N00024-22-R-4486 A007.pdf

N0002421FR62098C

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to change the SOA from 5 Dec 2022 to 23 Jan 2023, the EOD from 16 Aug 2024 to 4 Oct 2024, extend the proposal due date to 16 May 2019, and to update Section L.V.A.2.b.

As a result of the above, the follow ing is revised:

1) Section B, Note B - Escalation rate;

2) Delivery Dates in Section F;

3) Section I - FAR 52.217-7;

4) Attachment J-3; and

5) Section L.II.A.1.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 68

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 26-Apr-2022

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N0002422R4486

X 9B. DATED (SEE ITEM 11)

24-Feb-2022

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

26-Apr-2022

CODE

NAVAL SEA SYSTEMS COMMAND

1333 ISAAC HULL AVENUE SE

WASHINGTON NAVY YARD DC 20376

N00024 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0002422R4486

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

The following have been modified:

NOTE B: FIXED SHIP REPAIR LABOR AND MATERIAL BURDEN RATES FOR GROWTH AND

NEW WORK

SCHEDULE OF PRICES / RATES: SHIP REPAIR LABOR RATE (FULLY BURDENED)

1. The Contractor’s fully burdened ship repair growth labor rate and fully burdened ship repair new work labor rate will be used for negotiating growth and new work, respectively, to be performed under this contract. The contractor agrees that the number of hours included in its price proposal submitted in response to Requests for

Contract Changes (RCCs), Growth Management Requests (GMRs) and Reservation Task Requests (RTRs) for either Growth or New Work shall include only direct production hours. For these purposes, direct production hours are for skilled labor at the journeyman level expended in direct production including but not limited to the following functions:

Abrasive cleaning/blasting

Fire Watch

Welding

Burning

Brazing

Carpentry

Machinists (inside and outside)

Electrical Work

Electronic Work

Engineering

Design Support

Lagging

Ship-fitting

Boiler-making

Painting

Sheet-metal Work

Pipefitting

Rigging

General Labor

Staging/Scaffolding

Diesel Mechanics

2. The fully burdened ship repair labor rate proposed by the contractor listed in paragraph 7 below shall include all costs associated with support functions (whether charged directly or indirectly by the offeror’s accounting systems) provided in support of the direct production functions listed in paragraph 1 above. Support functions shall be considered to be included in the offeror’s fully burdened ship repair labor rate for direct production hours. Labor hours for the below support functions shall not be separately proposed for either growth or new work, including in support of subcontractors. Support functions include, and are not limited to, those types listed below:

Testing

Quality Assurance

Execution Planning

Cleaning (except tank cleaning)

Supervision (all types, including, but not limited to supervision of trades, support personnel and subcontractors)

Security

Surveying

Administration

Transportation

Purchasing

Staff

Lofting

Other indirect support

Handling & Warehousing

Safety/Environmental

Program Management

3. The fully burdened ship repair labor rate is a fixed hourly rate that includes all wages, (i.e. straight time, overtime, shift differential, holiday time, etc.), overhead, all other indirect costs, general and administrative expenses, Facilities Capital Cost of Money (FCCOM) and profit. The fully burdened ship repair labor rate represents a blended rate including labor transferred between divisions, subsidiaries, or affiliates of the contractor under a common control.

4. Consumable materials are goods used in the ordinary course of work performance such as office supplies, paper, rags, vehicle or equipment fuel costs, cleaning chemicals, disposable tools, welding rods, paint buckets, paint brushes, protective clothing, etc., that are consumed/used in the process of repair and do not become an integral part of the repaired vessel. Consumable material shall be included in the contractor’s fully burdened ship repair labor rate and not separately priced.

5. Physical materials are goods that become incorporated into the repaired vessel in the course of the repair, such as replacement steel, pipes, paint, and fasteners. The material burden rate applies to physical materials but not to consumable materials. The material burden rate will be applied to the actual cost of the physical material. Actual cost does not include handling charges, general and administrative cost, overhead, profit, or any other indirect cost.

