RFQ-W912HY19Q0006-8-Mar-19.pdf

SEE ADDENDUM

(No Collect Calls)

W912HY19Q0006

b. TELEPHONE NUMBER

409 766 3845

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 25 Mar 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

08-Mar-2019

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.

W912HY9. 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

W45VAK83469762

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

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US ARMY CORPS OF ENGINEERS

2000 POINT FORT ROAD

P.O. BOX 1229

GALVESTON TX 77553-1229

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 3100FAX:

TEL: 409 766 3963 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

336611

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

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.

W912HY19Q0006

Section B - Supplies or Services and Prices

Note 1: This project is “100% Small Business Set-Aside” under NAICS 336611 with a small business size standard of 1,250 employees.

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 with their quote:

1. SF 1449

2. Section B – Price Schedule

3. Section K – All pages

Note 4: The LAUNCH TURPIN is moored in PORT ARTHUR, TX, and those prospective bidders interested in inspecting the vessel should contact Mr. Dennis W. Lanigan, Cell phone (409) 370-1481 during business hours from 7:00 a.m. to 3:00 p.m.

Monday through Friday.

Prospective bidders are encouraged to inspect the Launch TURPIN for a more complete appraisal of the conditions and necessary repairs before submitting their quote. The pre-bid vessel inspection shall be at no additional cost to the Government.

Note 5: Technical Questions – Email all technical questions to Lucille Smith at lucille.r.smith@usace.army.mil and Curtis Cole, Jr. at curtis.cole@usace.army.mil .

Note 6: Quotes must be submitted via the Federal Business Opportunities (FBO) website at https://www.fbo.gov . See Section L, Para 1.3 for instructions.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Docking

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: W45VAK83469762

NET AMT

0002 1 Job Cleaning

FFP

0003 2 Each Replace Both Engines With

FFP

Model That Includes Turbo and Cooler

0004 7 Each Replace all Anodes

FFP

0005 1 Job Replace Hull Guard/Frame Rubber

FFP

0006 1 Job Sandblast Plant to Bare Metal

FFP

0007 1 Job Paint the Hull

FFP

0008 1 Job Paint the Deck

FFP

0009 1 Job Paint Cabin, Appurtenance, Decals

FFP

0010 2 Each Replace Exhaust Pipes on Both Engines

FFP

0011 2 Each Transmission (Service)

FFP

0012 1 Each Replace with 20K Generator

FFP

0013 1 Each Repair Bilge System and Install

FFP

Windless Anchor

0014 1 Job Check all Safety Systems

FFP

0015 1 Job Check Steering System

FFP

0016 2 Each Acid Wash Both Main Coolers

FFP

0017 1 Each Repair Loud Hailer

FFP

0018 1 Each Replace Windshield Washer

FFP

0019 1 Each Replace Search Light

FFP

0020 2 Each Replace A/C Units

FFP

0021 8 Each Remove and Reseal all Windows

FFP

0022 1 Job Completely Clean Engine Room and

FFP

Bilge Areas

0023 1 Job Completely Clean Interior of Cabin

FFP

0024 1 Job Recover Desk Top

FFP

0025 1 Job Repair Foot Rest

FFP

0026 1 Job Remove Prep and Power Coat

FFP

A/C Intake Grills

0027 1 Job Replace Head Fan Vent

FFP

0028 1 Each Install SIMRAD Complete Radar System

FFP

Model# NSS16EVO3

0029 1 Job Replace Mounting Hardware, Brackets, FFP and Mounts

0030 2 Each Remove/Inspect/Reinstall Propellers

FFP

0031 2 Each Replace Shaft Bearings

FFP

0032 2 Each Replace Cutlass Bearings

FFP

0033 2 Each Align Propeller Shafts

FFP

0034 1 Job Repair/Replace Engine Room

FFP

Ventilation System

0035 1 Job Replace Aft Deck Frame and Awning

FFP

0036 2 Job Repair or Replace Sea Strainers

FFP

0037 1 Job Repair Battery Charging System

FFP

0038 1 Job Repair 12V Electrical System

FFP

0039 4 Each Repair or Replace Water Tight Hatches

FFP

0040 1 Job Provide Commercial Fuel Capacity

FFP

Including Stripping Value

0041 1 Job Aft Pilot Station-Rebuild

FFP

0042 1 Job Transportation Cost

FFP

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

FOR

ANNUAL REPAIRS TO THE LAUNCH M/V TURPIN

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 13), supplies, and facilities, to perform the work described herein for repairing the Launch M/V TURPIN in strict accordance with these specification’s provided within this Performance Work Statement (PWS).

