10. 1449 Continuation-Updated.pdf
PDF 151 KB Posted
- Solicitation number
- 15M50023RA4400003-0002
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Other files
| File | Type | Posted |
|---|---|---|
| 14. Pricing Schedule Updated-20230601.xlsx | XLSX spreadsheet | |
| 15. Vessel - Q and A.pdf | ||
| 15M50023RA4400003 - 00003.pdf | ||
| 9. Contractor Invoice.xlsx | XLSX spreadsheet | |
| 13. Pricing Schedule-Updated.xlsx | XLSX spreadsheet | |
| 6. Past Performance Data Worksheet.pdf | ||
| 5. Offeror Info Page.pdf | ||
| 15M50023RA4400003 CO Signed.pdf | ||
| 12. Vessel SOW-Updated.pdf | ||
| 4. Evaluation Factors for Award.pdf | ||
| 2. Additional Clauses.pdf | ||
| 11. Instructions to Offerors-Updated.pdf | ||
| Memo - Requirement Update.pdf |
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Text version
(Attachment # 10)
REQUEST FOR PROPOSAL
NATIONAL VESSEL CONTRACT
SOLICITATION NO.: 15M50023RA4400003
SUPPLIES OR SERVICES AND PRICES/COSTS
CONTINUATION OF SF1449 - BLOCK 20 - SCHEDULE OF SUPPLIES/SERVICES
1. BASIS OF AWARD
It is determined that the acquisition is a Commercial Item in accordance with FAR Part 12
- Acquisition of Commercial Products and Commercial Services.
The contract award will be made based upon Technical Capability, Past Performance and Price.
Technical and past performance, when combined, are significantly more important than price.
2. SINGLE AWARD
An award will be made to the vendor that provides the best value to the Government.
Proposals must support all services outlined in the requirement nationally and internationally. Proposals that are not for all services nationally and internationally will be deemed incomplete. Incomplete proposals will not be considered for award.
3. 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.
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. ESTIMATED QUANTITIES
Actual quantities required under this contract are unknown. The quantities will vary according to the operational requirement of the U.S. Marshals Service. The estimated quantities that may be required under this contract are specified in the Price Schedule. The fact that estimated quantities are not ordered does not constitute a claim for equitable adjustment.
6. 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.
7. PERIOD OF PERFORMANCE
The contract term commences on the date of award and continues for twelve (12) calendar months from the date of award. There are four (4) twelve (12) month option periods that may be exercised by the government unilaterally. The Government may extend the contract for up to six months under FAR 52.217-8.
8. EVALUATION CRITERIA
The contract award will be made based upon Technical Capability, Past Performance and Price. See FAR 52.212-2 “Evaluation – Commercial Products and Commercial Services” under Attachment 4 in the Evaluation Factors for Award section. Each area / section of Technical Capability must be addressed in the Written Proposal. Completed “Past Performance Data Worksheets” must be submitted for three (3) similar and relevant federal or commercial contracts completed in the last three (3) years from the solicitation closing date. A completed Price Schedule (Attachment #13) must be submitted to address the price evaluation factors.
Technical Capability and past performance, when combined, are significantly more important than price.
9. CURRENT CONTRACTOR AND LOCATION OF VESSELS
Southern District of Miami National Maritime Services, Inc.
3001 W State Rd 84 Fort Lauderdale, Florida 33312
Bradford/Billfish Marina Complex, East and West Properties FL-84, Marina Mile Fort Lauderdale, Florida 33312
10. MINIMUM GUARANTEE
The minimum guarantee is $1,685,316.15.
11. CONTRACT MAXIMUM
The contract maximum (including the base year, all four (4) 12-month option years, and 6-month FAR 52.217-8 Option to extend services) will be $99,000,000.00. The anticipated volume of contract work is anticipated to be highest at the beginning of the contract. (See pricing schedule for detailed, estimated distribution of required services.)
12. PRICING SCHEDULE
See Attachment #13
13. SET ASIDE
This acquisition is set aside 100% for Small Businesses. The NAICS Code is 713930 with a size standard of $11 million.
File details come from the government source that posted it. Updated .