1. 1449 continuation.pdf

(Attachment # 1)

REQUEST FOR QUOTE

NATIONAL VESSEL CONTRACT

SOLICITATION NO.: 15M50020QA4400008

SUPPLIES OR SERVICES AND PRICES/COSTS

CONTINUATION OF SF1449 - BLOCK 20 - SCHEDULE OF SUPPLIES/SERVICES

1. COMPETITION METHOD

It is determined that the acquisition is a Commercial Item in accordance with FAR Part 12 - Acquisition of Commercial Items. Therefore, since this requirement is a commercial item, it shall be competed by use of FAR Part 15– Contracting by Negotiation.

2. FIRM-FIXED PRICE CONTRACT LINE ITEM NUMBERS

The contract Price Schedule contains firm-fixed price line items. Only items identified in the Price Schedule are payable under this contract. The firm-fixed prices are considered payment in full for all labor, profit, overhead, G&A, fringe benefits, reports, logs, postage, advertisements, printing, photographs, tools, machinery, equipment, supplies, materials, insurance, and all other costs associated with performance of the services as specified.

3. COST REIMBURSABLE LINE ITEM NUMBERS

The contract Price Schedule contains cost reimbursement line items Not-To-Exceed (NTE). Only items identified in the Price Schedule are payable under this contract. Cost Reimbursable line items need prior approval before completing the service(s) allowed under this contract.

4. STORAGE, MAINTENANCE AND REPAIR

All vessel storage categories are specified in the Price Schedule and Statement of Work

(SOW). The COR has the discretion to determine the storage category of a vessel and if monthly maintenance will be required. The COR also has the sole discretion in determining if any repairs will be made to the vessels. The COR can only order repairs listed in this contract. All other repairs must be ordered under a separate contractual arrangement.

5. FAR 22.1002-2 WAGE DETERMINATIONS BASED ON PREVAILING RATES

Contractors performing on service contracts in excess of $2,500 to which no predecessor contractor’s collective bargaining agreement applies shall pay their employees at least the wages and fringe benefits found by the Department of Labor to prevail in the locality or, in the absence of a wage determination, the minimum wage set forth in the Fair Labor Standards Act.

(Attachment # 1)

REQUEST FOR QUOTE

NATIONAL VESSEL CONTRACT

SOLICITATION NO.: 15M50020QA4400008

6. PERIOD OF PERFORMANCE

Base Year: July 01, 2020 – June 30, 2021 Option Year 1: July 01, 2021 – June 30, 2022 Option Year 2: July 01, 2022 – June 30, 2023 Option Year 3: July 01, 2023 – June 30, 2024 Option Year 4: July 01, 2024 – June 30, 2025

7. EVALUATION CRITERIA

The contract award will be made based upon Technical, Past Performance and Price. See FAR 52.212-2 “Evaluation – Commercial Items (Oct 2014) under PART 4 in the Evaluation Factors for Award section. Completed “Past Performance Data Worksheets” must be submitted for three (3) similar and relevant federal or commercial contract completed in the last three (3) years. A completed Price Schedule (Attachment #8) must be submitted to address the Price evaluation factor.

Technical and past performance, when combined, are approximately significantly more important than cost or price.

8. MINIMUM GUARANTEE

The minimum guarantee is calculated based on 10% of the total estimated dollar amount for the Base Period or Option Period, if exercised. The minimum guaranteed dollar amount may be met by ordering from any CLIN in the designated year of the contract (i.e. Base Year or Option Year).

9. CONTRACT MAXIMUM

The contract maximum for each contract year is 200% of the estimates identified in the Price Schedule. The estimated maximum for any of the Option Years will also be 200% of the estimated maximum, but will only be effective if the Option Years are exercised.

9. PRICING SCHEDULE

See Attachment #8

10. SET ASIDE

This acquisition is set-aside for 100% small business. The NAICS Code is 713930 with a size standard of $7.5 million.