6. For growth and new work contract changes involving subcontractors, subcontractor quotes will be treated as

Other Direct Costs (ODCs) and will be subject to the applicable contract material burden rate shown in paragraph (7) below. Subcontractor must be submitted with the contractor’s COPA in response to RCCs, GMRs and RTRs issued by the Contracting Officer. For new work only, these subcontractor quotes must be competitively acquired. At no time will the proposed total to be performed by the prime contractor combined with subcontractor quote, material quote, and applicable burdens be allowed to cost more than it would have, had the prime contractor directly provided all material and labor. The proposed total pricing restriction addressed in the preceding sentence does not apply in any case where the work is required to be performed by Original Equipment Manufacturers (OEMs), Government directed subcontractors, and/or Government authorized vendors. RCCs and RTRs that are subcontracted for material only (no associated labor required within the RCC) shall not be subject to the Material Burden Rate. Any material burden rate applied to new work shall be approved at the discretion of the ACO, upon receipt of supporting documentation in accordance with FAR 15.404-3 ‘Subcontract Pricing Considerations.

7. The contract fixed fully burdened ship repair labor rate and material burden rate are shown below. These fixed rates shall be used for negotiating growth and new work during the availability and up to three (3) months after the Attachment J-3 ‘Contract Complete’ date:

USS LASSEN FY23 DMP

Fully Burdened Ship Repair Growth Labor Rate TBD

Fully Burdened Ship Repair New Work Labor Rate TBD

Material Burden Growth Rate TBD

Material Burden New Work Rate TBD

8. In the event of a one-bid or directed availability, the Contracting Officer may negotiate the Fully Burdened

Ship Repair Labor Rate and Material Burden Rate (not to exceed the ceiling rate(s) identified above) with the offeror in accordance with FAR 15.4, Contract Pricing. The rates herein are not considered a Forward Pricing

Rate Agreement (FPRA) and are identified solely for the purpose of establishing a ceiling.

9. In the event of an extension due to excusable delay to the delivery date for the USS LASSEN FY23 DMP, the

Contractor’s fully burdened ship repair labor rate shall be escalated by 0.28 % commencing 3 months after the

Attachment J-3 “Contract Complete” date. Following the “Contract Complete” date identified in Attachment J-

3 (Milestones), this rate shall be escalated quarterly through the 24th month, if necessary, and shall be used to negotiate all growth and new work. Note, in the event of an excusable delay, this escalation rate shall be applied only to growth and new work not previously identified in Attachment J-4 (Pricing Worksheet). The material burden rate shall not increase.

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

01-MAR-2024 1 COMMANDER SOUTHEAST REGIONAL

MAINTENANCE

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

FOB: Destination

N40027

To:

19-APR-2024 1 COMMANDER SOUTHEAST REGIONAL

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0002 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0003 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0004 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0005 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0006 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0007 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0008 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0009 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0010 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0011 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0012 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0013 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0014 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0015 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0016 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0017 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0018 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0019 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0020 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0021 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0022 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0023 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0024 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0025 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0026 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0027 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0028 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0029 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0030 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0031 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0032 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0033 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0034 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0035 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0036 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0037 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0038 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0039 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0040 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0041 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0042 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0043 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0044 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0045 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0046 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0047 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0048 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0049 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0050 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0051 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0052 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0053 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0054 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0055 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0056 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0057 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0058 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0059 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0060 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0061 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0062 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0063 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0064 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0065 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0066 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0067 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0068 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0069 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0070 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0071 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0072 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0073 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0074 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0075 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0076 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0077 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0078 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0079 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0080 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0081 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0082 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0083 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0084 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0085 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0086 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0087 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0088 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

The following Delivery Schedule item for CLIN 0089 has been changed from:

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

ADAM PEPPLER

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

(904) 270-5126 X3671

SECTION I - CONTRACT CLAUSES

52.217-7 VAR II OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED LINE ITEM (MAR 1989)

(NAVSEA VARIATION II) (OCT 2018)

(a) By written notice to the Contractor, the Contracting Officer may exercise, if at all, any of the Option Items identified in Section B and require the Contractor to provide, within the performance period specified in Section F, the work described in Section C for such Option(s) Item(s) at the estimated cost and base fee set forth in Section

B. The option(s) may be exercised after the Contractor’s receipt of the Specification Work Package prepared in accordance with the procedures stated in Section C, but in any event, the Option(s) shall be exercised, if at all, on or before the following dates:

FISCAL

YEAR

ITEM

LATEST OPTION

EXERCISE DATE

FY23 0003 - 0005, 0007 9-Dec-22

FY23 0008 - 0043 23-Jan-23

FY23 0083, 0085 30-Sep-23

FY23 0044 - 0082, 0084, 0086 - 0089 28-Dec-23

(b) The exercise of any item identified under Section B as an Option Item shall also extend the period of performance for the Contract Data Requirements List, DD 1423, Exhibit(s) A001-A003; A005-A009; A011; A014; A016 – A017;

B001 – B009; C001 – C002 and the Provisioning Documentation, Exhibit(s) N/A.

(End of clause)

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

DOCUMENTS/EXHIBITS/ATTACHMENTS

The following document(s), exhibit(s), and other attachment(s) form a part of this solicitation:

No. Document

Attachment S-1 RESERVED

Attachment S-2 Past Performance Contractor Performance Assessment Reporting System (CPARS)

References

Attachment S-3 Pre-Proposal Information (PPI) Form

Attachment S-4 Manpower Plan to Actual Data Sheet

Attachment S-5 Eligibility Criteria Data Sheet

Attachment S-6 RESERVED

Attachment S-7 Proposal Assessment

Attachment S-8 Pier and Dry-dock Graphical Representation Template

Attachment S-9 Past Performance Questionnaire (PPQ)

The following document(s), exhibit(s), and other attachment(s) also form a part of this solicitation and will form a part of the contract resulting from this solicitation:

Attachment J-1 Specification Package TPPC-DDG82-SERM-801-23 (through Errata 4)

Attachment J-2 Work Item Plans, Drawings and Other References

Attachment J-3 Execution Milestones and Key Event Dates - Rev 4

Attachment J-4 Pricing Workbook – Rev 4

Attachment J-5 Quality Assurance Surveillance Plan

Attachment J-6 Subcontracting Plan (to be incorporated upon award)

Attachment J-7 Schedule Model Review

Attachment J-8 Government Furnished Material (GFM) List – Rev 3

Attachment J-9 Compartment Closeout List (NSI 009-81) – Rev 2

Attachment J-10 Open & Inspect List

Exhibit A Contract Data Requirements List (CDRL) (DD Form 1423) A001-A003, A005-A009, A011, A014, A016-

A017)

(Does not include A004, A0010, A012-A0013, or A015)

Exhibit B Contract Data Requirements List (CDRL) (DD Form 1423) B001-B009

Exhibit C Contract Data Requirements List (CDRL) (DD Form 1423) C001-C002

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

INSTRUCTIONS TO OFFERORS

INTRODUCTION

A. This solicitation is a Request for Proposals (RFP) that will result in the award of a single Firm-Fixed-Price contract to complete the USS LASSEN (DDG 82) DEPOT MODERNIZATION PERIOD (DMP).

B. Offerors shall propose a cumulative fixed price for the Availability Preparation and Advance Material

Procurement CLINs less than:

a. $2,000,000 for USS LASSEN (CLINS 0001 and 0002)

C. The Government intends to award a single Fixed-Price contract to the Offeror whose proposal represents the Best Value to the Government, utilizing trade off source selection procedures in accordance with FAR

15.101-1 and Section M of this solicitation.

