H92240-20-T-0009 DRAFT.pdf

SEE ADDENDUM

(No Collect Calls)

H92240-20-T-0009

b. TELEPHONE NUMBER

(619)537-1731

8. OFFER DUE DATE/LOCAL TIME

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

H922409. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JOHN KNIZNER

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL SPECIAL WARFARE COMMAND - N01C

ATTN: JOHN KNIZNER

2000 TRIDENT WAY

SAN DIEGO CA 92155-5583

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

(619)522-7586FAX:

TEL: (619)537-1731 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$7,500,000

NAICS:

488999

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

H92240-20-T-0009

Section SF 1449 - CONTINUATION SHEET

TERMS AND CONDITIONS

BPA TERMS AND CONDITIONS:

The Contractor agrees to the following terms and conditions of the Blanket Purchase Agreement (BPA).

The terms and conditions included in this BPA shall apply to all calls made pursuant to the agreement.

Scope of Blanket Purchase Agreement: This Blanket Purchase Agreement is entered into in order to provide a variety of vessel leases. The agreement will involve up to seven (7) type of vessel leases spread across five potential geographic zones. Zones are defined as follows: Zone A, Northeast Atlantic (Annapolis, Maryland to Bangor, Maine); Zone B, Mid-South Atlantic (Virginia Beach, Virginia to Key West, Florida); Zone C, Gulf Coast (Tampa, Florida to Galveston, Texas); Zone D, West Coast South (San Diego, California to Santa Barbara, California); and Zone E, West Coast North (Monterey, California to Seattle, Washington). Vessel leases shall support the United States Special Operations Command (USSOCOM). All calls placed against this Blanket Purchase Agreement are subject to the terms and conditions as set forth in this Blanket Purchase Agreement.

Vessel Acceptance: Eligibility of vessels shall be determined by the vessel capability paragraphs under the provision at Federal Acquisition Regulation (FAR) 52.212-1, paragraphs (m) and (n) of solicitation H92240-20-T- 0009.

1. Volume of Purchases: The Government’s non-binding estimate of leases on an annual basis for all types of vessels across all types of zones is approximately $730,000 per annum increasing by five (5) percent annually.

2. Obligation of Funds: This Blanket Purchase Agreement does not obligate any funds. Funds will be obligated by placement of calls issued pursuant to FAR 8.405-3

3. BPA Duration: The BPA expires five (5) years after award. Calls may be issued until date of BPA expiration, for a period of performance not to exceed twelve (12) months after the BPA expires. The Government may re-open the BPA solicitation during the five (5) years to refresh the pool of contractors. See paragraph 7(f).

4. Authorized Callers or Placement of Orders: All SOCOM Contracting Officers, Ordering Officers and cardholders may use this Blanket Purchase Agreement in accordance with their delegated purchase authority.

Vendor is not to accept orders from any other source. Oral Calls are authorized.

5. Invoicing: Individual invoices are to be submitted for each call.

6. Period of Performance: The BPA will be established with a five (5) year ordering period during which calls can be issued. Specific dates and location for each vessel lease will be specified at the BPA call level.

7. Supplemental Agreement Term and Conditions and Re-Opener provision:

a. BPA’s will be issued based upon vessel type in accordance with the procedures described under Federal Acquisition Regulation (FAR) 52.212-1. Establishment of a Blanket Purchase Agreement does not commit the Government to enter into calls for leases. The Government anticipates calls will be competed, unless an exemption to competition applies (See FAR 8.405-6(a)(1)(i)).

b. Pricing proposed at the BPA level shall serve as not to exceed ceiling pricing for the life of the BPA.

BPA holders may offer lower pricing at the call level.

c. Either party (Government or Contractor) may cancel this BPA by providing written notice to the other party via the Contracting Officer. The cancellation will take effect thirty (30) days after the other party receives notice of the cancellation. BPA cancellation does not release the contractor from the duty to continue performance on existing issued calls or complete BPA reporting requirements. Ongoing calls continue in accordance with their own period of performance, even if the BPA is cancelled.

d. BPA holders may remove a vessel from a BPA by providing written notice to the Contracting Officer.