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 FAR 52.212-4, Contract Terms and Conditions-Commercial Items.

2.2 Quantities of work indicated for performance are not in all cases exact, and are considered 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. The contractor will be required to complete the work at the unit price or prices stated in the 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 excepted 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 not apply to Section B, Item Nos. with a Unit of Measure for “Job”.

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, and supplies.

3.2 Where the specifications or the drawings refer to the words “directed,” “required,” “ordered,”

“designated,” or “prescribed,” or “works of like import”, 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 “works 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 M/V TURPIN 48'0 16’ 35,000 lbs. Aluminum

5. DELIVERIES AND RETURN OF PLANT.

5.1 Delivery. The contractor will be responsible for picking up the plant from the Port Arthur Office, as soon as practicable after contract award.

5.2 Return. Upon completion of the work, the Government will accept the M/V TURPIN in open water, clear of the contractor's yard. At that time, all checks and operations will be tested per the PWS during sea trials. The plant will then be returned to the Galveston District office by Government personnel. 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 five (5) calendar days of award, to prosecute the work diligently and to complete said work within 240 calendar days. 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 is called for in this specification and/or orders of any work described and required in this specification not to be done, appropriate changes in the time and/or price shall be made by supplemental modifications. The time stated for completion includes final clean-up of the plant.

6.2 The time of completion shall be the day plant is accepted by the Contracting Officer or his authorized representative in open water clear of the awarding contractor's yard. After inspection and sea trial, 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. Also, any working time lost by the plant thereafter because of any activities of the contractor in completing the work, shall be included in the computation of time of completion under the contract.

7. The LAUNCH M/V TURPIN is MOORED in PORT ARTHUR, TX, and those prospective bidders interested in inspecting the plant should contact Mr. Dennis W. Lanigan, Cell Phone (409) 370- 1481. 7:00 a.m. to 3:00 p.m., Monday through Friday. Prospective bidders should inspect the Launch M/V TURPIN for a more complete appraisal of the conditions and necessary repairs before submitting their quote. Once quotes are submitted to the contracting office they are final. Special note should be taken to read Paragraph # 8 for liquidated damage charges which will be processed on time periods outside of what is stated in the contract or done by modifications.

8. LIQUIDATED DAMAGES. In case of failure on the part of the contractor to complete the work within the time fixed in the order or any extensions thereof the contractor shall pay the Government as liquidated damages the sum of THREE THOUSAND NINE HUNDRED SIXTY EIGHT DOLLARS ($3,968.00) for each workday of delay until the work is completed and/or accepted by the Government.

This figure is based on the labor rate of one boat operator, one hydrographic survey tech and the current daily usage rate of the M/V TURPIN.

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

10. INSURANCE RESPONSIBILITY FOR DAMAGE AND LOSSES.

10.1 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.

10.2 The LAUNCH M/V TURPIN is valued by the Federal Government at NINE HUNDRED FIFTY

THOUSAND DOLLARS ($950,000.00).

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

12. INVOICE REQUIREMENT.

12.1 Invoices shall match the contract document’s CLINs so the Government can ensure that you are properly compensated for delivered items and/or services The Contractor shall submit an original invoice or electronic invoice to the address designated in the contract to receive invoices. Service Contract invoices should be submitted electronically to CEFC-M3invoices@usace.army.mil. An invoice must include:

a. Name and address of the Contractor;

b. Invoice date and number; period of performance for work being billed

c. Contract number, contract line item number and, if applicable, the order number;

d. Description, quantity, unit of measure, unit price and extended price of the items delivered;

e. Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

f. Terms of any discount for prompt payment offered;

g. Name and address of official to whom payment is to be sent;

h. Name, title, and phone number of person to notify in event of defective invoice; and

i. Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

j. Your small business status. If you are a Small Disadvantaged Business, make sure you indicate this on the face of the invoice.

