N0025319Q0259-YTT-11_ROH_Solicitation.pdf

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YTT-11 Regular Overhaul (ROH)
Solicitation number
N0025319Q0259
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About this file

This is a solicitation for a Regular Overhaul of the Yard Torpedo Test Craft 11. The Naval Undersea Warfare Center Division in Keyport, Washington is seeking offers for vessel maintenance and repair work to be performed from May to August 2020. There are thirty-two base requirements and twenty-six optional requirements. Offerors must price all line items with the exception of CDRLs. Evaluation will be based on lowest price, technical acceptability, and past performance. Competition is limited to vendors within 864 nautical miles of Keyport. Offers are due by January 9, 2020.

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SEE ADDENDUM

(No Collect Calls)

N0025319Q0259 20-Nov-2019

b. TELEPHONE NUMBER

360-315-3389

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 09 Jan 2020

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 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.

N002539. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

PAUL B BERGLUND

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

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

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL UNDERSEA WARFARE CENTER

ATTN: PAUL BERGLUND

PAUL.B.BERGLUND@NAVY.MIL

610 DOWELL STREET, BLDG 206

KEYPORT WA 98345

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-A3

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 360-315-3389 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

336611

X

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 OF131

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.

N0025319Q0259

Section SF 1449 - CONTINUATION SHEET

NOTES

NOTE 1:

WARNING – This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C. Sec. 2751 et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App 2401, et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with the provisions of OPNAVINST 5510.161 and DODD 5230.25.

DESTRUCTION NOTICE: CLASSIFIED INFORMATION, DESTROY IAW THE DOD 5220.22-M NATIONAL

INDUSTRIAL SECURITY PROGRAM OPERATION MANUARL (NISPOM). UNCLASSIFIED LIMITED

DOCUMENTS, (E.G., FOUO, DISTRIBUTION STATEMENT CONTROL) DESTORY BY ANY METHODS

THAT WILL PREVENT DISCLOSURE OF OR RECONSCRTUCTION OF THE DOCUMENT.

NOTE 2:

Quotes must be valid through May 4, 2020.

NOTE 3:

Ship check visits will be scheduled prior to 20 December 2019, onboard the YTT-11 moored at KB docks on Naval Base Kitsap-Bangor, WA. No ship checks will be scheduled after that date. Offerors are strongly encouraged to ship check the vessel prior to submitting an offer in order to gauge the condition, layout of the vessel, potential interferences, set-up and additional work that may be required to perform the work described herein. The decision by any Offeror to not request a ship check visit will be construed to mean that the Offeror fully understands all requirements of the solicitation. Interested Offerors shall email paul.b.berglund@navy.mil with copy to robert.watson1@navy.mil as early as possible with the desired visit date and time. Pre-registration a minimum of 72 hours in advance of the visit is mandatory to meet security and access requirements prior to arrival at NUWC Keyport. Late visit requests may result in the offeror not being able to attend a site visit. Prospective visitors shall include the company name, CAGE code, and solicitation number in the subject line of the email and provide the full name and citizenship of each requested visitor. Upon receipt of this information, a Government POC will confirm receipt and provide further instructions required to attend. Offerors are encouraged to provide cellular contact numbers for visitors attending to allow for last minute site location or instruction changes if necessary. All prospective Offerors are advised that no questions will be entertained during the ship check but may be submitted in accordance with clause L-215-H007. Additionally, unless the solicitation is amended in writing, it will remain unchanged. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of any such amendment shall be applicable. In no event will failure to attend a site visit constitute grounds for a claim after award of the contract.

NOTE 4:

The attachments listed below will be shipped to offerors on CD ROM upon request. Offerors must have an approved certification in the Joint Certification Program (JCP) before attachments will be mailed. Requests for CD ROMs must be submitted to Paul Berglund at paul.b.berglund@navy.mil and shall include company name, address, cage code, and name of the point of contact (POC) who can receive critical/classified information. Instructions for obtaining Export-Controlled Technical Data and receiving JCP certification can be found in clause K-227-W001 of this solicitation. No attachments will be mailed until the Government validates the Offerors JCP certification.