The withdrawal of a vessel will take effect thirty (30) days after Contracting Officer written acknowledgement of vessel withdrawal. BPA holder may submit a replacement vessel for consideration to the Contracting Officer at the same time the BPA holder submits a notice of vessel withdrawal. Submission of vessel withdrawal does not release the contractor from the duty to continue performance on existing issued calls or complete BPA reporting requirements. Ongoing calls continue in accordance with their own period of performance, even if the vessel is withdrawn under the BPA.

e. Reopener Provision: The Government reserves the right to refresh the pool of BPA holders, via re-opening of the BPA, every six (6) months. The Government is under no obligation to re-open the BPA to competition. Through re-opening of the BPA, the Government may compete requirements for current or new vessel types. Procedures described under the provision at FAR 52.212-1 of this solicitation shall govern adding of additional BPA holders.

f. Service Contract Act of 1965. Offerors issued a Blanket Purchase Agreement agree to comply with Service Contract Act Wage Determinations. Wage Determinations will be incorporated at the call level and will be based upon the vessel lease location.

8. BPA Call Placement Procedures: At the call level, the Government intends to compete future requirements for leases by vessel type. However, the Government reserves the right to issue unilateral calls. The Government may compete calls for specific vessels by geographic location or may reduce the vessel configuration from the specifications established at the agreement level. Basis for award of a call under a competitive action shall be defined by a request for call quote (RFCQ). RFCQ shall be issued no sooner than thirty days before the vessel lease is required.

BPA Master Dollar Limit: The total value of all BPA calls issued as a result of soliciation H92240-20-T-0009 shall not exceed $3,995,000.00

52.212-1 ADDENDA

52.212-1 ADDENDA

Paragraph (m) INSTRUCTIONS TO OFFERORS

1. General Instructions to Quoters

1.1 This is an all-electronic solicitation release. No hard copies will be mailed. Amendments to the solicitation will be posted to www.fedbizopps.gov. It is the responsibility of each quoter to review the webpage for notice of amendments, updates, or changes to current information. The exclusive responsibility for the source selection will reside with the Government. Proprietary information submitted in response to this solicitation will be protected from unauthorized disclosure as required by Subsection 27 of the Office of Procurement Policy Act as amended (41 U.S.C. 423) as implemented in the FAR. The quote and corresponding program will be unclassified and treated as Source Selection Sensitive Information.

1.2 All quotes must be complete, self-sufficient, and respond directly to the requirements of the solicitation.

Any commitments made in the quote shall become part of the resultant contract. Any significant inconsistency, if unexplained, raises a fundamental issue of the quoter’s understanding and/or ability to perform under a contract.

This may be a basis for rejection of the quote. In no case shall words like “we will comply with the requirements of the contract,” or equivalent statements, be acceptable to meet the requirements of this request for quote (RFQ). The quote shall not simply rephrase or restate the Government’s requirements, but rather shall provide convincing rationale to address how the Quoter intends to meet the requirements. Use of documentation by reference, and not incorporated into the quote, will not be allowed. Quoters shall comply with stated submission page limitations and shall not exceed the submission limitations by cross referencing other sections of their quotes. Failure to comply with these instructions may result in a quoter’s quote being excluded from further consideration for award. Quoters shall submit with their quotes a list of names and telephone numbers of persons authorized to conduct negotiations.

1.3 The evaluation will consist of an evaluation of Vessel Capability, Past Performance and Price, which are outlined below. After completion of the evaluation, the Government intends to evaluate quotes and award blanket purchase agreements (BPAs) without discussions in accordance with FAR 52.212-1(g). The Quoter’s initial quote should contain the Quoter’s best terms from a price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Quoters may be asked to clarify certain aspects of their Vessel Capability, Past Performance and Price submissions. Exchanges conducted to resolve minor or clerical errors in any of the quote volumes will not constitute discussions, and the Government reserves the right to award BPAs without granting an opportunity to revise the original quote.;

1.4 Quotes shall not contain classified information

1.5 Quote Format. Format of the quote volumes shall be as follows:

a. Text size shall be no smaller than Microsoft Word, Times New Roman, 10 point, uncompressed font, including in any tables, charts, graphs or figures.

b. Pages shall be single sided, one and one half spaced, with a minimum of one inch margins on all sides.