The paying office for the U.S. Army Corps of Engineers is as follows:

U.S. Army Corps of Engineers Finance Center 5722 Integrity Drive Millington, TN 38054-5005

Question or Concerns can be addressed to:

E-mail: dennis.w.lanigan@usace.army.mil Office No. 409-370-1481 or 409-766-3875

13. 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 plant. All such property furnished shall be installed and/or incorporated herein. Any excesses upon completion of the work will be returned to the Government under the same conditions as furnished.

(This property does not include the plant.)

Technical Spec.

Paragraph No.

Quantity

Item

Condition

NONE

14. SHIFTING, ALTERATIONS. Should the removal or shifting of any parts of the plant or its fittings, stores, fuel, or 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.

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

16. 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.

17. INSPECTIONS AND ACCEPTANCE. The plant shall be subject to inspection by the COR at any time during the work. Upon completion of all underwater work, the contractor shall notify the COR a minimum of twenty-four (24) hours prior to launching the plant, so that the underwater hull work can be inspected. The contractor shall also notify the COR a minimum of twenty-four (24) hours prior to final completion of all work on the plant for final inspection. When all defects noted in the course of final inspection are corrected to the satisfaction of the COR and all requirements of the contract are complied with, the plant will be formally accepted by the COR 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 M/V TURPIN shall be carefully hauled out and held on dry-dock until all underwater painting and repairs have been completed, and then carefully re-floated. Every effort will be made to ensure the plant is protected from all elements during the prepping and painting process. An enclosed building is ideal for this process but is not a mandatory requirement. All preparation and painting will be inspected in the necessary stages by the COR to insure proper procedures are followed.

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 COR 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. (See Attachment 1, Part Identification List) Engines should be the same as identified in the parts identification list or newer model or updated version installed after consulting with the COR. Each engine shall be of the model or version that includes a turbocharger and a cooler.

4. REPLACE ALL ANODES. The contractor shall remove seven (7) deteriorated existing anodes and then install seven (7) new 23-pound Galvalum anodes, all directed by the COR. 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 all rubber bumpers around the hull of the plant will be accomplished as directed per manufacturer’s recommendations. The hull guard shall be Johnson Rubber, DB504, 4-inch black, or an approved equal. All corroded and deteriorated areas found during 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

6. SANDBLASTING TO BARE METAL.

6.1 All outside and inside plant 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 COR, 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 contractor shall perform cleaning per industry standards as acceptable to the COR. 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 M/V TURPIN's aluminum hull. The plant shall not be launched before the anti-foulant's minimum specified drying time. The COR shall approve 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.

7.6 If an airless sprayer is used, thin paint as necessary, but not to exceed 10% by volume. If a brush is used, care will be taken such that the result is 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 coats of Americoat 385 Polyamide Epoxy, or approved equal at the rate of 8 mil wet/5 mils dry. The deck storage boxes shall be prepared for prepping along with the cabin, handrails, and appurtenances. All bitts, cleats, appurtenances, 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.

9.2. The inboard side of each name board shall be painted Old Ivory. All decals will be replaced as originally installed on plant after all painting is completed and approved by the COR.

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

10. REPLACE EXHAUST PIPES ON BOTH ENGINES. Check both engines exhaust system and replace both exhaust pipes to return the system to original condition.

11. TRANSMISSION SERVICE (Reduction Gear). Repair engine transmission components if necessary. Change fluid and filter on both engine 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 damaged gaskets and bring it to the attention of the COR for a determination on replacement or repair.

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. (Note the current Generator is a 16KW. If there is an issue during this installation please notify the COR immediately.) Measurements show the larger 20KW unit should fit in the same space.

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, in both automatic and manual modes and replace winless anchor with the same type and model as currently on the plant

14. CHECK ALL SAFETY SYSTEMS. Inspect all safety and signaling devices on board i.e., running lights, horn, gauges, and 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. The steering system check will use acceptable industry standards as approved by the COR. Check and service the entire system as needed.

16. ACID WASH BOTH MAIN COOLERS. Use the industry standard method to clean both main coolers out of the original engines, to use as spares, back to new condition.

17. REPAIR LOUD HAILER. Repair existing Loud Hailer if possibly or replace with like-new equipment as directed by the COR.

