Sol_1333MK24Q0068.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

OMAO-FD

KANSAS CITY MO 64106

601 EAST 12TH STREET SUITE 1746

OMAO Field Delegates

CODE 16. ADMINISTERED BYCODE

X

X

X

336611

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OROMAO-FD

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

05/30/2024 1700 ED

05/15/2024

ALEXANDER CANCELA

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1333MK24Q0068

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 7 140802-24-0590OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

KANSAS CITY MO 64106

601 EAST 12TH STREET SUITE 1746

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

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

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

OMAO Field Delegates

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 06/10/2024 to 08/31/2024

THE GOVERNMENT WILL AWARD A FIRM FIXED PRICE

CONTRACT BASED ON BEST VALUE TO THE GOVERNMENT:

AVAILABILITY, EXPERIENCE/ PAST PERFORMANCE, AND

PRICE.

THIS ACQUISITION IS A SMALL BUSINESS SET ASIDE

THE NAICS CODE IS 336611 WITH A SIZE STANDARD OF

1300 EMPLOYEE, SHIP BUILDING AND SHIP REPAIR. THE

PRODUCT SERVICE CODE IS J020.

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

ALEXANDER CANCELA

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

VENDOR SHALL ENSURE TO PROVIDE THE FOLLOWING

INFORMATION OTHERWISE FAILURE TO PROVIDE OR

MISSING DOCUMENTS MAY BE CONSIDER AS A

NON-RESPONSIVE, AND COULD BE DISQUALIFIED FROM

SOLICITATION.

1. REQUEST FOR QUOTES (RFQ) NUMBER.

2. PLEASE PROVIDE NAME, ADDRESS, TELEPHONE

NUMBER, COMPANY'S SAM UIE NUMBER.

3. A COPY OF THE FRONT PAGE OF THEIR SAM’S

REGISTRATION FROM SAM.GOV ENSURE IT IS UP TO DATE.

4. RETURNED THE FILLED SF1449 ATTACHED ALONG WITH

AN ITEMIZED COST TO INCLUDE THE TOTAL AMOUNT PER

ATTACHED STATEMENT OF WORK.

5. PROVIDE A COMPLETE AND ITEMIZED QUOTE

SEPARATED BETWEEN PARTS, LABOR, TRAVEL IF

APPLICABLE, AND THE TOTAL AMOUNT FOR THE JOB.

6. PROVIDE AVAILABILITY STATEMENT ON HOW SOON CAN

START WORK (DATE).

7. INCLUDE STATEMENT SPECIFYING THE EXTENT OF

AGREEMENT WITH ALL THE TERMS, CONDITIONS, AND

PROVISION INCLUDED IN THIS RFQ. QUOTES THAT

REJECT THE GOVERNMENT TERMS AND CONDITIONS ON

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

7 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1333MK24Q0068

THIS SOLICITATION MAY BE EXCLUDED FROM

CONSIDERATION.

8. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS

(SF-30) IF ANY.

9. PROVIDE AT LEAST THREE REFERENCES FOR JOBS

PERFORMED WITHIN THE PAST THREE YEARS THAT ARE

THE SAME OR SIMILAR IN SCOPE SPECIFICALLY IN

"MARINE VESSELS BULKHEAD SEAL REPLACEMENTS".

VENDOR SHALL PROVIDE A POINT OF CONTACT THAT

INCLUDES NAME, TELEPHONE NUMBER, EMAILS AND A

DETAIL DESCRIPTION OF THE SERVICE PERFORMED AND

THE PRICE.

PERIOD OF PERFORMANCE:

FROM JUNE 10, 2024 - AUGUST 31, 2024

**REQUESTED START DATE JULY 21-24, 2024**

PLACE OF PERFORMANCE:

NOAA SHIP THOMAS JEFFERSON

439 WEST YORK STREET

NORFOLK, VA 23510

***ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION

WHICH SHALL BE CONSIDERED BY THE AGENCY. ***

***QUOTES MUST BE SUBMITTED VIA ELECTRONIC MEANS

(EMAIL) NO LATER THAN TUESDAY, MAY 30, 2024 AT

5:00PM EASTERN TIME (ET). TO

ALEXANDER.CANCELA@NOAA.GOV***

THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR

NONRECEIPT OF EMAIL. IT IS THE CONTRACTOR'S

RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE

EMAIL RECEIPT.

