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(i) 3NflSO1DN3

SOLICITATION, OI1ER AND AWARD


13, SOLICITATIONNO. N30033-09-R-2001
.

I I THIS CONTRACTIS A

RATED

ORDER

RATING

CFR700)

2,CONIRACTNO.
N10C-2cO1

7. ISSUED BY MIUEORY SEPLIFT COMMPD. N1031/?M2 914 CH4RLES MORRIS COURT SE ttS-IINGT0N NAW YARD DC 25540 TEL:

OF SOLICITATTONI 5, DATE ISSUED SEALEDBID(IFB) I lOApr 2009 [X) NEGOIlATED(RFP)I 8. ADDRESS OFFER 10 CODE N 00033
TYPE

14. I I

I 6.REQIJJSIEON/PURCHASE NO.

PAGE

OF

PAGES

95

(Ifother than Item 7)

CODE

See Item 7

TEL:

FAX
NCTE In sealed bid ,bciIaIiem offer and offerer mean bid and bktder

FAX

copies for furnishing the supplies or services in the Sehedule ill be received at the place specified in Item 8, or if 9. Sealed offers in original and 1 until 03:00 FM local time 26 vy 2009 See Item7 handiDarried, in the depository located in
(Hour) (Dale)

SOUCTTIVIION

CAUTION LATE ibmissions, Modifications, and Withdraals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are sulect to all terms and conditions contained in this solicitation.
-

10. FOR INTORMATION A. NAME CALL; ANDREW FISKE


.

B. TELEPHONE (Include area code) (202) 685-6236

(NO COLLECT CALLS)

C. E-MAIL ADDRESS andrew.fiaIcnavy,miI

l1.T BLOFONTENTS DESDPJPTION IPAGE( DERtPTION IPAGE(S) (X) SEC.I PARTH CONIRACTCJAUSES IRE SCHEDuLE PARTI 153-75 I X I I I CONTRACT CLAUSES X A S)LICITATION/ Ct NTRAcr FORM PARTIR LTSTOFDOCUMIINIS. flB1IS AND OTH]IR AITACHMFNlS 2-16 X B SUPPLIES OR SERVICES AND PRICES COSTS I 76-95 17-31 X I J ILIST OF ATTAQiMENTS DE9DRIPTIQN/ ECEl WORK STATEMENT PARTIV REPRESJINTA1IONS AM) NSIRUC lIONS X D PACKAC]NG AND MARKiNG 32 REPRESENTATIONS, CERTIF[CATIONS AND 33-34 X B INECTION ANT) ACCEPTANCE K OTHER STATEMENTS OF OFFEROBS 35-36 DELIVERIESORPERFORMANCE j L INSERS, CONDS, AND NOTICESTO OFFERORS 37-39 X 0 CONTRACT ADMINISTRATION DATA M EVALUATION FACTORS FOR AWARD 40-52 .j &EQAL CONTRACT REOUIREMENTS OFNIR (MIst be fisHy comjleted byofferor) FIOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, MInimum Bid Acceptance Period calendar days (60 calendar days unless a different period 12. In compliance ith the above, the undersigned agrees, if this offer is accepted ithin from the date for receipt of offers specified above, to furnish any or all items upon bich prices are offered at the price set opposite is inserted by the offeror) each item, delivered at the designated point(s),ithin the time ,ecified in the schechile.

(X)ISEC
.

13. DIDOUNT FOR PROMPT PAYMENT (See_Section_I,_Qause No._52.232-8) 14. ACKNOWLED(IENT OF AMENDMENTS (F he offeror acknov1eds receipt of amendments to the SDUCLTATION for offerors and related doctanents nuibered and dated): CODE! OBFF3 15A. NAME

AMENDMENT NO.

DATE

AMENDMENT NO.

DATE

FACILITYI_________ 16. NAME AND TITLE OF PER9DN AUTHORIZED TO SKI1 OFFER (Type or prmt)
GARY CHOUEST/ PRESIDENT
-.

j&3)
AThT5 f5J.L

OF
OFFEROR

OFFa-lORES8CEESSELSLLC GARYCI-iouEsr CHOUEST OFFSHORE F000X31O G/LLJANO LA754-0310

l5fl. TELEPHONE NO
.

(tncludcareacode)

985-632-7144

15C. CHECK IF REMITTANCE ADDRESS IS DIPFERENTFROM ABOVE ENTER


-

17. S[GNATURE

18. OFFER DATE

suds ADDRESS IN SCHEDULE.


AWARD (To be conieted by Cowrnnient)
20. AMOUNT 21. ACCOUNTING AND APPROPRIATION See Schedule

19. ACCEPTED AS TI) ITEMS NUMBERED

$3,940,250.00 BT
22. AUTHORITY FOR USIN3 OTHER]}IAN FULL AND OPEN COMPETITION: 41 U.S.C. 253(cX IOUS.C.2304(c)( ) )

23. SUBMIT fNOICES TO ADDRE {OWN IN


(4copiesunlessotherwieespecified)

ITEM
HQ0484

0 CODE

24. ADMINISTERED BY (lfother thai Item7)

CODE

25. PAYMENT WILL BE MADE BY DFPS INDIANAPOUS


SUvtIT IbRlCES lAW THE CONTRACT. FOR DETAILS PA

See Item 7
26. IRE OF CEEPI4ACTDD OFFICER (Type or printl VERINICR HOL
IEL
-

27. tJNTIED STATES OF AMERICA


(Signature ofdontracting Nicer)

28. AWARD DATE


1 5-Jan-201 0

E74PJL

IMPORTANT Award iII be machi on this Form. or on andard Form 26. or 1w other authorized official witten notice.
Pronoun Edbior, is Unusable
3-134

SrANDARD fORM 33 (REV. 9.97) Prearribed by GSA FAR (68 cF1t 93214(c)

I.ThISCONIRACrISARA1EDORDER

RATING

PAGE

OF

PAGES

SOLICITATION, OFFER AN]) AWARD


2. CON1RACTNO. 3.

UNDERDPAS(15CFR700)

1
6. REQUISITION/PURCHASE NO.

79

SOLICITATION

NO.

4.

TYPE OFSOLICITAIION

5. DATE ISSUED

NC00-CB-C-20Q

NhD0O3309.R2002
CODE

SEALED BID (IFB) NEGO11ATED(RFP)

[X]

O2Apr 2009
(Jfolherthtmltem7) CODE

MIUTARYSEAIJFTCOMMPJ9D, N1t1/PM2 914 CHARLES MORRIS COtJRT SE WASHINGTON NAW YARD DC 20a98-5540
TEL
FAX

7. ISSUED BY

N00033

8.ADDRESSOFFER]O

ee em

TEL: FAX

NOTE: In sealed bid solicitations offer

and offeror mean bid and

bidder.

SOUCITATION
9. Sealed offers in original and 2 copies for furnishing the supplies or services in the Sehedule will be received at the place specified in Item 8, or if until 04:00 FM local time 29 IVhy 2009 haridearried, in the depository located in (Date) (Hour) CAUTION LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation. B. TELEPHONE (Include area code) (NOCOLLECTCALLS) C. E-MAIL ADDRESS II). FOR INFORMATION A. NAME
-

CALL:

ROBERTW. NAFTAL

IIL

(X)ISEC.

