RFQ 70Z04520-Q-JAK27700.docx
DOCX document 86 KB Posted
- Attached to
- USCG Airstation Kodiak Training Vessel Support
- Solicitation number
- 70Z04520-Q-JAK27700
About this file
This request for quotation (RFQ) solicits commercial vessel support services for the United States Coast Guard Airstation in Kodiak, Alaska. The contractor shall provide a marine vessel, fuel, equipment, and personnel to support helicopter hoisting, aerial delivery, and aircraft crew rescue training according to the attached statement of work. The vessel must be homeported within one hour of Chiniak Bay, Alaska. Quotes are due by March 30, 2020 and the period of performance is approximately 17 weeks from the notice to proceed. The contract will be awarded to the lowest priced technically acceptable offer based on the specifications, qualifications, delivery schedule, and price.
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| Commercial Supplies Services Clauses Provisions FAC 2020 04.doc | DOC document | |
| Contract_Vessel_SOW_.docx | DOCX document | |
| WAGE DETERMINATION 2015-5687.pdf |
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| REQUEST FOR QUOTATION (THIS IS NOT AN ORDER) | ||
| THIS RFQ | IS | IS A SMALL BUSINESS SET-ASIDE |
| PAGE OF | PAGES |
| 1 |
| 3 |
1. REQUEST NO.
70Z04520-Q-JAK27700
2. DATE ISSUED
03/05/2020
3. REQUISITION/PURCHASE REQUEST NO.
| 4. CERT. FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG. 1 |
| RATING |
5a. ISSUED BY Martha L. Bailey , USCG Base Kodiak Procurement / Contracting
6. DELIVER BY (Date)
60 DAYS NTP
| 5b. FOR INFORMATION CALL (NO COLLECT CALLS) |
| 7. DELIVERY |
OTHER
FOB DESTINATION (See Schedule)
NAME
Email: Martha.L.Bailey@uscg.mil
TELEPHONE NUMBER
AREA CODE
NUMBER
487-5180 x6614
9. DESTINATION
a. NAME OF CONSIGNEE
USCG AIRSTATION KODIAK
8. TO:
| a. NAME |
| b. COMPANY |
| b. STREET ADDRESS |
HANGAR 2 BUILDING 20
| c. STREET ADDRESS |
| c. CITY |
KODIAK
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| d. STATE |
AK
e. ZIP CODE 99619
10. PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
03/30/2020, 4PM AKST
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
********************REQUIREMENT(S) ************************
The United States Coast Guard (USCG) AIRSTATION KODIAK
TRAINING VESSEL SUPPORT SERVICES, KODIAK, ALASKA
The Contractor shall provide marine vessel and all necessary management, supervision, personnel, labor, materials, fuel and equipment necessary for the vessel to provide support required for USCG helicopter hoisting, aerial delivery, and aircraft crew rescue training in accordance with the attached Statement of Work (SOW) Quote Hourly Rate
Work to be performed in KODIAK, ALASKA The Contract vessel(s) shall be homeported, moored, or launched from within a one-hour transit of 57° 43’N 152° 20’W (Chiniak Bay, Kodiak, Alaska)
| ✔ |
| CONTINUATION ON PAGE 2 |
12. DISCOUNT FOR PROMPT PAYMENT
| a. 10 CALENDAR DAYS (%) |
| b. 20 CALENDAR DAYS (%) |
| c. 30 CALENDAR DAYS (%) |
| d. CALENDAR DAYS |
| NUMBER |
| PERCENTAGE |
NOTE: Additional provisions and representations are are not attached.
13. NAME AND ADDRESS OF QUOTER
| 14. SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION |
| 15. DATE OF QUOTATION |
a. NAME OF QUOTER
b. STREET ADDRESS
16. SIGNER
| a. NAME (Type or print) |
| b. TELEPHONE |
c. COUNTY
AREA CODE
| d. CITY |
| e. STATE |
| f. ZIP CODE |
| c. TITLE (Type or print) |
| NUMBER |
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
| CONTINUATION SHEET |
| REFERENCE NO. OF DOCUMENT BEING CONTINUED |
70Z04520-Q-JAK27700
PAGES
| ITEM NO. |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
ATTACHMENTS:
Statement of Work;
Delivery Schedule:
10 days after Notice To Proceed Period of performance is approximately 17 weeks (4 months) from Notice to Proceed.
All quotes must include:
· Contractor Dun & Bradstreet (DUNS) Number
· Submittals in accordance with the attached SOW.
· Quote all-inclusive Hourly rate for vessel and support
**********QUOTATION EVALUATION FACTORS************
All quotations submitted will be evaluated in terms of specifications and qualifications, delivery schedule and price. Upon conclusion of the evaluation, the award will be made to the lowest price technically acceptable offer.
All quotations furnished in response to this RFQ may be submitted via email with the Subject Line to read:
RFQ # 70Z04520-Q-JAK27700
Email: Martha.l.bailey@uscg.mil and Timothy.d.cowley@uscg.mil
The NAICS Code for this requirement is 532411 Boat Rental or Leasing, Commercial Service Contract Act Applies:
DOL Wage Determination: 2015-5687 Rev #10, 12/23/2019 All clauses in accordance with FAR circular FAC 2020-04 apply.
DEPARTMENT OF HOMELAND SECURITY ACQUISITION REGULATION (48 CFR Chapter 30) CLAUSES:
HSAR 3052.212-70 Contract Terms and Conditions Applicable to DHS Acquisition of Commercial Items. (SEP 2012) HSAR 3052.209-79 Representation by Corporations Regarding a Felony Criminal Violation under any Federal or State Law or Unpaid Federal Tax Liability. (FEB 2014) (DHS FAR CLASS DEVIATION 14-02) HSAR Clause 3052.209-70 Prohibition on Contracts With Corporate Expatriates " For more information on this see the Department of Homeland Security Acquisition Regulations: https://www.dhs.gov/xlibrary/assets/opnbiz/hsar.pdf
END OF REQUIREMENT
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
NAME OF OFFEROR OR CONTRACTOR
| CONTINUATION SHEET |
| REFERENCE NO. OF DOCUMENT BEING CONTINUED |
PAGES
| ITEM NO. |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110 image1.png image2.png
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