned vessels; and boat trailers, for the small (trailerable) boats. The repairs and modifications to be performed on each vessel and appurtenances will consist of the work enumerated in the Price Schedule and specifications of each BPA Call Order, as well as any additional work found necessary in the course of performing the originally specified work, necessary to return the vessel and appurtenances to the assigned mission in a safe and fully operable condition, and to fully comply with all regulations and requirements of the Corps of Engineers and the U.S. Coast Guard. The specific principal dimensions and physical data of the vessel, as well as the specific repairs and/or modifications to be performed, will be specified in a BPA Call Order issued under this agreement; applicable to the vessel named and described in the BPA Call Order. The vessels owned and operated by the Jacksonville District, U.S. Army Corps of Engineers, are shown in the table below. The vessels to be repaired under this agreement will include, but not be limited to, any of these vessels. (NOTE: “PDS” means the Permanent Duty Station for that vessel and its operating crew.)

Vessel / Material Length Beam Draft PDS Florida II (Aluminum catamaran) 62’-0” 24’-0” 4’-0” Jacksonville, FL

SB48

(Aluminum, catamaran, trailerable) 26’-0” 8’-6” 1’-7” Jacksonville, FL

SB46

(Aluminum, catamaran, trailerable) 30’-0” 11’-0” 2’-6” Jacksonville, FL

AB42 (airboat) 21’-0” 8’-0” 1’-0” Jacksonville, FL

SB40

(Aluminum, trailerable) 14’-0” 6’-0” 1’-6” Jacksonville, FL

SB32

(Aluminum, trailerable)

23’-0” 8’-0” 2’-6” Jacksonville, FL

SB36

(Aluminum,trailerable)

25’-0” 8’-0” 2’-6” Jacksonville, FL

SB38

(Aluminum,trailerable)

23’-0” 8’-0” 2’-6” Jacksonville, FL

SB34

(Aluminum,trailerable)

23’-0” 8’-0” 2’-6” Jacksonville, FL

SB Jacksonville (Aluminum)

40’-0” 13’-6” 3’-0” St. Petersburg, FL

Leitner (Aluminum Tugboat)

50’-0” 20’-0” 3’-0” Clewiston, FL

Chobee (Steel Tugboat) 25’-0” 16’-0” 4’-6” Clewiston, FL SB44 (Aluminum, 26’-0” 8’-6” 1’-7” St. Petersburg, FL catamaran, trailerable) SV Wells (Fiberglass, trailerable) 23’-0” 8’-0” 2’-6” Jacksonville, FL

CFBC-1 (steel barge) 104’ 34’ 8’-0” Clewiston, FL CN-2 (steel barge) 104’ 34’ 8’-0” Clewiston, FL CN-3 (steel barge) 72’ 28’ 6’-0” Clewiston, FL

The vessels to be repaired and/or modified under this agreement may be located at any location along the east (Atlantic Ocean) or west (Gulf of Mexico) coasts, as follows: (a) the small (trailerable) boats, or the large boats, may be anywhere along the east coast of Georgia and Florida, from Cumberland Sound, GA, to Key West, FL; or (b) the small (trailerable) boats may be anywhere along the west coast between Everglades Harbor (Collier County), FL, and the Steinhatchee River, FL; or the large boats may be anywhere between Ft. Myers, FL, and Tampa Harbor, FL.

The small vessels may be trailered to the Contractor’s facility by Government personnel. The large vessels may be operated, even in some condition of limited operational capability, to the Contractor’s facility by Government personnel. In the alternative, and as specified in the BPA Call Order, the Contractor may be required to tow any of the vessels to the repair facility, or arrange for the work to be performed wherever the vessel happens to be located; as proposed in each instance by the Contractor, and approved and accepted by the Contracting Officer.

