N4523A19R0801_Solicitation_Amendment_11-28.pdf

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Attached to
USS Michigan FY19 ERP Federal contract opportunity
Solicitation number
N4523A19R0801
Issued by
Department of the Navy Naval Sea Systems Command

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N4523A19R0801 Solicitation Amendment 11-28

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N4523A19R0801__Amendment_7_Summary.pdf PDF
N4523A19R0801_Revised_Solicitation_11-30.pdf PDF
N4523A19R0801__Amendment_6_Summary.pdf PDF
USS_MICHIGAN_FY19_ERP_-_ERRATA_2.pdf PDF
N4523A19R0801__Amendment_5.pdf PDF
N4523A19R0801__Amendment_4_Answer_To_Bidder's_Questions.pdf PDF
N4523A19R0801__Amendment_3.pdf PDF
N4523A19R0801_Solicitation_Amendment_11-17.pdf PDF
USS_MICHIGAN_FY19_ERP-_ERRATA_1.pdf PDF
DI-MISC-81940_Welding_Qualification_and_Training_Program.pdf PDF
A031_CDRL__Weld_Qualification_and_Training_Program-signed.pdf PDF
Revised_N4523A19R0801.pdf PDF
Attachment_J3_Request_for_Clarification_Revised_10-31.docx DOCX document
N4523A19R0801__Amendment_2_Answer_To_Bidder's_Questions.docx DOCX document
N4523A19R0801__Amendment_1_Answer_To_Bidder's_Questions.docx DOCX document
Attachment_J4_Pricing_Volume_for_Solicitation.xlsx XLSX spreadsheet
Attachment_J2_Badging.pdf PDF
Attachment_J3_Request_for_Clarification.pdf PDF
Combined_DIDs_Package.pdf PDF
Attachment_J6_Government_Property.pdf PDF
Attachment_J1_USS_Michigan_FY19_ERP-_Contract_Package.pdf PDF
Combined_CDRL_Package.pdf PDF
Attachment_J5_Previous_Efforts_Form.doc DOC document
N4523A19R0801.pdf PDF
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to revise the page limitation section in Section L and to extend the proposal due date to Tuesday, 04 December 2018.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 28-Nov-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N4523A19R0801

X 9B. DATED (SEE ITEM 11)

15-Oct-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

27-Nov-2018

CODE

PUGET SOUND NAVAL SHIPYARD CODE 400

1400 FARRAGUT

CONTRACTING CODE 440

BREMERTON WA 98314

N4523A 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N4523A19R0801

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 30-Nov-2018 02:00 PM to 04-Dec-2018 02:00 PM.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

SECTION L

1. GENERAL:

a. Instructions:

1. Offerors shall submit their proposal in accordance with the following preparation instructions. The Government will consider any failure on the part of an offeror to comply with these instructions to be an indication of the quality of performance it can expect during contract performance. Therefore, the Government encourages offerors to contact the Contracting Officer in writing in order to request an explanation of any aspect of these instructions.

2. A proposal should not simply rephrase or restate the Government’s requirements but rather provide convincing rationale to address how the offeror meets these requirements. Offerors shall assume that the Government has no prior knowledge of their facilities and experience and will base its evaluation on the information presented in the offeror’s proposal.

3. The overall security classification of the proposal shall be UNCLASSIFIED. If the offeror needs to provide classified material, it shall be separated from the unclassified material and submitted as a supplement to the appropriate volume, and handled in accordance with appropriate security procedures. Any classified supplement will be considered a part of the stated page limitations of the appropriate volume. NO classified material is expected for this solicitation. Please contact the Contract Specialist administering this RFP, before any classified material is submitted.

4. If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the Contracting Officer in writing with supporting rationale as well as the remedies the offeror is asking the Contracting Officer to consider as related to the omission or error.

