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Solicitation, Offer and Award Under Dpas (15 Cfr 700) 1 177 2

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Solicitation, Offer and Award Under Dpas (15 Cfr 700) 1 177 2 1. THIS CONTRACT IS A RATED ORDER RATING PAGE OF PAGES SOLICITATION, OFFER AND AWARD UNDER DPAS (15 CFR 700) 1 177 2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NO. [ ] SEALED BID (IFB) M6700419R0023 N0002519RCB0169 [ X ] NEGOTIATED (RFP) 15 Aug 2019 7. ISSUED BY CODE M67004 8. ADDRESS OFFER TO (If other than Item 7) CODE USMC BLOUNT ISLAND COMMAND ATTN: STANLEY SANDERS 5880 CHANNEL VIEW BLVD JACKSONVILLE FL 32226 TEL: 904-696-4812 See Item 7 TEL: FAX: 904-696-4802 FAX: NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder". SOLICITATION 9. Sealed offers in original and 5 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in 5880 Channel View Blvd until 03:00 PM local time 25 Sep 2019 (Hour) (Date) CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation. 10. FOR INFORMATION A. NAME B. TELEPHONE (Include area code) (NO COLLECT CALLS) C. E-MAIL ADDRESS CALL: STANLEY G. SANDERS JR 904-696-4812 [email protected] 11. TABLE OF CONTENTS (X) SEC. DESCRIPTION PAGE(S) (X) SEC. DESCRIPTION PAGE(S) PART I - THE SCHEDULE PART II - CONTRACT CLAUSES X A SOLICITATION/ CONTRACT FORM 1 X I CONTRACT CLAUSES 109 - 129 X B SUPPLIES OR SERVICES AND PRICES/ COSTS 2 - 22 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS X C DESCRIPTION/ SPECS./ WORK STATEMENT 23 - 88 X J LIST OF ATTACHMENTS 130 D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS X E INSPECTION AND ACCEPTANCE 89 - 91 REPRESENTATIONS, CERTIFICATIONS AND X K X F DELIVERIES OR PERFORMANCE 92 - 94 OTHER STATEMENTS OF OFFERORS 131 - 135 X G CONTRACT ADMINISTRATION DATA 95 - 98 X L INSTRS., CONDS., AND NOTICES TO OFFERORS 136 - 170 X H SPECIAL CONTRACT REQUIREMENTS 99 - 108 X M EVALUATION FACTORS FOR AWARD 171 - 177 OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. 12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule. 13. DISCOUNT FOR PROMPT PAYMENT (See Section I, Clause No. 52.232-8) 14. ACKNOWLEDGMENT OF AMENDMENTS AMENDMENT NO. DATE AMENDMENT NO. DATE (The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): 15A. NAME CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO AND SIGN OFFER (Type or print) ADDRESS OF OFFEROR 15B. TELEPHONE NO (Include area code) 15C. CHECK IF REMITTANCE ADDRESS 17. SIGNATURE 18. OFFER DATE IS DIFFERENT FROM ABOVE - ENTER SUCH ADDRESS IN SCHEDULE. AWARD (To be completed by Government) 19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION 22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM 10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified) 24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE 26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE TEL: EMAIL: (Signature of Contracting Officer) IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice. Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97) Prescribed by GSA FAR (48 CFR) 53.214(c) Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Mobilization Phase-In Contractor shall provide all labor and material for performance of services in accordance with the Statement of Work (SOW) and the terms and conditions of this Contract. PURCHASE REQUEST NUMBER: N0002519RCB0169 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AA 1 Lot NWAMS Services FFP Contractor shall provide all labor and materials required to provide preventive maintenance in accordance with the Navy Maintenance Requirements Package (MRP), the Statement of Work (SOW), and the terms and conditions contained in this contract. SOW paragraph 6.A.2 and 6.A.3 CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES FOB: Destination PURCHASE REQUEST NUMBER: N0002519RCB0169 PSC CD: J020 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AB 1 Lot Over and Above/Corrective Maintenance FFP Contractor shall provide all labor and materials for performance of over and above work, as defined by DFARS 252.217-7028, in accordance with the SOW and terms and conditions of this contract SOW section C.6. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES FOB: Destination PURCHASE REQUEST NUMBER: N0002519RCB0169 PSC CD: J020 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AC Lot Travel/ODCs COST This SLIN shall be used for all travel and labor related to travel. The contractor is responsible for making all necessary travel arrangements for employees. All Contractor travel requires Government approval. Costs for travel shall be billed in accordance with the regulatory implementation of Public Law 99-234 and FAR 31.205-46 Travel Costs (subject to local policy and procedures). In the case of OCONUS personnel, a consolidated Travel Report shall be submitted on a monthly basis to the Contracting Officer for the approval of all planned OCONUS personnel travel. No travel shall commence without Contracting Officer Approval. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES FOB: Destination PURCHASE REQUEST NUMBER: N0002519RCB0169 PSC CD: J020 ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AD 18 Hours Extended Workday FFP The NAVMC shall provide support and assistance to the Navy during all exercises involving Navy Watercraft, LARCs and ABLTS. This is a surge task which requires prior authorization from the Contracting Officer IAW the Exercise Support Letter. This SLIN consists of 18 each, four(4) hours per day. Support shall include labor, repair parts and supply support to assist the Navy throughout the exercise timeline as authorized by NWAMS COR and approved by the Contracting Officer. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES FOB: Destination PURCHASE REQUEST NUMBER: N0002519RCB0169 PSC CD: J020 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AE Lot Contractor Acquired Property COST Contractor shall acquire materiels and consumables for performing all maintenance work as requested by the contractor or directed by the Government. NOTE: All purchases using this SLIN shall have Contracting Officer approval prior to incurring any cost. Contractor shall submit a CFR with estimate for purchase of consumables. Approval by the Contracting Officer is required prior to incurring any costs. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES FOB: Destination PSC CD: J020 ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 Ordering Period One FFP Contractor shall provide all labor and material for performance of services in accordance with the Statement of Work (SOW) and the terms and conditions of this Contract. PURCHASE REQUEST NUMBER: N0002519RCB0169 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AA 1 Lot NWAMS Services FFP Contractor shall provide all labor and materials required to provide preventive maintenance in accordance with the Navy Maintenance Requirements Package (MRP), the Statement of Work (SOW), and the terms and conditions contained in this contract. SOW paragraph 6.A.2 and 6.A.3 CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES FOB: Destination PURCHASE REQUEST NUMBER: N0002519RCB0169 PSC CD: J020 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AB 1 Lot Over and Above/Corrective Maintenance FFP Contractor shall provide all labor and materials for performance of over and above work, as defined by DFARS 252.217-7028, in accordance with the SOW and terms and conditions of this contract SOW section C.6. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES FOB: Destination PURCHASE REQUEST NUMBER: N0002519RCB0169 PSC CD: J020 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AC Lot Travel/ODCs COST TThis SLIN shall be used for all travel and labor related to travel. The contractor is responsible for making all necessary travel arrangements for employees. All Contractor travel requires Government approval. Costs for travel shall be billed in accordance with the regulatory implementation of Public Law 99-234 and FAR 31.205-46 Travel Costs (subject to local policy and procedures). In the case of OCONUS personnel, a consolidated Travel Report shall be submitted on a monthly basis to the Contracting Officer for the approval of all planned OCONUS personnel travel. No travel shall commence without Contracting Officer Approval. CONTRACTOR AUTHORIZED TO SUBMIT MULTIPLE INVOICES FOB: Destination PURCHASE REQUEST NUMBER: N0002519RCB0169 PSC CD: J020 ESTIMATED COST ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002AD 90 Days Extended Work Days FFP The NAVMC shall provide support and assistance to the Navy during all exercises involving Navy Watercraft, LARCs and ABLTS. This is a surge task which requires prior authorization from the Contracting Officer IAW the Exercise Support Letter. This SLIN consists of 90 each, four(4) hours per day. Support shall include labor, repair parts and supply support to assist the Navy throughout the exercise timeline as authorized by NWAMS COR and approved by the Contracting Officer.
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