5.3.2 Standard: The contractor shall perform the services listed under Scope of Work

5.4 Task:

5.4.1 Offerors shall carefully examine the specifications, go aboard the vessel, if necessary, and fully inform themselves as to all conditions and matters which can in any way affect the work or the cost thereof. Should an Offeror find discrepancies in, or omissions from, the specifications or other documents, or be in doubt as to their meanings, the Contracting Officer should be notified at once, in order to obtain clarification prior to submitting any offer. Failure to do so will not relieve Offerors from responsibility for properly estimating the difficulty or cost of successfully performing the work.

Prospective Offerors may contact the Corps of Engineers District Office, 701 San Marco Blvd., Jacksonville, FL 32207; (Area Code 904) 232-1051 (Mr. Jesse Lugo); in order to make arrangements to inspect any of the vessels prior to the closing date of this solicitation.

Any explanation desired by an Offeror regarding the meaning or interpretation of the solicitation, drawings, specifications, etc., must be requested in writing and with sufficient time allowed for a reply to reach all Offerors before the submission of their offers. Oral explanations or instructions given before award of the agreement or BPA Call Order will not be binding. Any information given to a prospective Offeror concerning a solicitation will be furnished to all prospective Offerors as an amendment of the solicitation, if such information is necessary to Offerors in submitting offers or if the lack of such information would be prejudicial to uninformed Offerors.

5.4.2 Standard: Offerors shall adhere to the process described under Offerors.

5.5 Task: Work Covered by the Contract Price

5.5.1 Work that is to be done on a unit price basis (see Bid Schedule) will be pointed out and definitely assigned as to location and amount by the Contracting Officer.

5.5.2 Lump Sum Jobs. A lump sum for doing any particular job shall cover the cost of all labor, material, and appliances (including hand and machine tools) necessary for fully completing the job unless the detailed description of the job specifies otherwise. When a job provides for the disassembly or replacement of parts of machinery or piping, it shall always be reassembled to proper working condition and all new gaskets, bolts, nuts, packing, or any part incidental thereto which may be necessary for reassembly shall be furnished by the Contractor. All new work or areas disturbed by repair activities shall be thoroughly cleaned, given a prime coat of paint, and two final coats to restore the repaired work or area to the original surroundings, unless otherwise specified.

5.5.3 Unit Price Jobs. Unit prices are required in the Price Schedule to facilitate repair, renewal, and replacement of items in which it is not possible to determine in advance the exact quantities of work to be done. The quantities stated under such items are the Government's best estimate. These quantities may be increased or decreased, to the extent necessary, by the Contracting Officer, for the satisfactory repair of the vessel. Payment for each estimated quantity item will be made at the unit price specified in the line items for the actual quantity ordered, completed and accepted under this agreement; regardless of whether or to what extent the quantities are increased or decreased from the estimated amount. The unit price shall include all costs associated with accomplishing the work as specified in subparagraph (a) above.

5.5.4 Standard: The contractor shall adhere to the process under Work Covered by Agreement Price

5.6 Reserved

5.6.1 Reserved

5.6.2 Reserved

5.7 Task: Over and Above Work Requests

5.7.1 Reference Part 2 for Definition of Over and Above Work Requests.

5.7.2 The Contractor and COR shall mutually agree to procedures for Government administration and Contractor performance of over and above work requests. If the parties cannot agree upon the procedures, the Contracting Officer has the unilateral right to direct the over and above work procedures to be followed.

5.7.3 These procedures shall, at a minimum, cover the following: (i) the format, content, and submission of work requests by the Contractor. Work requests shall contain data on the type of discrepancy disclosed, the specific location of the discrepancy, and the estimated labor hours and material required to correct the discrepancy. Data shall be sufficient to satisfy agreement requirements and obtain the authorization of the Contracting Officer to perform the proposed work; (ii) Government review, verification, and authorization of the work; (iii) Proposal pricing, submission, negotiation, and definitization.

5.7.4 Upon discovery of the need for over and above work, the Contractor shall prepare and furnish to the Contracting Officer and COR a work request in accordance with the agreed-to procedures.

The Government shall do the following: (i) Promptly review the work request; (ii) Verify that the proposed work is required and not covered under the basic agreement line item(s); (iii) Verify that the proposed corrective action is appropriate; and (iv) Authorize over and above work as necessary.