Pages shall be dated and numbered sequentially by volume. A cover sheet, limited to one page, should be included in each volume, clearly marked as to volume number, title, solicitation number identification, and the quoter's name. The one page cover sheet per volume shall not count against aggregate page limitations.

c. Elaborate format and color representations are not desirable.

d. Electronic copies must be provided via E-mail. Microsoft Office Word processing software and Excel spreadsheet software formats are required.

1.6 Quote Format

Contracts Forms, Certifications and Qualifying Criteria Volume 1

Factor 1 – Vessel Capability Volume 2

Factor 2 – Past Performance Volume 3

Factor 3 – Price Volume 4

1.7 Quote Submission Requirements.

Quote Submissions Factor Electronic

Copies Maximum Number of

Pages Contract Forms, Certifications and Qualifying Criteria Volume 1 N/A 1 N/A

Vessel Capability Volume 2 1 1

Offeror shall complete a vessel quote sheet for each vessel proposed under this solicitation. No page limitation is associated with the vessel quote sheet.

Note* If an offeror is submitting a Marine

Survey, the Marine Survey does not have a page limitation. However, offerors are still required to complete the associated vessel quote sheet.

Past Performance Volume 3 2 1

Maximum of three (3) contract/order references and each PPIS reference is limited to three (3) pages per contract Past Performance Information Sheet (PPIS).

Past Performance Questionnaire (PPQ) or Contract Performance Assessment Reports

(CPARS) have no page limitation.

Price Volume 4 3 1 N/A

2. VOLUME 1 - CONTRACT FORMS AND CERTIFICATIONS

2.1 Contract Forms and Certifications. Include the following data in Volume 1 in the format indicated.

a. Section 1 – Quote cover letter or quote cover page. Include names, office phone and facsimile numbers, if applicable, cell phone numbers, and e-mail addresses for quote POCs. The Quoter shall either: (1) include statement on the quoter’s assent, without exception or imposition of condition, to the terms and conditions of the solicitation including addenda and any documents, provisions and clauses incorporated by reference;

or (2) explicitly state any exceptions or assumptions to the terms or conditions of this solicitations from a technical or price perspective. Be advised that exceptions to any of the terms or conditions of this solicitation, additional conditions, or omission of material information required by this solicitation, may at the Government’s discretion render the submission ineligible for award. Finally, include statement on the quote validity period, no less than one hundred and twenty (120) days after solicitation closing date.

b. Section 2 – The signature of an official authorized to contractually bind the quoter in the RFQ; Page 1, Block 30 of the SF 1449. The signature of an official authorized to contractually bind the quoter in any RFP amendments; Page 1, Block 15 of the SF30.

c. Section 3 – Copy of completed provisions within the RFP for:

i. 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS

ii. 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS ALTERNATE I (paragraph b)

iii. 5652.204-9004 FOREIGN PERSONS

d. All offerors shall submit a summary statement describing the degree in which the offeror intends to utilize small business sub-contractors in the execution of leasing. Offerors shall disclose, as a total percentage of the price of this tasking, the extent this tasking will be set-aside to small-businesses. If an offeror is a small business, the offeror shall state the total percentage of leases to be performed by their firm, the percentage of this tasking they intend to set-aside to other small businesses (if any), and the total percentage of this tasking to be sub-contracted to large business. Offerors shall include the name, address, CAGE code and business size (small or large) of the proposed sub-contracted entity. Offerors that are small businesses will receive credit for the tasking to be performed. Offerors are referred to the table below, which reflects the stated small business objectives of the agency:

Table 1. Small Business Subcontracting Goals

CATEGORY MINIMUM

REQUIREMENT

Small business 21%

Small disadvantaged ** 5% Woman owned** 5% HUBZone** 1% Service Disabled Veteran Owned** 3%

NOTE: Submission of summary statement for the small business participation factor SHALL NOT RELIEVE large businesses of the requirement to submit a formal small business subcontracting plan in accordance with Federal Acquisition Regulation (FAR) 52.219-9 and Defense Federal Acquisition Regulation Supplement (DFARS) 252.219-7003 Alt I. A small business subcontracting plan, complying with the requirements of FAR 52.219-9 and DFARS 252.219-7003 Alt I, will be assessed by the contracting officer prior to issuance of award, and shall be incorporated into any resulting contract.

