N0018921Q0501 SF 1449 Amendment 01 Conform Copy.pdf
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- Machinery & Machine Guarding Federal contract opportunity
- Solicitation number
- N0018921Q0501
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N0018921Q0501 SF 30 Amendment 02.pdf | ||
| N0018921Q0501 SF 1449 Amendment 02 Conform Copy.pdf | ||
| N0018921Q0501 SF 30 AMENDMENT 01.pdf | ||
| Questions and Answers in response to solicitation N0018921Q0501 01.docx | DOCX document | |
| N0018921Q0501 Amendment 01 Conform Copy.pdf | ||
| ATTACHMENT I - CDR.pdf | ||
| Attachment III PAST PERFORMANCE INFORMATION FORM.docx | DOCX document | |
| Attachment II PAST PERFORMANCE REPORT FORM.docx | DOCX document | |
| N0018921Q0501 Solicitation.pdf |
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SEE ADDENDUM
(No Collect Calls)
N0018921Q0501 01-Dec-2021
b. TELEPHONE NUMBER
757-443-1622
8. OFFER DUE DATE/LOCAL TIME
12:00 PM 12 Jan 2022
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 X 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.
N001899. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
COURTNEY P. DUNLOW
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
1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
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
N6339322RCCC002
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 OR X
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
NAVSUP FLC NORFOLK CONTRACTING
NORFOLK OFFICE
ATTN: C DUNLOW
1968 GILBERT STREET STE 600
NORFOLK VA 23511-3392
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 N63393 16. ADMINISTERED BY
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
NAVAL SAFETY CENTER
SHELDON GRIFFIN
375 A STREET
NORFOLK VA 23511-4399
TEL: 757-445-8778 X344 FAX:
757-443-1333FAX:
TEL: 757-443-1622 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
X 8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
$12,000,000
NAICS:
611430
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)
PAGE 2 OF110
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.
N0018921Q05010001 1.0 02 April 2021
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 25 Each Machinery & Machine Guarding, In-Person
FFP
Course Number (A-493-0073) in accordance with the Performance Work Statement FOB: Destination
MILSTRIP: N6339322RCCC002
PURCHASE REQUEST NUMBER: N6339322RCCC002
SIGNAL CODE: J
PSC CD: U099
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0002 25 Each Travel, In-Person
FFP
In accordance with the Performance Work Statement FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0003 25 Each Machinery & Machine Guarding, Virtual
FFP
Course Number (A-493-0073) in accordance with the Performance Work Statement FOB: Destination
MILSTRIP: N6339322RCCC002
UNIT UNIT PRICE MAX AMOUNT
1001 3 Each OPTION Machinery & Machine Guarding, In-Person
FFP
FAR 52.217-8 Option to Extend Services, Course Number (A-493-0073) in accordance with the Performance Work Statement FOB: Destination
MILSTRIP: N6339322RCCC002
UNIT UNIT PRICE MAX AMOUNT
1002 3 Each OPTION Travel, In-Person
FFP
FAR 52.217-8 Option to Extend Services, In accordance with the Performance Work Statement
UNIT UNIT PRICE MAX AMOUNT
1003 3 Each OPTION Machinery & Machine Guarding, Virtual
FFP
FAR 52.217-8 Option to Extend Services, Course Number (A-493-0073) in accordance with the Performance Work Statement FOB: Destination
MILSTRIP: N6339322RCCC002
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 0002 Destination Government Destination Government 0003 Destination Government Destination Government
1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 POP 11-APR-2022 TO
10-APR-2027
N/A NAVAL SAFETY CENTER
SHELDON GRIFFIN
375 A STREET
NORFOLK VA 23511-4399
757-445-8778 X344
N63393
0002 POP 11-APR-2022 TO
10-APR-2027
N/A (SAME AS PREVIOUS LOCATION)
0003 POP 11-APR-2022 TO
10-APR-2027
N/A (SAME AS PREVIOUS LOCATION)
1001 POP 11-APR-2027 TO
10-OCT-2027
N/A (SAME AS PREVIOUS LOCATION)
1002 POP 11-APR-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
1003 POP 11-APR-2027 TO
N/A (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal
Transactions
JUN 2020
52.204-2 Security Requirements MAR 2021 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-22 Alternative Line Item Proposal JAN 2017 52.212-1 Instructions to Offerors--Commercial Items SEP 2021 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.217-5 Evaluation Of Options JUL 1990 52.222-41 Service Contract Labor Standards AUG 2018
52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business
Subcontractors
DEC 2013
52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And
Vegetation
APR 1984
252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD
Officials
SEP 2011
252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 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
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
JAN 2021
252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism
MAY 2019
252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials
SEP 2014
252.225-7048 Export-Controlled Items JUN 2013 252.225-7972 (Dev) Prohibition on the Procurement of Foreign-Made Unmanned
Aircraft Systems (DEVIATION 2020-O0015)
MAY 2020
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
DEC 2018
252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel
JUN 2013
252.239-7001 Information Assurance Contractor Training and Certification JAN 2008 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019
CLAUSES INCORPORATED BY FULL TEXT
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)
(a) Definitions. As used in this clause--
Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information.
Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments.
Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009).
Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502).
Safeguarding means measures or controls that are prescribed to protect information systems.
(b) Safeguarding requirements and procedures.
(1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls:
(i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems).
(ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute.
(iii) Verify and control/limit connections to and use of external information systems.
(iv) Control information posted or processed on publicly accessible information systems.
(v) Identify information system users, processes acting on behalf of users, or devices.
(vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems.
(vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse.
(viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals.
(ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices.
(x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems.
(xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks.
(xii) Identify, report, and correct information and information system flaws in a timely manner.
(xiii) Provide protection from malicious code at appropriate locations within organizational information systems.
(xiv) Update malicious code protection mechanisms when new releases are available.
(xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed.
(2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other
Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556.
(c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system.
(End of clause)
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision-
Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.
115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."
(d) Representations. The Offeror represents that--
(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--
It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(End of provision)
52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT
2020)
(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.
(c) Representations.
(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.
(End of provision)
I. General
ADDENDUM FAR 52.212-1 - INSTRUCTIONS, CONDITIONS, AND NOTICES TO QUOTERS:
The Government intends to award a single Indefinite Delivery, Indefinite Quantity (IDIQ) with Firm, Fixed-Price (FFP) provisions type contract to the responsible quoter that represents the best value after evaluation in accordance with the factors in the solicitation. The quote shall be in the form prescribed by, and shall contain a response to, each of the areas identified in Addendum FAR 52.212-1.
QUESTIONS: Quoters may submit questions regarding clarification of solicitation requirements by email to Courtney Dunlow at courtney.p.dunlow.civ@us.navy.mil AND Chelsey Crawford at chelsey.crawford@navy.mil. It is requested that all questions be received by 09 December 2021 by 1300 Eastern Time, as time may not permit responses to questions received after that date to be prepared and issued prior to the receipt of quotes.
FOR SUBMISSIONS OF QUOTES:
(1) Quotes shall be submitted electronically no later than the due date of the solicitation via email to Courtney Dunlow at courtney.p.dunlow.civ@us.navy.mil and Chelsey Crawford at chelsey.crawford@navy.mil. Quoters shall comply with the detailed instructions for the format and content of the quotes contained herein; quotes that do not comply may be considered unacceptable and may render the quote ineligible for award. All submissions and attachments shall be in Microsoft Office Word or Microsoft Office Excel format with the exception of the completed and signed SF 1449 and all amendments, if applicable, and the signed letters of commitment which may be submitted in Adobe Acrobat format.
VOLUME I - Non-Priced Factor I – Technical Approach o Subfactor I – Key Personnel o Subfactor II – Contingency Plan o Subfactor III – Quality Assurance Plan o Subfactor IV – Sample of Student Guide/Material
Factor II – Past Performance
Quotes shall include the following legend on each page:
Source Selection Information See FAR 2.101 and 3.104
VOLUME II - Priced Factor III- Price This volume shall include the completed solicitation documents and a complete and detailed price breakdown with all supporting information. Each page of each copy shall be affixed with the following legend:
Source Selection Information See FAR 2.101 and 3.104
REQUIREMENTS FOR QUOTE CONTENT:
The quote should contain the following items in addition to other information required by this solicitation.