5.7.5 The Contractor shall promptly submit to the Contracting Officer, a proposal for the over and above work.

The Contracting Officer and Contractor will then negotiate an amount for the over and above work. Agreement modifications will be executed to definitize all over and above work.

5.7.6 Failure to agree on the price of over and above work shall be a dispute within the meaning of the Disputes clause of this agreement.

5.7.7 Standard: The contractor shall adhere to the process described under Over and Above Work Requests

5.8 Task: Access to Vessel

5.8.1 Upon the request of the Contracting Officer, the Contractor shall grant admission to the Contractor's facilities and access to vessel, on a non-interference basis, as necessary to perform their respective responsibilities, to a reasonable number of: (i) Government and other Government contractor employees (in addition to those Government employees attached to the vessel); and (ii) Representatives of Offerors on other contemplated Government work.

5.8.2 All personnel granted access shall comply with the Contractor's rules governing personnel at its shipyard.

5.8.3 Standard: The contractor shall adhere to the process described under Access to Vessel

5.9 Task: Vessel Delivery and Return

5.9.1 Delivery of Vessel. The anticipated date that the vessel will be delivered to the Contractor's yard will be specified in each Call Order issued under this agreement. If tug or pilot service is required during said delivery for maneuvering the vessel between open water and the dry dock, slip, or berth at the Contractor's yard, such service shall be promptly furnished by the Contractor.

5.9.2 Return of Vessel. The Government will accept return of the vessel at the Contractor's yard upon satisfactory completion and acceptance of the work specified in the BPA Call Order. Should tug or pilot service be necessary for unberthing the vessel or maneuvering into open water from slips or basins on which the Contractor's yard is located, the Contractor shall immediately furnish such service.

5.9.3 Reserved

5.9.4 Reserved

5.10 Task: Damaged Parts

5.10.1 The Contractor shall submit a report to the Contracting Officer pertaining to any major part or component found to be damaged or exceeding permissible tolerances upon disclosure of the defects.

5.10.2 Should the removal or shifting of any parts of the vessel or its fittings, stores, fuel, water; be necessary for the carrying out of the repairs specified, the same shall be done by the contractor and all such removals shall be subsequently replaced and any damage or loss resulting there from shall be made good by the contractor.

5.10.3 Should any portion of the vessel's structure, housing, fixtures, or equipment require alteration in order to carry out the work, even though not specifically mentioned herein, the contractor shall make such alterations upon coordination with the Government.

5.10.4 Should any tank, compartment, void, bilge, or other area of the vessel, except those tanks specifically named in work items of the BPA Call Order, require cleaning and gas freeing in order to perform any specified work, this shall be included in proposals for the BPA Call Order requesting work. This shall include furnishing a certificate to the Contracting Officer's representative stating that the area has been tested by a certified marine chemist and is safe for burning and welding.

5.10.5 Dimensions and quantities listed in the work items of a BPA Call Order are approximations only.

Contractor shall be responsible for field verification of all dimensions and measurements and for reporting any discrepancies to the Government before work is accomplished.

5.10.6 Standard: The Contractor adhere to the process described under Damaged Parts

5.11 Task: Work Details

5.11.1 The work to be performed will be specified in each BPA Call Order issued under this agreement in terms of the items shown below, and the prices offered on the Bid Schedule of this agreement. The contractor will offer a number of Units of Measure to be applicable for each Unit Price item on the Bid Schedule for each BPA Call Order proposed under this agreement; plus a Lump Sum amount for material, supported by a Bill of Materials and offer(s) from proposed subcontractor(s), as applicable (see Item 0005, “Material”, below). After negotiation, as necessary, and the Government and the Contractor agree on a Quantity for each Unit of Measure for each work item and a Lump Sum price for Material; a BPA Call Order will be awarded in the resulting total Amount.

5.11.2 Docking and Lay Days

5.11.3 Task: Aluminum and Steel Plates and Shapes

5.11.3.1 Renew or install aluminum and steel plates and shapes at any location throughout the vessel as required in the Call Order or as necessary to completed repair, maintenance, or improvement as described in the Call Order.