Submission of a formal small business sub-contracting plan is not required at quote submission but may be requested in writing by the contracting officer prior to an award decision.

2.2 The Government will review Volume 1 for completeness and that the quoter indicated that it is eligible for a Government contract based on the quoter’s responses to the representations, certifications, all contract forms, and other statements required by the solicitation. The quoter shall ensure all Contract Forms, Representations, and Certifications have been completed as required. Incomplete quotes regarding such items may render the quote ineligible for award.

3. VOLUME 2 – FACTOR 1 – Vessel Capability

The Government’s requirement for vessel leases spans five (5) geographic zones and involves leasing of seven (7) different types of vessels. In order to be considered for award of a BPA an offeror, at a minimum, must submit one vessel for consideration in one of the 5 geographic zones. Offerors may submit multiple vessel types in multiple zones. In order to facilitate submission of the vessel capability factor, the Government has created a vessel quote sheet for each type of vessel. Offerors shall submit one vessel quote sheet for each vessel submitted for consideration under this solicitation.

Note (1): Sport Fisher, Sailboat and Trawler type vessels submitted for consideration constructed before 2000 will only be eligible if a Marine Vessel Survey has been conducted by a certified member of the National Association of Marine Surveyors (NAMS) or an accredited member of the Society of Accredited Marine Surveyors (SAMS) within the past two years. An acceptable Marine Survey involves an out of water (hull inspection), sea trail and full visual inspection. If submitting a survey, the offeror shall submit evidence of the surveyor’s credentials as a member of SAMS or NAMS with the survey. An acceptable survey shall demonstrate the vessels compliance with the Governments stated requirements under the respective vessel’s Quote Sheet and the Surveyor shall include a statement relating to compliance of the vessel. Any vessel submitted with an incomplete survey or a survey indicating the vessel is not seaworthy in any manner will result in the vessel being rejected for consideration. In order to facilitate submission of a Marine Vessel Survey, the Government has provided a Marine Survey Template. Offerors submitting a Marine Vessel Survey are reminded to submit proof of the Surveyors credentials and a summary report of full sea trials. Marine Survey shall not be older than twenty-four (24) months from date of solicitation issuance. Submission of a Marine Survey does not relive the offeror of submitting a Quote Sheet for the specific vessel being quoted.

Note (2): The Governments’ award decision shall be based off of the proposed vessel(s) ability to meet the stated requirements listed under the applicable vessel quote sheet and/or the Marine Vessel Survey (if applicable). If a Marine Survey identifies any concerns with specific vessels, the offeror shall provide evidence that the concern has been adequately addressed. The Government will be the sole decision authority on the adequacy of corrective action taken by the offeror to any identified Marine Survey concerns. At the call level, vessel(s) shall be meet all the stated requirements listed under the applicable vessel Performance Work Statement.

4. VOLUME 3: FACTOR 2 - Past Performance. Quoter shall submit at least two (2) but no more than three (3) contract reference that are recent and relevant. Recent is defined as a contract or task order awarded within three (3) years of issuance of this solicitation. If a submitted reference involves a long term contract or agreement, for example a blanket purchase agreement or indefinite-delivery type contract, the reference must be associated with leases that have occurred within the past three years of issuance of this solicitation.

In order to be determined relevant, the submitted contract references must involve one of the 7 types of vessels associated leased within one of the zones identified under this solicitation. Leasing period of vessel shall be no less than four days.

In order to support evaluation of the Past Performance volume for each submitted reference the quoter shall submit one Past Performance Information Sheet (PPIS)(Addenda 15) and one Past Performance Reference Questionnaire (PPQ)(Addenda 16) or Contract Performance Assessment Report (CPAR).

