USNS_MATTHEW_PERRY_ROHDD_FY20__Solicitation_N3220519R6011_Amendment_P0002.docx
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- USNS MATTHEW PERRY ROH/DD
- Solicitation number
- N3220519R6011
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Revised Solicitation; see attached for details.
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| J_-_2_Category_A_Items_Revised_29_October_2019.xls | XLS spreadsheet | |
| USNS_MATTHEW_PERRY_ROHDD_FY20__Solicitation_N3220519R6011_Amendment_P0003.docx | DOCX document | |
| J_-_2_Category_A_Items_Revised_16_October_2019.xls | XLS spreadsheet | |
| J_-_3_Category_B_Items_Revised_16_October_2019.xls | XLS spreadsheet | |
| J_-_2_Category_A_Items_Revised_16_October_2019.xls | XLS spreadsheet | |
| USNS_MATTHEW_PERRY_ROHDD_FY20__Solicitation_N3220519R6011_Amendment_P0002.docx | DOCX document | |
| N3220519R6011_Amendment_P0001.docx | DOCX document | |
| Q_&_A_Responses_1.docx | DOCX document | |
| USNS_MATTHEW_PERRY_ROHDD_FY20__Solicitation.docx | DOCX document | |
| SYNOPSIS_N3220519R6011_USNS_MATTHEW_PERRRY_ROHDD.docx | DOCX document |
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N3220519R6011
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION B - SUPPLIES OR SERVICES AND PRICES
The following have been modified:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Category "A" Work Items (WIs)
FFP
Prepare for and accomplish the ROH/DD of the USNS MATTHEW PERY (T-AKE 9) Total Category "A" WIs $_____________
Proposed unit price per KWh $_____ in accordance with (IAW) WI 011, 7.1.1.4
Proposed unit price per gallon of potable water $______ IAW WI 011, 7.1.3.2
Proposed unit price per gallon of distilled water $______ IAW WI 011, 7.1.4.2
Proposed unit price per gallon of bilge water removal $______ IAW WI 011, 7.1.18.7
Proposed unit price per crane usage $______ IAW WI 11, 7.9.1
Proposed Hazardous Waste handling fee rate IAW WI 023, 7.4.3 ______%
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Work Item 0560
WI 0560 High Shear Rotary Membrane System (HSRMS) Oily Water Separator OWS Installation
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Work Item 1024
WI 1024 Navy Standard Transmission Replacement (NSTR)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
AGR and ODC
AGR
(10,000) man-hours @ $________ per man-hour = $_____________
ODC
Base $1,092,500.00
Proposed G&A Rate _______________% Subtotal: $_____________
Proposed Profit Rate _______________% Subtotal: $_____________
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Category "B" WI 0025
WI 0025 - Physical Security at Private Contractor's Facility in FPCON Charlie - Delta
Category B WIs are optional WIs and not required to be accomplished as part of this contract as awarded. The KO may require the contractor to perform the requirements of the optional Category B WIs by exercising the option via written notice to the contractor.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Category "B" WI 0030
WI 0030 - Continuation of Services
Category B WIs are optional WIs and not required to be accomplished as part of this contract as awarded. The KO may require the contractor to perform the requirements of the optional Category B WIs by exercising the option via written notice to the contractor.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Category "B" WI 902
WI 0902 - DRYDOCKING UNDOCKING VESSEL
Category B WIs are optional WIs and not required to be accomplished as part of this contract as awarded. The KO may require the contractor to perform the requirements of the optional Category B WIs by exercising the option via written notice to the contractor.
NET AMT
TOTAL PROPOSED PRICE
TOTAL PROPOSED PRICE FOR CLINS 0001 THROUGH 0007 $______________
The contractor shall enter the total proposed price of all CLINs.
CLAUSES INCORPORATED BY FULL TEXT
PART I - THE SCHEDULE
Section B, Price Schedule, detailed information
CLIN 0001 –Attachment J-2 – Category “A” WIs provides a WI breakdown of CLINS 0001-0003 pricing.