5. Relationship between Instructions and Evaluation: Your attention is directed to the functional relationship between Sections L and M of this solicitation. Section L provides information for the purpose of organizing the proposal and is not intended to be all inclusive. Section M describes evaluation factors for award. Since the Government evaluation of proposals will cover areas identified in Section M, proposals should address all such areas of evaluation.

6. ALL INQUIRIES shall be made via email and directed to Andrew Skelley at andrew.skelley@navy.mil and James Walker at james.m.walker11@navy.mil to ensure the Government is able to adequately address and respond to offeror requests for clarification (RFCs) via amendment if applicable, it is requested questions be submitted no later than 15 NOVEMBER 2018 at 2:00 PM (PDT).

The Government reserves the right to not answer any requests received after 15 NOVEMBER 2018 at 2:00 PM (PDT). Furthermore, offerors should note that the proposal due date will not be extended solely on the basis of requests received. RFCs shall reference the solicitation and specification page and paragraph number and be submitted on a request for clarification form (Attachment J-3) provided with this solicitation. A request for clarification form Attachment J-3 shall be submitted for each question.

b. Proposal Submission Instructions:

1. Time of Submission: Proposals are DUE NOT LATER THAN 2:00 PM (PDT), 04 DECEMBER 2018.

Proposals submitted after the established due date and time will not be considered in accordance with FAR 15.208(b)(1).

2. Method of Delivery: The offerors must submit hard copy, paper proposals for Government evaluation.

Email proposals will not be accepted. Only paper copies of the specified volumes will be considered “responsive.” The solicitation response shall be contained in three (3) separate volumes. For each volume, the number of copies required and page limit are shown in the table below. To maximize efficiency and minimize the time for proposal evaluation, it is required that all offerors submit their proposals in accordance with the format and content specified below and with the specified page/time limit constraints.

Failure to provide the requested information may adversely affect the government’s evaluation of the offeror.

Volume

Section

Title Page

Limitations

I

Factor 1 – Technical Capability w/Table of Contents and Glossary

I 2 Subfactor 1.a – Technical 75

Subfactor 1.b – Management Plan 25

Subfactor 1.c – Schedule Performance 5

II 1

Factor 2 – Previous Contracting Efforts Narrative Form Attachment J-5 6

III 1

Factor 3 – Price Proposal Cover Letter 2

III 2

Price Proposal Worksheet Attachment J-4 10

NOTE: The Government’s strong preference is for clear, concise proposals that support the evaluation criteria listed in section M of the solicitation.

3. Number of Required Copies and Delivery of Proposal: Each volume shall be bound separately in three ring binders. The offeror must deliver one (1) paper copy of Volume I, Volume II and Volume III, and deliver no later than the required date and time established in the solicitation. No price information shall be included in other than Volume III. Proposal shall be delivered and addressed to the following:

Solicitation: N4523A-19-R-0801 Attn: Andrew Skelley

BLDG 844

808 Burwell St.

Bremerton, WA 98314

Electronic Media Copies: Additionally, the offeror shall provide one (1) copy of Volumes I, II and III on a compact disc formatted for a Windows PC. The presentation material shall be compatible with Microsoft Office 2010. The CD’s must be scanned for computer viruses. Each disk shall be labeled as follows:

N4523A-19-R-0801 Volume # Offeror Company Name, City, State Offeror POC Offeror POC Phone # Date of submission Appropriate security classification markings

If there are any discrepancies between the electronic media copy and the hard copy paper solicitation, the hard copy proposal will be designated as the official record.

4. Page Format and Size: The narrative text material in the all volumes shall be typed or printed in a font with the type no smaller than size 10 using not less than standard single line spacing. All margins shall be not less than 1 inch. The company name of the offeror and the solicitation number shall appear at the top of each page and may be included in the 1 inch margin. Pages shall be numbered at the bottom, either at the center or edge opposite the binding. The margin space may be used for document identification, page numbering and the offeror’s legend regarding disclosure of data in the proposal. A page is defined as one side of a standard 8 1/2” by 11” paper sheet. Oversized pages are to be fold-out format, with each fold-out counted as a single page. Fold-out pages may be used for diagrams, charts or graphic material only and shall not exceed 11” by 17”. Fold-outs may not be used for narrative text pages. Photo reductions are not permitted for narrative text material. If the proposal exceeds the page limit identified in Table 1, the Government will remove all pages exceeding the specified page count from the back of the proposal prior to the evaluation.

