2_Cover_Sheet_(Solicitation_IDIQ).doc

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Commander

U.S. Coast Guard

Surface Forces Logistics Center

CPD-C&P2-LREPL

1301 Clay Street, Suite 800N Oakland, CA 94610

REQUEST FOR PROPOSALS

HSCG85-13-R-P45002

Indefinite Delivery Indefinite Quantity (IDIQ) Dockside Repairs of San Francisco Bay Area & San Diego, CA CGC Cutters

CONTINUATION OF SF 1449 – BLOCKS 17a - 25

(1) Block 17a: Contractor shall include DUNS number.

(2) Block 17b: REMITTANCE ADDRESS: Payment will be made to the Financial Institution listed in Central Contractor Registration (CCR). To receive award Contractor must be registered in Central Contract Registration (CCR) http://www.ccr.gov.

(3) Block 19 through 24: SEE SCHEDULE OF SUPPLIES/SERVICES BELOW.

(4) Block 25: ACCOUNTING AND APPROPRIATION DATA: To be included on contract award document.

DESCRIPTION OF WORK:

(a) The Contractor shall furnish all necessary labor, material, services, equipment, supplies, power, accessories, and such other things as are necessary, except as otherwise specified, to perform dockside repairs and maintenance to the vessels, in accordance with this solicitation and attached specifications.

(b) Failure to read the specifications in their entirety will not relieve the offeror from the responsibility for properly estimating the difficulty or price of successfully performing the work. Failure to do so will be at the offeror 's risk. All proposals submitted in response to this solicitation shall stand firm for 60 calendar days from the response date of this solicitation.

ALL CONTRACTORS ARE RESPONSIBLE FOR VERIFYING THE RECEIPT OF THEIR PROPOSALS.

REQUIRED DOCUMENTS:

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

1. Signed 1449 with offeror’s address, DUNS and other information completed.

2. Price Schedule filled out with a cost associated with each CLIN

3. Past Performance Documentation

4. Small Business Self Certification for applicable set-asides

5. Welding Certifications and Procedures

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

ONLY mailed proposals will be accepted. Faxed and e-mail proposals will not be accepted. Proposal should be submitted to the address shown on Block 9 of the SF-1449.

PLEASE NOTE: PROPOSALS THAT DO NOT INCLUDE ALL REQUIRED DOCUMENTS MAY BE CONSIDERED INCOMPLETE AND MAY NOT BE CONSIDERED.

TABLE OF CONTENTS

DESCRIPTION PAGE NUMBER

SF 1449, Solicitation/Contract/Order for Commercial Items 1

Continuation of SF 1449

Schedule of Items – Supplies/Services and Prices 2 - 4

Contract Clauses

FAR 52.212-4 Contract Terms and Conditions Addendum 4 – 29

FAR 52.212-5 Contract Terms and Conditions Required to Implement�Statutes and Executive Orders 30 - 42

Contract Documents/Exhibits and/or Attachments

See Separate List of Attachments

Solicitation Provisions

FAR 52.212-1 Instructions to Offerors Addendum 42 - 49

FAR 52.212-2 Evaluation Commercial Items, or other Evaluation

Factors for Award 49 - 51

FAR 52.212-3 Representations and Certifications-Commercial Items 51 - 68