5.11.3.2 Standard: Renewals and installations of plates and shapes will conform to American Welding Society (AWS) codes D1.1, D1.2, D1.3, D1.6, D3.5-93R, D3.6M, and D3.7 as applicable. Renewals and installations deemed critical to the safe operation of the vessel will be 100% inspected by the COR and must not deviate from the AWS codes. Renewals and installations deemed non-critical will be randomly inspected and found to be not less than 98% compliant with the AWS codes.

5.11.4 Task: Welding Service

5.11.4.1 Provide welding service, including all welding material, machines, equipment.

5.11.4.2 Standard: The welder shall be experienced in and possess current American Welding Society (AWS) certification as a welder. The AWS certified welder card(s) must detail sufficient endorsements for the welding processes, base and filler materials, welding positions, and material thicknesses to be welded.

5.11.5 Task: Repairs and Installations Other Than Welding

5.11.5.1 Standard: All repair and installations of parts, sub-assemblies, assemblies, units, coatings, and electrical and mechanical systems that are not identifiable as aluminum or steel welding items shall be executed to meet or exceed the more restrictive standards or regulations of:

a) United States Code of Federal Regulations (CFR) Title 33, Chapter I

b) United States Coast Guard Systems Engineering (CG-ENG-3), Lifesaving and Fire Safety (CG-ENG-4), and Hazardous Materials (CG-ENG-5) publications

c) American Boat and Yacht Council (ABYC)

d) Manufacturer specific manuals, specifications, and instructions

5.11.6 Labor Crafts

Fully burdened hourly rates for each of the following labor crafts shall be provided, to include all costs attributable to or billable as labor in the Offeror’s cost accounting system; to include, direct labor, overhead (to include supervisory or management personnel), profit. Labor Crafts include: Painter, Painter Helper, Machinist, Machinist Helper, Rigger, Plumber/Pipefitter, Plumber/Pipefitter Helper, Electrician, Electrician Helper, Laborer, Diesel/Gas Engine Mechanic, Electronics Technician, Carpenter, Carpenter Helper, Sheet Metal Worker, and Sheet Metal Helper. In the Contractor's proposal for each Call Order, a detailed breakdown of the estimated number of hours for each category of the Contractor employee labor craft(s) proposed to be utilized, at the labor rate shown on the Bid Schedule of the master agreement, shall be calculated for each line item on the Call Order; along with the price for any items shown (Line Item, Material, below); shall be included for each line item on the Price Schedule for the Call Order; to provide a total price proposal for each line item.

5.11.7 Material

A lump sum amount will be included on the Bid Schedule, and in the total amount available under each BPA Call Order issued under the agreement to pay for any and all materials required for the execution of the work resulting hereunder; any material required for the execution of those items will be included in the price for those items, as specified in each item. At the time each BPA Call Order is sent to the contractor for pricing, the contractor shall furnish a detailed list (bill) of material, with prices for each item, for that BPA Call Order; identified with the work item for which that item of material is being furnished. In the Contractor's proposal for each BPA Call Order, the price of material shall be included, along with the cost of labor craft(s), for each line item on the Price Schedule for that BPA Call Order; to provide a total price for each line item. The quantities and prices for the material, as well as the hours for each labor craft; and any subcontract or vendor prices. The Material item will also include prices for any and all equipment, equipment lease/rental, subcontractors, suppliers; required for or consumed in the course of the repairs performed; and/or installed on the vessel. For the purposes of this agreement, equipment lease/rental is considered to be without operating personnel (see Bid Schedule).

PART 6

APPLICABLE PUBLICATIONS

6. APPLICABLE PUBLICATIONS (CURRENT EDITIONS)

6.1. The Contractor must abide by all applicable regulations, publications, manuals, and local policies and procedures.

Technical Publications: All work performed under this agreement shall be in accordance with the following publications.

Code of Federal Regulations Title 33, Chapter I Coast Guard regulations and publications from divisions CG-ENG-3, 4, and 5 Corps of Engineers Manual EM 385-1-1 - Safety and Health Requirements Manual.

