RFP_70Z02319RAVS03000_SF_1449.pdf

PDF 136 KB Posted Sep 10, 2019

Attached to: 270' SERVICE LIFE EXTENSION PROGRAM (SLEP) ELECTRICAL POWER GENERATION SYSTEM
Solicitation number: 70Z02319RAVS03000
Issued by: Department of Homeland Security US Coast Guard

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Written by GovTribe AI · Dec 30, 2023

This is a solicitation for an indefinite-delivery, indefinite-quantity contract to extend the service life of up to thirteen 270-foot Medium Endurance Cutters by upgrading their electrical power generation systems. The Coast Guard seeks services and supplies including ship checks and integrated system designs, work packages, provisioning technical data, training, stock parts, and onsite technical representatives. The base period is five years with a five-year option. Proposals are due October 25, 2019. Award will be full and open competition under NAICS code 336611 with a size standard of 1250 employees. The contract has over 100 contract line items for the base and option periods covering supplies and services for A-class and B-class cutter electrical upgrades.

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RFP 70Z02319RAVS03000 SF1449

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Other files

File	Type	Posted
Amendment_000007.pdf	PDF	Nov 6, 2019
2700_259_E_Question_17.pdf	PDF	Nov 6, 2019
Attachment_J-2_Pricing_Sheet_270_SLEP_11_06_19.xlsx	XLSX spreadsheet	Nov 6, 2019
2700_259_A_Question_17.pdf	PDF	Nov 6, 2019
Response_to_270_Site_visit_Questions_5_Nov_2019.xlsx	XLSX spreadsheet	Nov 6, 2019
D-084-0481_Question_8.pdf	PDF	Nov 6, 2019
Section_C-1_Specification_Ship_Service_-_Revised_(11-05-19).pdf	PDF	Nov 6, 2019
Section_C-4_CDRL_(Revised_11-5-2019).pdf	PDF	Nov 6, 2019
D-086-0508_Question_8.pdf	PDF	Nov 6, 2019
70Z02319RAVS03000_Amendment_000006_SF30_Signed.pdf	PDF	Oct 24, 2019
Section_L_Instructions_Conditions_and_Notices_to_Offerors_Revised_10.24.19.pdf	PDF	Oct 24, 2019
70Z02319RAVS03000_SF30_Amendment_000005.pdf	PDF	Oct 11, 2019
Section_C_Statement_of_Work_(SOW)_-_Revised_1_Oct2019.pdf	PDF	Oct 8, 2019
Question_and_Answers_regarding_the_Solicitation_Oct_7_2019.pdf	PDF	Oct 8, 2019
Section_E_Inspection_and_Acceptance_Rev_9.30.19.pdf	PDF	Oct 8, 2019
Section_J_110_DHS_Form_700-21.pdf	PDF	Oct 8, 2019
Section_J_List_of_Docs,_Exhibits_and_other_Attachments__Rev_10.1.19.pdf	PDF	Oct 8, 2019
70Z02319RAVS03000_SF_30_Signed.pdf	PDF	Oct 8, 2019
Section_L_Instructions_Conditions_and_Notices_to_Offerors_Revised_10.8.19.pdf	PDF	Oct 8, 2019
Section_F_Deliveries_or_Performance_Rev_10.8.19.pdf	PDF	Oct 8, 2019
Section_C-1_Specification_Ship_Service_-_Revised_(10-04-19).pdf	PDF	Oct 8, 2019
Section_L_Instructions_Conditions_and_Notices_to_Offerors_Revised_9.25.19.pdf	PDF	Sep 25, 2019
SF30_Amendment_3.pdf	PDF	Sep 25, 2019
Section_C_Statement_of_Work_(SOW)_-_Revised_12SEP19.pdf	PDF	Sep 12, 2019
Section_J_List_of_Docs_Exhibits_and_other_Attachments_Revised_12SEP19.pdf	PDF	Sep 12, 2019
Section_C-1_Specification_Ship_Service_-_Revised.pdf	PDF	Sep 11, 2019
Section_C-2_Specification_Switchboards.pdf	PDF	Sep 10, 2019
Section_F_Deliveries_or_Performance.pdf	PDF	Sep 10, 2019
Section_L_Instructions_Conditions_and_Notices_to_Offerors.pdf	PDF	Sep 10, 2019
Section_C_Statement_of_Work_(SOW).pdf	PDF	Sep 10, 2019
Section_D_Packaging_and_Marking.pdf	PDF	Sep 10, 2019
Section_C-3_Specification_Generator_Set_Testing.pdf	PDF	Sep 10, 2019
Section_M_Evaluation_Factors_for_Award.pdf	PDF	Sep 10, 2019
Section_L-2_Agency_Protest.pdf	PDF	Sep 10, 2019
Section_G_Contract_Administration.pdf	PDF	Sep 10, 2019
Section_K_REPS_and_CERTS.pdf	PDF	Sep 10, 2019
Section_H_Special_Requirements.pdf	PDF	Sep 10, 2019
Attachment_J-2_Pricing_Sheet_270_SLEP_9_10_19.xlsx	XLSX spreadsheet	Sep 10, 2019
Section_C-4_CDRL.pdf	PDF	Sep 10, 2019
Section_L-1_-_Past_Performance_Questionnaire_(PPQ).pdf	PDF	Sep 10, 2019
Section_L-3_Pre-Proposal_Site_Visit_Vendor_Access_Roster.docx	DOCX document	Sep 10, 2019
Section_B_Schedule.pdf	PDF	Sep 10, 2019
Section_C-1_Specification_Ship_Service.pdf	PDF	Sep 10, 2019
Section_E_Inspection_and_Acceptance.pdf	PDF	Sep 10, 2019
Section_J_List_of_Docs,_Exhibits_and_other_Attachments.pdf	PDF	Sep 10, 2019
Section_I_Contract_Clauses.pdf	PDF	Sep 10, 2019