The cover page should indicate the following:
Title of the quote Volume Number (I, II, III or IV) Quote Category (Factor/Subfactor) Request for Quote Number Name and Address of Quoter, CAGE Code, DUNS number, and applicable Tax I.D. Number
(TIN)
Identification if original or a copy of the quote Point of Contact name, telephone number, and email address Quote valid for 180 days
Quotes shall be prepared in two (2) separate and distinct volumes:
Volume I –Factor I: Technical Approach o Subfactor I – Key Personnel o Subfactor II – Contingency Plan o Subfactor III – Quality Assurance Plan o Subfactor IV – Sample of Student Guide/Material
Volume I – Factor II: Past Performance Volume II - Factor III: Price Quote
Table of Contents: The table of contents should provide sufficient detail as to allow the important elements to be easily located.
1. Requirements for Style: Each quoter shall submit a quote that clearly and concisely describes and defines the contractor’s response to the requirements contained in the RFQ. Unnecessary elaboration or other presentations beyond that sufficient to present a complete and effective quote are not desired and may be construed as an indication of the quoter’s lack of understanding of cost consciousness. The quote shall contain all the pertinent information in sufficient detail in the one area of the quote where it contributes most critically to the discussion of the same information. When necessary, the quoter shall refer to the initial discussion and identify its location within the submitted quote.
2. Quote Page Limitations
The following page limitations are established:
Title Quote Quantities Page Limit* Volume I – Factor I: Technical Approach o Subfactor I –Key Personnel o Subfactor II – Contingency Plan o Subfactor III – Quality Assurance Plan o Subfactor IV – Sample of Student Guide/Material
Volume I – Factor II: Past Performance
1 Electronic Submission No Limit
Volume II – Factor III, Price Quote 1 Electronic Submission No limit
All submission and attachments shall be in Microsoft Office Word or Excel with the exception of the completed and signed SF 1449 and all amendments if applicable, and the signed letters of commitment which may be submitted in Adobe Acrobat format. Submissions are page limited to the maximum number of pages as defined above. These page limitations are inclusive of the executive summary and any charts, diagrams, and/or other graphics. Graphics (including tables) in the quote may use an alternative font with 8-point size type or larger. Each “page” is defined as one sheet, 8 ½“ x 11”, with at least one inch margins on all sides, using a font with a point size of 12 or greater (e.g., "Times New Roman" style with 12-point font). Lines shall, at a minimum, be selected as single-spaced in Microsoft Word with Microsoft Word Normal character spacing. Pages shall be consecutively numbered. Multiple pages, double pages, two-sided pages, or foldouts will count as an equivalent number of 8 ½" x 11" pages. The quoter is permitted to submit no more than one page for each of the following, which will not be included in the page count: a cover sheet, list of tables, list of figures, compliance matrix, table of contents, tabs, and dividers.
Pages submitted in excess of the page limitations described within will not be evaluated.
The Price Quote is not page limited; however, the Price Quote is to be strictly limited to price information and completed solicitation documents as described in the General Section at the beginning of this text.
* Page limits represent the maximum pages the Government will evaluate and are not construed as de facto standards for the amount of material expected in the quote.
VOLUME I – NON-PRICE SUBMITTAL
The Non-price Quote evaluation factors are listed below:
1. Factor I - Technical Approach
Sub-Factor I - Kev Personnel The quoter shall provide qualifying documents including a resume for each of the proffered contractor personnel who would be tasked with meeting the requirements in Section 3 of the PWS. Documents shall provide sufficient information to confirm all qualification requirements, and will be included in the overall page count of the quote. A letter of intent shall accompany any resume submitted for an individual who is not currently employed by the prime quoter or an intended subcontractor. Letters of intent will not count against the page total. The minimum required number of credential packages for each key resource is shown below. The individuals filling these positions are considered to be contractor "key personnel."