DERIPTION

IPAGE(S (X) I SEC. I


1 2-14 15-31 32 33-35 36-38 39 -41 42-54

II. TABLE OFCONTENTS DERIPTION


-

IPAGE(

X
X X X X X

X X

A B C D E F G H

PARTI 1IIESCHIIDULE LIQTATION/ CONTRACF FORM SUPPLIES OR SERVICES AND PRICES COSTS DERJPTION/ SPECS/ WORK STATEMENT PACKAGING AND MARKING INSPECTION AND ACCEPTANCE DELIVERIES OR PERFORMANCE CONTRACT ADMINISTRATION DATA SPECIAL CONTRACT REQUIREMENTS
-

PARTII CONJRACTCLAUSES 155-78 X I I I CONTRACF CLAUSES PARTUI LISTOF DOCUMENTS, EXHIBiTS AND OTHER ATTACHMENTS 179 X I J ILISr OF ATTACHMENTS PARTIV 1UIPRESFNTAJIONS AND INSTRUC lIONS REPRESENTATIONS, CERTIFICATIONS AND K OTHER STATEMENTS OF OFFERORS L INSTRS., CONDS, AND NOTICES TO OFFERORS M EVALUATION FACTORS FOR AWARD
-

OFFER (Mist lx fully conqietedby offeror)


NOTE: Item 12 dees not apply if the solicitation inclis the provisions at 52.214-16, Minimum Bid Acceptance Period. calendar days (60 calendar days unless a different period 12. In compliance with th,e above, the undersigned agrees, if this offer is accepted within is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon wlich prices are offered at the price set opposite each item, delivered at the designated point(s), within the fime specified in the schedule.

13. DISIOUNT FOR PROMPT PAYMENT (See_Section_I,_Clause No._52.232-8) 14. ACKNOWLEDGMENT OF AMENDMENTS (The offeror acknowledges receipt of amendments to the SDLICITATION for offerors and related dacuments ntibered and dated): CODEI OBFF3 ISA. NAME
pJ,TJ

N/A

AMENDMENT NO.

DATE

AMENDMENT NO.

DATE

FACILITYI________ 16.NAMEANDTITLEOFPER)NAUTHORIZEDTO
SIGN OFFER (Type
or print)

OF

OFFSHORE SEAVICE VESSELS LLC GARY CHOUEST (DBA) EDISON CHOUEST OFFSHORE POBOx3IO
GALUANO LA754-m1O

GARY CHOUEST/ PRESIDENT

OFFEROR

15B. TELEPHONE NO

(Includeareacode)

I5CCHECK IFREMI1TANCE ADDRESS IS DIFFERENT FROM ABOVE ENTER SUCH ADDRESS IN SCHEDULE.
-

17. SIGNATURE

18. OFFER DATE

AWARD cEo be ccqieted by Goernnnt)


19. ACCEPTED AS 10 GEMS NUMBERED CLIN 0001-0002 Fimi Period 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

$3,577,000.00
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless
otherwise specited)

22. AUThORITY FOR USING O1HERThAN FULL AND OPEN COMPETITION: 41 U.S.C. 253(c)( 10 U.S.C 2304(cX ) )

ITEM
Section

1 CODE

24,ADMINISTEREDBY(Ifotherthnnltem7)

CODE

See Item 7
26. fI OF cey EACI OFFIC (Type
VSaEX4ICA HOLZRE
TEL:
9,jL:
-

25.PAYMENTWILLBEMADEBY MILITARY SEAIJFT COMMAND MSC N-SI 914 CHARLES MORRIS CT SE WASHIN&ONDC8

N00033

or print)

27. UNITED STAlES OF AMERICA (Signature ofContracting


or on cer)

28. AWARD DATE 30-Sep-2009

IMPORTANT

Award will be made on this Form.

&andard Form 26. or by other authorized official


-134

written notice.

Presiow Edttion is Unusable

STANDARD fORM 33 (REV,


Prescribed

9-97)

by GSA
c
IA1,-\

O,5D(A2 (D5

AJ

ir

NTTD
Ident.)

AT
NO.

2. CONTRACT (Pvuc. Ins, N30033-08-C-2004 5. ISSUED BY

I. THISCONTRACT ISA RATED ORDER UNDERDPAS(15 CFR35O) 3. EFFECTIVE DATE 09 Ivy 2008

PAGE OF PAGES 1 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. RATING

N0C0338127P233
(Ifuthvi-thitn!tcotl)

CODE N00033

6. ADMINISTERED BY

CODEI_________________

MILITARY SEALIFT COMMAND, NIO3IIPM2 914 CHARLES MORRIS COURT SE WASHINGTON NAW YARD DC 20398-5540

See item 5

OFFSHORE SERVICE VESSELS (IC

7. NAME AND ADDRESS OF CONTRACTOR

(No

tied ci9, county, s&ite and zip code)

8. DELIVERY

] FOB ORIGIN

[ X] OTHER

(5cc bclisii)

9. DISCOUNT FOR PROMPT PAYMENT

(DBA) EDISON CHOIJEST OFFSHORE P0 BOX 310 GALIJANO LA 70354-0310 10. SUBMIT IN VOICES
(4 copies unless ot? ct-wine spcci/ici()

ITEM

CODE

OBFF3 CODE

FACILITYCODE
.

TO TEE ADDRESS SHOWNIN:

Block 5

II. SHIP TO/MARK FOR

See Schedule

)FAS INDIANAPOLIS SUBMIT INVOICES lAW THE CONTRACT. SEE SCHEDULE FOR DETAILSAO,00000

12. PAYMENT WILL BE MADE BY

CODE HQ0484

13. AUTHORITY FORUSINGOTI-IERTHAN FULL AND OPEN

14. ACCOIJNTINGAND APPROPRIATION DATA

COMPETITION:

10 U.S.C. 2304(c)(

) [

41 U.S.C. 253(c)(

See Schedule
15C. QUANTITY I5D. UNIT 15E. UNIT PRICE 15F. AMOUNT

15A. ITEM NO.

15B. SUPPLIES? SERVICES

SEE SCHEDULE

15G. TOTAL AMO UNTO F CONTRACT 16.TABLE OF CONTENTS (X)ISEC.j

SI .242.000.00
.

X X X

X
X

X
X X

17. IX) Contractor agrees to furnish and deliver all conies to issuing office.l ocuntent and miami and on any continuation items or perform all the sot-vices set forth or othersvisr ideotified above to tIns sheets for the consideration stated herein. The rights and obligations of the parties (a) this atvardjcontract, contract shalt ho subject to and governed by the folloiving documeots: reptrsentattons, certilications, and specifications, (b) the snlicitssttoit, 1 any. aod (c) such provtslons, as are attached or incorporated by reference herein. (Attachments are listed herein.)

IPAGE(S) DESCRIPT1ON IPAGE( (X)ISEC.I DESCRIPTION IRACTCLAUSES PARTII-CON PARTI-ThESCHFDLJLE 150-74 I ICONTRACT CLAUSES X I A SOLICITATION/CONTRACT FORM IS, EXHIBITS AND OilIER ATEAC HMENTS PARTIEI LISTOF DOCUMFN 2-13 B SUPPLIES OR SERVICES AND PRICES! COSTS 75.X i LIST OF ATTACHMENT S 14-26 C DESCRIPTIONI SPECS.! WORK ST ATEMENT TATIONS AND INSTRUCTIONS PARTIV REPRESEN 27 1) PAC4GING AND MARKING REPRESENTATIONS, CERT IFICATIONS AND 28-30 E INSPECTION AND ACCEPTANCE K OTHER STATEMENT S OF OFFERORS 31 33 F DELIVERIES OR PERFORMANCE L INSTRS, CONDS., AND NOT ICES TO OFFERORS 34 -36 G CONTRACT ADMINISTRATION DATA 37-49 M EVALUATION FACTORS FOR AWARD H SPECIAL CONTRACT REQUIREMENTS E CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABL Your offer on Solicitation Number 8.) I AWARD (Contractor is Opt regaird to stan this dpcatatcot.t is reguijed to si this T Contractor CONTRACTORS NEGOTIATED AGREEMEN

I I

N00033-08-R-2004-0005

set forth In loll tnclndtng the addtttons or changes mode by you which additions or changes are sheets. Ttris award consummates above, is hereby accepted as to the items listed above attd on any continuation ssoticitation andyoar offer, and the contract which consists of SIte follosviog docuntents. (a) the Governtannt (b) this award/contract. No further contractual docuosent is necessary.