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

Baltimore MD 21226 Suite 410 707 E. Ordnance Road

SFLC-CPD-C&P3-SSP-ISVS

CODE 16. ADMINISTERED BYCODE

336611

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR235

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

10/25/2019 1100 ET

09/10/2019

2024753266JACQUELINE BROWN

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

70Z02319RAVS03000

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 15 2119239AVS030OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Location Listed on Delivery Orders

15. DELIVER TO

Washington DC 205930001

2703 MARTIN LUTHER KING JR AVE SE

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

USCG HEADQUARTERS (CG-912)

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

This Indefinite-Delivery Indefinite-Quantity (IDIQ) Contract for the 270' Medium Endurance Cutter (WMEC) Service Life Extenstion Program (SLEP) Electrical Systems Upgrade for supplies and services consists of one five-year base period and one five-year option period. IDIQ Contract Line Item Numbers 00001 thru 04017 (and their sub-clins) are the base period of the contract. IDIQ Contract Line Item Numbers 05004 thru 09017 (and their sub-clins) are the option period of the contract. The due date for

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Jackson T. McClam

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

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

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

deliveries for each Delivery Order shall be stated in the Delivery Order and in accordance with Section F. The total contract value shall be the sum of all CLINS for reporting purposes.

00001 B-Class Ship Check & Integrated System Design EA

(Not Separately Priced)

00001AA B-Class Ship Check & Report

00001AB B-Class Integrated System Design

00002 B-Class Work Package

00003 Planning Documents EA

(Not Separately Priced)

00003AA Quality Assurance Plan

00003AB Packing Preservation and Marking Plan

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

15 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 15

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

70Z02319RAVS03000

00004 B-Class Supply DO

(Not Separately Priced)

00004AA Ship Service Generator Set & Switchboard Package

00004AB Emergency Service Generator Set & Switchboard

Package

00004AC On-Board Repair Parts

00005 B-Class Preliminary Provisioning Technical Data

00006 B-Class Shipboard Integration Testing Plan

00007 A-Class Ship Check & Integrated System Design EA

(Not Separately Priced)

00007AA A-Class Ship Check & Report

00007AB A-Class Integrated System Design

00008 A-Class Work Package

00009 A-Class Supply EA

(Not Separately Priced)

00009AA Ship Service Generator Set & Switchboard Package

00009AB Emergency Service Generator Set & Switchboard

Package

00009AC On-Board Repair Parts

00010 A-Class Preliminary Provisioning Technical Data

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)