CLIN 0004: This CLIN contains the FBLR (e.g., G&A, overhead, profit, supervision, consumables, and/or support functions, etc.) and the ODC profit and G&A rate. These rates are used for pricing changes negotiated under the H-3 Clause - AGR and H-4 Clause ODC, for the duration of the contract. Changes are inherent to vessel repair contracts and should be expected by the Contractors. Additionally, this CLIN includes G&A and profit rates for ODC to be used for negotiating changes. These rates shall prevail even when the contract is extended/modified. The number of AGR man-hours and the ODC base amount are estimates that were generated for evaluation purposes. The actual amounts of man-hours and ODC may be used interchangeably under the contract which could result in a distribution and amount of man-hours and ODC that is either higher or lower than that stated in CLIN 0004. Any additional AGR or ODC required beyond the CLIN 0004 estimated amount shall be added through contract modification using the same AGR and ODC rates agreed upon at contract award. Any unused AGR or ODC will be de-obligated from the contract at the same AGR and ODC rates agreed upon at contract award. The contractor agrees that the number of man-hours included in its proposed price for such AGR shall include only direct production man-hours. For these purposes, direct production man-hours are for skilled labor at the Journeyman level expended in direct production as exemplified by the following functions:
| Abrasive cleaning/blasting | Tank cleaning | ||
| Welding | Machinists (inside and outside) | ||
| Burning | Brazing | ||
| Carpentry | Electrical work | ||
| Electronic work | Shipfitting | ||
| Lagging | Painting | ||
| Boilermaking | Pipefitting | ||
| Sheetmetal work | Engineering | ||
| Rigging | Staging/scaffolding | ||
| General labor | Fire Watch |
Direct production man-hours will not include those functions (whether charged directly or indirectly by the contractor’s accounting system) which are defined herein as support for production functions. Necessary support functions shall be considered to be included in the offeror's FBLR for direct production man-hours. Examples of support functions include:
| Testing | Quality Assurance | ||
| Planning | Cleaning (except tank cleaning) | ||
| Material handling & warehousing | Security | ||
| Surveying | Administration | ||
| Transportation | Purchasing staff | ||
| Lofting | Other indirect support | ||
| Supervision |
Consumable materials are goods used in the ordinary course of work performance such as office supplies, paper, rags, vehicle or equipment fuel costs, cleaning chemicals, disposable tools, welding rods, paint buckets, paint brushes, protective clothing, etc. that do not become an integral part of the repaired vessel. Consumable material shall be included in the contractor's FBLR and not separately priced.
The rates for profit and G&A on CLIN 0004 above shall be the same rates used by the contractor in its responses to the Request for CCO Proposals issued under this contract. The KO will apply these rates to the ODCs for each CCO when it is negotiated and settled.
The base cost, stated in this CLIN does not include the profit or G&A rates.
NOTE: This does not include any material cost for Category “A” WIs. The material cost for Category “A” WIs has been included under CLINS 0001-0003.