4.1 PPIS: For each submitted reference, the quoter shall submit a Past Performance Information Sheet (PPIS). The PPIS will be used to identify the quoter’s role in performance of past efforts for similar services. Only one reference where the offeror has served as a sub-contractor shall be submitted, the remainder shall be where the offeror served as the Prime contractor. No references from sources the offeror intends to use as sub-contractors shall be submitted.

Quoter shall submit contract references where the quoter performed as the ‘prime’ contractor only.

4.2 PPQ/CPARS: For each submitted contract reference, the quoter shall reference/submit a CPAR, or if there is no associated CPARS for the experience, the quoter shall forward the PPQ to quoter’s contract reference point of contact (POC). Quoters are to request their POCs to submit the completed questionnaire directly to the contracting officer prior to the closing of the solicitation. The Government retains discretion, but is not required, to consider PPQ received after the quote submission due date. At its discretion, the Government may also use the Past Performance Questionnaire to contact sources for additional information. NOTE: Quoter’s shall not submit a PPQ for references where a CPARS is available.

5. VOLUME 4 – FACTOR 3 – Price. The quoter shall submit a price for each vessel under the pricing section of the vessel quote sheet submitted. Pricing shall serve as a not to exceed ceiling price for the life of the BPA. BPA holders may offer lower pricing at the call level.

Paragraph (n) EVALUATION

1. Evaluation. This section outlines the criteria the Government will use in evaluating the quoter’s capabilities and quotes for vessel leasing. The Government will compare each quoter’s capabilities and quote elements against the predetermined evaluation criteria related to the Government’s requirement defined herein. This is a competitive source selection that will be conducted in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 12, FAR Part 13 and Defense Federal Acquisition Regulation Supplement (DFARS) Part 212.

1.1. Prior to evaluating the three evaluation factors, the Government will first review Volume 1 for completeness and that the quoter indicated that it is eligible for a Government contract based on the quoter’s responses to the representations, certifications, all contract forms, and other statements required by the solicitation. The quoter shall ensure all Contract Forms, Representations, and Certifications have been completed as required. The Government will also review the offerors intended use of small business sub-contractors in completing leases. Intended use of small businesses under 21% may result in the offerors quote no longer being considered for award. Incomplete quotes regarding such items may render the quote ineligible for award.

1.2. Below is a summary of the evaluation rating scheme by factor.

Vessel Capability Factor 1 Acceptable/Unacceptable Past Performance Factor 2 Acceptable/Unacceptable

Price Factor 3 (Not Rated) Total Evaluated Price

2. FACTOR 1: Vessel Capability: The Government will evaluate responses provided on the submitted vessel quote sheet to ensure each proposed vessel meets the stated vessel requirements listed on the vessel quote sheet. Vessels proposed that do not meet ALL the stated requirements on the quote sheet will be considered unacceptable and receive an unacceptable rating under Factor 1 and will NOT be further evaluated.

The Government will evaluate Sport Fisher, Sailboat and/or Trawler type vessel constructed before 2000 by evaluating the submitted Marine Vessel Survey and submitted Vessel Quote Sheet. The Government will confirm the survey had been conducted by a certified member of the National Association of Marine Surveyors (NAMS) or an accredited member of the Society of Accredited Marine Surveyors (SAMS) within twenty-four months from solicitation issuance. The Government will ensure the Marine Survey involves an out of water (hull inspection), sea trail and full visual inspection and that the offeror has appropriately addressed any concerns listed under the Marine Survey. The Government will be the sole decision authority on the adequacy of corrective action taken by the offeror to any identified Marine Survey concern. An acceptable survey shall demonstrate the vessels compliance with the Governments stated requirements under applicable vessel quote sheet and includes a Surveyor statement of compliance with the Government’s stated compliance. Any vessel submitted for consideration with an incomplete survey, a survey indicating the vessel is not seaworthy in any manner, or that had not been conducted within the twenty-four month timeframe, or by an individual without the appropriate credentials may result in the vessel being considered unacceptable. The Government will also review the submitted quote sheet to further validate compliance with requirements. Any vessel associated with an unacceptable rating under Factor 1 will not be further evaluated.