LIST OF ATTACHMENTS

Attachment 1: Statement of Work (SOW) Attachment 2: Past Performance Worksheet Attachment 3: Contract Data Requirement List (CDRL) Attachment 4: Government Tech. Manuals (Appendix A of SOW) Attachment 5: As-Built Drawings (Appendix B of SOW) Attachment 6: Ship Alterations (SHIPALTS) (Appendix D of SOW)

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot CDRLs

FFP

CDRLs A001 thru A016 are NOT SEPARATELY PRICED.

FOB: Destination

PSC CD: J019

NET AMT

0002 1 Lot Docking and Undocking

FFP

The following SOW paragraphs shall be charged under CLIN 0002: Paragraph 7.1 and subparagraphs except sub-paragraphs marked as OPTIONAL.

0003 1 Lot

SHIPALT VENT TRUNK MODS

FFP

The following SOW SHIPALT paragraphs shall be charged under CLIN 0003:

Paragraph 7.6.1 except sub-paragraphs marked as OPTIONAL.

0004 1 Lot

SHIPALT UPGRADE FIRE DETECTION SYSTEM

FFP

The following SOW SHIPALT paragraphs shall be charged under CLIN 0004:

Paragraph 7.6.2 except sub-paragraphs marked as OPTIONAL.

0005 1 Lot SHIPALT A/C PLANT and PUMP REPLACEMENT

FFP

The following SOW SHIPALT paragraphs shall be charged under CLIN 0005:

Paragraph 7.6.3 except sub-paragraphs marked as OPTIONAL.

0006 1 Lot

SHIPALT TANK LEVEL INDICATORS REPLACMNT

FFP

The following SOW SHIPALT paragraphs shall be charged under CLIN 0006:

Paragraph 7.6.4 except sub-paragraphs marked as OPTIONAL.

0007 1 Lot SHIPALT BILGE and BALLAST TANK REACH ROD

FFP

The following SOW SHIPALT paragraphs shall be charged under CLIN 0007:

Paragraph 7.6.5 except sub-paragraphs marked as OPTIONAL.

0008 1 Lot

SEWAGE PUMP REPLACEMENT

FFP

The following SOW SHIPALT paragraphs shall be charged under CLIN 0008:

Paragraph 7.6.6 except sub-paragraphs marked as OPTIONAL.

0009 1 Lot

SHIPALT CHT TANK LEVEL INDICATOR INSTALL

FFP

The following SOW SHIPALT paragraphs shall be charged under CLIN 0009:

Paragraph 7.6.7 except sub-paragraphs marked as OPTIONAL.

0010 1 Lot

GALLEY/MESS UPGRADE REV 01

FFP

The following SOW SHIPALT paragraphs shall be charged under CLIN 0010:

Paragraph 7.6.8 except sub-paragraphs marked as OPTIONAL.

0011 1 Lot

ENGINEERS CONTROL BOOTH DOOR REPLACE

FFP

The following SOW SHIPALT paragraphs shall be charged under CLIN 0011:

Paragraph 7.6.9 except sub-paragraphs marked as OPTIONAL.

0012 1 Lot

RELOCATE AFT HANDRAIL AND STANCHIONS

FFP

The following SOW SHIPALT paragraphs shall be charged under CLIN 0012:

Paragraph 7.6.10 except sub-paragraphs marked as OPTIONAL.

0013 1 Lot

NAVIGATION LIGHTING SYSTEM REPLACE

FFP

The following SOW SHIPALT paragraphs shall be charged under CLIN 0013:

Paragraph 7.6.11 except sub-paragraphs marked as OPTIONAL.

0014 1 Lot

REPAIR ITEM SHAFT SEAL REPLACEMENT

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0014:

Paragraphs 7.7.1 except sub-paragraphs marked as OPTIONAL.

0015 1 Lot

REPAIR ITEM PROPELLOR SHAFT INSPECT/RPR

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0015:

Paragraph 7.7.2 except sub-paragraphs marked as OPTIONAL.

0016 1 Lot

REPAIR ITEM VALVE REPAIRS AND REPLACMNT

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0016:

Paragraph 7.7.5 except sub-paragraphs marked as OPTIONAL.

0017 1 Lot

REPAIR ITEM BOW THRUSTER OVERHAUL

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0017:

Paragraph 7.7.6 except sub-paragraphs marked as OPTIONAL.