Contractor Resource Minimum Required Packages Number of Qualification Packages
Safety Instructor (Prime) One (1) Safety Instructor (Alternate) One (1)
Sub-Factor II - Contingency Plan The quoter shall describe the method planned to replace an instructor in event of an emergency, illness, or death (see PWS 1.6.1 and 4.5). Since the Government reserves the right to request that an instructor be replaced due to poor performance detailed in Sections 7 and Section 8, this plan must address the following contingencies:
• How to replace resource personnel due to emergent/unforeseen circumstance without interruption or degradation of performance
• How to replace resource personnel due to poor performance or lack of qualifications without interruption or degradation of performance
Sub-Factor III - Quality Assurance Plan
The quoter shall describe in detail the quoter’s plan to ensure only qualified instructors are deployed to teach the Machinery and Machine Guarding course AND to ensure only NAVSAFENVTRACEN-approved information is delivered to students, per section 1.6.1 of the PWS. The description shall clearly describe tools to be used and steps to be taken to ensure the following:
• All instructors are fully qualified according to the PWS
• All materials are approved and current with prevailing standards and policies
• Improvement of instructor performance as required
• Maintenance of instructor skills/proficiencies
Sub-Factor IV - Sample of Student Guide/Material
For technical review and evaluation, the quoter shall submit the portion of Student Guide/Manual based upon Appendix A, Lesson Topic 4.0 of the PWS as it would be taught to students. The sample shall include the following materials for lesson topics Appendix A Lesson Topic 4.0, along with any additional materials determined pertinent by the course instructor(s), and clearly demonstrate the following requirements:
Lesson Plans, Student Handouts, References, Charts, Manuals, Tests, Audiovisual Aids, and Training Equipment. (All materials reflect the most current Navy and OSHA policies and guidelines.)
Information is accurate and accompanied by effective graphics and samples, presented in a logical order, with designated space for note-taking.
2. Factor II - Past Performance
To demonstrate its past performance, the quoter shall identify up to three (3) of its most relevant contracts performed within five (5) years of the solicitation issuance date. Those contracts must also reflect one year of completed performance by the closing date of the solicitation. Quoter’s shall provide a detailed explanation demonstrating the relevance of the contracts to the requirements of the solicitation.
For purposes of this solicitation, a contract is defined as a single contract or a single task order placed under an ID/IQ contract, a Blanket Purchase Agreement (BPA), or a Federal Supply Schedule. Quoter’s shall not submit the IDIQ contract, FSS contract, or BPA itself as a reference. Quoter’s may submit a combination of no more than three (3) delivery orders (DOs), task orders (TOs), technical direction letters (TDLs), and/or technical area tasks (TATs) placed under an ID/IQ or BPA as one of the three examples of past performance. Such a combination must also meet the requirements stated above: each individual example in the combination must have been performed within five (5) years of the solicitation issuance date and demonstrate at least one (1) year of completed performance by the closing date of the solicitation. If a combination of DOs, TOs, TDLs and or TATs are used as a past performance example, the quoter shall state the specific experience claimed, period of performance, and dollar value of each. A Past Performance example that does not provide the level of detail required may not be evaluated. No more than one combination of DOs, TOs, TDLs and or TATs is permitted in the past performance submittal.
If a proposed subcontractor’s past performance is provided as part of the three (3) of its most relevant contracts or efforts, the percentage and type of work to be done by the subcontractor on the solicitation requirement must be stated. The quoter’s submittal shall also detail clearly the aspects of the work in the solicitation that the subcontractor is proposed to perform. A Past Performance example which does not detail clearly the aspects of the work in the solicitation that the subcontractor is proposed to perform may not be evaluated.
If the prime quoter or intended subcontractor/partner submits a past performance example in which it served as a subcontractor, the prime/sub/partner shall detail clearly the work that it performed and the magnitude (dollar value) of that subcontracted work only. A Past Performance example that does not differentiate between the overall contract effort and the subcontractor effort may not be evaluated.
