N32253-25-Q-0006.pdf

SEE ADDENDUM

(No Collect Calls)

N3225325Q0006 13-Dec-2024

b. TELEPHONE NUMBER

808-473-8000 X5193

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 06 Jan 2025

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.

N322539. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

REID Y SAITO

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

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 BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

PEARL HARBOR NAVAL SHIPYARD & IMF

667 SAFEGUARD ST., STE 100,

JBPHH HI 96860-5033

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 N32253 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PEARL HARBOR NAVAL SHIPYARD & IMF

REID Y SAITO

667 SAFEGUARD ST., STE 100,

JBPHH HI 96860-5033

TEL: 808-473-8000 X5193 FAX:

FAX:

TEL: 808-473-8000 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$12,500,000

NAICS:

811310

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 OF56

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.

N3225325Q0006

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Job

PM/CALIBRATION/REPAIR - SCHENCK MACHINES

FFP

SERVICE NON-PERSONAL: Repair and calibrate Schenck Balancing Machines in accordance with the Performance Work Statement.

EQUIPMENT ID: Balancing System CAB 820 (Cab Nameplate: Ser# SOAHF1042, Model CAB 820, Year 2017) Base: Ser# AHF 1042, Model H40B FOB: Destination

PSC CD: J049

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Job

PM/CALIBRATION/REPAIR - SCHENCK MACHINES

FFP

SERVICE NON-PERSONAL: Repair and calibrate Schenck Balancing Machines in accordance with the Performance Work Statement.

EQUIPMENT ID: Balancing System CAB 820 (Cab Nameplate: Ser# SOAHE 8507, Model CAB 820, Year 2017) Base: Ser# AHE 8507, Model H3BK, Year 1994 FOB: Destination

PSC CD: J049

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CLIN

Number

1 Job

TRAINING, ON-SITE - SCHENCK MACHINES

FFP

SERVICE NON-PERSONAL: The contractor shall provide one (1) session of (8 hour work days) on the Fundamentals of Balancing Training, in accordance with the Performance Work Statement.

NOTE: This training is for the Balancing Machine's CAB820/H40B and

CAB820/H3BK

FOB: Destination

OPTION PM/CALIBRATION/REPAIR - SCHENCK MACHINES

FFP

SERVICE NON-PERSONAL: Repair and calibrate Schenck Balancing Machines in accordance with the Performance Work Statement.

EQUIPMENT ID: Balancing System CAB 820 (Cab Nameplate: Ser# SOAHF1042, Model CAB 820, Year 2017) Base: Ser# AHF 1042, Model H40B

FFP

SERVICE NON-PERSONAL: Repair and calibrate Schenck Balancing Machines in accordance with the Performance Work Statement.

EQUIPMENT ID: Balancing System CAB 820 (Cab Nameplate: Ser# SOAHE 8507, Model CAB 820, Year 2017) Base: Ser# AHE 8507, Model H3BK, Year 1994

OPTION TRAINING, ON-SITE - SCHENCK MACHINES

FFP

SERVICE NON-PERSONAL: The contractor shall provide one (1) session of (8 hour work days) on the Fundamentals of Balancing Training, in accordance with the Performance Work Statement.

NOTE: This training is for the Balancing Machine's CAB820/H40B and

CAB820/H3BK

FFP

SERVICE NON-PERSONAL: Repair and calibrate Schenck Balancing Machines in accordance with the Performance Work Statement.

EQUIPMENT ID: Balancing System CAB 820 (Cab Nameplate: Ser# SOAHF1042, Model CAB 820, Year 2017) Base: Ser# AHF 1042, Model H40B

FFP

SERVICE NON-PERSONAL: Repair and calibrate Schenck Balancing Machines in accordance with the Performance Work Statement.

EQUIPMENT ID: Balancing System CAB 820 (Cab Nameplate: Ser# SOAHE 8507, Model CAB 820, Year 2017) Base: Ser# AHE 8507, Model H3BK, Year 1994

FFP

SERVICE NON-PERSONAL: The contractor shall provide one (1) session of (8 hour work days) on the Fundamentals of Balancing Training, in accordance with the Performance Work Statement.

NOTE: This training is for the Balancing Machine's CAB820/H40B and

CAB820/H3BK

FFP

SERVICE NON-PERSONAL: Repair and calibrate Schenck Balancing Machines in accordance with the Performance Work Statement.

EQUIPMENT ID: Balancing System CAB 820 (Cab Nameplate: Ser# SOAHF1042, Model CAB 820, Year 2017) Base: Ser# AHF 1042, Model H40B

FFP

SERVICE NON-PERSONAL: Repair and calibrate Schenck Balancing Machines in accordance with the Performance Work Statement.

EQUIPMENT ID: Balancing System CAB 820 (Cab Nameplate: Ser# SOAHE 8507, Model CAB 820, Year 2017) Base: Ser# AHE 8507, Model H3BK, Year 1994

FFP

SERVICE NON-PERSONAL: The contractor shall provide one (1) session of (8 hour work days) on the Fundamentals of Balancing Training, in accordance with the Performance Work Statement.

NOTE: This training is for the Balancing Machine's CAB820/H40B and

CAB820/H3BK

FFP

SERVICE NON-PERSONAL: Repair and calibrate Schenck Balancing Machines in accordance with the Performance Work Statement.

EQUIPMENT ID: Balancing System CAB 820 (Cab Nameplate: Ser# SOAHF1042, Model CAB 820, Year 2017) Base: Ser# AHF 1042, Model H40B

FFP

SERVICE NON-PERSONAL: Repair and calibrate Schenck Balancing Machines in accordance with the Performance Work Statement.

EQUIPMENT ID: Balancing System CAB 820 (Cab Nameplate: Ser# SOAHE 8507, Model CAB 820, Year 2017) Base: Ser# AHE 8507, Model H3BK, Year 1994

FFP

SERVICE NON-PERSONAL: The contractor shall provide one (1) session of (8 hour work days) on the Fundamentals of Balancing Training, in accordance with the Performance Work Statement.

NOTE: This training is for the Balancing Machine's CAB820/H40B and

CAB820/H3BK

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 20-JAN-2025 TO

19-JAN-2026

N/A PEARL HARBOR NAVAL SHIPYARD &

IMF

REID Y SAITO

667 SAFEGUARD ST., STE 100,

JBPHH HI 96860-5033

808-473-8000 X5193

N32253

0002 POP 20-JAN-2025 TO

19-JAN-2026

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 20-JAN-2025 TO

19-JAN-2026

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 20-JAN-2026 TO

19-JAN-2027

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 20-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 20-JAN-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 20-JAN-2027 TO

19-JAN-2028

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 20-JAN-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 20-JAN-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 20-JAN-2028 TO

19-JAN-2029

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 20-JAN-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 20-JAN-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 20-JAN-2029 TO

19-JAN-2030

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 20-JAN-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 20-JAN-2029 TO

N/A (SAME AS PREVIOUS LOCATION)

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 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government

PERFORMANCE WORK STATEMENT

Performance Work Statement (PWS) Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility

HM3BU BALANCING MACHINE

Preventive Maintenance Inspection, Remedial Services and On-site Training

1. Background:

1.1. Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (PHNSY & IMF) is a

US Navy regional industrial center that maintains, overhauls, and repairs various vessels of the US Navy. Over 4,500 militaries, civilian and contractor personnel work to keep the Navy, “Fit to Fight”.

2. Objective and Scope:

2.1. The contractor shall provide on-site annual preventive maintenance, calibration, remedial services (repairs required outside scope of annual preventive maintenance), technical support, and an annual one (1) day on-site training of PHNSY & IMF personnel for the two (2) Schenck Balancing Machines listed below. The contractor shall provide all tools, parts, labor, travel and any other equipment required to provide the service. The contractor shall have full knowledge, experience and training to provide repair services for the referenced equipment. The contractor shall have all required technical manuals, must be able to perform all work in-compliance with the Original Equipment Manufacturers (OEM) technical specifications, and in accordance with this PWS. The contractor shall provide an inspection report for the two (2) Schenck Balancing Machines. The contractor shall provide technical support for 12 months after the completion of the annual preventative maintenance.