0018 1 Lot

REPAIR ITEM L-DRIVE OVERHAULS

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0018:

Paragraph 7.7.7 except sub-paragraphs marked as OPTIONAL.

0019 1 Lot

REPAIR ITEM PORT AND STRBRD TRACTION WIN

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0019:

Paragraph 7.7.8 except sub-paragraphs marked as OPTIONAL.

0020 1 Lot

RPR ITEM TORPEDO TUBE FLOOD & DRAIN VLV

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0020:

Paragraph 7.7.9 except sub-paragraphs marked as OPTIONAL.

0021 1 Lot

RPR ITEM UNDERWATER HULL INSPECT & RPR

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0021:

Paragraph 7.7.10 except sub-paragraphs marked as OPTIONAL.

0022 1 Lot

REPAIR ITEM SEWAGE SYSTEM HYDROBLAST

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0022:

Paragraph 7.7.11 except sub-paragraphs marked as OPTIONAL.

0023 1 Lot

CORRODED AFFF PIPING

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0023:

Paragraph 7.7.12 except sub-paragraphs marked as OPTIONAL.

0024 1 Lot

REPAIR ITEM SEA CHEST VENT PIPING

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0024:

Paragraph 7.7.13 except sub-paragraphs marked as OPTIONAL.

0025 1 Lot

REPAIR ITEM FUEL RISER PIPING

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0025:

Paragraph 7.7.14 except sub-paragraphs marked as OPTIONAL.

0026 1 Lot

REPAIR ITEM BALLAST VENT VALVES REPLACMN

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0026:

Paragraph 7.7.15 except sub-paragraphs marked as OPTIONAL.

0027 1 Lot

RPR ITEM PORT BALLAST PUMP SEAK LEAK RPR

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0027:

Paragraph 7.7.16 except sub-paragraphs marked as OPTIONAL.

0028 1 Lot

REPAIR ITEM HEAVY LIFT CAPSTAN REPAIR

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0028:

Paragraph 7.7.18 except sub-paragraphs marked as OPTIONAL.

0029 1 Lot

COATING RENEWAL

FFP

The following SOW Preservation paragraphs shall be charged under CLIN 0029:

Paragraphs 7.4.1, 7.4.3, 7.4.4, 7.4.7 and 7.5 except sub-paragraphs marked as

OPTIONAL.

0030 1 Lot

ADMINISTRATION AND SUPPORT

FFP

The following administrative and support SOW items shall be charged under CLIN 0030:

Paragraphs 3, 4, 5, 6, 7.2, and 7.3 except sub-paragraphs marked as OPTIONAL.

0031 1 Lot OPTION OPTIONAL Vessel Fleeting for Preservatio

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN 0031:

Paragraphs 7.1.12, 7.4.2, and 7.7.10.1.1.

0032 1 Lot OPTION OPTIONAL Heavy Lift Support

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN 0032:

Paragraph 7.2.5.

0033 1 Lot OPTION OPTIONAL Main and Forward Mast Preservat

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.4.5.

0034 1 Lot OPTION OPTIONAL Main and Knuckle Crane Preserva

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.4.6

0035 1 Lot OPTION OPTIONAL Shaft Fiberglass Repair

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.7.2.3.2.1.

0036 1 Lot OPTION CLIN 0036 OPTIONAL Shaft Straightening

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.7.2.6.2.1.

0037 1 Lot OPTION OPTIONAL Replace Tail Shaft Bearings

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.7.2.8.

0038 1 Lot

PROPELLER; REMOVE/INSTALL NEW PROPELLER

FFP

The following paragraphs shall be charged under CLIN 0038:

Paragraph 7.7.3 except sub-paragraphs marked as OPTIONAL.

0039 1 Lot OPTION OPTIONAL L-Drive Propeller Re-Pitch

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN 0039:

Paragraph 7.7.7.8.1.

0040 1 Lot OPTION OPTIONAL L-Drive Propeller Weld Repairs

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.7.7.8.2.

0041 1 Lot

OPTION OPTIONAL TORPEDO TUBE FLOOD AND DRAIN VA

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.7.9.1.2.

0042 1 Lot OPTION OPTIONAL SHIPALT Video Surveillance Syst

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.8.1.2.

0043 1 Lot OPTION OPTIONAL SHIPALT Digital Data Communicat

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.8.1.3.