A date shall be placed on each page of the proposal corresponding to the date of the initial proposal. Any pages that may be revised as a result of discussions (if required) shall contain revision numbers and dates and shall be identified by redline.

Drawings, Schematics, Etc.: All drawings shall be “B” sized (as defined by ANSI Y14.1 dated 1995) or reduced to 11” by 17” and included as an attachment to the Technical Volume. Only one copy of any drawing, calculation, or schematic may be submitted with each copy of the proposal. If the offeror believes that more than one factor requires submission of the same documentation, then the proposal should cross-reference the submission in discussions of the successive factor(s).

The overall security classification of the proposal shall be UNCLASSIFIED. If the offeror needs to provide classified material, it shall be separated from the unclassified material and submitted as a supplement to the appropriate volume, and handled in accordance with appropriate security procedures.

Any classified supplement will be considered a part of the stated page limitations of the appropriate volume. NO classified material is expected for this solicitation. Please contact Andrew Skelley, Contract Specialist, before any classified material is submitted.

5. Electronic File Format:

Only the following extensions shall be used:

.docx for Microsoft® Word™ files

.xlsx for Microsoft® Excel™ files

.pdf for Adobe® Acrobat™ files

Offeror shall not embed sound or video files into submittals. Graphics, tables, photographs, and other data beyond the capability of Microsoft® Word™, Microsoft® Excel™, or not in currently NMCI-supported applications may be submitted in Adobe Acrobat™ format. Any submission document that requires a “wet signatures” or other data input by hand shall be scanned and formatted in Adobe Acrobat™ (PDF).

All spreadsheets shall be in Microsoft® Excel™ format such that each mathematical equation is obvious. No fields shall be password protected.

6. Subcontract Information: In requesting proposals from prospective subcontractors, offerors should provide all necessary information for the contemplated purchase. The Government will not advise prospective subcontractors as to the requirements of their transactions with offerors, nor will the Government respond to direct inquiries from prospective subcontractors concerning clarifications of specification or solicitation requirements. ALL SUCH REQUESTS FOR CLARIFICATION

MUST BE SUBMITTED TO THE GOVERNMENT THROUGH THE PRIME CONTRACTOR

(OFFEROR).

3. VOLUME I – Technical Capabilities Proposal

A. Organization: Volume I shall be organized conforming to the required proposal content. Volume I shall be clearly labeled. At a minimum, each section as outlined below shall constitute a separate file.

Volume I shall not include pricing information.

The Technical volume shall be organized in the following manner:

Section 1 Table of Contents & Glossary

Section 2 Sub-factor 1.a, Technical Certifications

Section 3 Sub-factor 1.b, Management Plan

Section 4 Sub-factor 1.c, Schedule Performance

Submission Requirements:

Evaluated Sub-factor Submission Requirement

Subfactor 1.a Technical Certifications

Provide Current QP-1 certification in compliance with the requirements of the Systems and Specifications, SSPC Painting Manual, Volume 2, Current Version.

Qualification of Contractor Nondestructive testing (NDT) Personnel in accordance with NAVSEA Clause HQ C-2-0045 as stated in the solicitation. Specifically, provide list of personnel to be assigned to this requirement for NDT work that possess NDT certificates current as of award date.

Affirmative statement that each NDT certification will be maintained throughout current and any extended period of performance.

NAVSEA Clause HQ E-2-0015 Quality Management System Requirements (current QM Plan or contractor equivalent) as stated in the solicitation.

Specifically, provide current certification of such that is current as of award.

Affirmative statement that QM Plan certification will be maintained throughout current and any extended period of performance.

requirements.

