70Z04025QSBPL00110002.pdf

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

70Z04025QSBPL00110002

Summary of Changes This amendment is issued in response to request for clarification. The amendment is to revise the JCP registration requirements for Work Item 25: Standard Hoses, Renew only. All other JCP registration requirements/ bid submittal for this solicitation remain unchanged.

QUESTION: WORK ITEM 25: Standard Hoses, Renew, on the Class C vessel there is no hose log, has no prints, publications, or references listed.

ANSWER: These asset (C-Classes) are unique! So unique that currently, the CG does not have any prints, drawings, or references related to the hoses on the 47 MLB C-Classes. It is highly recommended any contractor wishing to submit a proposal to request a site visit through Timothy.Tolliver@uscg.mil. Please include the Contract Specialist on all correspondence. This is to ensure the accuracy of the hose quantities for bidding purposes.

Header Information

Close Date is changed from 17-OCT-25 14:00:23 to 20-OCT-25 14:00:23.

Section III: Contract Clauses

The following clauses are modified:

Clauses incorporated by reference

Article Number Reference Text

52.212-5 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(JAN 2025)

52.212-5 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR EXECUTIVE ORDERS—COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(JAN 2025)

Clauses incorporated by full text

FAR 52.212-2 Evaluation Commercial Items Solicitation 45652 52.212-2: As prescribed in 12.301(c), the Contracting Officer may insert a provision substantially as follows:

Evaluation—Commercial Products and Commercial Services (Nov 2021)

(a) The Government intends to award one (1) firm-fixed price (FFP) contract award resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation offers the best value to the Government using the lowest price technically acceptable approach. The following factors shall be used to evaluate offers:

- Factor 1 – Technical Capability

Offerors shall demonstrate an understanding of the requirements as described in the specification and shall include sufficient documentation to provide evidence of that understanding, to include written summary and confirmation that items provided are in accordance with the specifications, drawings, photos, warranty information to meet the specifications and the RFQ.

The Government will evaluate the technical factor for technical acceptability ONLY, which includes: 1) meeting the minimum requirements of the specification. Any response that does not provide this information may be considered non-responsive and be removed from further consideration for award.

The following adjectival ratings will be assigned to the technical factor:

RATING DESCRIPTION:

ADJECTIVAL RATING DESCRIPTION

Acceptable Proposal meets the requirements of the solicitation and specification.

Unacceptable Proposal does not meet the requirements of the

Solicitation and specification.

Additionally,

(1) The Defense Priorities and Allocations System doesn't apply to this procurement.

(2) Offerors shall submit quotes as follows –

Vendors shall submit an electronic copy of your firm's quotation to Troy Elliott at Troy.Elliott@uscg.mil no later than 20 OCTOBER 2025, at 2:00pm (EST). The contractor's quote will remain valid for (190) days. All submissions shall include 70Z04026QSBPL0011 in the subject line of the email. These submission instructions will also apply to any future correspondence, as applicable, in response to this solicitation.

NOTE: Any vendor who is interested in submitting a quote but cannot meet the required performance period is encouraged to submit a quote and propose an alternate performance period.

REQUIRED DOCUMENTS:

Each offeror shall furnish the information required by the solicitation, which includes:

1. SF1449 completed and signed with total proposal amount. The total proposal amount will include Definite line items and Option Line items. Any amendments associated with the solicitation must be signed as well.

2. Schedule of Supplies and Services:

a.) To be filled out with a cost associated for each Definite CLIN and Option(s) CLIN with an overall total submitted on an Excel spreadsheet.

3. Past Performance Documentation- (Attachment: Past Performance Questionnaire)

4. Small Business Self Certification for applicable set-aside (i.e. HUBZone, Small Business, SDVOSB, 8(a))

5. Welding Certifications and Procedures

6. Proof of Insurance (Statement of Coverage from current Insurance carrier)

7. SFLC STD SPEC 8634B CG Approved Drydock Certification, Travel Lift Certification or Drydock Cradle (if applicable) Certification

8. AMPP Senior Inspector, NACE Level 3 or QP-1 Certification.

9. Planning Document

10. SAM UEI (GSA provided 15-character (letters and numbers) identifier SAM.gov) and Tax Identification Number (TIN).

11. Proof of JCP Certification

12. A completed copy of the provision of 52.212-3, Offeror Representations and Certifications – Commercial Items (MAY 2024).