0044 1 Lot OPTION OPTIONAL SHIPALT Anchor Chain Stopper Mo

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.8.1.4.

0045 1 Lot OPTION OPTIONAL SHIPALT Bow Thruster Access Mod

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.8.1.5.

0046 1 Lot OPTION OPTIONAL REPAIR ITEM Bow Thruster Compar

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.8.2.1.

0047 1 Lot

OPTION OPTIONAL REPAIR ITEM PORT STEERING COMPA

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.8.2.2.

0048 1 Lot

OPTION OPTIONAL REPAIR ITEM PROPELLER; REMOVE

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.8.2.3 except sub-paragraphs marked as optional

0049 1 Lot

OPTION OPTIONAL REPAIR ITEM RE-PITCH PROPELLER

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.8.2.3.5.

0050 1 Lot

OPTION OPTIONAL REPAIR ITEM PROPELLER WELD REPA

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.8.2.3.6.

0051 1 Lot

OPTION OPTIONAL REPAIR ITEM CIRCUIT BREAKER CLE

FFP

The following OPTIONAL paragraphs shall be charged, if authorized, to CLIN Paragraph 7.8.2.4

0052 1 Lot OPTION OPTIONAL Growth Work Labor (460 units)

FFP

OFFEROR IS TO PRICE 1 UNIT OF 8 HOURS LABOR. (EXAMPLE: $XX

DOLLARS/PER HOUR X 8 HOURS = 1 UNIT) MULTIPLY 1 UNIT X 460

UNITS TO CALCULATE NET AMT.

0053 1 Lot OPTION Growth Work Material

FFP

Provide additional material as required by growth work. $100,000 SHALL BE

ENTERED AS THE NET AMT. THIS IS A NOT TO EXCEED AMOUNT.

0054 1 Lot OPTION OPTIONAL Additional Schedule

FFP

Provide additional 1 week of docking, services, and management support.

0055 1 Lot OPTION OPTIONAL Additional Schedule

FFP

Provide additional 1 week of docking, services, and management support.

0056 1 Lot OPTION OPTIONAL Additional Schedule

FFP

Provide additional 1 week of docking, services, and management support.

0057 1 Lot OPTION OPTIONAL Additional Schedule

FFP

Provide additional 1 week of docking, services, and management support.

0058 1 Lot Repair Item Procure New Propeller

FFP

The following SOW Repair paragraphs shall be charged under CLIN 0058:

Paragraph 7.7.19 except sub-paragraphs marked as OPTIONAL.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Government Origin Government

0002 Origin Government Origin Government 0003 Origin Government Origin Government 0004 Origin Government Origin Government 0005 Origin Government Origin Government 0006 Origin Government Origin Government 0007 Origin Government Origin Government 0008 Origin Government Origin Government 0009 Origin Government Origin Government 0010 Origin Government Origin Government 0011 Origin Government Origin Government 0012 Origin Government Origin Government 0013 Origin Government Origin Government 0014 Origin Government Origin Government 0015 Origin Government Origin Government 0016 Origin Government Origin Government 0017 Origin Government Origin Government 0018 Origin Government Origin Government 0019 Origin Government Origin Government 0020 Origin Government Origin Government 0021 Origin Government Origin Government 0022 Origin Government Origin Government 0023 Origin Government Origin Government 0024 Origin Government Origin Government 0025 Origin Government Origin Government 0026 Origin Government Origin Government 0027 Origin Government Origin Government 0028 Origin Government Origin Government 0029 Origin Government Origin Government 0030 Origin Government Origin Government 0031 Origin Government Origin Government 0032 Origin Government Origin Government 0033 Origin Government Origin Government 0034 Origin Government Origin Government 0035 Origin Government Origin Government 0036 Origin Government Origin Government 0037 Origin Government Origin Government 0038 Origin Government Origin Government 0039 Origin Government Origin Government 0040 Origin Government Origin Government 0041 Origin Government Origin Government 0042 Origin Government Origin Government 0043 Origin Government Origin Government 0044 Origin Government Origin Government 0045 Origin Government Origin Government 0046 Origin Government Origin Government 0047 Origin Government Origin Government 0048 Origin Government Origin Government 0049 Origin Government Origin Government 0050 Origin Government Origin Government 0051 Origin Government Origin Government 0052 Origin Government Origin Government