Provide NAVSEA certification verifying that the contractor has a weld program that meets the requirements S9074-AR-GIB-010/248, “Requirements for Welding and Brazing Procedure and Performance Qualification.”

Provide NAVSEA certification verifying that the contractor has a weld program that meets the requirements T9074-AD-GIB-010/1688, “Requirements for Fabrication, Welding, and Inspection of Submarine Structure.”

Subfactor 1.b Management Plan

Provide a written description or plan that delineates or demonstrates the ability to:

a. Integrate sub-contractors into the project to include schedule and awareness of overall project;

b. Manage the progress of each subcontractor to ensure timely completion of their work.

Subfactor 1.c Schedule Performance

Provide a written description or plan on how the offeror will staff to accomplish the scope of work as defined by the solicitation, including a detailed breakdown of all trades.

4. VOLUME II – PAST PERFORMANCE

The offeror shall provide a completed copy of the Previous Contracting Efforts Narrative Form found in Section J, Attachment J-5.

Offerors shall complete Previous Contracting Efforts Narrative Form (Attachment J-5) for at least two but not more than three (3) of their most recently completed contracts (not to exceed three years since completion) for supplies/services that are similar in scope, magnitude and complexity to this procurement.

Offerors are encouraged to submit brief and concise responses but may expand the form to provide sufficient explanation. Data submitted other than that requested on Attachment J-5 will not be considered.

Failure to submit Attachment J-5 shall be considered certification that the contractor has no past performance for the Government to evaluate.

The offeror shall provide information for at least two (2) but no more than three (3) previous contracts (to include task orders or delivery orders) completed with a Contractor Performance Assessment Reporting System (CPARS) record (if accomplished) where work was performed by the offeror as either the prime or a significant subcontractor whose effort was relevant. To be considered a significant subcontractor, the offeror’s submitted previous contract documentation must demonstrate evidence of exceeding 10% of the total contract price. To be considered recent, the contract(s) provided should be performed within the three

(3) years from issuance date of this solicitation.

To be considered relevant, the offeror’s submitted contracts shall provide documented experience demonstrating the ability to accomplish the requirement presented in the SOW and this request for proposal

(RFP).

Summary lists of contracts or incomplete data will not be considered.

If your firm has no past performance, affirmatively state this fact in your proposal.

The Government may verify past performance information from any source, to include past performance for contracts not submitted by the offeror. The Government may contact some or all of the references provided, as appropriate, and may collect information through questionnaires, telephone interviews, information on hand, and existing data sources to include but not limited to CPARS.

Note:

It is incumbent upon Offerors to ensure they are providing valid names, phone numbers and e-mail addresses. References that cannot be contacted may result in a neutral rating;

The references must be customer personnel most familiar with your performance on each of these contracts. The references should be persons involved in performance under the contracts such as: project managers, contracting officer’s representatives, and marine surveyors. (Do not list the procurement contracting officer).

Offerors shall provide a narrative explanation on each of the proposed past performance efforts describing how they are similar in scope, magnitude or complexity to the type of work being solicited, or that your firm has no relevant experience.

5. VOLUME III – LEGAL/PRICE OFFER

A. Organization: Volume III shall be organized conforming to the required proposal content. Volume III shall be clearly labeled. At a minimum, each section as outlined below shall constitute a separate file.

The price volume shall be organized in the following manner:

Section 1 Cover Letter

Section 2 Completed price proposal worksheet, Attachment J-4

B. Cover Letter: The cover letter must include the following:

The solicitation number; acknowledgement of applicable amendments;

The name, address, telephone number, and emails of the offeror;

Indication of Contractor need of Government Furnished Property (GFP), if applicable.

A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and agreement to furnish any or all items upon which prices are offered at the price set opposite each item;

Names, titles, telephone numbers and email address of persons authorized to negotiate on the offeror’s behalf with the Government in connection with this solicitation;

Name, title, and signature of person authorized to sign the proposal. Proposals signed by an agent shall be accompanied by evidence of that agent’s authority, unless that evidence has been previously furnished to the issuing office.

