Revised_Page_5_of_solictation_HSCG85-14-Q-P45T95.docx

HSCG85-14-Q-P45T95

UNPLANNED DRY-DOCK REPAIRS

USCGC BOLLARD WYTL-(65612) REVISED PAGE 5

Refer questions to Jack Rodman, Contract Specialist (510) 637-5988 or Natalie Rodriguez Contracting Supervior (510) 637-5965. Quotes must arrive no later than 10:00 am. Pacific Time, August 11, 2014. Quotations may be sent via electronic mail (e-mail) to jack.e.rodman@uscg.mil, or Natalie.J.Rodriguez@uscg.mil. As per FAR 52.215-5 FACSIMILE PROPOSALS (OCT 1997), offerors may submit facsimile quotes as responses to this solicitation. E-mail and Facsimile proposals are subject to the same rules as paper proposals. The telephone number for receiving facsimiles is (510) 637-5877. No hard copies of this combined synopsis/solicitation will be issued.

Inspection and Acceptance is at Destination.

CONTRACT CLAUSES

(1) The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items (April 2014) applies to this acquisition (with the exception of paragraph f).

PLEASE NOTE: QUOTES MUST INCLUDE ALL DOCUMENTS REQUESTED IN THIS SOLICITATION (DRYDOCK CERTIFICATION (USCG), WELDING CERTIFICATES, PRE-DOCKING CALULATIONS, PAST PERFORMANCE, ETC). QUOTES THAT DO NOT INCLUDE ALL DOCUMENTS REQUESTED MAY BE CONSIDERED INCOMPLETE AND MAY NOT BE CONSIDERED.

The offeror agrees to hold prices in its offer firm for ninety (90) calendar days from the date specified for the receipt of offers.

(2) FAR 52.212-2, Evaluation--Commercial Items (Jan 1999)

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

The offeror shall identify at least two (2) relevant (construction, overhaul, repair and alteration of ships) federal, state or local government or private contracts performed during the last three (3) years. For each contract, list:

PAST PERFORMANCE:

0. Contract number and customer point of contact (including two (2) points of contact With telephone numbers)

0. Dollar value of the contract (Original and Final)

0. Type of service performed and whether Prime or subcontractor

0. Required completion date for the contract

0. Date the services were actually completed

0. Ship Name, Hull Number

0. Contract type (FFP, IDIQ, Requirement, Cost Type)

0. Percentage of growth in contract price (Additional work divided by award price)

If subcontracting arrangement is proposed, the above data must also be provided for each first tier subcontractor. If a joint effort or teaming arrangement is proposed, highlight previous experience with the proposed team or subcontractor. The past performance evaluation will take into account the guidelines