N5005422R0007 0001.pdf

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MARMC OEM IDIQ - LCS Support
Solicitation number
N50054-22-R-0007
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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

1. The purpose of this amendment is to extend the Proposal Due Date to March 25, 2022

2. Include the required DFARS Clause 252.225-7040, “Contractor Personnel Supporting U.S. Armed Forces Outside the United States.

3. To revise the "Engineer (Call Center)" labor category description on the J-1 Labor Pricing _ J-2 Material Pricing spreadsheet

4. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 01-Mar-2022

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 N5005422R0007

X 9B. DATED (SEE ITEM 11)

09-Feb-2022

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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

01-Mar-2022

CODE

MID-ATLANTIC REGIONAL MAINTENANCE CENTER

CODE 411,

9727 AVIONICS LOOP

NORFOLK VA 23511-2124

N50054 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N5005422R0007

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 11-Mar-2022 02:00 PM to 25-Mar-2022 02:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 2003

The CLIN description has changed from REMOTE TECH SUPPORT, OP3 to REMOTE TECHNICAL

SUPPORT, OP3.

The following have been added by reference:

252.225-7040 Contractor Personnel Supporting U.S. Armed Forces

Deployed Outside the United States

OCT 2015

The following have been modified:

52.212-1 ADDENDUM 1

Proposals must be submitted no later than 1400 on Friday, March 25, 2022 in response to this solicitation. All proposal information must be submitted electronically to the points of contact listed below and must remain valid through 31 MAY 2022. This solicitation does not indicate commitment, of any kind, by the Government. Please direct any questions regarding this request for proposal to the Contract Specialist, Kelly Reusser, kelly.reusser.civ@us.navy.mil and Contracting Officer, Richard Woodward, richard.d.woodward3.civ@us.navy.mil(757)400-3051. All questions regarding this solicitation must be submitteded using Attachment S-1 and must be submitted prior to Thursday, February 10, 2022.

The contract will consist of five ordering periods with an anticipated start date of Friday, April 15, 2022. OEM’s prompt compliance with this request is essential to the USN’s ability to meet operational requirements and perform required missions.

Proposals must be prepared in accordance with FAR 52.212-1 and must include the following:

PROPOSAL CONTENT DESCRIPTION

General - Title of Proposal

- RFP/Draft Contract number

- Name, Point of Contact Information, address, telephone number, facsimile number, and email address of the offeror.

- Either an affirmative statement that you take no exceptions to the contract, CDRLS and Attachments provided herein or a specific list of exceptions taken.

- Signature and Date

Representation and Certifications

Affirmative statement that OEM’s Representations and Certifications in SAM.GOV are current and Filled-in Section K of the draft contract (Enclosure 1).

Assumptions List any assumptions made with proposal

TECHNICAL AND MANAGEMENT PROPOSAL

Technical Narrative Offeror’s understanding of the scope of the acquisition, and an overall capability to provide the required work in accordance with all requirements of the solicitation.

Management Plan Contractor shall describe the approach to managing this contract within the requirements, including specifics for emergent repair response. The plan may be submitted in existing contractor format.

Staffing Plan Submit Filled-in Staffing Plan. See sample Enclosure (4). Plan may be submitted in existing contractor format.

Key Personnel Resumes

Resumes shall provide the information necessary to demonstrate the individual’s technical competence to perform the work associated with the labor category for which the individual is proposed, and demonstrate the individual’s education, training and experience relevant to the desired qualifications indicated in the labor category description.

Small Business Subcontracting Plan

Offeror shall submit as part of its proposal a subcontracting plan in accordance with the clause entitled "Small Business Subcontracting Plan" (FAR 52.219-9). The plan shall include a five percent (5%) goal for small disadvantaged business concerns or a detailed explanation as to why the goal cannot be included in the plan.

PRICE

J-1 and J-2 Attachments Filled-In Attachments

Supporting Documents/ Substantiating Data

To support the fully burdened daily labor rates proposed, OEM shall provide three years of actual labor costs incurred under government contracts for the same or similar effort. Actual costs incurred under these contracts and the actual escalation of labor cost incurred should be the basis for the costs proposed under this effort.

NOTE A

1. The Contractor’s fully burdened hourly labor rates will be used for negotiating Firm Fixed Price (FFP) delivery orders under this IDIQ Contract.

2. The fully burdened hourly labor rates are fixed hourly rates that include all wages (e.g. straight time, overtime, shift differential, holiday time, standby time, etc.), overhead, general and administrative expenses, Facilities Capital Cost of Money (FCCOM) and profit. These fixed rates shall be used for negotiating delivery orders during the entire ordering period regardless of how many labor and material dollars are procured during the ordering period.

3. Consumable materials are goods used in the ordinary course of work performance such as office supplies, paper, rags, cleaning chemicals, disposable tools, welding rods, paint buckets, paint brushes, protective clothing, etc. that are consumed/used in the process of repair and do not become an integral part of the repaired vessel. Consumable material shall be included in the contractor’s fully burdened labor rate and not separately priced.

4. The contractor shall propose the fully burdened hourly labor rates needed to execute the requirements delineated in the found in the Statement of Work (SOW). The minimum qualifications applicable to each associated labor category shall be included in the proposal. The negotiated fully burdened hourly labor rates shall be incorporated as Attachment J-1 to the contract and utilized when issuing delivery orders against the IDIQ contract. If additional labor categories are needed, they will be addressed at the delivery order level. The contractor will be responsible for providing enough history or other rate information to allow the Contracting Officer to find proposed labor rates to be fair and reasonable.

5. The contractor shall propose the material needed to execute the requirements delineated in the Statement of Work (SOW). The material needed to execute the requirements shall be based on historical usages. The negotiated material prices shall be incorporated as Attachment J-2 to the contract and utilized when issuing delivery orders against the IDIQ contract. Material required not included in Attachment J-2 shall be addressed at the delivery order level. The contractor will be responsible for providing enough history or other price information necessary to allow the Contracting Officer to find proposed material to be fair and reasonable.

(End of Summary of Changes)

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