N0018922R00030002.pdf
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- Attached to
- CNAF EMS - ENGINEERING AND TECHNICAL SERVICES Federal contract opportunity
- Solicitation number
- N0018922R0003
About this file
This document contains an amendment to a solicitation for engineering, maintenance, and technical support services. The Navy seeks these services to support aircraft carrier maintenance and modernization planning and work package execution. The amendment answers twenty-five questions from potential offerors to clarify requirements. Key details include an extension to the proposal due date for consideration of upcoming holidays, acceptance of additional submission formats such as PDF and Excel, and confirmation that only one proposal needs be submitted from the prime contractor and subcontractor cost proposals are not required. The maximum contract value is $48 million over five years and the amendment emphasizes that awarded task orders will not exceed this ceiling amount.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 4 - EMS Contract Pricing Spreadsheet _ V.1 01 DECEMBER 2021.xls | XLS spreadsheet | |
| N0018922R00030001.pdf | ||
| Attachment 4 - EMS Contract Pricing Spreadsheet _ 22 NOVEMBER 2021.xls | XLS spreadsheet | |
| 1.06d PWS Attachment A003 Deliverable - End of Task Report.pdf | ||
| 1.06c PWS Attachment A002 Blank TAM Template.pdf | ||
| 1.06b PWS Attachment A001 Deliverable - Monthly Report.pdf | ||
| N0018922R0003 - RELEASED.pdf | ||
| Attachment 1 - DRAFT DD Form 254 - EMS.pdf | ||
| Attachment 4 - EMS Contract Pricing Spreadsheet.xls | XLS spreadsheet | |
| Attachment 3 - Past Performance Information Form.docx | DOCX document | |
| Attachment 2 - Past Performance Report Form.docx | DOCX document |
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Text version
ENGINEERINGMAINTSPRT
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 answ er four (4) additional questions received. All other terms and conditions remain unchanged.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 03-Dec-2021
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 N0018922R0003
X 9B. DATED (SEE ITEM 11)
03-Nov-2021
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 is extended, X 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 1 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
03-Dec-2021
CODE
NAVSUP FLC NORFOLK CONTRACTING
NORFOLK OFFICE
ATTN: M. OLSZAK
1968 GILBERT ST. SUITE 600
NORFOLK VA 23511-3392
N00189 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N0018922R0003
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been modified:
QUESTIONS AND ANSWERS
1. Would the Government consider any documents requiring signature to be submitted as a pdf type document?
a. Yes, both Microsoft Excel and Adobe PDF have been added as acceptable submission formats.
2. Would the Government confirm there is no requirement for the Offeror’s subcontractors to submit a proposal to the Government?
a. Yes, as this is a firm-fixed-price (FFP) type contract, only one (1) proposal from the PRIME vendor should be submitted.
3. Would the Government confirm the Offeror is to submit its proposal via email to both Morgan Olszak and Richard Mateljan?
a. Yes, that is correct.
4. Will the Government waive the Past Performance Report Form if the Contractor can provide Contractor Performance Assessment Reporting System (CPARS), the Federal Awardee Performance and Integrity Information System (FAPIIS), the Electronic Subcontract Reporting System (eSRS), or other documentation?
a. No, this will not be waived.
5. SF1449 Ref. Offer Due Date: Would the Government provide a one-week extension to allow adequate preparation in consideration of Veteran’s Day and Thanksgiving Day holidays approaching?
a. Yes, this has been extended.
6. Page 13 Ref. C.5.2 Would the Government provide the distribution of hours for
Government and Contractor facilities by labor category?
a. Yes, this has been added to the pricing spreadsheet.
7. Page 25 Ref. Important Notes (4): Would the Government confirm Subcontractors are not required to submit a Cost Proposal?
a. Yes, as this is a firm-fixed-price (FFP) type contract, only one (1) proposal from the PRIME vendor should be submitted.
8. Page 25 Ref. Important Notes (4): Would the Government consider receipt of Offeror’s final proposal submission via DOD Safe site?
a. No, please submit in accordance with the instructions outlined in the RFP.
9. Page 26 Ref. II Requirements For Proposal Content (2): “Identification of original or a copy of the proposal” Would the Government confirm that the Offeror is only required to submit (1) one original electronic proposal submission?
a. Yes, that is correct.
10. Page 26 Ref. II Requirements For Proposal Content (4): Would the Government accept
Factor V - Price in Adobe PDF, Microsoft Excel in addition to Microsoft Word listed in the table?
a. Yes, both Microsoft Excel and Adobe PDF have been added as acceptable submission formats.
11. Page 29 Ref Volume IV Small Business Subcontracting Plan: Would the Government confirm that the Small Business Subcontracting Plan should be based on the $48M Total Ceiling as stated in the solicitation?
a. Yes, that is correct.