2.2. Equipment List:

Manufacturer Model Serial no Location

Schenck USA Corp. CAB820/H40B SOAHF1042/AHF1042

PHNSY &

IMF

Schenck USA Corp. CAB820/H3BK SOAHE8507/AHE8507

PHNSY &

IMF

3. Performance Requirements:

3.1. Preventive Maintenance. The contractor shall provide all management, parts, labor, materials, supplies, transportation and tools required for preventive maintenance of all equipment in paragraph 2.1 in accordance with the applicable manufacturer’s manual to ensure proper operation of equipment. Contractor shall provide a contact phone number and alternate phone number for use during the contract duration for technical support.

The contractor shall notify the Contracting Officer’s Representative (COR) and Technical Point of Contact (TPOC) if any machine covered under this contract cannot be restored to operational status within the contract period. The Contractor shall create complete system backups, prior to and after any configuration changes to hardware or software to ensure no loss of data. All software upgrades, if required, shall be provided.

The Contractor shall ensure that upgrades include all applicable software licensing agreements.

3.1.1. Preventive Maintenance Service. The Contractor shall provide annual on-site preventive maintenance service within the period of performance that includes one

(1) base year and four (4) option years. Each visit shall be scheduled with the COR, who will coordinate with the Shop Supervisor to avoid disruption to shop operations schedule. Preventive Maintenance Service shall be in accordance with applicable Manufacturer’s Requirements.

3.1.2. Preventive Maintenance Parts. Preventative maintenance parts that are replaced as part of the preventive maintenance service are included at no additional cost to the Government. Materials supplied shall be new and not refurbished or reconditioned materials.

3.1.3. Software Upgrades. All software upgrades, if required, shall be provided. The

Contractor shall ensure that upgrades include all applicable software licensing agreements. The Contractor shall create complete system backups, prior to and after any configuration changes to hardware or software to ensure no loss of data.

3.1.4. Preventive Maintenance Reports. The contractor shall submit a preventive maintenance inspection report within five (5) business days after the completion of each Preventive Maintenance and Inspection. The report shall contain at a minimum, the identification and location of equipment, the type of maintenance performed, materials or parts replaced, date of preventive maintenance, service technicians name and an assessment of the overall condition of the equipment serviced. The report shall be delivered to the COR and TPOC.

3.2. Calibration that is performed to the equipment must be traceable to the National

Institute of Standards and Technology (NIST) specifications and standards. The Contractor shall provide before and after calibration data, accordance with ISO 17025/Z540 accreditation. Calibration stickers and calibration certificates must be provided by the contractor once the equipment is calibrated. The calibration will cover at a minimum of one-year period.

3.3. Remedial Repairs. Remedial repairs are the additional repairs required that are not part of the preventive maintenance service but are necessary to keep the equipment in operation. Remedial service repairs identified during preventive maintenance shall be completed during the on-site Preventive Maintenance visit or within the period of performance but must have the approval from the Contracting Officer (KO). The remedial repairs made to the equipment must either meet or exceed the original equipment manufacturers specifications and standards. The contractor is required to provide a written estimate of the cost (time, labor & materials) of the additional work to the COR and TPOC prior to the commencement of work. The quote shall include the following at a minimum: number of hours required, parts and materials cost, labor cost, any additional cost and total cost. The COR shall evaluate the written estimate and provide the recommendation to the KO. Upon approval, an in-scope contract modification will be issued under a new CLIN.

3.3.1 Remedial Repair Parts. Remedial part(s) that are replaced as part of remedial repair are to be issued on a separate purchase order to be approved by the TPOC. All materials supplied shall be new and not refurbished or reconditioned materials. If parts are needed, it shall be installed during next on-site preventive maintenance visit.

3.3.2 Remedial Repair Reports. The Contractor shall provide a repair report to the TPOC within five (5) business days after completion of the repair. The report shall include the date and time of the remedial repairs, the identification and location of the equipment, the repairs performed, material or parts replaced, and the name of the technician performing the repairs. If a repair cannot be completed during the on-site visit, the Contractor shall provide a report which includes equipment identification, description of the needed repair, estimated time and cost to accomplish the work.

3.4. On-Site Training. The contractor shall provide one (1) annual training session (8-hour work day) for machine operators on the Fundamentals of Balancing Training. The instruction shall include classroom and machine operation.

3.4.1. As a minimum the training shall include the following:

- Machine and instrumentation setup, applicable instrumentation features, correction techniques, and typical errors to avoid in balancing.

- Different types of unbalance (static, dynamic & couple).

- Balance tolerances and terminology.

- Machine & rotor setup.

- Instrumentation functions & operation.

- Selecting the best balancing speed.

- How to avoid measurement interference caused by the drive and roller harmonics.

- Basic machine maintenance and troubleshooting.

3.5. Technical Support: The Contractor shall provide technical support via telephone for any authorized adjustments, modifications, maintenance, repair, and application development of equipment operating software (listed in section 2.1). Contractor shall respond to technical support requests within 24 business hours. The contractor shall provide a telephone number for the government to call for technical support.

3.6. Removal and disposal of replacement parts and materials. Contractor shall transfer replacement parts and materials, to PHNSY & IMF for proper disposal.

3.7. Hazardous Waste and Scrap Metal shall be turned over to PHNSY & IMF. For specific guidance, guidelines, and procedures governing the use and disposal of hazardous material or hazardous waste at PHNSY & IMF, direct all questions to the

TPOC.

3.8. Contractor will comply with health and safety practices out lined in Appendix I while performing work in PHNSY & IMF.

3.9. Contractor will comply with environmental protection guidelines at PHNSY & IMF while performing work outlined in Appendix II.

3.10. Photography, photographic equipment, computing and recording devices are prohibited at PHNSY & IMF without prior approval. This includes personal and company cellular phones with camera features. Direct all questions to the COR and

TPOC.

3.11. Place of Performance. Pearl Harbor Naval Shipyard, Controlled Industrial Area (CIA), JBPHH, Hawaii.

3.12. Period of Performance. The POP shall be one Base Year of 12 Months and four 12-month option years.

3.13. Hours of Performance. Normal Hours. All work shall be performed during normal business working hours of 0630 to 1500 hours, daily, Monday through Friday, excluding Federal Holidays.

3.14. Federal Holidays. If the Federal Holiday falls on a Saturday, the holiday is observed on the preceding Friday. If the federal holiday falls on a Sunday, the holiday is observed on the following Monday. Facilities may close due to local or national emergencies, administrative closings, or other Government directed facility closings.

PHNSY & IMF typically observes an annual curtailment closure between Christmas and New Year’s, consult with TPOC for details. Contractor access to Government facilities during closures is not permitted.

3.15. Workmanship. The Contractor shall ensure that all work performed is done by a factory trained and authorized service technician and shall provide a 1-year warranty on the work performed. The warranty shall begin when all work is completed and accepted by the Government.

3.16. Service Delivery Summary Table A:

Performance Requirement

PWS

Paragraph

Notes Performance Threshold

1. Perform Preventive Maintenance Paragraphs 3.1

3.1.1 and 3.1.2.

100% delivery and compliance.

2. Provide software upgrades if required.

Paragraph 3.1.3 100% delivery and compliance.

3. Provide a PM Inspection Report within five (5) business days after completion of PM service.

Paragraphs 3.1.4

100% delivery and compliance.

4. Perform calibration. Paragraph 3.2 100% delivery and compliance.

5. Perform Remedial Service and Repair

Paragraph 3.3 100% delivery and compliance.

6. Remedial Repairs Parts Paragraph 3.3.1 100% delivery and

7. Provide written Remedial Repair Report within five (5) business days after completion of PM service.

Paragraph 3.3.2 100% delivery and compliance.

8. Provide on-site training. Paragraphs 3.4 and 3.4.1

100% delivery and compliance.

9. Provide Technical Support Paragraph 3.5 100% delivery and compliance.

10. Removal and disposal of replacement parts and materials.

Paragraph 3.6 100% delivery and compliance.

11. Hazardous waste and scrap metal to be turned in to PHNSY & IMF.

Paragraph 3.7 100% delivery and

4. Quality Assurance.

4.1. The Contractor is responsible for implementing and maintaining a Quality Control Plan

(QCP) that identifies and results in the correction of potential and actual problems. The QCP shall be implemented on the first day of contract performance and a copy of QCP shall be provided to the COR prior to contract performance.