19A. NAME AND TITLE OF SIGNER

(Typeor print)

20A. NAME AND TITLE OF CONTRACTING OFFiCER


VERONICA HOLZER TEL:

/ CONTRACT SPECIALIST
W4AIL

I9B. NAME OF CONTRACTOR

19C. DATE SIGNED 20B. UNITED STATES OF AMERICA

20C. DATE SIGNED 18-Jun-2008

BY
(Signature o[pccsoet ant/ioi-Eed to .sigtt)

BY
(Sigoaotic qfcotttiatvti,tg O4ves?

NSN7S4tI-0I-t52-81t69

28-107 GPO 1998 0- 469.794

PREV1OUS EDITION UNUSABLE

STANDARD FORM26(REV 4-851 Pmescrtbed by GSA FAR (411 CPR) 53.214(a)

SOLICITATIONICONTRACT/ORDER FOR COMMERCIAL ITEMS


OFFEROR TO COMPLEJE BLOCKS 12, 17, 23, 24, AND 30
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

1. REQUISITION NUMBER SEE SCHEDULE


5. SOUCITATION NUMBER

PAGE 1 OF

68

6. SOUCITATION ISSUE DATE

N00033-07-C-2002
7.

11- May-2007
a

N00033-O7-R-2002
b. TELEPHONE NUMBER
(No Collot Calls)

1 2-Feb-2007
a OFFER DUE DATEJLOCALT1ME

FOR SOUCITATION INFORMATION CALL

NAME

02:00 F11 23 Feb 2007


CODE

9. ISSUED BY

[ooo33

10. ThIS ACQUISITION IS

11. DELIVERY FOR FOB DESTINATION UNLESS % FOR BLOCK IS MARKED SEE SCHEDULE

12. DISCOUNTTERMS

MILITARY SEALIFT COMMAND, N1031/PM2 914 CHARLES MORRIS COURT SE WASHINGTON NAVY YARD DC 20398-5540

X UNRESTRICTED
SET ASIDE: SMALL BUSINESS HUBZONE SMALL BUSINESS 8(A)

13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION RFQ DIFB CODE RFP

TB..: FAX:
15. DELIVER TO CODE

NAICS:

483112

SIZESTANDARD:500

16. ADMINISTERED BY

SEE SCHEDULE

SEE ITEM 9

17a.CONTRACTOR/OFFEROR EDISON CHOUEST OFFSHORE LLC GARY CHOUEST P0 BOX 310 GALLIANO LA 70354.0310

CODE

OBFF3

18a. PAYMENT WILL BE MADE BY

CODE

F25700

DFAS-OMAHA/FD SUBMIT INVOICES V&W THE CONTRA CE SEE SCHEDULE FOR DETAILS AA
FACILITY

TB... 985-632-7144

CODE

OBFF3

1 8b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 1 8a. UNLESS BLOCK 17b. CHECK IF REMITTANCE IS DIFFERBJT AND RJT BROW IS CHECKED SEE ADDB\JDUM SUCH ADDRESS IN OFR 24. AMOUNT 22. UNIT 23. UNIT PRICE 21. QUAN1Th 20. SCHEXJLEOFSUPRJES/SBRVICES 19. rrB1No.

El

SEE SCHEDULE
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

See Schedule

$4,439,339.49..

LI O

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE A1TACHED. 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS A1TACHED.

ADDENDA LIARELIARE NOT A11ACHD ADDENDA LARE LIARE NOT A1TACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES

29. AWARD OF CONTRACT: REFERENCE

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

OFFER DATED . YOUR OFFER ON SOLICITATiON (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE
31c. DATE SIGN

30a. SK3NATUREOFOFFBORICONTRACTOR

31a.UNITED STATES OF AMERICA

(SIGNATUREOFCONTRACTINGOFFICER)

25May2007

SOb. NA EAND TITLE OF SIGNB


(TYPE OR FRIArF)

3Cc. DATESKSNB)

3Th

NAME OF CONTRACrING OFFICER

(TYPE OR PRINT)

Kenneth J. Broomer TEL

/ Contract Specialist
EMAIL

AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS BJON IS NOT USABLE

STANDARD FORM 1449 (REV 4/2002) Prescribed by GSA


PAR(dPflfll F,919

SOLICITATION/CONTRACTIORDER FOR COMMERCIAL ITEMS


OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

1. REQUISITION NUMBER N0003352922004


5. SOLICITATION NUMBER

PAGE 1 OF

16

6. SOLICITATION ISSUE DATE

N00033-05-C-2002
7. FOR SOUC[TATION INFORMATION CALL:

01 -Oct-2004
a. NAME

N00033-04-R-2001
b. TELEPHONE NUMBER
(No Collect Calls)

03-Mar.2004
8. OFFER DUE DATE/LOCAL TIME 02:00 PM 05 Apr 2004 12. DISCOUNT TERMS

SHEILA WHITE
CODE

l) ((;)
ACQUISITION IS UNRESTRICTED SET ASIDE: SMALL BUSINESS SMALL DISADV. BUSINESS 8(A)
,

9. ISSUED BY

N00033

11. DELIVERY FOR FOB DESTINATION UNLESS % FOR BLOCK IS MARKED

MILITARY SEALIFT COMMAND, N1031/PM2 914 CHARLES MORRIS COURT SE WASHINGTON NAVY YARD DC 20398-5540

SEE SCHEDULE 13a. THIS CONTRACT IS A RATED ORDER UNDER OPAS (15 CFR 700)

13b. RATING 14. METHOD OF SOLICITATION [RFQ [IFB CODE [RFP

TEL: FAX:
15. DELIVER TO CODE

SIC: 4400 SIZESTANDARD:

16. ADMINISTERED BY

SEE SCHEDULE

SEE ITEM 9

17a.CONTRACTOR/OFFEROR EDISON CHOUEST OFFSHORE LLC GARY CHOUEST P0 BOX 309 GALLIANO LA 70354
.

CODE

18a, PAYMENT WILL BE MADE BY

CODE

F25700

DFAS-OMAHA/FD SUBMIT INVOICES LWTHEC0NTRACT.SEESCHE OMAHA NE

TEL. 5046327144

FACILITY CODE

18b. SUBMIT INVOICES TOADDRESS SHOWN IN BLOCK iSa. UNLESS BLOCK 17b. CHECK IF REMITTANCE IS DIFFERENTAND RJT BELOW IS CHECKED SEE ADDENDUM SUCH ADDRESS IN OFFER 21. QUANTITY 22. UNIT 23. UNIT FICE 24. AMOUNT 19. ITEM NO. 20. SCHEDULE OF SUPRJES/ SERV ICES

SEE SCHEDULE
25. ACCOUNTING AND APPROPRIA11ON DATA 26. TOTAL AWARD AMOUNT

See Schedule
[27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE A1TACHED. [27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS A1TACHED. 2 COPIES 28. CONTRACTOR IS REQUIRED TO SIGN ThIS DOCUMENT AND RETURN ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH DR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT [TO TO ThE TERMS AND CONDITIONS SPECIFIED HEREIN. REF

$2,586,745.00
ADDENDA [ARE [ARE NOT AUACHED ADDENDA [ARE [ARE NOT A]TACHED
-.

29. AWARD OF CONTRACT: REFERENCE OFFER DATED 05-Apr-2004. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTh HEREIN. IS ACCEPTED AS TO ITEMS: SEE SCHEDULE
(SIGNATUREOFCONTRACTINGOFFICER) 31c. DATE SIGNED

30a. SIGNATURE OF OFFEROR/CONTRACTOR

31a.UNITED STATES CF AMERICA


.

<
(TYPE OR PRINT)

2 6Oct2004

30b. NAMEANDT1TLEOFSIGNER (TYPE OR PAIN?)