D. ALL INQUIRIES shall be made in writing and directed to Elizabeth Feliciano-Hernandez, Contracting

Officer, and Daniel Breedlove, Contract Specialist, at elizabeth.feliciano-hernandez.civ@us.navy.mil, and daniel.j.breedlove.civ@us.navy.mil respectively. To ensure the Government is able to adequately address and respond to Offeror pre-proposal information (PPI) via amendment, it is requested contractors submit no more than three sets of controlled questions. The first controlled set of questions shall be submitted on or before 11 March 2022 before 11:59 pm, local time, Washington, DC. The second set of controlled questions shall be submitted on or before 25 March 2022, before 11:59 pm, local time, Washington DC. The third set of controlled questions shall be submitted on or before 08 April 2022 before 11:59 pm, local time, Washington DC. Each set of questions shall be submitted together in one attachment via email properly titled, Contractor XXXX Submission No. X (1, 2, or 3) as of date

XX/XX/XXXX. For contractor planning purposes answers to each round of questions will have the following target release dates: 18 March 2022, 1 April 2022, and 15 April 2022. The Government reserves the right to not answer any more than three sets of PPI requests per contractor during the period between 24

February 2022 and 15 April 2022. Proposal due date shall not be extended solely on the basis of more than one request, extensive questioning, or requests received after this date and time. Solicitation questions should reference the solicitation and/or specification page and paragraph number and be submitted on the

Pre-Proposal Information (PPI) form (Attachment S-3) provided with this solicitation.

E. Estimated Award Date: The Government anticipates making an award in or before September 2022.

F. Potential Prime Offeror’s Negative Response: The Government requests a negative response from any potential Prime Offeror who, after reviewing this solicitation, does not intend on submitting a proposal. The

Government requests delivery of negative response to the Contracting Officer and Contract Specialist listed above NLT seven (7) business dates after solicitation release.

II. INSTRUCTIONS FOR THE SUBMISSION OF OFFERS

A. Proposal Due Date:

1. All copies of proposals (Volumes I & II) shall be received by the Government via DoD SAFE no later than 16 May 2022 at 10:00 am, local time, Washington DC. Due to COVID-19 restrictions, only electronic submittal of proposals via the DoD SAFE will be permitted. Offerors shall notify the

Contracting Officer and Contract Specialist requesting a pick-up request no later than three (3) business days prior to the proposal deadline of this solicitation. Late proposals WILL NOT be considered. Partial proposals or attachments WILL NOT be considered. Proposals previously submitted via the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE)

WILL NOT be considered. Offerors are advised to consult FAR 15.208 related to timely receipt of proposals.

a) Offerors must provide a proposal valid for at least 200 calendar days from the proposal due date

(02 December 2022). (Complete block 12 of the Standard Form (SF-33).

B. Directions for Electronic Submission of Proposals:

1. Due to ongoing restrictions resulting from the global COVID-19 pandemic, hand delivery of proposals is not possible at this time to the Washington Navy Yard. Offerors are instructed to submit proposals electronically via the DoD SAFE application located at https://safe.apps.mil.

2. Offerors wishing to submit a proposal in response to this notification shall notify the Contracting

Officer and Contract Specialist noted as points of contact (POCs) on this solicitation no later than three https://safe.apps.mil/

(3) business days prior to the proposal deadline of this solicitation and no earlier than 14 calendar days prior to the proposal deadline. The Offeror shall provide its name and e-mail as contact information so the Government can generate a pick-up request from the DoD SAFE application to be sent to the

Offeror, which is valid for 14 calendar days. Upon notification from the Offeror, either the Contract

Officer or Contract Specialist will send a DoD SAFE pick-up request. The Offeror shall submit its proposal, and provide email confirmation of its submission to all POCs identified in paragraph I(D) above.