4.2. The QCP shall outline the Contractor’s plan to ensure the quality of deliverables as outlined in this PWS. The QCP shall address what will be reviewed and shall outline actions to be taken by the Contractor, should the review(s) identify areas requiring remedial action.

4.3. The Contractor shall keep records of any inspections and corrective actions taken, as outlined in the QCP and shall make such records available to the COR upon request within five (5) business days.

5. Government Furnished Property and Services.

5.1. GENERAL: The Government will provide the following:

5.1.1. All reasonably required amounts of electricity for Contractor supplied tooling or test equipment.

5.1.2. Removal and disposal of Hazardous Waste, used lubricants, coolants, and cleaning solutions generated from servicing.

5.1.3. No other property, utilities or services will be provided by the Government.

6. Contractor Qualifications:

The Contractor shall provide a qualified technician with the knowledge, education, training, and five (5) year's of experience in performing preventive maintenance and repair of Schenck balancing machines. The contractor shall provide the necessary management and administrative support associated with personnel, to perform annual preventive maintenance services on the two (2) Schenck Balancing Machines listed in paragraph 2.2.

6.1. Contractor personnel shall have a valid driver's license and a vehicle pass for base access. The Government will submit the base access request to JBPHH Security. In accordance with the Security Requirement - Appendix III, the Government will provide escorts as required while in the CIA and the Controlled Nuclear Information Area

(CNIA).

6.2. The Contractor must be able to attain and maintain a CIA badge.

6.3. Contractor employees shall clearly identify themselves as a Contractor (i.e. company shirt, badge, company identification) in a visible location on the front of exterior clothing, above the waist, (except when safety or health reasons prevent such placement). Identification badges shall be worn at all times when performing work.

6.4. The Contractor performing services shall be required to comply with all PHNSY&IMF rules, regulations and training that are applicable to conduct, safety, security, and procedures governing site entry and exit. Contractor personnel will be escorted when working in sensitive areas, as required. The TPOC will make arrangements to provide escort service if required.

7. Security Requirements:

7.1. Prior to the start of work, the contractor shall provide the COR (on company letterhead) a request for access to PHNSY & IMF and include the following information – full name of all personnel working on this contract; Social Security number; date of birth, place of birth, and citizenship. The contractor shall state that information has been verified and shall have supporting records on file if required for examination.

The contractor shall pass a background check to gain access PHNSY & IMF. The contractor’s employees must be a U.S. Citizen and registered with the Defense Biometric Identification System (DBIDS). The contractor shall coordinate with the COR to obtain a gate pass at Building 3455 Pass Office. Only those individuals with favorable investigations shall be utilized on this contract. Contractor will coordinate with building 3455 Pass Office in the completion of current form SECNAV 5512/1.

Contractor personnel must meet the requirements for a “green” unescorted badge for access to areas requiring services related to this contract. Contractor will coordinate with PHNSY Security Office at building 207 in the completion of Visit Request for Pearl Harbor Naval Shipyard current form PH-SYD 5512/28.

Security Requirements: This contract does not require a security clearance level and clearance granted by the Defense Security Service (DSS). Contractor shall comply with Security requirements specified in Appendix III

8. Appendices:

APPENDIX I – SAFETY AND HEALTH WORK PRACTICES FOR CONTRACTORS

WORKING WITH PEARL HARBOR NAVAL SHIPYARD AND INTERMEDIATE

MAINTENANCE FACILITY (PHNSY & IMF) (Revised March 2024)

APPENDIX II –ENVIRONMENTAL PROTECTION GUIDELINES for CONTRACTORS on FACILITIES PROJECTS (Revised 16 Oct 2019)

APPENDIX III – CONTRACTOR SECURITY REQUIREMENTS FOR PHNSY & IMF’S

CONTROLLED INDUSTRIAL AREA, CONTROLLED NUCLEAR INFORMATION

AREAS, AND/OR OTHER SENSITIVE AREAS (Revised JUN 2021)

APPENDIX IV - PHNSY & IMF OPSEC – OPERATIONS SECURITY CONTRACT

REQUIREMENTS (3-21-22)

NO OPSEC PLAN REQUIRED:

Contractors shall meet the requirements of all solicitation and award attachments and appendices.