Corps of Engineers, Labor Relations Manual ER 1180-1-8.

American Boat and Yacht Council Standards American Welding Society codes D1.1, D1.2, D1.3, D1.6, D3.5-93R, D3.6M, and D3.7

PART 7

CONTRACTOR MANPOWER REPORTING

Reserved

PART 8

EXHIBITS AND ATTACHMENTS

8. Exhibits and Attachments List:

8.1. Exhibit A – Performance Requirements Summary

8.2. Exhibit B – Deliverables Schedule

8.3. Exhibit C – Price Schedule

8.4. Exhibit D – Wage Determinations

8.5. Attachment 1 - Contractor Employees in the Government Workplace

EXHIBIT A

Performance Requirements Summary

Performance Objective

Standard Performance Threshold

Method of Surveillance

PRS # 1.

The contractor shall provide services as indicated under Performance Work Statement

The contractor provided safe, clean and operational equipment.

Zero deviation from standard.

COR, periodic surveillance.

PRS # 2

The contractor shall return survey vessels in working order.

The contractor provided safe, clean and operational equipment.

Zero deviation from standard.

COR periodic surveillance and customer surveys.

EXHIBIT B

Deliverable Schedule

Deliverable Frequency # of Copies Medium/Format Submit To Work Request As needed

One (1) e-mail

PHILLIP.C.BATES@

USACE.ARMY.MIL

EXHIBIT C

Hourly Rates

SHIP REPAIR YEAR 1 - PRICE SCHEDULE

Clin

Description

Qty

Unit

Price

Total Price

0001AA DOCKING AND LAY DAYS

AA01 HAUL DAY LARGE BOAT 1 FT 0.00

AA02 HAUL DAY SMALL (TRAILERABLE) BOAT 1 FT 0.00

AA03 LAY DAY LARGE BOAT 1 FT/DY 0.00

AA04 LAY DAY SMALL (TRAILERABLE) BOAT 1 FT/DY 0.00

AA05 DOCKAGE (LARGE BOAT ONLY) 1 FT/DY 0.00

0001AB PLATE AND SHAPES

AB01 ALUMINUM 1 LB 0.00

AB02 STEEL 1 LB 0.00

0001AC LABOR CRAFTS

AC01 FOREMAN (included in Offeror's overhead) NA AC02 LEADMAN (included in Offeror's overhead) NA AC03 DOCKMASTER (included in Offeror's overhead) NA AC04 DRYDOCK WORKER (included in Offeror's overhead) NA