Identification of all separate files included in the proposal package.

Identification of all separate files included in the proposal package.

CAGE and Data Universal Numbering System (DUNS) numbers for the prime contractor.

Period for acceptance of offer. The offeror agrees to hold its offer for 90 calendar days from the date specified for receipt of proposals, unless another time period is specified in an amendment to the solicitation.

C. Price Worksheet Attachment J-4:

The Cost/Price volume shall demonstrate a complete understanding of the effort necessary to perform this work. Sufficient supporting data shall be provided to permit the Government to perform a review and analysis of the pricing. The Cost/Price volume of the proposal will present the offeror’s understanding of the solicitation requirements and the offeror’s ability to organize and perform efficiently.

The offeror shall complete and return the Price Proposal Worksheet, Attachment J-4, in the original Microsoft Excel format. The offeror shall propose, for each work item contained in Attachment J-1, labor hours with associated labor costs along with any materials, equipment, subcontracting costs, other direct costs (ODCs), necessary to complete the work outlined in each work item. The summary template has been provided on tab one (1) of the Attachment J-4 which shall be filled out with proposed totals from the individual work item proposed costs. The formulas in Attachment J-4 provide the Proposal Total. Unit prices to be completed by offeror on Attachment J-4 are indicated by highlight. The offeror shall propose growth and consumable rates, that will be used for future contract changes during the period of performance.

Growth rates to be proposed are labor rates for any touch up, blast and paint, and weld repair growth work discovered after award to be incorporated through contract changes. Growth rates for touch up and blast/paint shall be proposed in price per square feet. The growth rate proposed for weld repair work shall be proposed in price per square inch. The consumable rate shall be the dollar amount of consumables used per hour of preservation work.

Note: The total proposed dollar amount calculated on tab one (1) of the referenced attachment should equal the total proposed amount in Section B of the contract. Proposed growth and consumable rates shall not be included within the total proposed price found in Section B. The proposed growth and consumable rates will be incorporated into Section B at time of award.

The offeror shall complete tab two (2) of Attachment J-4 with the listing of the proposed labor categories along with a breakout of the percentage components that derive the listed category (Base Rate, Fringe, Overhead, G&A, Profit, etc.). The offeror shall provide, on tab three (3) of Attachment J-4, the detail of the labor hours proposed by labor category for each work item. The offeror shall replace “Hours per Prime Labor Category “X”” with the labor categories to be provided on tab two (2) of Attachment J-4.

Detailed Basis of Estimates (BOE) identifies all underlying assumptions with respect to the technical aspects of the work to be performed, the functional breakout of the efforts within the offeror’s organization and to include any subcontracting efforts. The BOE’s shall include copies of pricing guides, reports from any referenced historical information and any other information the offeror believe will assist the Government in its review to adequately delineate the efforts required.

DO NOT submit protected or in a read-only form. Only enter numbers to two decimal points. DO NOT round estimates.

CLIN 0002, Contract Data Requirements Lists (CDRLS) is Not Separately Priced.

D. Notification/Exceptions: The proper completion and submission to the Government of the above items will constitute an offer. Any exception to any of the terms and conditions may constitute a deficiency which may make the offer unacceptable.

E. Release of Pricing Information: All pricing information submitted is for the exclusive use of Government representatives, and will be treated as business confidential and will not be publicly disclosed, provided that, where a request for disclosure of such cost information is submitted to the Government pursuant to the Freedom of Information Act (FOIA) (5 U.S.C. 552a), the Government will not disclose the offeror’s pricing information if public disclosure of such information would substantially harm the offeror in its competitive position. In order to help ensure non-disclosure, the title page of the cost proposal and other sheets of proposal data should be marked with a restrictive legend stating that the price information is proprietary.

(End of Summary of Changes)

File details come from the government source that posted it.