CALL_0007_MOTCO.pdf

MASTER S&RTS SOLICITATION (CONUS)

HTC711-14-R-R003

United States Transportation Command

PROPOSAL CALL ANNOUNCEMENT (0007)

MASTER SOLICITATION ANNOUCEMENT TITLE: Master Stevedoring and Related

Terminal Services (S&RTS) Solicitation (CONUS)

MASTER SOLICITATION ANNOUCEMENT NUMBER: HTC711-14-R-R003

PROPOSAL CALL ANNOUNCEMENT (CALL) TITLE: Stevedoring and Related Terminal

Services (S&RTS) Military Ocean Terminal Concord (MOTCO), the Port of Oakland, the Naval

Station Ventura County (Port Hueneme), the Tenth Avenue Terminal & the National City

Terminal, San Diego, plus Naval Air Station North Island, Coronado

PROPOSAL CALL ANNOUNCEMENT (CALL) NUMBER: 0007

PROPOSAL DUE DATE: 12 Nov 2 0 14 NLT 4 :00 p.m. Local Time

1. APPLICABILITY OF MASTER SOLICITATION: All requirements of HTC711-14-R-

R003 apply unless specifically amended and addressed in this CALL. For complete information regarding HTC711-14-R-R003, refer to initial Master S&RTS Solicitation

(CONUS) terms and conditions posted at FedBizOpps ( http://www.fbo.gov) . The Master

Solicitation contains information applicable to all CALLS issued under the Master

Solicitation and provides information on the overall program, proposal preparation and submission requirements, proposal review and evaluation criteria, agency contacts, etc.

Direct questions to the points of contact identified below.

2. GOVERNMENT POINTS OF CONTACT:

Mr. William Fugate, Contracting Officer Ms. Dorothy Delrosario, Contract Specialist

USTRANSCOM/TCAQ-R USTRANSCOM/TCAQ-R

508 Scott Drive, Bldg 1900W 508 Scott Drive, Bldg 1900W

Scott AFB, IL 62225 Scott AFB, IL 62225

618-220-7131 618-220-7045 william.h.fugate4.civ@mail.mil dorothy.h.delrosario.civ@mail.mil http://www.fbo.gov/ mailto:%20william.h.fugate4.civ@mail.mil mailto:%20dorothy.h.delrosario.civ@mail.mil

3. REQUIREMENT DESCRIPTION: Services are required at the port of Military Ocean

Terminal Concord (MOTCO), the Port of Oakland, the Naval Station Ventura County (Port

Hueneme), the Tenth Avenue Terminal & the National City Terminal, San Diego, plus Naval Air

Station North Island, Coronado. Stevedoring and Related Terminal Services and management services in connection with the receipt, processing, and/or loading/discharging of cargo via all conveyances. Ocean terminal operations, to include simultaneous, multi-terminal operations, discharge and load of vessels, vessel stage/call forward areas including designated areas/facilities for washing and/or fumigation. Vessels anticipated are Large Medium Speed Roll On/Roll Off

(LMSR), Fast Sealift Ships (FSS), MARAD/Ready Reserve Fleet (RRF), Military Sealift

Command (MSC) Controlled or Charted Vessels, Maritime Prepositioned Ships, Cape Class

Vessels, Barges, U.S. Army and Navy vessels, commercial carrier vessels, including car carrier vessels, combined container/Ro-Ro vessels as well as barges and other vessel types and classes.

The Contractor must be capable of handling multiple and simultaneous vessel, operations at each terminal as described in this contract’s Area of Responsibility (AOR). Contractor will handle various classes of supply, to include Arms, Ammunition & Explosives (A, A&E) (at designated terminals), and Hazardous Material, sensitive, controlled, and general DoD cargo.

4. SMALL BUSINESS SET ASIDE: No.

5. SERVICE CONTRACT LABOR STANDARDS: Service Contract Labor Standards

(formerly the Service Contract Act of 1965) applies to this acquisition. CBA’s will be provided in attachment 3-1, 3-2, 3-3 and 3-4. Wage Determinations will be provided in attachment 4-1, 4-

2, and 4-3.

6. CONTRACT CONSTRAINTS:

(a) Minimum Contract Guarantee: $2,500 (Base Period Only)

(b) Clause Fill-in’s

FAR 52.216-18, Ordering

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from the start date through the end of the contract.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

FAR 52.216-19, Order Limitations

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $100.00, the Government is not obligated to purchase, nor is the

Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $10,500,000.00;

(2) Any order for a combination of items in excess of $60,000,000.00; or

(3) A series of orders from the same ordering office within 15 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-

21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 7 days after issuance, with written notice stating the

Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY

(a) This is an indefinite-quantity contract for the supplies or services specified and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the

Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after the date of contract expiration.

7. GOVERNMENT FUNISHED EQUIPMENT (GFE): GFE is provided for this CALL, please refer to attachment 5.

8. PERIOD OF PERFORMANCE: The period of performance for an award resulting from this CALL is for a one-year base period and four additional one-year option periods with an anticipated performance start date of 7 Feb 2015.

9. PROPOSAL SUBMISSION: Offerors shall submit proposals in accordance with the instructions identified in the Master S&RTS Solicitation (CONUS) provision 52.212-1, Instructions to Offerors – Commercial Items.

10. ADDITIONAL INSTRUCTIONS FOR THE TECHNICAL PROPOSAL: N/A

11. PROPOSAL REVIEW AND EVALUATION PROCEDURES: Offerors proposal shall be reviewed and evaluated in accordance with the procedures identified in the Master S&RTS

Solicitation (CONUS) provision 52.212-2, Evaluation – Commercial Items.

12. PROPOSAL DUE DATE AND TIME: The due date for proposals submitted in response to this CALL is no later than 4 :00 p.m. Local Time on 12 Nov 14. Proposals received after the due dates and times shall be governed by the provisions of FAR 52.215-1

(c)(3).

13. CALL AMENDMENTS: Offerors should monitor FedBizOps ( http://www.fbo.gov) for any additional notices to this CALL that may permit extensions to the proposal submission date or otherwise modify this announcement.

14. ANTICIPATED NUMBER OF AWARDS: The Government anticipates awarding one

Indefinite Delivery Indefinite Quantity (IDIQ) Contract as a result of this CALL.

15. INTENT TO PROPOSE: Potential offerors are requested to advise the contracting point of contact if they intend to submit a proposal in response to this CALL. Such notification is merely a courtesy and is not a commitment by the offeror to submit a proposal.

ATTACHMENTS: Attachments included in this CALL are:

Attachment No. 1 – Performance Work Statement

Attachment No. 2 – Pricing

Attachment No. 3 – CBA

Attachment No. 4 – Wage Determination (WD

Attachment No. 5 – Government Furnished Equipment (GFE) List http://www.fbo.gov/