FormSF1449_and_Bid_Schedule__Amendment_1.pdf

RFQ IFB RFP

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE AUG 28, 2013

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODEFACILITY

CODE

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF.

DATE . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

OFFER

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

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

17a CONTRACTOR/

OFFEROR.

CODE

8 (A)

SIZE STANDARD:

NAICS:

% FOR:SET ASIDE:UNRESTRICTED OR

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

10. THIS ACQUISITION IS

EDWOSB

SMALL BUSINESS PROGRAM

NMAN7200-13-01207

AB-133M-13-RB-0009

LEVIS KNOX

LEVIS.D.KNOX@NOAA.GOV 206-526-4888

2:00 PM PT

AJ630031

WESTERN ACQUISITION DIVISION

CONTRACTS BRANCH

7600 SAND POINT WAY NE, WC3

SEATTLE WA 98115-6349

336611

AN794131

NOAA SHIP OSCAR DYSON, R224

SHIP, RCVG, BLDG 26 C ST

USCG BASE

KODIAK AK 99619

see continuation page for line item details.

See Schedule

SEP 17, 2013

Please

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

AB-133M-13-RB-0009

Attachment Page

PAGE 3 OF 9 AB-133M-13-RB-0009

BID SCHEDULE

The Contractor shall furnish all necessary personnel, material, equipment, services and facilities (except as otherwise specified), to perform dockside repair services required by the statement of Work/Specifications, Attachment 3, and shall perform those services in accordance with the following schedule of prices.

In order to be considered responsive, the bidder must bid on all items in the quantities stated in the schedule below.

Failure to enter an amount may result in bid rejection.

CLASS "A" ITEMS, BASIC WORK

TEMPORARY SERVICES AND UTILITIES

JB

ROUTINE DRYDOCKING AND FRESHWATER WASH-

DOWN

UNDERWATER BODY PRESERVATION

HULL FREEBOARD PRESERVATION

ANCHOR CHAIN RANGED AND PAINTED

CHAIN LOCKERS, CLEAN AND INSPECT

UNDERWATER BODY INSPECTION AND REPAIR

PAGE 4 OF 9 AB-133M-13-RB-0009

SCHEDULE Continued

Item No. Supplies/Services Quantity Unit Unit Price Amount

REPLACEMENT OF SEA CHEST CATHALCO COPPER

ANODES

REPLACEMENT OF BOW THRUSTOR CATHALCO

COPPER ANODES

BALLAST & WASTE WATER TANK INSPECTION AND

REPAIR

CENTERBOARD OVERHAUL

SCIENTIFIC SEAWATER SYSTEM LINE INSTALLATION

HULL VALVE REPAIR/REPLACEMENT/CLEANING

POTABLE WATER TANK INSPECTION AND REPAIR

WELD PORT AND STARBOARD PLIMSOLL MARKS AND

DECK LINES

SHAFT BEARINGS INSPECTION AND MAINTENANCE

ABS DRYDOCKING SURVEY

ABS SPECIAL PERIODICAL SURVEY – HULL 2 AND

UNDERWATER BODY AND INSPECTIONS AND REPAIRS

PAGE 5 OF 9 AB-133M-13-RB-0009

ABS SPECIAL PERIODICAL SURVEY – MACHINERY 2

ABS SPECIAL PERIODICAL SURVEY – TAIL SHAFT AND

MAIN PROPULSION SHAFTING AND PROPELLER

INSPECTION & REPAIRS

RENEWAL LOAD LINE SURVEY 2

ANNUAL LOAD LINE SURVEY 4

ANNUAL HULL SURVEY 4

ANNUAL MACHINERY SURVEY

PROVIDE TEMPORARY BERTHING/HOTEL

ACCOMODATIONS

Total Class "A" Items

CLASS "B" OPTIONAL ITEMS,

REPLACE POTABLE WATER TANK VENTS

RELOCATE STBD AFT CRANE BOOM STOWAGE

PEDESTAL TO STBD AFT TUNA TOWER

PAGE 6 OF 9 AB-133M-13-RB-0009

BILGE AND TANK CLEANING

GALLEY VENT SYSTEM CLEANING AND REPAIRS

CRANES, WINCHES, DAVITS, AND ANCHOR WINDLESS,

ANNUAL INSPECTION/MAINTENANCE

ADD 2.5 TONNES OF PERMANENT BALLAST

INSTALL GFE WIRE ON NETSONDE WIRE WINCH

TUNA TOWER MODIFICATIONS FOR SAFETY

STEERING GEAR

OILY WATER SYSTEM CALIBRATION AND INSPECTION

CENTERBOARD OVERHAUL, ES333 TRANSDUCER

INSTALL

PROVIDE ADDITIONAL TEMPORARY BERTHING/HOTEL

ACCOMODATIONS

DY

SWITCHBOARD PANEL INSPECTIONS AND

MAINTENANCE

PAGE 7 OF 9 AB-133M-13-RB-0009

CUTLER HAMMER MAIN BREAKERS, INSPECT

ZINC REPLACEMENTS

UTILITIES AND SERVICES, DAILY RATE

DA

PROVIDE DRYDOCK LAY DAYS

DA

SATELLITE ANTENNA SYSTEMS REMOVAL AND

INSTALLATIONS

ANNUAL FIRE EQUIPMENT INSPECTION AND

MAINTENANCE

ANNUAL LIFE RAFT INSPECTIONS AND REPAIRS

Total Class "B" Items

PAGE 8 OF 9 AB-133M-13-RB-0009

CLASS "C" ITEMS, ADDITIONAL ITEM

REQUIREMENTS (AIR)

Additional Work Requirements:

(See notes 1,2 and 3 below)

2,000 man hours multiplied by the labor rate of

$________ per man hour equals the estimated additional work requirements labor cost of

Material/Subcontractor markup rate of multiplied by $50,000 = estimated markup cost of

Total Additional Work Requirement Cost labor cost + markup cost + $50,000 =

LS

GROWTH TO RESTORE POTABLE WATER TANKS,

PRESERVE 100%

GROWTH TO CHAIN LOCKER, PRESERVE 100%

GROWTH TO BALLAST TANKS, PRESERVE 100%

PAGE 9 OF 9 AB-133M-13-RB-0009

Total Class "C" Items

TOTAL ALL ITEMS (CLASS A + CLASS B + CLASS C)

Schedule Notes:

Offeror(s) must submit pricing for every line item in the above schedule, and all travel costs shall be determined in accordance with the Federal Travel Regulation (www.gsa.gov/ftr). Failure to quote in this manner may result in proposal rejection.

Notes for item 0301:

1. The labor rate entered in the Schedule above shall be fully loaded billable rates, which include costs of overhead, G&A, fringe benefits, profit, insurance and so forth. This rate shall be used for the performance of Additional Item Requirements over the life of this contract regardless of the number of hours actually ordered.

2. The materials markup rate shall be used for the performance of Additional Item Requirements over the life of this contract regardless of the value of materials actually orderded.

3. The quantities listed in schedule for these items represent the Government's best estimate of the requirement for evaluation purposes. The numbers listed do not guarantee the contractor the total number of estimated hours or dollars indicated.

KEY:

DA = Day JB = Job LS = Lump Sum