NOTE:

13. In the event that the vendor providing the quote is OUTSIDE of 320 nautical miles / 368 statute miles) as determined by the government:

The contractor will include the following in their proposal:

1.) Planning document(s) (will include routes travelling, coordination made with city, state, federal transportation agencies)

2.) Foreseeable costs (Crane rental, transportation to and from the vendor's facility and all applicable insurance) will be added to the pricing and will be an economic consideration for award.

PLEASE NOTE: QUOTES THAT DO NOT INCLUDE ALL REQUIRED DOCUMENTS MAY BE CONSIDERED INCOMPLETE

AND MAY NOT BE CONSIDERED.

PERIOD OF PROFORMANCE DATES:

The PERIOD OF PROFORMANCE DATE is 25 JUNE 2026 to 23 SEPTEMBER 2026.

ANTICIPATED AWARD DATE:

The contract is expected to be awarded on or about 24 OCTOBER 2025. Subject to the Availability of Funds.

70Z04025QSBPL0011 USCG NATIONAL MOTOR LIFEBOAT SCHOOL (NMLBS)(47241) FY2026 DRYDOCK REPAIRS.

(xvi) Please email to request drawings referenced in specification. Please indicate where you would like the drawings sent in your email. Currently all drawings are being submitted via e-mail. Please provide a valid e-mail address. Requests for drawings shall be received no later than 20 OCTOBER 2025 at 2:00pm Eastern Standard Time.

Instructions to access information marked as Critical Technology

All interested vendors planning to submit proposals for 70Z04025QSBPL0011 must register or be currently actively registered with the US Defense Logistics Agency in the Joint Certification Program (JCP) to gain access to USCG drawings.

REQUEST FOR DRAWINGS: The last day to request drawings regarding this solicitation is 26 SEPTEMBER 2025 2:00pm EST. After this date, further requests may not be accepted due to time constraints. To request drawings, contact the Contract Specialist. All requests should identify the solicitation number. Some references listed in the Specification, under "Consolidated List of References," are subject to Export Control limitations or have otherwise restricted distribution and have been deemed "limited access" and "export controlled" packages. In order to access these documents, vendors must be certified as a US or Canadian contractor by the Joint Certification Program (JCP) administered by the Defense Logistic Information Service (DLIS).

Instructions and procedures for being certified by JCP can be found at https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/. Only those vendors that have current certification by JCP will be able to be granted explicit access to these packages by the USCG.

Note: Once registration has been accomplished, please provide proof of registration to Troy Elliott email:

Troy.S.Elliott@uscg.mil, and that information will be forwarded to the CG's Publication Production & Distribution Section

Technical Information Management Branch (TIMB). Once TIMB confirm registration, there will be a PIN provided to Troy Elliott and issued to each of the vendor's POC/s. This PIN will be used to access References found under the Spec/SOW, Consolidated List of References. To bid on this solicitation any contractor, wanting to submit a bid, MUST be registered with JCP to obtain the current configuration of the vessel (configurations have changed). Any contractor who is not registered in the JCP system and does NOT request drawings, the contractor's proposal will not be accepted in accordance with the solicitation requirements. (CONTRACTORS MUST REQUEST DRAWINGS THROUGH THE CONTRACT SPECIALIST.) If current drawings are not requested the contractor's proposal will not be accepted.

Any Contractor's Requests for Clarifications shall be answered via amendment to the solicitation and shall be received no later than 03 OCTOBER 2025 at 2:00 p.m. Eastern Standard Time. The closing date and time for receipt of quote is 20 OCTOBER 2025 at 2:00 p.m. Eastern Standard Time. All quotes shall be submitted via email to Troy Elliott at Troy.S.Elliott@uscg.mil. An offeror not able to submit their quote via email must notify the Contract Specialist via e-mail Troy.S.Elliott@uscg.mil 48 hours prior to the closing date and time specified in this solicitation. The solicitation closing date and time will not be extended.

Offerors may contact Troy Elliott via Troy.S.Elliott@uscg.mil for information regarding this solicitation.

- Factor 2 – Price

2.) Vendor's price shall represent the best price in response to the RFQ. The price shall be evaluated to determine fairness and reasonableness. Vendors are required to provide prices for all items/CLINs in accordance with the Schedule of Supplies/Services.

2a.) Schedule of Supplies and Services:

a.) To be filled out with a cost associated for each Definite CLIN and Option(s) CLIN with an overall total submitted on an Excel spreadsheet.

b.) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

2.1 Price Reasonableness

Price analysis techniques may be used to further validate price reasonableness. If adequate price competition is not obtained or if price reasonableness cannot be determined using price analysis of Government obtained information, additional information will be required to support the proposed price.

2.2 TOTAL EVALUATED PRICE: The aggregate price determined by totaling the offer price for Definite Items, plus offer price for Option Items, plus foreseeable cost factors. Offeror's price shall represent the best price in response to the request for quotes. The price shall be evaluated to determine fairness and reasonableness.

Foreseeable cost factors: This work is to be performed within the continental United States, with a USCG provided transit distance no greater than 320 nautical miles /368 statute miles location other than boat's homeport from the address of 322 COAST GUARD RD, IIWACO, WA 98624 as determined by the government:

1. RBM's design limits its use to short transits. The asset and unit are not crewed for continuous steaming and is normally limited to daylight transits. Due to crewing and asset employment standards, 4 days transit is the limit of crew endurance under normal operating conditions. 8 hours of transit per day is the planning factor due to crew fatigue. RBMs have a maximum speed of 20 kts, however, environmental factors frequently limit average speed to less than maximum.

2. Foreseeable costs (crew lodging, messing, rental vehicles, fuel, and authorized crew travel in accordance with the Joint Travel Regulations) will be added to the pricing and will be an economic consideration for award."

In the event that the vendor providing the quote is OUTSIDE of 320 nautical miles /368 statute miles as determined by the government:

The contractor will include the following in their proposal:

a. Planning document(s) (will include routes travelling, coordination made with city, state, federal transportation agencies)

b. Foreseeable costs (Crane rental, transportation to and from the vendor's facility and all applicable insurance) will be added to the pricing and will be an economic consideration for award. The offer will be evaluated to include foreseeable costs as follows:

(A) TRANSPORTATION COST:

(B) PER DIEM COST

(C) OPERATING COST:

Factor 3 - Past Performance

The Government will review the Vendor's Past Performance record in Contractor Performance Assessment Reporting System (CPARS) for those projects that are similar in nature, size and complexity as this requirement, performed or completed within the last two years. Contractor will provide three (3) awarded completed projects that are listed in CPARS for the Government to review.

In addition, the Government will also review responses to past performance questionnaires only if no record of past performance is available in CPARS.

Past Performance refers to the quality of recent project experience from the customer's perspective. The Offeror shall arrange for the reference customer point of contact for two projects to fill out the Past Performance Questionnaire included with this solicitation. Ensure the reference is clearly marked for the applicable Offeror when submitted. The Government will not release the questionnaire forms to the Offeror at any time, in order for the Government to solicit candid, unbiased responses and comments. These references must be relevant to the work which will be performed in this contract. Relevant work is defined as inspection, maintenance, repair/refit, testing, storage, and transportation services as detailed in the Specification. References must be recent within the past three (3) years.

The Government will evaluate each of the three (3) CPARs records provided by the contractor or in lieu of CPARs record, each PPQ submitted by their customer. CPARs or PPQ ratings of "Satisfactory" or higher will be considered acceptable. CPARs or PPQ ratings below "Satisfactory" will be considered unacceptable.

The following adjectival ratings will be assigned to the Past Performance:

RATING DESCRIPTION:

ADJECTIVAL RATING DESCRIPTION

Acceptable Past Performance record shows that the contractor received a rating of "Satisfactory" or above for each category rated.

Unacceptable Past Performance record shows that the contractor received a rating below "Satisfactory" in one or more categories of their record, therefore does not meet the requirements.

Technical and past performance, when combined, are equal when compared to price.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

Section IV: List of Documents, Exhibits, and other Attachments

Amendment specific attachments:

File Attachments:

Title Description File Name Entity Reference Solicitation

Amendment 02 Request for Clarification Solicitation Amendment

02.pdf Header

Section V: Solicitation Provisions

The following clauses are modified:

Clauses incorporated by full text

SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

www.acquisition.gov www.acquisition.gov/hsar/

(End of provision)

SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

www.acquisition.gov www.acquisition.gov/hsar/

(End of provision)

Commander, USCG-SFLC-CPD 3, 300 East Main Street, Suite 550 Norfolk, VA, 23510, US

AMD_ISSUING_OFFICE_LOCCODE: 70Z040