30C. DATESIGNEID

3Db. NAME OF CONTRACTING OFFICER FRaNCES C. C-APP / CONTRACTS

EMAL:

32a. QUANTITY IN COLUIvN 21 HAS BEEN RECEIVED flINSPECTED flACCEPTED, AND CONFORMS TO ThE

33. SHIP NUMBER

34. VOUCHER NUMBER

L__I L_J LICONTRACT, E)CEPTAS NOTED 32b. SIGNATURE OF AUThORIZED GOVT. 32c. DATE REPRESENTATWE
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

fl

35. AMOUNT VERIFIED CORRECT FOR 37. CHECK NUMBER

IPARTIAL IFINAL 36. PAYMENT


COMPLETE

PARTIAL

38. S/R ACCOUNT NUMBER 42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location) 42c. DATE RECD (YY/MMJDD)

39. S/R VOUCHER NUMBER

[]

FINAL

40. PAID BY

41b. SIGNATUREANDTITLEOF CERTIFYING OFFICER

41e. DATE

42d. 1 TOTAL CONTAINERS

AUTHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 1449 ResCribed by GSA FAR (48 CFR)53.212

(10-95)

SOLICITATION/CONTRACTIORDER FOR COMMERCIAL ITEMS

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


2. C.NTRACT NO
3 AWARE/EFFECTIVE DATE

ISOIONNUl.1B 1 SEESCHDULE
N SOUCITATION NUMBER

PAGE 1 OF

40

4 ORDER NUMBER

6. SOLICITATION ISSUE DATE

N00033-03-c-2004
7. FOR SOLICITATION

Ol -Ot-2003
0.

N00033-03-R-2004
b. TELEPHONE NUMBER (No CoIIoot COW)

04-Mar-2003
B OFFER DUE DATEILOCALTIMY

NAME

INFORMATION CALL: 9. ISSUED BY

SHELA WHITE
CODE

01:00 Rv128 Foby 2003


15. THIS ACQUISITION IS

N00033

MILITARY SEALIFT COMMAND, N1S31IPM2 B14 CHARLES MORRIS COURT SE WASHINGTON NAFI YARD DC 2D39B-554S

X UNRESTRICTED
SET ASIDE:
SMALL BUSINESS

Ii. DELIVERY FOR FOB DESTINATION UNLESS % FOR BLOCK IS MARKED SEE SCHEDULE

12 DISCOUNT TERMS

SMALL DISADV, BUSINESS B(A)

13o.Th1S CDNTRACT IS A RATED ORDER UNDER DPAS (TB CFR 705) 131,. RATING

TEL:
FAX:

SIC: SIZE STANDARD:

(4. METHOD OF SOLICITATION RFQ DIFB CODE RFP

15. DELIVER TO MIUTOJ9YSEHUFT CONMAB/0 MIUTARY SEEJFT COMMEND WASHINGTONNARYYORDDC

CODE

55533

16 ADMINISTERED BY

SEE ITEM 9

17B.CONTRACTORIOFFEROR EDISON CIIDUEST OFFSHORE LLC GARY CHOUEST P0 BOX 309 GALLIANO LA 7S354

CODE

18a. PAYMENT WILL BE MADE BY

CODE

F25700

OFAS-OMPI-{A/FD SUBMIT INVOICES LAW THE COF2IRACT.SEE SCHE OMAHA NE

FAQ ILITI

TEL. 5046327144

CODE

18b. SUBMIT IM/OICES TO ADDRESS SHOWN EJ BLOCK ISa. UF(LESS BLOCK 17b, CHECK (F REMIUANCE IS DIFFENTAND PUT BELOW IS CHECKED SECADUJE(DUM SLICI-f ADDRESS INOFFB 21. QUANTIFY 22. UNIT 23. UNIT PRICE 24. AMOUNT 20. SCHBYJLE OF SUFPLJESI SBVICES 19. ITISol NO.

SEE SCHEDULE
25 ACCOUNTING AND APPROPRIATION DATA 29. TOTAL AWARD AMOUNT

See Schedule

USD4,653,030.00
ADDENDA [JARE [JANE NOTATTACHED ADDENDA [JARE[PRE NOT ATTACHED

[J

27o. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52,212-5 ARE ATTACHED. 27b. CONTRACTIPURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124. FAR 52.212-5 IS ATTACHED.

COPIES 29. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OThERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

30a. SIGNATURE OF OFFEROR/CONTRACTOR

29. AWARD OF CONTRACT: REFERENCE OFFER DATED YOUR OFFER ON SOLICITATION (BLOCK 9), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTh HEREIN, IS ACCEPTED AS TO ITEMS: 31a. UNITED STATES OF 55/ERICA ISIGNATURB OF CONTRACTING OFFICER) 31o. SATE SIGNED
.

25I4ov2 003

30b. NAMEANOTITLEOFS(GNED
(TYPE DRPRIN7)

30C. DATESIGNED

311,. I/ARE OF CONTRACTING OFFICER FRANCES C. GAPE / COECPACTS LELI

ITTPT

:S

ITr:IIT

El/NIL

(b) (6)
35. AMOUNT VERIFIED

32a. QUANTITY IN COLUMJ 21 HAS BEBII INSPECTED flACCEPTED, AND CONFORMS TO ThE RECEIVED L__i L_J LJCDNTT6ACT. EXCEPTAS NOTED

33. CHIP NUMBER PARTIAL FINAL

34. VOUCHER NUMBER

fl

fl

CORREST FOR

32b, SIGNATUREOF AIIFHOR(ZED GOVT. REPRESENTATIVE

32c. DATE

36. PAYFoENT
COMPLETE flPART1AL FINAL 38 S/R ACCOUNT NUMBER

37. CHECK NUNEER


38. SIR VOUCHER NUMBER

40. PAID BY

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

41b.

S(GNATUREAND11TLEOF cERIFYING OFFICER

4lc. DATE

42a RECEIVED BY (Pr/nI) 42b, RECEIVED AT (LLIcaAon) 42c DATE RECD (YYIMM/DD) 42d. TOTAL CONTAINERS

AUThORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 1449 Rescrlbed by GSA FAR (48 CFR) 53.2l2

(10-95>

SOLICITATIONICONTRACTIORDER FOR COMMERCIAL ITEMS

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


2 CONTRACT NO. 3. AWARDIEFFECTIVE DATE L ORDER NUMBER

1. REQUISITiON NUMBER N0003342892005

PAGE 1 OF

72

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

ND6033-04-C-2000
7 FOR SOLICITATION INFORMATION CALL:

01-00-2003
2.

N00033-03-R-2012
N. TELEPHONE NUMBER (No C0IIOnICWIs)

31 -JuI-2003
B OFFER DUE DATEILOCALTIME

NAME

SHELA WHITE
CODE

12:00 AM 29 Aug 2003


10, TIllS ACQUISITION IS

9. ISSUED BY

jQ3

11. DELIVERY FOR FOB


DESTINATION UNLESS

12. OISCOUNTTERMS

MILITARY SEALIFT COMMAND, N1D3I)PM2

914 CHARLES MORRIS COURT SE WASHINGTON NAVY YARD DC 20390-5540

[] [1
I__I

UNRESTRICTED

SET ASIDE. SMALL BUSINESS

% FOR

BLOCK IS MARKED SEE SCHEDULE 13a THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION ORFQ IFB CODS RFP

SMALL DISAOV. BUSINESS B(A)


.