3 FACTOR 2: Past Performance: The Government will review the quoters submitted past performance volume. Evaluation will include review of submitted PPIS and associated PPQ/CPARS. The Government will evaluate as follows:

a) The Government will first evaluate submitted contract references to determine if the submitted references are recent. Recent is defined as a contract or task order awarded within three (3) years of issuance of this solicitation. If a submitted reference involves a long term contract or agreement, for example a blanket purchase agreement or indefinite-delivery type contract, the reference must be associated with leases that have occurred within the past three years of issuance of this solicitation.

Any reference considered not recent will not be evaluated further.

b) The Government will review contract references for relevancy. In order to be determined relevant, the submitted contract references must involve at least one of the 7 types of vessels associated leased within at least one of the zones identified under this solicitation. Leasing period of vessel shall be no less than four days. Any reference considered not relevant will not be evaluated further.

c) Finally, for references determined recent and relevant, the Government will review PPQs or CPARS.

Based upon the information contained within the PPQ. CPARS or other information obtained by the Government, the Government will apply the following rating:

Neutral Rating: Quoter’s without a record of relevant past performance or for whom information on past performance is not available, will not be evaluated favorably or unfavorably on past performance and as a result, will receive a “neutral confidence” rating. Quotes receiving a “neutral confidence” rating will remain eligible for award.

4. FACTOR 3: Price. Price will be evaluated in order to determine that the proposed day rate per vessel is fair and reasonable IAW FAR 13.106-3. Submitted pricing volume will be evaluated for completeness and for evidence of unbalanced pricing in accordance with FAR 15.404‑1 (g) (1). The Government reserves the right to use

Past Performance Rating Table

Rating Description Acceptable Based on the quoter’s performance record, the Government has a reasonable expectation that the quoter will successfully perform the required effort, or the quoter’s performance record is unknown

Unacceptable Based on the quoter’s performance record, the Government does not have a reasonable expectation that the quoter will be able to successfully perform the required eff other price analysis techniques and procedures, if deemed necessary, to ensure a fair and reasonable price. The Government is not performing price or cost realism.

5. Basis of Award. The Government will issue BPAs to quotes received from offerors that involve vessel(s) that meet the Governments requirements, are associated with an acceptable or neutral record of past performance, and who’s pricing has been determined fair and reasonable. The Government intends to issue multiple BPAs to the maximum extent possible, but reserves the right to make a single award or no awards.

(End of provision)

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Supply

FFP

CONUS Bareboat Charters in accordance with Vessel Performance Work Statements. See Addenda section at end of SF1449.

FOB: Destination

PSC CD: W019

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.219-1 Small Business Program Representations OCT 2014 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer OCT 2013 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

DEC 2018

252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

(a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201.

(b) The Contractor shall account for all forms of Government-provided identification issued to the Contractor employees in connection with performance under this contract. The Contractor shall return such identification to the issuing agency at the earliest of any of the following, unless otherwise determined by the Government:

(1) When no longer needed for contract performance.

(2) Upon completion of the Contractor employee's employment.

(3) Upon contract completion or termination.

(c) The Contracting Officer may delay final payment under a contract if the Contractor fails to comply with these requirements.

(d) The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts when the subcontractor`s employees are required to have routine physical access to a Federally-controlled facility and/or routine access to a Federally-controlled information system. It shall be the responsibility of the prime Contractor to return such identification to the issuing agency in accordance with the terms set forth in paragraph (b) of this section, unless otherwise approved in writing by the Contracting Officer.

(End of Clause)

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

https://www.sam.gov/

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' https://assist.dla.mil/online/start/ http://quicksearch.dla.mil/ http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) Reserved.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (DEC 2019)

ALTERNATE I (OCT 2014)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.

(a) Definitions. As used in this provision--

“Covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

“Economically disadvantaged women-owned small business (EDWOSB) concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically…