Solicitation for 52000PR260003019.docx
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- Haul out and maintenance
- Solicitation number
- 52000PR260003019
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This is a Combined Synopsis/Solicitation for Commercial Services (RFQ) issued by the U.S. Coast Guard Surface Forces Logistics Center for Solicitation Number 52000PR260003019. The solicitation is a Small Business Set-Aside for a Firm Fixed Price Purchase Order to provide general labor, equipment, and facilities for hauling out USCG 45-foot Response Boat 45695 at Station San Diego (2710 N Harbor Dr., San Diego, CA 92101). The contractor must haul the vessel using 2 straps, perform a hydro wash of the hull, securely block or cradle the vessel, provide 10 lay days of stable blocking/cradle support while USCG personnel complete bottom paint and jet drive maintenance, and then lower and launch the vessel. The vessel's physical characteristics include an overall length of 44 feet 8 inches, beam of 14 feet 8 inches, highest fixed point of 13 feet 1 inch, and a hoisting weight of 37,540 pounds when full of fluids with service life margin.
The contractor must commence work within 21 days of acceptance and complete the project within a reasonable timeframe, obtaining all necessary federal, state, and local permits and licenses at no additional government expense. Evaluation criteria include technical capability, past performance, and fair and reasonable pricing. Any additional work items discovered during hull inspection require immediate contractor reporting with commercial estimates before proceeding. All work must meet best standard practices with experienced personnel under supervision of a Contracting Officer Representative. Quotes must be submitted via email to Joshua.C.Richardson2@uscg.mil with solicitation number 52000PR260003023 in the subject line. Technical questions should be directed to Montrese Clay at Montrase.J.Clay@uscg.mil. Invoicing must be processed through https://www.ipp.gov. The solicitation is subject to applicable FAR clauses including Service Contract Labor Standards (52.222-41) for service contracts exceeding $2,500.
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Combined Synopsis/Solicitation for Commercial Services
Solicitation Number: 52000PR260003019 (Request for Quote - RFQ)
This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
Agency: U.S. Coast Guard, Surface Forces Logistics Center (SFLC) Contract Type: Firm Fixed Price Purchase Order Set-Aside Information: This solicitation is Small Business Set-Aside.
Evaluation Criteria:
Quotes will be evaluated based on the following factors:
Technical Capability: The offeror’s ability to perform the services described in the Performance Work Statement.
Past Performance: The offeror’s record of relevant and recent past performance.
Price: Fair and reasonable pricing.
Point of Contact for Technical Questions: Montrese Clay Email: Montrese.J.Clay@uscg.mil Contracting Officer: Joshua Richardson Email: Joshua.C.Richardson2@uscg.mil Phone: 206-820-0174
Submission of Quotes:
Quotes must be submitted via email to Joshua.C.Richardson2@uscg.mil The subject line of the email should include the solicitation number: 52000PR260003023
STATEMENT OF WORK (SOW)
FOR
U.S. Coast Guard Station San Diego 2710 N Harbor Dr. San Diego, CA 92101
SCOPE: Contractor shall provide general labor, equipment, and facilities to haul out US Coast Guard 45 ft Response Boat (45695), complete a hydro wash of the hull, and provide 10 lay days of stable blocking or cradle while US Coast Guard personnel complete bottom paint and jet drive maintenance.
COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK: Upon acceptance, the contractor shall commence work within 21 days and work diligently to complete the entire project and have vessel ready for use within a reasonable time.
INFORMATION AND REQUIREMENTS:
Physical Characteristics of Vessel Length Overall: 44 Ft, 8 In
2. Beam Overall: 14Ft, 8In
3. Highest Fixed Point: 13FT, 1 In 4.Hoisting Condition (Vessel full of fluids (fuel water, oil) plus 600 lbs. service life margin. No crew or cargo): 37,540Lbs
Drydocking Haul Vessel with 2 straps.
2. Conduct hydro wash of the vessels hull.
3. Securely block or cradle vessel.
4. Provide 10 lay days while US Coast Guard personnel conduct bottom paint and jet drive maintenance.
5. Lower vessel into water with 2 straps while US Coast Guard personnel ensure watertight integrity and test all machinery.
6. Launch vessel.
CONDITIONS AFFECTING THE WORK: If additional work items are found while performing hull repair. Contractor shall report findings immediately before work continues via CFR along with commercial estimate of necessary work to be completed outside the original SOW.
AFTER AWARD OF THE CONTRACT: The contractor must immediately notify the contracting officer’s representative of his intended start date. The work shall be done in accordance with the specification.
ORAL MODIFICATION: No oral statement of any person other than the contracting officer shall in any manner or degree, modifies or otherwise affect the terms of this contract.
WORKMANSHIP: All work shall be accomplished with the best standard practices, and by workmen thoroughly experienced in the required trades. The work shall be supervised by experienced personnel and shall be satisfactory to the Contracting Officer Representative (COR).
PERMITS: The contractor shall without additional expense to the government, obtain all appointments, licenses, and permits required for the prosecution of the work. The contractor shall comply with all applicable federal, state, and local laws.
CLEAN UP: All HAZWASTE, trash and debris shall be removed from the site and or recycled as applicable. The job site shall be left in a clean and neat manner.
UPON COMPLETION OF WORK: Contact the COR to arrange for inspection/acceptance of work.
ATTACHMENT:
N/A Invoicing Invoicing in IPP: It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
Service-Specific Clauses:
52.222-41 Service Contract Labor Standards (formerly Service Contract Act). (Required for service contracts over $2,500).
52.222-42 Statement of Equivalent Rates for Federal Hires.
52.222-43 Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts).
52.237-2 Protection of Government Buildings, Equipment, and Vegetation.
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