3. Offerors shall address their package with the RFP number and Offeror’s company name. Offerors shall click the “Confirm Delivery” button within the DoD SAFE app in order to receive a confirmation of pick up by the Government. The DoD SAFE system records the time that files are submitted for transmission. The Offeror is responsible for ensuring that it drops off its proposals and generates a drop-off time prior to the proposal submission date and time. In the event of a dispute of proposal time submission, the pick-up e-mail with the system-generated drop off time within the body of the e-mail shall serve as the official time that the proposal was submitted to the Government. Late proposal submissions will be handled in accordance with FAR 52.215-1.

4. Proposals must be submitted as one .zip file per ship/proposal, formatted so that each Volume 1 Price

Volume and each Volume 2 Technical Volume are submitted in separate file folders clearly marked.

Each Volume shall be formatted with separate files submitted for each Factor.

5. All files uploaded must be scanned to ensure that there are no computer viruses within the file. The files shall be in a format that is compatible with and capable of being opened in the most current

Microsoft Office Suite or Adobe Acrobat. The proposal shall have separate files. All spreadsheets shall be in Microsoft Excel format such that each mathematical equation is obvious and traceable. No fields or documents shall be password protected. If files are compressed, the necessary decompression program must be included.

6. Proposal volumes shall be structured as follows:

Proposal Volume Title

USS LASSEN

LSN-1 USS LASSEN Price Volume

LSN-2 USS LASSEN Technical Volume

III. GENERAL INFORMATION

A. Ship Checks:

1. The USS LASSEN (DDG 82) will NOT be available for ship check prior to the proposal submission due date. Potential Offerors may inspect the sister ship USS CARNEY (DDG 64) in Mayport, FL, from 25 February 2022 to 18 March 2022.

2. To schedule a ship check, Offerors shall email a "Request for Ship Check" to Elizabeth Feliciano-

Hernandez and Daniel Breedlove at elizabeth.feliciano-hernandez.civ@us.navy.mil and daniel.j.breedlove.civ@us.navy.mil, respectively. Due to the ship location, additional information will be provided upon request.

3. Participants will be subject to security, safety, and other applicable regulations established by

Southeast Regional Maintenance Center (SERMC) and ship’s Commanding Officers. Contractors conducting MARMC related work efforts must visit SERMC security website for latest forms and instructions at:

a) http://www.marmc.navy.mil/visitors.html

b) https://www.cnic.navy.mil/regions/cnrsw/installations/navbase_mayport/om/force_protection/pass_and

_decal.html mailto:elizabeth.feliciano-hernandez.civ@us.navy.mil http://www.marmc.navy.mil/visitors.html

B. Specifications and Associated Reference Documentation:

1. Upon request, the Government will provide the Specification Package Work Items and Work Item

References.

2. Offerors may request solicitation attachments by submitting a request to:

a) Elizabeth Feliciano-Hernandez at elizabeth.feliciano-hernandez.civ@us.navy.mil, and

b) Daniel Breedlove at daniel.j.breedlove.civ@us.navy.mil.

3. Additional work item references not already in the possession of the Offerors, commercially available, listed under 52.211-2, are available through the following websites:

a) https://jedmics.net/

b) https://mfom.sscno.nmci.navy.mil/MFOM/DoDStatement.aspx

c) https://nsedr.nnsy.navy.mil//

C. Alteration of Solicitation

1. Offerors shall respond to the solicitation as posted. Offerors who alter the solicitation (except for completing appropriate “fill-in” blocks and certifications) may be considered non-responsive and thus ineligible for award.

D. Proposal Information

1. Offerors shall not presume the Government has knowledge outside of information provided in the proposal. Additionally, Offerors are advised conclusory statements regarding an Offeror’s experience such as: “the Offeror understands”, “the Offeror has a long history of outstanding support”, “standard procedures shall be used”, “well known techniques shall be employed”, or any paraphrasing of the solicitation, shall be considered inadequate to demonstrate experience, knowledge of, or compliance with solicitation requirements. Offerors shall provide specific and concise information to validate all assertions.