The past performance of subcontractors who will be performing major or critical aspects of the solicitation will be considered as highly as a prime contractor’s past performance.
Failure of quoter’s to provide the required information and level of specificity may result in the contract reference not being evaluated.
The quoter shall complete an Attachment II “Past Performance Information Form” for each reference submitted. The form is an attachment to the solicitation.
In addition to the information requested above, quoter’s shall contact their past performance references and request that each reference complete Attachment III, Past Performance Report Form, and e-mail the completed survey form directly to Courtney Dunlow at courtney.p.dunlow.civ@us.navy.mil by the DUE DATE OF THIS SOLICITATION SHOWN IN BLOCK 8 OF THE RFQ. The Government reserves the right to consider past performance report forms received after the due date of the solicitation and to contact references for verification or additional information.
VOLUME II – PRICE QUOTE
3. Factor III - Price
The Price Quote shall include the completed solicitation documents. The price quote shall include all elements of price and such other price information considered appropriate to support the quote. This submittal shall include the following:
a) A completed and signed SF1449 (Solicitation/Contract/Order for Commercial items) and signed, executed copy of all Amendments, if applicable;
b) RFQ Section B "Schedule of Supplies/Services" completed by the quoter; and
c) Unless completed in SAM, RFQ Section, "Representation, Certification and Other Statements of Vendors" completed by the quoter in accordance with FAR 52.204-8 and DFARS 252.204- 7007 Alt. A.
d) The anticipated FFP contract will include FFP CLINS for contractor personnel travel. All quoters are to include the "Not to Exceed" travel amounts provided in the chart below for each identified travel
CLIN.
The following values shall be entered in travel CLINs of the price submittal.
The following chart depicts the travel amount if the estimated number of classes occurs every year.
Period Travel Period No. of Trips Amount Per Year
Base Ordering Period 11 Apr 2022 - 10 Mar 2027 25 $13,555
Subtotal $67,775
FAR 52.217-8 11 March 2027 - 10 Oct 2027 3 $8,604
Total $76,379
All price and price supporting information shall be contained in the price submittal. No price or pricing information shall be included in any other submittal including cover letters. Quoters are responsible for submitting sufficient information to enable the Government to fully evaluate their price submittal.
52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)
(a) 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 Government intends to award a single Indefinite Delivery, Indefinite Quantity (IDIQ) with Firm, Fixed-Price (FFP) provisions type contract to the responsible quoter whose quote represents the best value after evaluation in accordance with the factors in the solicitation. The quote shall be in the form prescribed by, and shall contain a response to each of the areas identified in Addendum FAR 52.212-1. The following factors shall be used to evaluate offers:
The evaluation of quotes will consider the Non-Price Quote to be significantly more important than the Price Quote.
Within the Non-Price Quote, Technical Approach is more important than Past Performance. The Technical Approach will be composed of Sub-factor I-Key Personnel, Sub-factor II - Contingency Plan, Sub-factor III¬ Quality Assurance Plan, and Sub-factor IV - Sample of Student Guide/Material, all of which are of equal importance.
The Government intends to award the contract on initial quotes without exchanges. Accordingly, each quoter should submit its most favorable terms from a price and technical standpoint. However, the Government reserves the right to establish exchanges with quoters if later determined by the PCO to be necessary. Quoters simply providing general statements or paraphrasing/parroting the PWS in whole or in any part may result in a rating of unacceptable.
The Government reserves the right to award a FFP contract to other than the lowest priced quoter.
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
ADDENDUM FAR 52.212-2 – EVALUATION CRITERIA:
The Government intends to award the contract on initial quotes without exchanges. Accordingly, each quoter should submit its most favorable terms from a price and technical standpoint. However, the Government reserves the right to establish exchanges with quoters if later determined by the PCO to be necessary. Quoters simply providing general statements or paraphrasing/parroting the PWS in whole or in any part may result in a rating of unacceptable.
The Government reserves the right to award a FFP contract to other than the lowest priced quoter.
The evaluation of quotes will consider the Non-Price Quote to be significantly more important than the Price Quote.