12. Would the Government allow fold-outs (11 x 17 pages) in the proposal?
a. No, fold-outs should not be submitted.
13. Page 29 Factor V – Price. Would the Government provide Other Direct Costs (ODCs) amounts outside of the travel NTE estimates provided in the RFP?
a. No, this is a firm-fixed-price type and travel is the only NTE amount.
14. Would the government consider allowing graphics (including tables) in font Times New Roman size 8 point or larger?
a. Yes, this was been revised.
15. Would the Government allow 40 pages for Factor II – Technical Approach and Times
New Roman, 10 point font?
a. The font size remains, however, the page number has been extended to 45.
16. SF 1449 Page 1 – The Government references NAICS 541330 Engineering Services, does that include the military exemption at the size standard of $41.5M?
a. Yes, this has been revised.
17. Volume II, Factor II- Would the Government consider allowing an additional 10 pages to the Technical Approach?
a. Yes, this has been revised.
18. Volume II, Factor IV- Would the Government consider allowing CPARs submittal in lieu of the Past Performance Report Forms?
a. No, this will not be waived.
19. Reference-Attachment 2 Contract Pricing Spreadsheet-Section C.2.1 Table % of Work:
Bremerton, WA 20%, Norfolk, VA 30%, San Diego, CA 30% Question-Will the Government clarify if the hours provided in Attachment 2 are required to be priced based on 20% at Bremerton, WA Government site, 30% at Norfolk, VA Government site, 30% at San Diego, CA Government site, 10% at Contractor’s Facilities/Site, and 10% at Other Government site determined by Task Order?
a. Yes, that is correct.
20. In the case where the assigned COR for a submitted past performance Task Order is not available to complete the Past Performance Report Form, is the TA or another Government responsible personnel who is familiar with the Task Order permitted to complete and forward the form to contract Government Official?
a. Yes, that is acceptable.
21. There appears to be an apparent inconsistency in the solicitation (N0018922R0003), as written, with respect to contract maximum ceiling ($48M) and level of effort being directed for pricing purposes (1,315,000 total hours in Attachment 4, EMS Contract Pricing Spreadsheet). We would have presented this question earlier if we had realized the impact of the inconsistency to the pricing attachment.
Does the level of effort in the pricing attachment include hours beyond what is intended to be ordered in the aggregate to arrive at the maximum ceiling value (solicitation p. 23, paragraph entitled “CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE”)? If not, when calculating the mandated hours for the SCA labor categories alone at the SCA wages and 100% government site would result in a total evaluated price that far exceeds the maximum value.
a. It is the determination of the Government that the number of hours and contract ceiling is appropriate. Please note that the pricing spreadsheet has been revised to incorporate a breakdown of both on-site and off-site hours.
22. Related to Question #19. It appears the question asked goes to the SEPS procurement and not EMS. Please consider the following question:
Reference-Attachment 4 Contract Pricing Spreadsheet and Section C.5.2 Table % of Work: Bremerton, WA 10%, Norfolk, VA 20%, San Diego, CA 20% Will the Government clarify if the hours provided in Attachment 4 are required to be priced based on 10% at Bremerton, WA Government site, 20% at Norfolk, VA Government site, 20% at San Diego, CA Government site, 20% at Contractor’s Facilities/Site, 15% at Various Aircraft Carriers/ site and 15% at Other Government site determined by Task Order?
a. Yes, please use the estimated percentages outlined in the PWS.
23. If the answer to question #19 is affirmative and 20% of the hours are at Contractor Facilities/Site, will the
Attachment 4 be updated to reflect on-site (Contractor Site) hours at 20% of the total hours vice the 36.5% of the total hours shown in the revised Attachment 4?
a. Yes, this has been revised.
24. Related to Question #21. Based on the answer to this question, it is our understanding that the total price of all hours specified in the RFP may exceed the $48,000,000 Maximum Ceiling Amount identified on Page 23 of the solicitation document; however, it is understood that the Government will not award task orders that exceed the $48,000,000 Maximum Ceiling Amount. Please confirm this understanding as soon as possible so we can determine what, if any, further action we may need to take.
a. Yes. The ceiling amount is $48M and the government will not award task orders that exceed the ceiling amount. Regardless of what total amount is proposed we will not award over and above the ceiling. All labor categories and rates used to price future task orders shall be in accordance with the completed EMS Contract Pricing Spreadsheet.
25. Considering that the appropriate labor rates multiplied by the hours provided in the solicitation will well exceed the $48M total ceiling, please confirm that the government will only be evaluating the labor rates themselves, and not the annual total value.
a. Yes. The ceiling amount is $48M and the government will not award task orders that exceed the ceiling amount. Regardless of what total amount is proposed we will not award over and above the ceiling. All labor categories and rates used to price future task orders shall be in accordance with the completed EMS Contract Pricing Spreadsheet.
(End of Summary of Changes)
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