CLINs 0005 through 0007 –Attachment J-3 – Category “B” WIs provides a WI breakdown of CLIN 0005 through 0007 pricing.
SECTION C - DESCRIPTIONS AND SPECIFICATIONS
The following have been modified:
C – 2 List of Standard WIs included for this solicitation:
0001 INTENT, SCOPE, GENERAL REQUIREMENTS, AND DEFINITIONS
0002 TECHNICAL AND MANUFACTURER’S REPRESENTATIVES
0003 APPROACH, BERTH, AND MOORING REQUIREMENTS
| 0004 | TESTING AND QUALITY ASSURANCE |
| 0005 | ELECTRICAL SAFETY PROCEDURE REQUIREMENTS |
| 0006 | HEAVY WEATHER PLAN |
| 0007 | COLD WEATHER PLAN |
| 0010 | FURNISH OFFICE FOR OVERHAUL MANAGEMENT TEAM |
| 0011 | FURNISH GENERAL SERVICES |
| 0012 | INFORMATION TECHNOLOGY |
| 0013 | PROJECT PLANNING AND PRODUCTION STATUS MONITORING REPORTS |
| 0014 | PREPARATION OF WEIGHT AND MOMENT REPORT |
| 0015 | INTEGRATED LOGISTICS AND GFM SUPPORT REQUIREMENTS |
| 0016 | FIRE PROTECTION AND SHIPS SAFETY PROGRAM |
| 0017 | HANDLING SHIP’S STORES |
| 0018 | DELIVERY AND REDELIVERY OF THE VESSEL |
| 0019 | SHIPBOARD ACCESS AND SECURITY |
| 0020 | GAS FREE CERTIFICATES |
| 0021 | CLEAN AND GAS FREE TANKS, VOIDS, COFFERDAMS AND SPACES |
| 0022 | MACHINARY SPACE TURN-OVER, DOCK TRIALS AND SEA TRIAL |
| 0023 | HAZARDOUS WASTE DISPOSAL AT A CONTRACTOR’S FACILITY |
| 0024 | PHYSICAL SECURITY AT PRIVATE CONTRACTOR’S FACILITY |
| 0101 | BALLAST TANK ZINC INSPECTIONS |
| 0102 | OPEN, CLEAN AND INSPECT TANK VENT GOOSENECKS |
| 0105 | DECK HOUSE CLEANING AND PAINTING NEAR WHITE BLAST |
| 0108 | TANK BOUNDARY TESTING AND STRUCTURAL SURVEY (ABS) REV 2 |
| 0110 | HULL SURVEY SUPPORT SPECIAL SURVEY 2 |
| 0122 | SECOND DECK CARGO HOLD NO 6 BULK STOWAGE AND CABINET SPACE MODIFICATIONS (T-ALT 364) |
| 0126 | FORWARD MAST PRESERVATION |
| 0130 | HAND RAIL REPLACEMENT |
| 0131 | PRESERVATION OF AFT MOORING STATION DECK |
| 0201 | PROPULSION MOTOR AND COOLER CLEANING AND INSPECTION |
| 0202 | MAIN ENGINE FLEX HOSE REPLACEMENT 10 YEAR |
| 0205 | AUTOMATION AND PROPULSION CONTROLS INSPECTION AND TEST |
| 0206 | VULKAN COUPLING ANNUAL INSPECTION |
| 0207 | PROPULSION MOTOR PEDESTAL BEARING INSPECTION |
| 0216 | 9 CYLINDER MAIN DIESEL ENGINE 30000 HOUR SCHEDULED MAINTENANCE |
| 0221 | MAIN DIESEL ENGINE START AIR SYSTEM FLUSH |
| 0223 | REPLACE ALL MDE 6 AND 8 INCH HTFW VALVES |
| 0224 | MDE 1 THRU 4 START AIR SYSTEMS AND MEASURING DEVICE OVERHAUL |
| 0225 | MDE NO 2 CHARGED AIR COOLER CORE REPLACEMENT |
| 0301 | CLEAN MAIN GENERATOR AND PROPULSION CONTROL SYSTEM 10 YEAR |
| 0303 | HV-SS-E SWITCHBOARD INSPECTION AND CLEANING |
| 0323 | TVSS INSTALLATION IN RADIO COMMUNICATIONS SENTER (T-ALT 412) |
| 0325 | EATON TIME DELAY REPLACEMENT (T-ALT 496) |
| 0328 | EDG SUPPLEMENTAL LUBE OIL COOLER INSTALL (T-ALT 359) |
| 0329 | GE GENERATOR STATOR CABLE REPLACEMENT SUPPORT |
| 0401 | BRIDGE EQUIPMENT ANNUAL SERVICE |
| 0402 | ANTENNA PREVENTATIVE MAINTENANCE |
| 0403 | COMMUNICATIONS SYSTEM ANNUAL PREVENTATIVE MAINTENANCE |
| 0404 | OE-570 WSC ANTENNA SYSTEM MAINTENANCE |
| 0426 | ECHO DEPTH SOUNDER PREVENTATIVE MAINTENANCE |
| 0502 | SCBA ANNUAL INSPECTION |
| 0503 | SCBA AIR COMPRESSOR AND REFILLING STATION INSPECTION AND MAINTENANCE |
| 0504 | CARGO CRANE MAINTENANCE AND RETESTING 10 YEAR |