E. Amendments

1. The Government may revise the solicitation at any time by means of an Amendment. It is an Offeror’s responsibility to ensure it is accessing the https://piee.eb.mil website to view potential amendments and procurement notifications for this solicitation.

F. Teaming Arrangements

1. Proposals must be submitted by one (1) Prime Contractor. An Offeror may be listed as a subcontractor in multiple proposals but may only submit one (1) proposal as a Prime Contractor with a unique

Commercial and Government Entity (CAGE) code and Taxpayer Identification Number. To be evaluated as a Joint Venture (JV), Offerors must provide a notarized agreement (with the price proposal) delineating roles and responsibilities for all proposed work.

G. One-bid Situation

1. If the Government receives only one bid for solicitation N00024-22-R-4486, the Government reserves the right to require certified cost or pricing data in accordance with DFARS 252.215-7008. As identified by the Contracting Officer, additional cost or pricing data will be required in order to determine whether proposed pricing is fair and reasonable or to comply with the statutory requirements of certified cost or pricing data in accordance with 10 USC 2306(a) and FAR 15.403-4. The Offeror agrees to provide any additional data requested within 30 days of notification.

H. Notification of Use of Navy Support Contractors for Official Contract Files

1. NAVSEA currently utilizes support contractors from DELTA Resources, Inc., Serco-IPS Corporation

(a wholly owned subsidiary of VT Group Holdings, Inc.), and Herren Associates Inc. to manage official contract files, including the official file supporting this procurement. NAVSEA may, without further notice, enter into contracts with other contractors for file management services as describe in

NAVSEA Standard Text L-204-H003. Please refer to NAVSEA Standard Text L-204-H003 for further details.

mailto:elizabeth.feliciano-hernandez.civ@us.navy.mil mailto:daniel.j.breedlove.civ@us.navy.mil https://jedmics.net/ https://mfom.sscno.nmci.navy.mil/MFOM/DoDStatement.aspx https://piee.eb.mil/

IV. PROPOSAL FORMAT

A. To facilitate efficiency and consistency in proposal evaluation the following is mandatory. PROPOSALS

WHICH DO NOT FOLLOW THIS DIRECTION MAY BE REJECTED AS NON-RESPONSIVE

AND THUS INELIGIBLE FOR AWARD. NON-RESPONSIVE PROPOSALS WILL NOT BE

EVALUATED.

B. Electronic Proposals: Electronic Proposals: All proposals shall be submitted via DOD SAFE as outlined above. Pages shall be formatted to 8.5 x 11 inch paper with one inch margins. The text used shall be Times

New Roman with a minimum of 12 point font. Any revisions to Offerors’ proposals (if required) shall be submitted in two (2) forms: (1) a final clean revised document; and (2) a redlined document outlining the

Offeror’s changes. The Contracting Officer reserves the right to provide any additional instructions regarding revisions to Offerors’ proposals via letter. Offerors shall use the attachments provided with this solicitation for their proposal content as specified in Section V where required.

C. Page Limits:

1. Volume I (LSN-1):

a) Factor 1 (Price): No page limitation with the exception of the cover letter which shall not exceed three (3) pages.

2. Volume II (LSN-2)

a) Factor 1 (Technical Eligibility): No page limitation

b) Factor 2 (Resource Capacity & Schedule):

(1) Emphasis Area A (Manpower): No page limitation, with the exception of the narrative which shall not exceed 20 pages

(2) Emphasis Area B (Physical Resource Capacity): No page limitation, with the exception of the narrative which shall not exceed 10 pages

(3) Emphasis Area C (Production Schedule): No page limitation

c) Factor 3: Past Performance: No page limitation

V. PROPOSAL CONTENT

A. VOLUME I:

Price Proposal: The price proposal shall not contain non-price factor information.