AC05 PAINTER 1 HR 0.00

AC06 PAINTER HELPER 1 HR 0.00

AC07 WELDER (for all welding services) 1 HR 0.00

AC08 MACHINIST 1 HR 0.00

AC09 MACHINIST HELPER 1 HR 0.00

AC10 RIGGER 1 HR 0.00

AC11 EQUIPMENT OPERATOR 1 HR 0.00

AC12 OILER (oiler only - see Materials) 1 HR 0.00

AC13 PLUMBER/PIPEFITTER 1 HR 0.00

AC14 PLUMBER/PIPEFITTER HELPER 1 HR 0.00

AC15 ELECTRICIAN 1 HR 0.00

AC16 ELECTRICIAN HELPER 1 HR 0.00

AC17 LABORER 1 HR 0.00

AC18 DIESEL/GAS ENGINE MECHANIC 1 HR 0.00

AC19 ELECTRONICS TECHNICIAN 1 HR 0.00

AC20 CARPENTER 1 HR 0.00

AC21 CARPENTER HELPER 1 HR 0.00

AC22 SHEET METAL WORKER 1 HR 0.00

AC23 SHEET METAL HELPER 1 HR 0.00

0001AD MATERIAL

AD01 MATERIALS 1 LS TBN

0001AE TRAVEL

AE01 TRAVEL AND PERDIEM 1 LS TBN

0001AF OVER AND ABOVE WORK

AF01 OVER AND ABOVE WORK LS TBN

TOTAL PRICE, Year 1

SHIP REPAIR YEAR 2 - PRICE SCHEDULE

Price

Total Price

0001BA DOCKING AND LAY DAYS

BA01 HAUL DAY LARGE BOAT 1 FT 0.00

BA02 HAUL DAY SMALL (TRAILERABLE) BOAT 1 FT 0.00

BA03 LAY DAY LARGE BOAT 1 FT/DY 0.00

BA04 LAY DAY SMALL (TRAILERABLE) BOAT 1 FT/DY 0.00

BA05 DOCKAGE (LARGE BOAT ONLY) 1 FT/DY 0.00

0001BB PLATE AND SHAPES

BB01 ALUMINUM 1 LB 0.00

BB02 STEEL 1 LB 0.00

0001BC LABOR CRAFTS

BC01 FOREMAN (included in Offeror's overhead) NA BC02 LEADMAN (included in Offeror's overhead) NA BC03 DOCKMASTER (included in Offeror's overhead) NA BC04 DRYDOCK WORKER (included in Offeror's overhead) NA

BC05 PAINTER 1 HR 0.00

BC06 PAINTER HELPER 1 HR 0.00

BC07 WELDER (for all welding services) 1 HR 0.00

BC08 MACHINIST 1 HR 0.00

BC09 MACHINIST HELPER 1 HR 0.00

BC10 RIGGER 1 HR 0.00

BC11 EQUIPMENT OPERATOR 1 HR 0.00

BC12 OILER (oiler only - see Materials) 1 HR 0.00

BC13 PLUMBER/PIPEFITTER 1 HR 0.00

BC14 PLUMBER/PIPEFITTER HELPER 1 HR 0.00

BC15 ELECTRICIAN 1 HR 0.00

BC16 ELECTRICIAN HELPER 1 HR 0.00

BC17 LABORER 1 HR 0.00

BC18 DIESEL/GAS ENGINE MECHANIC 1 HR 0.00

BC19 ELECTRONICS TECHNICIAN 1 HR 0.00

BC20 CARPENTER 1 HR 0.00

BC21 CARPENTER HELPER 1 HR 0.00

BC22 SHEET METAL WORKER 1 HR 0.00

BC23 SHEET METAL HELPER 1 HR 0.00

0001BD MATERIAL

BD01 MATERIALS 1 LS TBN

0001BE TRAVEL

BE01 TRAVEL AND PERDIEM 1 LS TBN

0001BF OVER AND ABOVE WORK

BF01 OVER AND ABOVE WORK LS TBN

TOTAL PRICE, YEAR 2

SHIP REPAIR YEAR 3 - PRICE SCHEDULE

Price

Total

0001CA DOCKING AND LAY DAYS

CA01 HAUL DAY LARGE BOAT 1 FT 0.00

CA02 HAUL DAY SMALL (TRAILERABLE) BOAT 1 FT 0.00

CA03 LAY DAY LARGE BOAT 1 FT/DY 0.00

CA04 LAY DAY SMALL (TRAILERABLE) BOAT 1 FT/DY 0.00

CA05 DOCKAGE (LARGE BOAT ONLY) 1 FT/DY 0.00

0001CB PLATE AND SHAPES

CB01 ALUMINUM 1 LB 0.00

CB02 STEEL 1 LB 0.00

0001CC LABOR CRAFTS

CC01 FOREMAN (included in Offeror's overhead) NA CC02 LEADMAN (included in Offeror's overhead) NA CC03 DOCKMASTER (included in Offeror's overhead) NA CC04 DRYDOCK WORKER (included in Offeror's overhead) NA

CC05 PAINTER 1 HR 0.00

CC06 PAINTER HELPER 1 HR 0.00

CC07 WELDER (for all welding services) 1 HR 0.00

CC08 MACHINIST 1 HR 0.00

CC09 MACHINIST HELPER 1 HR 0.00

CC10 RIGGER 1 HR 0.00

CC11 EQUIPMENT OPERATOR 1 HR 0.00

CC12 OILER (oiler only - see Materials) 1 HR 0.00

CC…