| 0507 | EMERGENCY DIESEL GENERATOR FLEX CONNECTION REPLACEMENT 5 YEAR |
| 0509 | DISTILLING PLANT MAINTENANCE 5 YEAR |
| 0510 | CALIBRATE AND TEST OILY WATER SEPARATORS |
| 0512 | MAGAZINE SPRINKLER GAUGE CALIBRATION |
| 0514 | RELIEF VALVE TESTING |
| 0515 | OPEN AND INSPECT AIR RECEIVERS AND HP AIR FLASKS |
| 0516 | SEWAGE SYSTEM PIPING CLEANING |
| 0520 | HTFW COOLER CLEANING AND REGASKETING |
| 0521 | FUEL OIL AND LUBE OIL COOLER CLEANING AND GASKETING |
| 0523 | SCBA CYLINDER HYDROSTATIC TESTING |
| 0525 | CARGO REEFER COMPRESSOR OVERHAUL |
| 0527 | BRINE SYSTEM FLUSH |
| 0528 | MAGAZINE SPRINKLER VALVE OVERHAUL |
| 0530 | MAIN DISIEL GENERATOR PEDESTAL BEARING INSPECTION RENK |
| 0541 | LTFW PUMP NO 2 AND NO 3 OVERHAUL |
| 0542 | LTFW NO. 1 AND NO. 2 16 INCH LESLIE VALVE OVERHAUL |
| 0543 | CSW PUMP NO 1 THROUGH 3 OVERHAUL |
| 0544 | LUBE OIL PURIFIER HEATER CLEANING |
| 0545 | INCINERATOR REPAIRS |
| 0547 | BOW THRUSTER LUBE OIL PIPING MODIFICATION (T-ALT 291) |
| 0548 | SEWAGE FLUSHING VALVE REPLACEMENT (T-ALT 336) |
| 0549 | DISTILLING PLANT DUMP MOD TO SEA CHEST (T-ALT 328) |
| 0550 | FUELING AT SEA VALVE INSTALLATION (T-ALT 265) |
| 0551 | FIRE SPRINKLER PUMP NO 3 OVERHAUL |
| 0552 | WATER MIST PANEL UPGRADES (T-ALT 468) |
| 0554 | VANE AXIAL FAN MOTOR OVERHAULS |
| 0555 | REPLACE CASCADE ORIFICE RESTRICTIVE DEVICE (CORD) |
| 0556 | CARGO BRINE SYSTEM VALVES REPLACEMENT |
| 0557 | ANCHOR WINDLASS ANNUAL INSPECTION |
| 0558 | CARGO ELEVATOR BIPARTING DOOR REPAIRS |
| 0559 | AFT STEERING MTR CTLR INDICATOR LIGHT RELOCATION (T-ALT 503) |
| 0560 | HIGH SHEAR ROTARY MEMBRANE SYSTEM (HSRMS) OWS INSTALLATION |
| 0561 | PRESERVATION OF CARGO CRANES NO 1THRU 4 |
| 0562 | LTFW COOLER SW 20 INCH VALVE REPALCEMENT |
| 0563 | REVERSE OSMOSIS UNIT CLEANING, INSPECTION AND MAINTENANCE |
| 0565 | FIXED GAS FIREFIGHTING SYSTEM INSPECTIONS AND TESTING |
| 0567 | FIXED FOAM FIREFIGHTING SYSTEM INSPECT AND TEST |
| 0569 | FIRE AND SMOKE DETECTION SYSTEM |
| 0570 | PORTABLE FIRE EXTINGUISHING SERVICE |
| 0571 | ANNUAL FIRE AND SMOKE DAMPER SERVICE |
| 0572 | DEEP FAT FRYER, GRILL AND RANGE HOOD EXTINGUISHING SYSTEM |
| 0575 | WATER MIST SYSTEM INSPECTION AND TEST |
| 0602 | ACCOMM LADDER INSPECTION AND LOAD TESTING 5 YEAR |
| 0603 | LIFEBOAT CERTIFICATION AND FALLS RENEWAL 5 YEAR |
| 0604 | RHIB BOAT CERTIFICATION AND FALLS RENEWAL 5 YEAR |
| 0605 | LIFE RAFT ANNUAL CERTIFICATION |
| 0606 | FLIGHT DECK NON-SKID RENEWAL |
| 0610 | GALLEY AND MSO EQUIPMENT CALIBRATION |
| 0621 | GALLEY OVEN REPLACEMENT |
| 0622 | VCHT CHECK VALVE INSTALLATION (T-ALT 362) |
| 0623 | LIFE BOAT AND RHIB GEL COAT PRESERVATION |
| 0626 | SHOWER WALL REPLACEMENT |
| 0627 | HAZMAT CONTAINER REPLACEMENT |
| 0629 | REPLACE CARGO HOLD GRATING NEAR ELEVATORS (T-ALT 388) |
| 0630 | FOOD WASTE AND GREY WATER TANK BLAST AND PAINT |
| 0631 | VCHT CLEAN OUT TUBE AND CAP REPAIR |
| 0632 | FLIGHT DECK SAFETY NET REPAIR |
| 0801 | GALLEY AND LAUNDRY EXHAUST DUCT CLEANING |
| 0802 | AC NO.3 COMPRESSOR 30,000 HOUR OVERHAUL |
| 0821 | BRINE AND DEFROST PUMP AND MOTOR REPLACEMENT AND OVERHAULS |
| 0825 | AIR HANDLER UNIT HEATING COIL REPLACEMENT |
| 0827 | LT AND HT CHILL AND BRINE LAGGING REPLACEMENT |
| 0901 | DRY DOCKING AND UNDOCKING VESSEL |
| 0903 | PROPELLER SHAFT AND STERN TUBE INSPECTION WAFT SEAL |