CLAUSES INCORPORATED BY REFERENCE

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 AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-21 Basic Safeguarding of Covered Contractor Information Systems

NOV 2021

52.204-22 Alternative Line Item Proposal JAN 2017

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

SEP 2023

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.229-11 Tax on Certain Foreign Procurements--Notice and Representation

JUN 2020

52.232-18 Availability Of Funds APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 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 DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 (Dev) Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2024-O0013 REVISION 1)

MAY 2024

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

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2023 252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.215-7013 Supplies and Services Provided by Nontraditional Defense

Contractors

JAN 2023

252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

252.247-7023 Transportation of Supplies by Sea OCT 2024

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

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 Products and Commercial Services. 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.

ADDENDUM TO FAR 52.212-1

To be considered for source selection all offerors are required to submit and comply with the following:

1) All firms or individuals responding must be registered with the System for Award Management (SAM)

(https://www.sam.gov) by the award date. The solicitation document and incorporated provisions and clauses will be those in effect through Federal Acquisition Circular (FAC) 2025-01, DFARS 11/25/2024, and

NMCARS 18-25.

2) The Offeror shall submit a quote for consideration no later than the due date and time listed in this solicitation.

Offeror shall submit their quote/proposal in a format readable by Microsoft (MS) Word, Excel, Power Point, and Adobe Acrobat X Pro.

3) On page 1 of the solicitation document (Standard Form 1449), fill out box 17a. to include Contractor name, address, telephone number, and CAGE Code. Complete, sign, and date box 30a-c.

4) On pages 3 to 10 of the solicitation document (Standard Form 1449), fill out the unit price and total amount for each CLIN.

5) The quote/proposal shall include:

a) The completed copy of the solicitation document (SF 1449), with all pages included. Solicitation provisions

FAR 52.204-24, 52.204-26 and 52.212-3 shall be filled/completed.

b) An itemized price breakdown to support the quoted price, to include total labor hours, labor rate, parts, supplies, travel cost, and other charges. Travel costs shall show a breakdown between ticket price, rental car, lodging, per diem and other charges. Travel costs including airfare, lodging, rental car, and per diem, shall be included. Travel shall be in accordance with current Department of Defense (DoD) Joint Travel Regulations and Federal Acquisition Regulations (FAR) 31.204-46.

c) The offerors shall submit a technical proposal (not to exceed 8 pages) that clearly demonstrates thorough knowledge and understanding of, and approach, to accomplish the PWS requirements. The technical approach shall clearly demonstrate the contractor’s capability, qualifications, and experience to perform PWS requirements under paragraphs 3.1 to 3.5, and paragraph 4 and 6. It must contain sufficient details so that it may be evaluated in accordance with the PWS and comply with the period of performance set forth in the solicitation. Non-conformance will deem an Offeror ineligible.

d) The Offeror shall submit a copy of the technicians licenses and/or training certifications to perform services and training required.

e) The offerors shall provide a list of five (5) recent and relevant Government or private sector projects completed within the past three (3) years that demonstrates the ability to perform the duties in this performance work statement. The Offeror shall identify the Contract number, Period of Performance, Entity in which the contract was held, total dollar amount, and a POC information.

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(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 factors in the below Addendum, shall be used to evaluate offers.

(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.

ADDENDUM TO FAR 52.212-2

Basis of Award

A. General Information:

1. This acquisition is being conducted under FAR Parts 12 and 13. The basis of award will be the Lowest Priced, Technically Acceptable (LPTA) source selection method. Offerors must receive an ACCEPTABLE rating in all factors/subfactors in order for their overall quote to be determined Technically Acceptable.

2. By submission of its quote, the offeror accedes to all solicitation requirements, including terms and conditions, and technical requirements.

3. The Government intends to make award without discussions, unless the Contracting Officer determines that discussions are necessary. Offerors should provide their most favorable prices in their initial offers.

B. Evaluation Factors and Subfactors:

1. Factor 1- Technical: The Government will assign an overall Acceptable/Unacceptable rating for Factor 1.

Subfactors will not be separately rated.