0053 Origin Government Origin Government 0054 Origin Government Origin Government 0055 Origin Government Origin Government 0056 Origin Government Origin Government 0057 Origin Government Origin Government 0058 Origin Government Origin Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 04-MAY-2020 TO

21-AUG-2020

N/A N/A

0002 POP 04-MAY-2020 TO

21-AUG-2020

0003 POP 04-MAY-2020 TO

0004 POP 04-MAY-2020 TO

0005 POP 04-MAY-2020 TO

0006 POP 04-MAY-2020 TO

0007 POP 04-MAY-2020 TO

0008 POP 04-MAY-2020 TO

0009 POP 04-MAY-2020 TO

0010 POP 04-MAY-2020 TO

0011 POP 04-MAY-2020 TO

0012 POP 04-MAY-2020 TO

0013 POP 04-MAY-2020 TO

0014 POP 04-MAY-2020 TO

0015 POP 04-MAY-2020 TO

0016 POP 04-MAY-2020 TO

0017 POP 04-MAY-2020 TO

0018 POP 04-MAY-2020 TO

0019 POP 04-MAY-2020 TO

0020 POP 04-MAY-2020 TO

0021 POP 04-MAY-2020 TO

0022 POP 04-MAY-2020 TO

0023 POP 04-MAY-2020 TO

0024 POP 04-MAY-2020 TO

0025 POP 04-MAY-2020 TO

0026 POP 04-MAY-2020 TO

0027 POP 04-MAY-2020 TO

0028 POP 04-MAY-2020 TO

0029 POP 04-MAY-2020 TO

0030 POP 04-MAY-2020 TO

0031 POP 04-MAY-2020 TO

0032 POP 04-MAY-2020 TO

0033 POP 04-MAY-2020 TO

0034 POP 04-MAY-2020 TO

0035 POP 04-MAY-2020 TO

0036 POP 04-MAY-2020 TO

0037 POP 04-MAY-2020 TO

0038 POP 04-MAY-2020 TO

0039 POP 04-MAY-2020 TO

0040 POP 04-MAY-2020 TO

0041 POP 04-MAY-2020 TO

0042 POP 04-MAY-2020 TO

0043 POP 04-MAY-2020 TO

0044 POP 04-MAY-2020 TO

0045 POP 04-MAY-2020 TO

0046 POP 04-MAY-2020 TO

0047 POP 04-MAY-2020 TO

0048 POP 04-MAY-2020 TO

0049 POP 04-MAY-2020 TO

0050 POP 04-MAY-2020 TO

0051 POP 04-MAY-2020 TO

0052 POP 04-MAY-2020 TO

0053 POP 04-MAY-2020 TO

0054 POP 04-MAY-2020 TO

0055 POP 04-MAY-2020 TO

0056 POP 04-MAY-2020 TO

0057 POP 04-MAY-2020 TO

0058 POP 04-MAY-2020 TO

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-2 Certificate Of Independent Price Determination APR 1985 52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

APR 2014

52.203-18 Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2019

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2019

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.211-15 Defense Priority And Allocation Requirements APR 2008 52.212-1 (Dev) Instructions to Offerors - Commercial Items. (DEVIATION

2018-O0018)

OCT 2018

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2017 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.223-6 Drug-Free Workplace MAY 2001 52.227-1 Authorization and Consent DEC 2007 52.229-3 Federal, State And Local Taxes FEB 2013 52.229-4 Federal, State, And Local Taxes (State and Local

Adjustments)

FEB 2013

52.232-17 Interest MAY 2014 52.232-23 Assignment Of Claims MAY 2014 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.245-1 Government Property JAN 2017

52.245-9 Use And Charges APR 2012 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-25 Limitation Of Liability--Services FEB 1997 52.247-29 F.O.B. Origin FEB 2006 52.247-34 F.O.B. Destination NOV 1991 52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

52.249-8 Default (Fixed-Price Supply & Service) APR 1984 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- Contract-Related Felonies

DEC 2008

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information OCT 2016 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7006 Billing Instructions OCT 2005 252.204-7009 Limitations on the Use or Disclosure of Third-Party

Contractor Reported Cyber Incident Information

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 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

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.211-7007 Reporting of Government-Furnished Property AUG 2012 252.215-7008 Only One Offer JUL 2019 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors.