TEL:
FAX:
IS. DELIVER TO MIUTARY SEALIFT COMMAND
MEJTARY SEAUFT COMMAND WASHINGTON NAVYARD DC

SIC: 4412 SIZESTANDARD: CODE

I 00033

16. ADMINISTERED BY

SEE ITEM 9

17a,CONTRACTDRIOFFEROR EDISON CHOUEST OFFSHORE LLC GARY CHOUEST P0 BOX 309 GALLIANO LA 70354

CODE

iBa. PAYMENT WILL BE MADE BY

CODE

PCARD

IEELIrARY SEALIFT COMMAND PAYMBNT BY CREDIT CARD SEND EMAL NOTICE AUTHOREE URJN ACCBTANCE DC

FACILITY

TEL. 5046327144

COOS 18b. SUBMIT/IF/DICES TDADDRESS SHOWN El BLOCK 18a. U&ESS BLOCK 17b. CHECK F REMTTANCE IS DIFFBIB4TAND PUT SEEA[OENDUM BELOW IS CHECKED SUCH ADDRESS IN OFFER 22. UNIT 23. UNIT PRiCE 24. AMOUNT 21. QUANTITY 20. SCHEDLLEOF SUPPLiES) SERVICES 19. FEEl NO.
SEE SCHEDULE

25 ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT

SEE SchedulE

$6,434,252.00
ADDENDA [JAREARE NOT ATTACHED ADDENDA flARE[ARE NOT ATTACHED

[j

27B. SOLICITATION INCORPORATES BY REFERENCE FAR 02.212-1, 52.212.4. FAR 52.212-3. 52.212-5 ARE ATTACHED. 276. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR B2.2:2-5 IS ATTACHED

COPIES 0 2B. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET ABOVE AND DR ANY ADDITIONAL SHEETS SUBJECT FORTH OR OTHERWISE IDENTIFIED TO ThE TERMS AND CONDITiONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT REFERENCE YOUR OFFER ON SOLICITATiON OFFER DATED (BLOCK 5), INCLUDING ANY ADDITiONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE SCHEDULE

30a. SIGNATURE OF OFFEROR/CONTRACTOR 30b. NAIAEAND.TITLE OF SIGNER


(7YPEORPPJNIJ

31R,UNIIES STATES OF ETSEAOCA

(SIQESATUREOFCON1RACTINGOFFICER) Tin. RATE STORES

22-Oct-2 003

30c. DATESIGNED

116, NUCIE OF CONTRACUIEG DEFILER

(TrEE ER PRETTI

SOURCES iLL:

GAP? / TWTPUCTS EOII0

32a. QUANTITY El COLUM1

21

HAS BEEN

33. SHIP NUMBER

34, VOUCHER NUMBER

F1RECEIVED F1INSPECTED flACCEPTED, AND CONFORMSTO THE U CONTRACT. EXCEPT AS NOTED U U

35. AMOUNT VERIFIED CORRECT FOR 37. CHECK NUMBER

PARTiAL

FINAL
COMPLETE

32b. SIGNATUREDF AIJIHORZED GOVT. REREESENTATNE

32c. DATE

36. PAYIIIENT
PARTIAL
39,

FINAL

3B. SIR ACCOUNT NUMBER 41a. I CERTIFY 71-115 ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 422. RECEIVED BY (Print) 426. RECEIVED AT (LoEalion) 42i. DATE RECD (YY/MM/DD)

SIR VOUCHER NUMBER

40, PAID BY

41b, SIGNATUREAND TITLE OF CERTiFYING OFFICER

41c. DATE

42d. TOTAL CONTAINERS

ALFrHOREED FOR LOCAL REPRODIJC19ON

STANDARD FORM 1449 Rescribed by GSA FAR (48 FR) 53.212

(10-95)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

TGAM
EHEDU 5. SOUCITATION NUMBER

PAGE 1 OF

57

OFFEROR To COMPLETE BLOCKS 12, 17, 23, 24, AND 30 z (bNTRACT NO, N00033-03-c-2000
7. FOR SOUCITATION INFORMATION CALL/ 3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

6 SOLICITATION ISSUE DATE

01-Au-2003
o. NAME

N00033-03-R-2000
b. TELEPHONE NUMSEE (No CA/sot CoIls)

31-Dec-2002
8. OFFEP DUE DATE)LOCALTIME 01:00 PM 14 )vr 2003

SHEiLA WHITE

B. ISSUED BY

CODE

N00033

10. TI-US ACQUISITION IS

MILITARY SEALIFT COMMAND, NIO31IFM2 914 CHARLES MORRIS COURT SE


WASHINGTON NAVY YARD DC 20398-5540

ri

UNRESTRICTED
SET ASIDE SMALL BUSINESS

% FOR

11. DELIVERY FOR FOB DESTiNATION UNLESS BLOCK IS MARKED


SEE SCHEDULE

12 DISCOUNT TERMS

SMALL DISADV. BUSINESS 5(A) la: SIC: 4405 SIZE STANDARD.


-

T3a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 755)
13b. RATING

14. METHOD OF SOLICITATiON ERFQ EIFB CODE RFP

FAX
15. DELIVER TO CODE

16. ADMINISTERED BY

SEE SCHEDULE

SEE ITEM 9

17a.CONTRACTOR/OFFEROR EDISON CHOUESTOFFSHORELLC GARY CHOUEST P0 BOX 309 GALLIANO LA 70354

CODE

16a PAYMENT WILL BE MADE BY

CODE

F25700

DFAS-OMAI-IA/FD SUBMIT IIWOICES lAW THE CORIRACT.SEE SCHE OMAHA NE

FACILITY

TEL 5045327144

CODE

17b. CHECK F REMITTANCE IS DIFFERB4T AND P SL)CHADORESS N OFFER 20. SCHEIJULEOF SLFRJESI SF 19. ITEM NO. I
GFF flUPflI II F

ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

25. ACCOUNTING AND APPROPRIATION DATA

See Schedule
27s. SOLICITATION INCORPORATES BY REFERENCE FAR 52212-1.52.212-4. FAR 52.212-3. 92.212-S ARE ATTACHED

USD684,949.00
AIJDE ADDENDA LJARE NOT ATTACHED

[2m. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
COPIES 29. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENTAND RETURN TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

UARE NOT ATTACHED

30a. SIGNATURE OF OFFERORICONTRACTOR

29. AWARD OF CONTRACT: REFERENCE OFFER DATED YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 250. IINTTES STATES SI ANEETCA (SIGNATURE DF CONTRACTING OFFICER) 31g. DATE SIDNED
-

30SEP-DODD

30b. NAFAEAND TITLEOF SIGNER


(TYPE OR PPJNTJ

30c. DATE SIGNED

3Th. lISlE OF CONTBACTINO DIE/TEE SILVETES C. SAIlS / CONS/MITTS


DEL

IT/PD 05 PorNTI EMA/L,

32a. QUANTITY IN COLUMI) 21 HAS BES9

33. SHIP NUMBER PARTIAL FINAL COMELETE

34. VOUCHER NUMSER

fl RECEIVED fl INSPECTED
L_J U REPRESERTATIVE
.

flACCEP-IED, AND CONFORMS TO THE L_J CONTRACT. EXCEPTAS NOTED

35. AMOUNT VERIFIED CORRECT FOR 37. CHECK NUMBER

32b. sIONATLEoFAuTHoR(Za) GOVT.

32C. DATE

36. PAYMB4T

36. SIR ACCDUNT NUMBER 42a. RECEIVED BY (Pr,nI)

fl

[]

PARTIAL

FINAL 40. PAID BY

39. S/R VOUCHER NUMBER

415. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b SIGNATUREANDTITLEOF CER11FY(NG OFFICER

41c. DATE

42b. RECEIVED AT (LoooIIon)


42o. DATE RECD (YY/MM/DD)

42d TOTAL CONTAINERS

AUTHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 1449 Fescribed by GSA FAR (48 CFR) 53.212

(10-95)

SOLICITATIONICONTRACTIORDER FOR COMMERCIAL ITEMS


OFFEROR_TO_COMPLETE BLOCKS_12,_17,_23,_24, AND 30
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

1. REQUISITION NUMBER

PAGE 1 OF
6. SOLICITATION ISSUE DATE

5. SOLICITATION NUMBER

N00033-03-C-2003
7. FOR SOLICITATION
INFORMATION CALL:

01 -Oct-2002
a. NAME

N00033-02-R-2003
b. TELEPHONE NUMBER (No Collect Cells)

26-Mar-2002
8. OFFER DUE DATE/LOCAL TIME

SHEILA WHITE
CODE

j(I.i) (h)
THIS ACQUISITION IS UNRESTRICTED SET ASIDE
SMALL BUSINESS SMALL DISADV. BUSINESS 18(A)
.