| 0904 | FWD AND AFT STERN TUBE SEAL INSPECTION AND OVERHAUL REV A |
| 0905 | BOW THRUSTER MAINTENANCE 5 YEAR |
| 0907 | POLISH BOW THRUSTER PROPELLER |
| 0908 | RENEW SEACHEST, ROPE GUARD AND BOW THRUSTER ZINCS |
| 0909 | ANCHOR AND ANCHOR CHAIN RANGING |
| 0910 | OVERHAUL SEA VALVES |
| 0911 | INSPECT AND REPAIR CATHODIC PROTECTION |
| 0912 | SHAFT GROUNDING SYSTEM MAINTENANCE |
| 0913 | WASTER PIECE RENEWAL |
| 0916 | UNDERWATER HULL CLEANING AND PAINTING SPOT BLAST |
| 0917 | FREEBOARD CLEANING AND PAINTING NEAR WHITE BLAST |
| 0932 | VALVE MOV GROOM |
| 1001 | SLIDING BLOCK CHAIN REPLACEMENT AND ASSOCIATED EQUIPMENT |
| REFURBISHMENT | |
| 1021 | RAM TENSIONER AND CARGO KINGPOST SHEAVE REFURBISHMENT |
| 1022 | UNREP FAS FAIRLEAD AND SOT BLOCK REFURBISHMENT |
| 1023 | TRANSFER HEAD REFURBISHMENT |
| 1024 | NSRT INSTALLATION STA 6 |
| 1026 | 400HZ AND 28VDC AND WINDBIRD RECERTIFICATION |
CATEGORY B
| 0025 | PHYSICAL SECURITY AT PRIVATE CONTRACTOR’S FACILITY IN | FORCE CONDITION BRAVO - DELTA |
| 0030 | CONTINUATION OF SERVICES | |
| 0902 | DRY DOCKING AND UNDOCKING VESSEL |
SECTION H - SPECIAL CONTRACT REQUIREMENTS
The following have been added by reference:
| 52.215-20 |
| Requirements for Certified Cost or Pricing Data or Information Other Than Certified Cost or Pricing Data |
| OCT 2010 |
The following have been added by full text:
CERTIFICATION COST TEMPLATE
15.406-2 -- Certificate of Current Cost or Pricing Data.
(a) When certified cost or pricing data are required, the contracting officer shall require the contractor to execute a Certificate of Current Cost or Pricing Data, using the format in this paragraph, and must include the executed certificate in the contract file.
Certificate of Current Cost or Pricing Data
This is to certify that, to the best of my knowledge and belief, the cost or pricing data (as defined in section 2.101 of the Federal Acquisition Regulation (FAR) and required under FAR subsection 15.403-4) submitted, either actually or by specific identification in writing, to the Contracting Officer or to the Contracting Officer’s representative in support of ____* are accurate, complete, and current as of ____**.
This certification includes the cost or pricing data supporting any advance agreements and forward pricing rate agreements between the offeror and the Government that are part of the proposal.
Firm ____________________________________________________
Signature ________________________________________________
Name ___________________________________________________
Title ____________________________________________________
Date of execution*** _______________________________________
* Identify the proposal, request for price adjustment, or other submission involved, giving the appropriate identifying number (e.g., RFP No.).
** Insert the day, month, and year when price negotiations were concluded and price agreement was reached or, if applicable, an earlier date agreed upon between the parties that is as close as practicable to the date of agreement on price.
*** Insert the day, month, and year of signing, which should be as close as practicable to the date when the price negotiations were concluded and the contract price was agreed to.
(End of certificate)
(End of Summary of Changes) image1.wmf
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