Within the Non-Price Quote, Technical Approach is more important than Past Performance. The Technical Approach will be composed of Sub-factor I-Key Personnel, Sub-factor II - Contingency Plan, Sub-factor III¬ Quality Assurance Plan, and Sub-factor IV - Sample of Student Guide/Material, all of which are of equal importance.
VOLUME I – NON-PRICE SUBMITTAL
The Non-Price Quote comprises Technical Approach and Past Performance.
The overall evaluation of Factor I, Technical Approach, will be based on each quoter's response to the requirements of FAR 52.212-1 "Instructions to Vendors -Commercial Items" and its Addendum included in the solicitation, as well as requirements of the PWS. In the execution of the evaluations, both the quoter's Technical Approach to meeting the Government’s requirements as defined in the solicitation and the Risk related to this proposed approach will be assessed.
A combined Technical/Risk Rating will be utilized in the summary evaluation of the technical factor and subfactors.
The combined technical/risk rating includes consideration of risk in conjunction with the strengths, weaknesses, significant weaknesses, uncertainties, and deficiencies in determining technical ratings. Combined technical/risk evaluations will utilize the combined technical/risk ratings listed in Table 1, “Combined Technical/Risk Rating Table.”
The purpose of the technical factor and subfactors is to assess the quoter’s approach to satisfy the Government’s requirements. The evaluation of risk is related to the assessment of the quoter’s technical submittal. Risk, as it pertains to source selection, is the potential for unsuccessful contract performance. The consideration of risk assesses the degree to which a quoter’s approach to achieving the technical factor involves risk of disruption of schedule, increased cost or degradation of performance, the need for increased Government oversight, and the likelihood of unsuccessful contract performance. Risk will be considered in the evaluation of all technical factor and subfactors.
a. Factor I - Technical Approach
Sub-factor I - Key Personnel The Quoter will be evaluated on their apparent capability to provide qualified instructors according to Section 3 of the PWS.
Specifically, all qualification documents, including accompanying letters of intent, will be evaluated based on their demonstrated support of all requirements for qualifications and experience as defined in PWS Section 3.3.
Sub-Factor II - Contingency Plan The quoter will be evaluated on its apparent ability to provide a contingency plan for replacement of resource personnel that meets all the specified performance requirements in the PWS. The quoter's contingency plan will be evaluated on its feasibility, its comprehensiveness, and the degree to which the quoter’s plan provides assurance of uninterrupted high-quality performance in the following circumstances:
• Plan to successfully maintain performance with replacement of resource personnel due to emergent/unforeseen circumstance
• Plan to successfully maintain performance with replacement of resource personnel due to poor performance or lack of qualifications
Sub-Factor III-Quality Assurance Plan Quoter will be evaluated on how the quoter plans to maintain and increase quality of the course materials and resource personnel as identified in Section 1.6.1 of the PWS. The quoter's quality assurance plan will be evaluated on its feasibility, its comprehensiveness, and the degree to which the quoter demonstrates how the following requirements will be accomplished:
• Ensuring fully qualified instructors are consistently available and deployed for performance
• Updating and providing only approved and current materials according to the PWS
• Address and resolve deficient performance of instructors
• Maintain/retain successfully performing instructors
Sub-Factor IV - Sample of Student Guide/Material Quote will be evaluated on the quality, functionality and effectiveness of the sample portion of the student guide/manual and associated handouts and graphics for the selected lesson topics 4.0, Appendix A., found in Appendix of the PWS. The quote will be evaluated based on the degree of achievement of the following required attributes:
• Accuracy of the information, effectiveness of graphics and samples, order of presentation of information, inclusion of designated space for note-taking.
• Compliance of the sample with the most current Navy and OSHA policies and guidelines.
*NOTE: A rating of “Marginal” for any Technical factor or subfactor means that the quoter’s quote is not awardable without a change or changes to the quoter’s submittal. A quote which includes a “Marginal” rating is not eligible for award if award is made on initial quote. Quoters that receive a “Marginal” rating are considered to be susceptible to correction if the Contracting Officer determines that an exchange is appropriate and said exchange is conducted.