12:00 AM 08 May 2002 11. DELIVERY FOR FOB


DESTINATION UNLESS 12. DISCOUNT TERMS

9. ISSUED BY

N00033

MILITARY SEALIFT COMMAND, N1O31IPM2 914 CHARLES MORRIS COURT SE

% FOR

BLOCK IS MARKED
SEE SCHEDULE 13a. ThIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RATING

WASHINGTON NAVY YARD DC 20398-5540

TEL: FAX:
15. DELIVER TO CODE

SIC: SIZE STANDARD:

14. METHOD OF SOLICITATION RFQ OIFB CODE RFP

16. ADMINISTERED BY

SEE SCHEDULE

SEE ITEM 9

17a.CONTRACTORIOFFEROR EDISON CHOUEST OFFSHORE LLC GARY CHOUEST P0 BOX 309 GALLIANO LA 70354

CODE

ISa. PAYMENT WILL BE MADE BY

CODE

TEL. 5046327144

FACILI1Y CODE

1 8b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 1 8a. UNLESS BLOCK 1 7b. CHECK IF REMITTANCE IS DIFFERENT AND RJT BELOW IS CHECKED SEE ADDENDUM SUCH ADDRESS IN OFFER 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMDUNT 20. SCHEDULE OF SUPPLIES! SERVICES 19. ITEM NO.

SEE SCHEDULE
25. ACCOUNTING AND APPROPRIA11ON DATA 26. TOTAL AWARD AMOUNT

See Schedule
27a. SOLICITA11ON INCORPORATES

$2393,963M0 BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
ADDENDA EAREOARE NOTATIACHED ADDENDA UARE flARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52,212-5 IS ATTACHED.
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES

29. AWARD OF CONTRACT: REFERENCE

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITiONS SPECIFIED HEREIN.

OFFER DATED YOUR OFFER ON SOLICITA11ON (BLOCK 5), INCLUDING ANY ADDI11ONS OR CHANGES WHICH ARE SET FORTh HEREIN, IS ACCEPTED AS TO ITEMS:
.

30a. SIGNATURE OF OFFEROR/CONTRACTOR

31a.UNITED STATES OF AMERICA

(SIGNATUREOFCONTRACTINGOFFICER)

31c. DATE SEC-NED 07-Nov-2002

<

30b. NAIVEANDTITLEOFSIGNER
(ThPE OR PRINT)

3Cc. DATESIGNED

31b. NAME OF CONTRACTING OFFICER


FRANCES C. GAP? / CONTRACTS

(TYPE OR P.RINT)

32a. QUANTITY IN COLUFetJ 21 F-lAS BEEN

33. SHIP NUMBER PARTIAL FINAL

34. VOUCHER NUMBER

F] RECEIVED F]
L_J U

INSPECTED flACCEPTED. AND CONFORMS TO ThE LJCONTRACT, EXCEPT AS NOTED

35. AMOUNT VERIFIED CORRECT FOR 37. CHECK NUMEER

32b. SIGNATURE OF ALffHORIZED GOVT. REPRESENTATWE

32c. DATE

36. PAYMENT
COMPLETE 38. SIR ACCOUNT NUMBER PARTiAL

[]

FINAL

39. S/R VOUCHER NUMBER

40. PAID BY

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

41b. SIGNATUREANDTITLEOF CER11FYING OFFKDER

41c. DATE

42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location) 42c. DATE RECD (YY/MM/DD) 42d. 1 TOTAL CONTAINERS

AUtHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 1449 Rescribed by GSA FAR (48 CFR) 53.212

(10-95)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS


OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
3. AWARDJEFFECTWE DATE 2. CONTRACT NO.
4. ORDER NUMBER

1. REQUISIGON NUMBER
5. SOLICITATION NUMEER

PAGE 1 OF

6. SOUCITATION ISSUE DATE

N00033-0O-C-2002
7. FOR SOUCITATION INFORMATION CALL

23-Feb-2000
a. NAME CODE 10. THIS ACQUISI11ON IS UNRESTRICTED b. TELEPHONE NUMBER (No Collect Calls) 11. DELIVERY FOR FOB DESTINATION U NLESS % FOR BLOCK IS MARKED SEE SCHEDULE 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) 13b. RA11NG 8. OFFER DUE DATE/LOCAL TIME 12. DISCOUNTTERMS

9. ISSUED BY

N00033

MILITARY SEALIFT COMMAND, HEADQUARTERS 914 CHARLES MORRIS CT SE WASHINGTON NAW YARD DC 20398-5540

El SET ASIDE: L_J


8(A)

SMALL BUSINESS SMALL DISADV. BUSINESS

TEL: FAX:
15. DELIVER TO CODE

SIC: 4499 SIZESTANDARD:$

14. METHOD OF SOLICITA11ON DRFQ OIFB CODE ERFP


N00033

16. ADMINISTERED BY
MILITARYSEALJFT COMMAND, N1032/PM3

SEE SCHEDULE

914 CHARLES MORRIS COUR+ SE WASHINGTON NAWYARD DC 20398-5540

17a.CONTRACTOR/OFFEROR EDISON CHOUEST OFFSHORE LLC KIRTCI-IOUEST P0 BOX 309 GALLIANO LA 70354

CODE

0M5X4

18a. PAYMENT WILL BE MADE BY

CODE

jN00033

MILITARY SEALIFT COMMAND, CODE N86, HQ 914 CHARLES MORRIS COURT SE WASHINGTON NAVY YARD DC 20398-5540

TEL.,_

FACILITY CODE

Li

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK 17b. CHECK F REMI1TANCE IS DIFFERENT AND PUT SEE ADDENDUM BELOW IS CHECKED SUCH ADDRESS IN OFFER 22. UNIT 23. UNIT PRICE 24. AMOUNT 21. QUANTITY 20. SCHEDULE OF SUPPLIES/ SERVICES 19. ITEM NO.

El

SEE SCHEDULE
25. ACCOUN11NG AND APPROPRIATION DATA 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATtACHED.

26. TOTAL AWARD AMOUNT

$0.00

LI Li Li

ADDENDA LIARELIARE NOTATTACHED ADDENDA LIARE LIARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

3Da. SIGNATUR

29. AWARD OF CONTRACT: REFERENCE COPIES 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN YOUR OFFER ON SOLICITATION OFFER DATED TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. (SIGNATUREOFCONTRACTINGOFFICER) 31c. DATE SIGNED 3IaUNITED STATES OF AMERICA TOR EOFOFFERORIcONTRA
. -.

f
.

26Jul2000

30b. NAtvEAND TITLE OF SIGNER


(TYPE OR PRINT)

30C. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER Fran Gapp / Contracts 33. SHIP NUMBER

(TYPE OR PRINT)

32a. QUANTITY IN COLUMN 21 HAS BEEN

34. VOUCHER NUMBER

fl RECEIVED fl U U

INSPECTED flACCEPTED. AND CONFORMS TO THE LI CONTRACT, E)EPTAS NOTED

35. AMOUNT VERIFIED CORRECT FOR 37. CHECK NUIVBER

32b. SIGNATURE OF AUTI-JORIZED GOVT. REPRESENTATWE

32C. DATE

IPARDAL 36. PAY IVENT

I IFN

LICOMPLETE EPARTIAL LIFINAL

38. S/R ACCOUNT NUMBER


41a. I CERTIFY THIS ACCOUNT IS CORRECTAND PROPER FOR PAYMENT

39. SIR VOUCHER NUMBER

40. PAID BY

41b. SIGNATUREAND TITLE OF CERTIFYING OFFICER

41C. DATE

42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location) 42c. DATE RECD (YY/MM/OO)
42c1. 1 TOTAL CONTAINERS

AUTHORIZED FOR LOCAL REJODUCTION

STANDARD FORM 1449 Rescribed by GSA FAR (48 FR) 53.212

(10-95)

ENCLOSURE (2)

/2811

16:13

97271559

CONGRESSMIN YOUNG

PAGE

1/4

DON YOUNG
!MMAN

Fo ALL AI.AXA

COMMJTrE ON RE3OURCES COMMITTEE ON TANPORTAI1ON

WASHINGTON OFPICE 2111 Ra4B)ILo TlM 2D2-22S-5765

REPUBUCAN POUCY COMM[1TEE

QIurrs uf bt&t
xnra2 ruf 2przxttfw.s
2tr5I

:,:m

CONGRESSMAN DON YOUNG


FACSIMILE TRANSMITTAL SHEET
1C); Fl

Atffi: Rear Adjzijtaj Michael Miller


(XMV,NY:

b) (oj
3/9/2011
OF

r)1TI.