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

19. REPLACE SEARCH LIGHT. A new Perko searchlight, Serial number # 31010, will be installed in the same location as the existing search light. The COR will approve the location before the light is installed.

20. REPLACE AIR CONDITIONING UNITS. Replace both air conditioning units with in-kind units. All information on current units and the replacement units is on the attached parts sheet.

21. REMOVE AND RESEAL ALL WINDOWS. Remove all windows, clean framing, and replace and reseal windows to new condition.

22. COMPLETELY CLEAN ENGINE ROOM AND BILGE AREA. Clean engine and bilge area with hot soapy water and an approved degreasing solvent to remove all dirt and grime until surfaces are clean.

23. INTERIOR OF CABIN. Remove, clean and replace, if needed, all roll down window shades with the same type and shade as currently installed on the plant.

24. RE-COVER DESK COUNTER. Replace current desk counter, used by the surveyor for survey equipment, with the same type and color Formica as installed originally.

25. REPAIR FOOT REST FOR BOTH OPERATOR AND SURVEYOR SEATING.

26. REMOVE, PREPARE AND POWDER-COAT AIR CONDITIONER (a/c) intake grills. Replace (a/c) filters.

27. REPLACE HEAD FAN VENT. Replace existing fan with one of the same size, type and color as currently installed on the M/V TURPIN.

28. INSTALL NEW SIMRAD RADAR SYSTEM. Replace the complete radar system with a new Simrad system. Simrad NSS16 EVO3 Chart plotter includes 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 Auto Pilot.

29. 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 material.

30. REMOVE/INSPECT/REINSTALL PROPELLERS. Remove existing propellers. Inspect surface, finish and balance. All propeller blades shall be free of flaws and statically balanced. Install Propellers insuring fully seated on tapered shaft and secured and locked. (See parts identification sheet attached).

31. REPLACE SHAFT BEARINGS. Remove and replace existing shaft bearings with one of the same size, type or newer model, currently installed on M/V TURPIN.

32. REPLACE CUTLASS BEARINGS. Remove and replace existing cutlass bearing with one of the same size, type or newer model, currently installed on M/V TURPIN.

33. ALIGN PROPELLER SHAFTS. Inspect propulsion shaft for alignment and trueness. Re-align propulsion shaft in accordance with industry standards and tolerance.

34. REPAIR/REPLACE ENGINE ROOM VENTILATION SYSTEM. Remove existing ventilation blowers and replace with same type or newer model currently installed on M/V TURPIN.

35. INSTALL AFT-DECK AWNING. Install aft deck supports, which encompass the entire back deck. These supports shall have attachment points to attach covers or awning material. The supports shall be made of marine grade aluminum 1 inch diameter tubing. The COR will approve of location before supports are installed.

36. REPAIR/REPLACE SEA STRAINERS. Remove existing raw water strainers and replace with same type or newer model currently install on M/V TURPIN.

37. REPAIR BATTERY CHARGING SYSTEM. Remove existing 12 volt battery charging system and replace with same type or newer model currently install on M/V TURPIN.

38. REPAIR 12v ELECTRICAL SYSTEM. Inspect 12 volt power system, correct grounding problems, and correct breaker tripping on main 12 volt panel. Replace breaker as required.

39. REPAIR /REPLACE WATER TIGHT HATCHES. Remove existing deck water tight hatches and replace with same type or newer model currently install on M/V TURPIN. Inspect Cabin Water Tight hatch for warping. Replace hatch, if required, and install new seal.

40. PROVIDE COMMERCIAL FUEL FILL CAPABILITY INCL. STRIPPING VALVE. Remove fuel fill and relocate to accommodate 2 inch diameter fuel nozzle with cam-lock fitting.

41. AFT PILOT STATION BACK DECK. Install steering jog lever and engine controls for back deck & reprogram engine controller.

42. TRANSPORTATION COST. The cost for the contractor to transport the plant from the Port Arthur Area Office to the contractors’ facility.