** NOTE: Quotes receiving a rating of ‘Unacceptable’ for Factor I – Technical Approach, or any of its subfactors are not awardable and will not be further evaluated.
VOLUME I – NON-PRICE SUBMITTAL
b. Factor II - Past Performance
The past performance evaluation factor assesses the degree of confidence the Government has in an offeror’s ability to meet the contract’s requirements based on the quality of a demonstrated record of recent and relevant performance. There are three aspects to the past performance evaluation: recency, relevancy, and quality. These are combined to establish a single performance confidence assessment rating for each offeror.
Past Performance Recency: Recency is the first aspect of the past performance evaluation and is the time period during which past performance references are considered relevant. Recency is critical to establishing the relevancy of past performance information. For purposes of this solicitation, recent past performance is performance that has taken place within five (5) years of the issuance date of this solicitation. Performance outside of this stated period will not be considered for evaluation purposes.
Past Performance Relevancy: Regarding relevancy, each past performance reference under each offeror’s Past Performance submission will be evaluated to determine its scope, [complexity], and magnitude relative to the instant requirement. The following definitions will apply to this evaluation:
● Scope: Experience in the areas described in the PWS.
● Magnitude: The similarity of the dollar value of actually performed work that exists between the PWS and the offeror’s referenced contracts during the stated five-year period established by the solicitation.
The relevancy rating assigned to each past performance reference will be considered in determining the weight to be given to that reference in the overall Past Performance Confidence Assessment. References determined to be “Not Relevant” will not be further considered. Similarly, the quality of performance under a past performance reference that has no relevance to the instant requirement will not be considered in the overall assessment of past performance confidence. In determining the rating for the past performance factor, past performance of greater relevancy will have more influence on the past performance confidence assessment than past performance of lesser relevance.
Past Performance Quality: The third aspect of the past performance evaluation is to establish the overall quality of the offeror’s past performance. The Government will review all past performance information collected and determine the quality of the offeror’s performance, including general trends and usefulness of the information, and will incorporate this into the performance confidence assessment.
Past Performance Confidence Assessment: The overall assigned rating for past performance will be the Past Performance Confidence Assessment rating, defined in the table below. The assignment of this rating will be based on the overall quality of the recent and relevant past performance and will also consider the source of the information, the context of the data, and general trends in the offeror’s performance. The quality of performance under a past performance reference that that has no relevance to the instant requirement will not be considered in the overall assessment of past performance confidence. Evaluation will focus only on work already performed. Work yet-to-be performed and work not reflecting one year of completed performance by the solicitation closing date will not be considered.
In the case of offerors for which there is no information on past contract performance or where past contract performance information is not available, the offeror may not be evaluated favorably or unfavorably on the past performance factor. In this case, the offeror’s past performance is unknown and assigned a performance confidence rating of “Neutral Confidence.” Although an offeror that lacks recent, relevant past performance may not be rated favorably or unfavorably with regard to past performance, the Government may determine that a “Substantial Confidence” or “Satisfactory Confidence” past performance rating provides better value to the Government than a “Neutral Confidence” past performance rating.
In order to evaluate Past Performance, the Government may also utilize existing data sources, including the Contractor Performance Assessment Reporting System (CPARS), the Federal Awardee Performance and Integrity Information System (FAPIIS), the Electronic Subcontract Reporting System (eSRS), or other databases;
communication with points of contact in the offeror’s customer’s organization, which could include private sector requirements and contracts personnel, Administrative Contracting Officers, Defense Contract Management Agency (DCMA) personnel, Procuring Contracting Officers, Contracting Officer’s Representatives, and other Government activity requirements personnel. The Government may verify past performance information. The Government may contact some or all of the references provided, as appropriate, and may collect information through questionnaires, telephone interviews, and existing data sources. The Government reserves the right to obtain information for use in the evaluation of past performance from any and all sources, including sources outside of the Government. This information will be used for the evaluation of past performance.
The past performance factor…
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