Department of the Navy


FA( NUMIR

tuYiAl. Nd.

1GIS rNc:u.TDTNQ Ct)V1Ti:

703-697-1009
p1-TONE

4 (including cover)
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NUMBt.R

703-697-7146
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I would_rvrar1y appredatc it if you would rcad ovet the attached letter and documentation rcgtdng
Mr.1..oncc.rn
.in r,.Ahy

&1UJ. tRIRT. SUITJc 5uO, NCrtOTi.AI, .r fib L 5vnri, 101 12m Aiiu

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FX.ALslc& 88701 907-456-0210
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907271.5978

907.506-7400

.1-588-090.5979

3/a9/2a11

16:13

9727159

CONGRESSMAN YOUNG

PAGE

2/4

DON YOUNG
CON9RgxUAJ

Fo Au. A1ASC

COMMETTEE ON RESOuRc!3 COMMrT7EE ON TRANSPOR1ATION

WABHINGTON OrnCE 2111 RAYURN BUILIN 202-225-5765

poucv COMMrI-raE

REPUBLICAN

r 1 QItsr of tl btnte
LTUt

of

RearAdmiral Michael Miller Chief of Legislative Affairs Department ofthe Navy 1300 Navy Pentagon Washington, DC 20350-0001 Dear Rear Admiral Miller 1 Enclosed is a copy of correspondence I have received from my constituent Mr concerning the problems he is having with smoking on Government ships and the lack of enforcement regarding the no smoking policy. I believe you will find the letter to be self explanatory. I would appreciate it if you would review the attached documents and provide me with any information that may be helpful to my constituent Please direct your response to 1 Due to office policy I ui required to at receive a response, even if it is an interim reply with 10 business days of tbe receipt of this letter.
-

[f!)IW

I am grateful for any assistance you may be able to provide in this matter. Sin rely,

Congressman for, Alaska 2 DY:tr Enclosures

5IOLSTwT SunEOV
AL&* 95O1 9o7-271-r8

101 12.iAv_i

FNeis A*ac 9701


9O7.-456.0U 0

Box 10

612W. WiI0UmyAwr SU1E B P.O. ox21247 JAU.&*J 02


907..Sx&74QQ

605 FoxADr D Svc,t 110 KE.W.ALM.x* p9611 07-22.-7701

CAL ToLL-Fl 1466-990-5979

fix
I
-

DEPARTMENT OF THE NAVY


I DIRECTOR MILITARY SEALIET FLEET SUPPORT COMMAND SP64 471 EAST C STREET NORFOLK, VA 23511-2419
IN H EP LV REFER TO

5730 Ser N00/ 124 23 Mar 11 The Honorable Don Young U.S. House of Representatives 510 L Street, Suite 580 Anchorage, AK 99501
Dear Congressman Young,

This letter is in response to your inquiry of March 9, 2011 on behalf of your regarding his concerns with the lack of enforcement of constituent,I1 S smoking policy onboard Military Sealift Command (MSC) ships. 1)) ((i) employed by Military Sealift Fleet Support Command (MSFSC) as a Civil Service Mariner (CIVMAR). MSFSC, a component organization of MSC, employs CfVMARs to man vessels in support of the U.S. Navy. did not provide any specific information about the ships with Regrettably, has he identified any specific incidents that could lead to an which he is concerm investigation. However, MSC ships follow OPNAV Instruction 5100.19E, Navy Safety and Occupational Health (SOH) Program Manual for Forces Afloat. Those requirements are incorporated in MSFSCs Safety and Quality Management System (SQMS). The SQMS provides a process by which any MSFSC employee can confidentially provide a finding of non-compliance to MSFSCs Designated Person (DP) to initiate effective corrective actions. A review of MSFSCs Finding Database did not reveal complaints related to this issue nor did we receive complaints during ship oversight visits or during routine safety inspections. The_health and welfare of our CIVMARs is always a highlevel concern for MSFSC. ; most welcome to contact, in confidence, the SQMS Designated Person, Mr. or by phone a_______________ at (I) ) (6

) ().

()

I trust that the information provided will be useful to you in responding to However, if you are your staff has additional questions, please feel free to contact Mr.

Sincerely,

04/30/2009 08:42 FAX 2026856630

OCIIR PMT

LJooi

DEPARTMENT OF THE NAVY


OFFICE OF CIVILIAN HUMAN RESOURCES 614 SICARD STREET SE SUITE 100 WASHINGTON NAVY YARD, 0.0. 20a74-5072

COPY FOR YOUR INFORMATION

The Honorable Member, United of Represent 510 L Street,. Anchorage, AK:

)on Young States House tives 3uite 580 )9501

APR2

Dear Congreesthn Young: Than1 for your letter of February 24, 2009, to the Director Liaison Office, on behalf of your constituent, Mr. ) 6) Mr. (b) (6) is a civilian able seaman with the Militry Salift Command (MSC). He wrote concerning alleged unsafe wo*kin conditions as well as MSC not filing the proper paperworkforhis workers compensation case. A similar response .s being provided to Senator Mr. was assigned painting duties aboard the USNS On AMELIA EA*HR for the first 2 weeks of November 2008. November 1.8, 21 )08, Mr. (b) (6) sought medical treatment for various m+dica complaints, was declared unfit for duty, and placed on!app wed leave by MSC until December 4, 2008. Mr. d not report for duty on December 5, 2008, and was placed in nbi i-pay status until his return on December 15, a 1 2008, acccl,dii to time and attendance records. Duri4g Mt (b) (6) s leave of absence, he filed a workers compensat4on. Laim with MSC. The MSC responded to Mr. on Novembr 2 2008, requesting that he resubmit his form after supplying! addj :ional medical information. The MSC received hi response iuary 13, 2009, and forwarded it to the Washingtoi, DC District Office of the Department of Labor ition Programs (OWCP) for (DOL) , Ofce, >f Workers I an ap oval. rr.t review may contact Mr. of DOL OW4P at r more information.

A safety Mr. revealed *hat, Occupatiozial

investigation was conducted at the time of illness. The results of the investigation he ship was in compliance with all established Lfety and Health Administration procedures.

04/30/2009 08:42 FAX 2026856630

OCHR PNT

IJ0o2

I hope this information is helpful. in responding to frurther correspondence on this case should be Mr. 016/dd/810. addressed to flit, ATTN: Sincerely,

Director, Assessment and Workforce Inquiries Division

DON YOUNG
CONGRESSMAN FOR ALL ALASKA

CHAIRMAN COMMIT1EE ON TRANSPORTATION COMMITTEE ON RESOURCES COMMITTEE ON HOMELAND SECURITY

WASHINGTON OFFICE
2111 RANBURN BUILDING

TELEPHONE 202/225-5765
W WW. HOUSE. GOV/OONYOIJNG!

(imtr2sz rn i1e n$tde

!nu nf 3prsntnw zsthittgtou, GI 20515 February 24, 2009


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Capt.

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c

Department of the Navy B-324 Raybum House Office Building US House of Representatives Washington, DC 20515

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regarding the lack of proper I received a request for assistance from Mr.LIU personal protective equipment/supplies (reparatory masks for painting) aboard the USNS Amelia Earhart of Military Sealift Command. The lack of standard equipmentlsupplies in accordance with OSHA, NAVOSH, and SMS (masks) were not provided while he was required to paint in close confines and subsequently led to an illness for which he sought medical attention but it appears that he is suffering repercussions. There is much more to his complaint which I am forwarding to you for your review.

I have enclosed his Privacy Release Form as well as a copy of his letter. I would appreciate it if you would review the enclosed correspondence and provide me with any ilation that may be helpful to m constituent. Please direct your response to my Anchorage office_______
I am grateful for any assistance you may be able to provide in this matter.