END OF SECTION II

Attachment 1

Parts Identification List

M/V TURPIN HIN SAMA1788L606 4816-V DAUNTLESS

Engine (Motor)

QSM -11 610D (602 HP)

Cummings Diesel Engines PORT #35186928 STBD #35186927

Propeller 5 Blade Michigan Wheel 3 inch Bore 33 inch Pitch 30 inch Diameter

Transmissions ZF Marine Transmissions (Model# ZF500-IV) PORT: 20090728 STBD: 20090729

Generator Northern Lights 240/120 volt 16 Kilowatts 60 hertz 66.7/133 amps (Model# M844W3.3) Serial: 8442-39121C

Turbo Holset Model HX60 PORT: TPS-35946 STBD: H061013261

AC Unit Cruisair Model: SX24CK3 PORT: 7098376 STBD: 7098375

BTU=24000, 00

12 Amps

MSDS

Raritan Type 1 Model#EST12 12 volts/37 amps

Rub Rails 172 Linear Feet

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 Origin Government 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 0029 N/A N/A N/A Government 0030 N/A N/A N/A Government 0031 N/A N/A N/A Government 0032 N/A N/A N/A Government 0033 N/A N/A N/A Government 0034 N/A N/A N/A Government 0035 N/A N/A N/A Government 0036 N/A N/A N/A Government 0037 N/A N/A N/A Government 0038 N/A N/A N/A Government 0039 N/A N/A N/A Government 0040 N/A N/A N/A Government 0041 N/A N/A N/A Government 0042 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 DODAAC /

CAGE

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

0029 N/A N/A N/A N/A

0030 N/A N/A N/A N/A

0031 N/A N/A N/A N/A

0032 N/A N/A N/A N/A

0033 N/A N/A N/A N/A

0034 N/A N/A N/A N/A

0035 N/A N/A N/A N/A

0036 N/A N/A N/A N/A

0037 N/A N/A N/A N/A

0038 N/A N/A N/A N/A

0039 N/A N/A N/A N/A

0040 N/A N/A N/A N/A

0041 N/A N/A N/A N/A

0042 N/A N/A N/A N/A

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

INVOICING INSTRUCTIONS:

Invoices shall match the contract document’s CLINs so the Government can ensure that you are properly compensated for delivered items and/or services The Contractor shall submit an original invoice or electronic invoice to the address designated in the contract to receive invoices. Service Contract invoices should be submitted electronically to CEFC- M3invoices@usace.army.mil . An invoice must include:

k. Name and address of the Contractor;

l. Invoice date and number; period of performance for work being billed

m. Contract number, contract line item number and, if applicable, the order number;

n. Description, quantity, unit of measure, unit price and extended price of the items delivered;

o. Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on

Government bill of lading;

p. Terms of any discount for prompt payment offered;

q. Name and address of official to whom payment is to be sent;

r. Name, title, and phone number of person to notify in event of defective invoice; and

s. Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

t. Your small business status. If you are a Small Disadvantaged Business, make sure you indicate this on the face of the invoice.

The paying office for the U.S. Army Corps of Engineers is as follows:

U.S. Army Corps of Engineers Finance Center 5722 Integrity Drive Millington, TN 38054-5005

Question or Concerns can be addressed to:

Mr. Dennis Lanigan E-mail: dennis.w.lanigan@usace.army.mil Office No. 409-766- Cell No. (409) 370-1481

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

CLAUSES INCORPORATED BY FULL TEXT

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions.

(b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract.

(End of clause)

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-7 Anti-Kickback Procedures MAY 2014 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

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

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

MAY 2011

52.204-13 System for Award Management Maintenance OCT 2018 52.204-22 Alternative Line Item Proposal JAN 2017 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2019-O0003). DEC 2018 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2018 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-6 Drug-Free Workplace MAY 2001 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

AUG 2018

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-11 Extras APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.249-4 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 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 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 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 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 (DEVIATION 2018-O0021) (OCT 2018)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) 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.

(b)(1) Notwithstanding the requirements of any other clauses of this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b) (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) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (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.

(v) 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.

(vi) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

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

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

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

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

(xi) 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.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

(xiii)(A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

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

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

(xv) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services-Requirements (May 2014) (41 U.S.C. chapter 67).

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E.O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xix)(A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xx) 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).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xxii) 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). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JULY 2013)

(a) Definitions. As used in this clause--

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is ``not dominant in its field of operation'' when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts--

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/content/table-small-business-size-standards.

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees.

(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the validation or update.

(f) If the…