JAN 2018

252.217-7012 Liability and Insurance AUG 2003 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7013 Duty-Free Entry--Basic MAY 2016 252.225-7019 Restriction on Acquisition of Anchor and Mooring Chain DEC 2009 252.225-7020 Trade Agreements Certificate--Basic NOV 2014 252.225-7021 Trade Agreements--Basic AUG 2019 252.225-7025 Restriction on Acquisition of Forgings DEC 2009 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7048 Export-Controlled Items JUN 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets and

Tungsten.

APR 2019

252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.227-7013 Alt II Rights in Technical Data--Noncommercial Items (FEB 2014) Alternate II

MAR 2011

252.227-7015 Technical Data--Commercial Items FEB 2014 252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016 252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property DEC 2017 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal DEC 2017 252.246-7003 Notification of Potential Safety Issues JUN 2013 252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016)

(a) Definitions. As used in this provision--

Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates ``has'' in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:

Immediate owner legal name: ___

(Do not use a ``doing business as'' name)

Is the immediate owner owned or controlled by another entity?:

[ ___ ] Yes or [ ___ ] No.

(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(Do not use a ``doing business as'' name)

(End of provision)

52.204-20 Predecessor of Offeror (JUL 2016)

Commercial and Government Entity (CAGE) code means--

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

(b) The Offeror represents that it [____] is or [____] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code: ____ (or mark “Unknown”).

Predecessor legal name: ____.

(Do not use a “doing business as” name).

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)

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than $10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A

FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that--

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that--

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)

Any contract awarded as a result of this solicitation will be DX rated order; A3 DO rated order certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700), and the Contractor will be required to follow all of the requirements of this regulation. [Contracting Officer check appropriate box.]

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. In order to help the government properly invoke CLINs on the contract, the offeror will provide an estimated delivery date (EDD) of the propeller to be purchased under SOW paragraph 7.7.19. This EDD is not a factor that will be evaluated in selection of a successful offer. The following factors shall be used to evaluate offers:

PROPOSAL SUBMITTAL REQUIREMENTS:

Factor 1. Technical Acceptability:

Sub-factor 1.1. Shipyard Availability: Provide a scheduled start date and completion date to concur with the vessel availability dates identified in the RFP.

Sub-factor 1.2. Facility: The offeror shall provide a narrative detailing the offeror’s capability and infrastructure to dock and undock the YTT. Narratives must be clear, coherent, and prepared in sufficient detail for effective evaluation of the offeror’s proposal against sub-factor 1.2. Any supporting documentation included should clearly substantiate claims and be verifiable.

Please note that offerors are not required to hold a Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) to satisfy the requirements of Technical Acceptability sub-factor 1.3.

Sub-factor 1.3. Shipyard Credentials: Offeror shall provide a copy of current MSRA/ABR Certification.

OR

Corporate Experience: Offerors are required to provide a narrative on three (3) of the firm’s recently completed contracts or task orders (not to exceed three years older than date of solicitation) that demonstrate similar work as outlined in Sub-Factor 1.3 of the evaluation section of 52.212-2. Narratives must be clear, coherent, and prepared in sufficient detail for effective evaluation of the offeror’s proposal against Sub-Factor 1.3. Any supporting documentation included should clearly substantiate claims and be verifiable. Offeror’s shall include complete contract numbers, to include specific delivery/task order numbers as applicable, within the narrative to allow for the verification of claims. However, copies of contracts referenced are not required as part of the proposal.

If referencing non-government corporate experience contracts, offeror’s shall include an associated point of contact with the customer company which includes: name, company title, phone number, and email to allow for government verification.

Other Certifications: The offeror shall provide copies of current certifications for all paint inspectors that meet one of the requirements outlined in evaluation sub-factor 1.3 of the evaluation section of 52.212-2.

Quality Management Plan (QMP): A complete and current copy of the offeror’s written Quality Management Plan (QMP) meeting or exceeding the requirements of sub-factor 1.3 of the evaluation section of 52.212-2.

The offer must be determined to be technically acceptable before further consideration will be given.