***ALL QUESTIONS MUST BE SUBMITTED IN WRITING TO

ALEXANDER.CANCELA@NOAA.GOV BY WEDNESDAY, MAY 24

2024 AT 12:00 P.M. ET. TELEPHONE INQUIRIES WILL

NOT BE HONORED. ****

CONTRACTORS ARE ENCOURAGED TO REGISTER WITH THE

FEDBIZOPPS VENDOR NOTIFICATION SERVICE AS WELL AS

THE INTERESTED VENDORS LIST FOR THIS ACQUISITION

(SEE APPLICABLE TAB WITHIN FEDBIZOPPS WHERE THIS

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1333MK24Q0068

SYNOPSIS/ SOLICITATION IS POSTED).

QUOTERS MUST BE REGISTERED IN THE SAM.GOV

DATABASE TO BE CONSIDERED FOR AWARD. REGISTRATION

IS FREE AND CAN BE COMPLETED ON-LINE AT

HTTP://WWW.SAM.GOV/

PLEASE SEE ATTACHED CLAUSES AND PROVISION SF 1449

RFQ 1333MK24Q0068.

0001 Replace two bulkhead seals onboard the NOAA Ship

Ferdinand Hassler IAW the SOW.

Place of Performance:

NOAA Ship Ferdinand Hassler

439 West York Street

Norfolk, VA 23510

Product/Service Code: J020

ADDITIONAL ITEM REQUIREMENTS (AIR): THESE ITEMS

RELATE TO GROWTH WORK. THE RATES QUOTED WILL BE

USED THROUGHOUT THE LIFE OF THE CONTRACT IF

GROWTH WORK IS ADDED TO THE SCOPE OF THE CONTRACT

[REFERENCE COMMERCE ACQUISITION REGULATION (CAR)

CLAUSE 1352.271-72]. IF AIRS ARE ISSUED, THESE

ITEMS WILL BE AWARDED AT THE QUANTITIES NEEDED

VIA A CONTRACT MODIFICATION.

0002 ADDITIONAL WORK - LABOR AND MATERIAL

**PROVIDE BREAKDOWN, AS FOLLOWS:

AIRS/GROWTH HOURLY LABOR RATE REGULAR LABOR

RATE__________________PER HOUR

OVERTIME RATE ____________________PER HOUR

HOLIDAY/WEEKEND OVERTIME RATE

_________________PER HOUR

AIRS/GROWTH MATERIAL MARKUP/HANDLING FEE

________________% MARKUP

Product/Service Code: J020

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

1333MK24Q0068 BASE

Section 3 - Line Items and Attachments

Section 3 - Line Items and Attachments

List of Line Items

Item Number Description Quantity Unit Unit Price Amount

Replace two bulkhead seals onboard the NOAA Ship Ferdinand Hassler IAW the SOW.

Place of Performance:

NOAA Ship Ferdinand Hassler 439 West York Street Norfolk, VA 23510 Product/Service Code: J020

ADDITIONAL WORK - LABOR AND MATERIAL

**PROVIDE BREAKDOWN, AS FOLLOWS:

AIRS/GROWTH HOURLY LABOR RATE

REGULAR LABOR

RATE__________________PER HOUR

OVERTIME RATE ____________________PER

HOUR

HOLIDAY/WEEKEND OVERTIME RATE

_________________PER HOUR

AIRS/GROWTH MATERIAL

MARKUP/HANDLING FEE

________________% MARKUP

Product/Service Code: J020

List of Attachments

Attachment Number Title

1 STATEMENT OF WORK

2 CLAUSES AND PROVISIONS