Sincerely,

DON YO Congressma for All Ajaska DY/cp Enclosures

510 L STREE SiTE 580 ANCHORAGE, AK 99501

907-27 1 -5978

311 Wao Si. #3 RO Box 1030 BETHEL, AK 99559 907543 1637

AVENUE Box 10 FABANES, ALASKE 99701


TH 2 i

101

971 FEDERAL BuU.n:NG P.O BDx 21247 Jijxxpu, ALASAA 99802

130 TRADING BAY BOED


SUTE 105 KCrAAI, AI..xSKA 99611

540 WATEF STREET


SLIE 101
<ETCHxcAN, ALAs.C

907-456-0210

907-586-7400

907-283-5808

99901 907-226-6883

851 EAST VI/ESTDINT 0xix Sp 307 ALANI,S 99654 907-376-7665

US ARMY GARRISON REDSTONE Directorate of Human Resources Records Management Office


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3465 Zeus Road

FREEDOM OF INFORMATION (FOIA)/PRIVACY ACT (PA) PROGRAMS OFFICE REDSTONE ARSENAL, AL 35898
DATE: FROM: Phone: Fax: E-mail:
Charmaine Howell 256-876-6360 256-876-2057

June 14, 2011

foiaredstone@conus.army.mil

TO: Anne Weismann CREW Email: mailed


This is to acknowledge receipt of your Freedom of Information Act (FOIA) request of June 7, 2011 in which you seek contract information as stated in your request. Your request was received by this office on June 14, 2011, and assigned Case File Number 110410. The records you have requested may contain protected third party information or information that may he redacted or withheld if it is covered under one of the nine exemptions of the Freedom of Information Act or one of the 3 exclusions provided by 5 U.S.C. 552 (i.e. classified information, sensitive but unclassified information, sensitive information, trade secrets, proprietary information, etc.). Under standard FOIA processing, the information responsive to your request will be gathered at the installation level and then sent directly to the Initial Denial Authority for that particular document (Crime Records Center, Office of the General Council, Mission Installation Contracting Command, etc.), and they will review the installation level recommendations on document withholding, redaction and/or release and make a release determination directly to you in accordance with FOIA procedures. This may take a considerable amount of time due to the submission to higher Headquarters for processing. As an alternative to the FOIA administrative process, you may elect to request a redacted copy of the record you seek directly from the installation record holder without Initial Denial Authority action. A redacted copy of the documents requested would consist of

the documents you request minus the redacted or withheld information at the discretion of personnel at the installation level without additional review by higher authorities. However, if you request a redacted copy of the document(s) directly from the installation record holder, you must waive your administrative appeal rights. Such a release will be considered final and no further action will be performed on the request once you receive the release. If you wish to have your request processed under this alternative, please sign and date below and return this letter to our office. If you have any questions regarding your request, please contact Charmaine Howell at 256-876-6360 or email your inquiry to charmiane.howell@us.army.mil or charrniane.howell@conus.army.mil.

Thank you,
CHARMAINE HOWELL Freedom of Information/Privacy Act Programs Specialist FOIA/PA

REQUEST FO RALTERNATIVE PROCESSING:

I request an UNREDACTED COPY of the records previously requested under FOJA as an alternative to the FOIA administrative process. I understand that I am waiving my administrative appeal rights related to this particular request as explained above.

SIGNATURE:

DATE:

Freedom of Information Act (FOIA) Request Form


Directorate of Human Resources, ASD ATTN: IMSE-RED-HRR (FOIA Office) 3465 Zeus Road Redstone Arsenal, AL 35898-5000 Please complete this form as completely as possible in order to file a FOIA request. Last Name:___________________________ First Name:_________________ Ml:_ Address 1: Address 2: City:____________________________ State:_____________ Zip:_______________ Phone Numbers: Home: Cell (_)
-_____

Email Address (optional):___________________________________________________ If requesting a Military Police Report, enter MPR Number, if known, or the approximate date of the incident:___________________________________________ Describe specific record(s) you seek with enough detail so that a knowledgeable official of the activity may locate the record with a reasonable search effort. Please include approximate date(s) of incident(s), date of document creation, contract number, MPR number, etc.

The Freedom of Information Act is not an investigative arm, nor can it respond to requestors questions. The FOIA only provides you the right to request EXISTING Federal Government records and documents. Documents must exist and will not be created to satisfy a request or answer a question posed by a requester. Select one of the categories below into which your request falls, in order to determine fee status.

Q C O
NEXT

Representative of the news media affiliated with This request is made as a part of a news gathering effort and not for commercial use. Affiliated with an educational or noncommercial scientific institution. This request is made for a scholarly or scientific purpose and not for commercial use. An individual seeking information for personal use and not for commercial use. Affiliated with a private corporation and am seeking information for use in the companys business.

PAGEI

Select one of the items below. You must indicate your willingness to pay all fees or specify the maximum amount you are willing to pay without being notified prior to processing the request. In order to request a fee waiver, you must provide a justification to support your request. Fees charged are done so to cover partial costs of research, review by legal professionals, duplication and delivery costs.
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FEE I WAIVER

I am willing to pay fees for this request. If you estimate the fees will exceed please stop processing the request and advise me of the approximate cost to complete processing before continuing.
$_______________

I request a waiver of all fees concerning this request. Disclosure of the requested information to me is in the best interest of the public as it is likely to contribute significantly to public understanding of operations and / or activities of the Federal Government and is not primarily for my commercial interest.

FEE WAIVER JUSTIFICATION -If you requested a fee waiver, explain your justification for obtaining approval. Ensure you address each element of the US Armys Fee Waiver Regulations. These regulations and requirements are in
Title 32 of the Code of Federal Regulations in Section 518.19. The link for this section is as follows: httn://law.justia.com/us/cfr/title32/32-3. 1.1 1.11 .html#32:3.1 .1.1.11.6.13.1

DISCLAIMER THIS MUST BE READ. INITIALED AS INDICATED AND SIGNED PRIOR TO SUBMISSION
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1) In regards to 3d party information, I am requesting a REDACTED COPY of the documents listed. A redacted copy means that ALL third party information which does not apply to you or your minor children, will be removed by blackening the information out. This will include military or civilian law enforcement personnel names and personal information, subjec information witness names and any other third party information which could potentially identify a persons personal information or identity. Please initial to confirm that you understand:_____________ 2) I understand that other information may also be redacted/withheld if it is covered under one of the nine exemptions of the Freedom of Information Act or one of the 3 exclusions provided by 5 U.S.C. 552 (i.e. classified information, sensitive but unclassified information, sensitive information, trade secrets, proprietary information, etc.). Initial:___________ 3) By requesting a redacted copy of the document(s), I also understand that I have Q administrative appeal rights. The release will be considered final and no further action will be performed on the request once you accept the release. Please initial to confirm that you understand:_________________ 4) I understand that if I want an unredacted copy, the information responsive to my request will be gathered at the installation level and then sent directly to the Initial Denial Authority for that particular document (Crime Records Center, Office of the General Council, Mission Installation Contracting Command, etc.), and they will review and release directly to me. Unredacted copies will take a considerably longer amount of time to process due to the submission to higher Headquarters for processing.
YOU MUST INITAL HERE IF YOU REQUEST AN UNREDACTED COPY

5) Upon submission of this request or prior to pick up, I will be required to submit proof of identification. Initial:__________
SIGNATURE: DATE:____________________

Email form to: foiaredstoneIconus.army.miI


Fax form to 256-876-2057, ATTN: FOIA Officer. Form may also be submitted in person at address on form.

In accordance with Title 5, USC, Section 552a (Privacy Act of 1974) as implemented by AR 340-21, Privacy Act protected personal information will not be disclosed from this form to any commercial enterprise or representative thereof or to any individual outside the Department of Defense. This form will be safeguarded lAW para 4-4, AR 340-21. SUBMIT / EMAIL FORM PREVIOUS PAGE SAVE FORM RSA Form 32, 12 May 2010 Previous editions are obsolete.