Factor 2 – Past Performance Acceptability:

Offerors shall demonstrate past performance and the ability to deliver products and services of high quality by completing the attached Past Performance References (Attachment 2 ), for up to three Federal Government contracts for like or similar items under this solicitation. The contracts identified must have been underway for at least six months or longer; been performed by the same CAGE Code or provide an explanation why the different CAGE Code is relevant past performance; and if completed, must have been completed within the past three years. If you do not have any Federal Government contracts, then list State, local, or commercial contracts, in that order, to complete your Past Performance References. Offerors shall include an accessible point of contact, including name and telephone number, for each reference provided. Failure to submit the Past Performance References may be considered certification that the contractor has no past performance for like or similar items for the Government to evaluate.

Factor 3 - Price:

Offerors are required to submit prices for all line items with the exception of CLIN 0026, CDRLs.

Optional CLINs 0021 and 0022 are for work over and above that defined in the Statement of Work. These CLINs may be fully funded at time of exercise, however, any work charged to these CLINs must be authorized in advance through Technical Instruction Letters (TILs) in accordance with clause C-242-H003. The Government may issue multiple TILs authorizing work and/or material up to each CLIN's dollar ceiling.

For pricing purposes, Offerors must propose as follows:

- CLIN 0021, option growth work labor. Offerors must propose a fixed unit price for 8 hours of labor based upon a composite rate for shipyard labor. Offerors must also propose an extended price, which is derived by multiplying the unit price by 460 units. Hours will be ordered and invoiced in 8 hour (one unit) increments up to a maximum of 3,680 hours.

- CLIN 0022, option growth work material. The Government has provided a dollar ceiling of $50,000 for over and above material. $50,000 shall be entered as the proposed net amount. Material will be invoiced based upon actual prices.

EVALUATION INFORMATION:

Factor 1 – Technical Acceptability:

Offers must meet or exceed the specifications in the solicitation and any subsequent amendments. The information as specified in the proposal submittal requirements will be evaluated to determine if the proposed supplies meet or exceed the technical requirements as specified in the solicitation document.

Sub-factor 1.1. Shipyard Availability: This sub-factor will be evaluated based on the contractor's ability to meet the schedule stated in the solicitation.

Sub-factor 1.2. Facility: The offeror identifies that the facility to be used has adequate lifting and operational capacity to safely dock the vessel per the characteristics and requirements set forth in the statement of work. An on-site survey conducted by the Government Docking Observer (GDO) may be required to validate the facility’s capability. To avoid excessive cost, schedule or other adverse impacts associated with more remote dry dock locations, the contractor’s facility shall be located within 864 nautical miles of Seattle, WA via navigable waterways.

Please note that offerors are not required to hold a Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) to satisfy the requirements of Technical Acceptability sub-factor 1.3.

Sub-factor 1.3. Shipyard Credentials: Offeror submits a current MSRA/ABR certification.

Offerors who submit a current Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) will be rated as Acceptable for sub-factor 1.3 and do not need to submit the below information in response to this sub-factor.

OR

Corporate Experience: The offeror demonstrates specific experience providing marine preservation maintenance of the complexity similar to or exceeding the scope identified in the statement of work through a narrative of three (3) contracts within the last three (3) years. Offeror sufficiently demonstrates the necessary management, technical personnel and material resources available to successfully complete the requirements of the statement of work.

Other Certifications: The offeror provides current certificates demonstrating that all personnel who will serve as paint inspectors (either in-house or sub-contracted) are certified in accordance with NAVSEA Basic Paint Inspector (NBPI), NACE International Coatings Inspector or SSPC QP 1 programs, as required for accomplishing the requirements of the statement of work.

Quality Management Plan (QMP): The offeror provides its Quality Management Plan. The plan addresses, at a minimum, control of documents, controls of records, corrective action plan(s), preventative action plan(s), internal audit, and management review.

Once all sub-factors are evaluated, the government shall rate the offeror’s proposal for factor 1 using the table below:

Technical Evaluation Rating Table

Rating Description

Acceptable Proposal clearly meets the minimum requirements of the solicitation.

Unacceptable Proposal clearly does not meet the minimum requirements of the solicitation.

Factor 2 - Past Performance Acceptability:

Past performance will be evaluated based on the offerors demonstrated ability to satisfy its customers in the past, deliver products and services of high quality, meet delivery schedules, and comply with applicable Federal, State, and local laws and regulations.

The Government may contact some or all of each offeror’s…

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