1. Factor 1 - Price: The price proposal shall be comprised of the following documentation:

a) Cover Letter,

b) Signed SF 33 with all amendments acknowledged,

c) Small Business Subcontracting plan per FAR Part 19 (large businesses only),

d) Any Joint Venture / teaming agreements (if applicable),

e) NSI 009-72 Narrative and Supporting Documentation (if applicable),

f) Completed Attachment J-4 and Solicitation Section B carrying forward information from Attachment

J-4, as applicable, containing:

(1) Work Item Pricing for all Base and Option Items,

(2) Daily Extension Rates,

(3) Inter-port Differential (IPD),

(4) Fully Burdened Ship Repair Labor & Material Burden Rate, New Work & Growth Reservation,

(5) Pricing for Availability Preparation CLIN 0001 and Advance Material Procurement CLIN 0002

(6) NSI 009-72 Deduction (if applicable).

(7) Government Provided Pier Differential (if applicable)

g) Completed Execution Milestones and Key Event Dates (Attachment J-3).

h) Completed Proposal Assessment (Attachment S-7).

2. Cover Letter: The cover letter, which shall not exceed three (3) pages, shall meet all the requirements of the “first page of the proposal” outlined in FAR 52.215-1(c)(2)(i-v). In addition to those requirements, the

Offeror shall include the following in the cover letter:

a) Identification of all enclosures included with the proposal,

b) CAGE and SAM Unique Entity Identifier (UEI) numbers for the Prime contractor,

c) Notice of any alterations to the solicitation (except for completing appropriate “fill-in” blocks and certifications).

d) Name, address, and telephone number of each proposed first-tier subcontractor with a proposed subcontract estimated at $10 million or more.

e) For any work item (WI) with a total dollar value of zero dollars proposed in the Pricing Workbook

(Attachment J-4) provide an explanation as to why. In addition, if applicable:

(1) For any WI with a total value of zero labor hours proposed (prime and subcontractor combined)

(although material is proposed), provide an explanation as to why.

(2) For any WI with a total dollar value of zero material proposed (prime and subcontractor combined) (although labor is proposed), provide an explanation as to why.

3. Standard Form 33 (SF-33): As part of the price proposal package, the Offeror shall submit the completed

SF 33 with blocks 12 through 18 completed, as well as all sections with applicable “fill-ins” filled in and shall acknowledge all amendments. The representative who signs this form must be authorized to contractually bind the company providing the offer. Section B CLIN pricing must also be completed for

ALL APPLICABLE CLINs. The Offeror shall complete and provide all Representations, Certifications, and Other Statements included in Section K of the solicitation. Submission of a signed offer to the

Government constitutes agreement and acceptance of the terms and conditions of the solicitation in a FFP contracting environment.

4. Small Business Subcontracting Plan (SBSP):

a) An Offeror shall submit a SBSP outlining its strategy for maintaining compliance with FAR 52.219-9 for the duration of the USS LASSEN availability, which includes:

i. A subcontracting goal of 25 percent of an Offeror’s total contracting dollars utilizing small disadvantaged businesses, women-owned small businesses, veteran-owned small businesses, service-disabled veteran-owned small businesses, and HUB-Zone small businesses. Note, the 25 percent goal is inclusive of the congressionally mandated five percent (5%) goal for small disadvantaged business concerns.

ii. Offerors must provide rationale for any proposed plan which does not meet the following thresholds (as applied to total contract dollars):

(1) 25 percent of prime contracts for small businesses

(2) Five percent of prime and subcontracts for women-owned small businesses

(3) Five percent of prime contracts and subcontracts for small disadvantaged businesses

(4) Three percent of prime contracts and subcontracts for HUBZone small businesses

(5) Three percent of prime and subcontracts for service-disabled veteran-owned small businesses

iii. In addition, Offerors must provide explanation for any SBSP which…