(a) Subfactor 1 Capability Statement: The offeror shall provide information of their ability to perform on-site annual preventive maintenance, calibration, remedial services (repairs required outside scope of annual preventive maintenance), technical support, for the balancing machines listed in the PWS and an annual one (1) day on-site training of personnel. This shall include information on personnel and knowledge to perform the services.

(b) Subfactor 2 Qualifications: The offeror shall demonstrate that their technicians and/or sub-contractors performing maintenance on the listed equipment are fully trained, licensed, certified and qualified to perform the duties required in the PWS. Offerors shall provide verification that they have received training necessary to provide services and training to the specific balancing machines listed in the PWS. The offerors shall provide a copy of their licenses and/or training certifications.

(c) Subfactor 3 Experience: The offeror shall demonstrate that their technicians shall have a minimum of five (5) years’ experience performing the services required in the PWS paragraph 6.

2. Factor 2- Past Performance: Using the attached Past Performance Questionnaire (PPQ), the offeror shall provide three (3) recent and relevant past performance information on Government or private sector contracts completed. Offerors shall complete Section A of the PPQ and email it to the contract’s POC. The Offeror shall instruct their contract’s POC to complete Section B and C and return the completed form directly to the solicitation POC no later than by the solicitation closing date and time specified. Recent means within the past five (5) years and relevant means similar in size and scope to the services identified in the PWS. The Government will assign an overall Acceptable/Unacceptable rating for Factor 2.

3. Factor 3 - Price: Offerors shall complete the pricing for each CLIN in the solicitation, including all option years. In order to be considered for award, price must be determined fair and reasonable and balanced (or if unbalanced pricing exists that it does not pose an unacceptable risk to the government) using one or more techniques set forth in FAR 13.106-3

The Government reserves the right to award no contract at all depending on the quality of the quotes submitted and availability of funds for the requirement. The Government intends to evaluate quotes and award a single contract without requesting or accepting revised quotes. Therefore, the quoters will be advised that their initial quote should contain the most favorable terms and reflect its best possible performance potential. The Government does reserve the right to clarify aspects of the quotes and hold exchanges, if deem necessary.

The Government may require continued performance under FAR clause 52.217-8, Option to Extend Services. The Government will evaluate the basic and all option year prices on the basis that the rates will not change if the Government opts to utilize its option per FAR clause 52.217-8 at the end of the basic or any option year during the performance of the contract. Evaluation of the option year pricing in this manner shall not obligate the Government to exercise the options.

D. Quotes will be evaluated initially independent of the price to determine the Offerors’ ability to meet the Government’s requirement set forth in the solicitation. The Government may make a final rating determination based on the quote submitted without requesting any further information. For all quotes determined to be Acceptable in both Technical and Past Performance and providing the lowest price will receive the contract award.

1. Offerors’ technical proposals will receive an overall rating based on the following:

(a) Acceptable: Offeror’s quote meets solicitation requirements or has submitted documentation requested and clearly demonstrates qualifications and capabilities, thorough knowledge and understanding of, and approach to, accomplishing the requirements in the PWS.

(b) Unacceptable: Offeror’s quote fails to meet the solicitation requirements or has not submitted documentation requested and does not demonstrate qualifications and capabilities, thorough knowledge and understanding of, and approach to, accomplishing the requirements in the PWS.

2. Evaluation of past performance will be performed only on proposals that receive a technically acceptable rating on technical evaluation factors. Offerors past performance information will receive an overall rating based on the following:

(a) Acceptable: Based on the Offeror’s performance record, the Government has a reasonable expectation that the Offeror will successfully perform the required effort, or the Offeror’s performance record is unknown. An Offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, shall be determined to have unknown past performance. In the context of acceptability or unacceptability, “unknown” shall be considered “acceptable.”

(b) Unacceptable: Based on the Offeror’s performance record, the Government has no reasonable expectation that the Offeror will be able to successfully perform the required effort.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (MAY 2024)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.

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

"Covered telecommunications equipment or services" has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

"Economically disadvantaged women-owned small business (EDWOSB) concern" means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127, and the concern is certified by SBA or an approved third-party certifier in accordance with 13 CFR 127.300. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

"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.