FBODaily.com | FedBizOpps: MOD | 20 | OPEN/INSPECT/OVERHAUL DETROIT DIESEL ENGINES - Amendment 1

FBO DAILY - FEDBIZOPPS ISSUE OF MARCH 10, 2016 FBO #5221
MODIFICATION

20 -- OPEN/INSPECT/OVERHAUL DETROIT DIESEL ENGINES - Amendment 1

Notice Date: 3/8/2016
Notice Type: Modification/Amendment
NAICS: 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Contracting Office: Department of Homeland Security, United States Coast Guard (USCG), USCG Surface Forces Logistics Center (SFLC), 2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore, Maryland, 21226-5000, United States
ZIP Code: 21226-5000
Solicitation Number: HSCG40-16-Q-53001
Archive Date: 3/29/2016
Point of Contact: Iris M. Johnson, Phone: 4107626427
E-Mail Address: Iris.M.Johnson@uscg.mil
(Iris.M.Johnson@uscg.mil)
Small Business Set-Aside: N/A
Description: 6-71 CONTINGENCY PART LIST AMENDMENT A00001 QUESTIONS SF-30 A00001 NOTICE FOR FILING AGENCY PROTESTS ***AMENDMENT A00001 ATTACHED; REVISED SOICITATION ATTACHED*** It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum, rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the contracting officer or Ombudsman. Informal forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the cognizant contracting officer. If the contracting officer is unable to satisfy the concerns, the interested party is encouraged to contact the USCG Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, contracting officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the contracting officer through open and frank discussions. If the protester's concerns are unresolved, an independent review is available by the Ombudsman. The protester may file a formal agency protest to either the contracting officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency's goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103. If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. This will not preclude re-filing of the protest to meet the requirement. To be timely, protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be submitted to: Department of Homeland Security United States Coast Guard (CG-91) Ombudsman Program for Agency Protests Email: OPAP@uscg.mil Fax: 202-372-8447 Phone: 202-475-5786 More information about the Ombudsman Program for Agency Protests (OPAP) can be found at http://www.uscg.mil/acquisition/business/ombudsman.asp Alternative Point of Contact: Ashley Fetherman, Contracting Officer Email: Ashley.A.Fetherman@uscg.mil Phone Number: 410-762-6472 (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with FAR Part 13.5 and the additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. All correspondence regarding this acquisition shall reference Request for Quote (RFQ) Number HSCG40-16-Q-53001. (ii) The solicitation number is HSCG40-16-Q-53001; this solicitation is issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-85, Effective 04 Jan 2016 (Includes FAC 2015-86 effective 30 Dec 2015 and 01 Jan 2016. (iv) This is not a small business set aside; the associated NAICS code is 811310. The small business size standard is $7.5M. The size standard for this acquisition is based on the average annual receipts of a firm in this industry. (v) **NOTE: A Department of Labor Wage Rate Determination shall be incorporated in the resultant Purchase Order. (vi) The Surface Forces Logistics Center (SFLC), Small Boat Product Line (SBPL) has a need for engine overhaul of seven (7) engines. Contract Line Item Number Item Quantity Unit of Measure 01 6V92-TA-80627K90-PORT 4 Ea 02 6V92TA-80627K91-STBD 2 Ea 03 671- 6072E 1 EA (A) Inspection Charge per Item: Vendor shall teardown, clean, and inspect Detroit Diesel 6V92 Series engines and submit an inspection report to the Contracting Officer IAW the attached Specification. Unit Price: $_________ x Qty. _7__ engines = $_________ This price shall also be the price the Government will be obligated to pay if any Engine is determined to be beyond economical repair and authorized for scrapping at the vendor's facility. (B) Estimated Labor Charge to Repair Each Item: The vendor shall recondition and reassemble Detroit Diesel 6V92 series engines IAW the attached Specification and approved inspection reports. __110___Hours x $________Firm, fixed Labor Rate = $_______ x Qty. _7_ engines = $____________ The number of hours are estimated and shall only be used by the U.S. Government to estimate final repair costs. Quotations shall include a firm, fixed, loaded hourly labor rate. The actual labor hours will be negotiated based on the inspection report, and a firm, fixed price modification will be issued for the final, authorized repair cost. The vendor shall not proceed with repairs until the authorization modification is received. &emsp; (C) Preservation, packaging, and marking: The vendor shall paint and prepare each engine for shipment IAW the attached Specifications. Unit Price: $_________ x Qty. _7_ engines = Total $____________ This charge shall be the charge the Government shall be obligated to pay for preservation, packaging, and marking IAW Specification Number 024-R-233-0307 and R-233-2012). (D) Mandatory Replacement Parts (See attached parts list): $_________ x Qty._7_engines = $____________ Company shall price all mandatory replacement parts required for the standard overhaul as listed IAW Specification Number 024-R-233-0307 Appendix G and R-233-2012 Appendix F. (E) Contingency Replacement Parts (See attached parts list): $________ x _7_engines = $____________ Company shall price all contingency replacement parts that may be required outside of the standard as for each unit listed IAW Specification Number 024-R-233-0307 Appendix H. (F) Dyno Testing: Unit Price: $ ___________ x _7_engines = $____________ (IAW Specification Number 024-R-233-0307 Appendix C and R-233-2012 Appendix H). (G) FOB Destination/Baltimore Shipping: Unit Price: $_________ x Qty. 7 engines = $_________ (vii) Delivery Schedule Required delivery schedule is as follows: Delivery shall be F.O.B Destination to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room, Bldg. 88, Baltimore, Maryland 21226. (a) Core Condition Report(s) - 15 calendar days from receipt of each engine. (b) Disassembly Report(s) - 30 calendar days from receipt of each engine. (c) Dynamometer Test Report(s) - To be completed at the time of final Quality Assurance Inspection. (d) Cumulative Tracking Report - 30 days after award (e) Inspection of Container - 15 calendar days from receipt of each engine. (f) Return of non-remanufactured engines - 15 calendar days after authorization is received from the Contracting Officer. (g) Remanufactured engine, port - 60 calendar days from receipt of the Contracting Officer's authorization to proceed. (h) Remanufactured engine, stbd - 60 calendar days from receipt of the Contracting Officer's authorization to proceed. (i) Contingency replacement parts - To be included with engine repair (j) Warranty - To be included with engine repair - "as needed basis" **If the required delivery schedule cannot be met, please indicate a proposed schedule.** TEST AND INSPECTION REPORTS shall be submitted IAW Specification Number 024-R-233-0307 to Iris Johnson, Iris.M.Johnson@uscg.mil and Michael McHale, Michael.P.McHale@uscg.mil. (viii) The provision at 52.212-1, Instructions to Offerors - Commercial (Oct 2015), applies to this acquisition. 1) Company's complete mailing and remittance addresses 2) Discounts for prompt payment if applicable 3) Cage Code 4) Dun & Bradstreet number 5) Taxpayer ID number 6) Price and delivery Information 7) OEM Verification form 8) Delivery Schedule 9) Past Performance references (3) 10) Offertors are instructed to include a completed copy of Federal Acquisition Regulation (FAR) 52.212-3, "Offertory Representations and Certification-Commercial Items (FEB 2016)" the provision is attached under ATTACHMENT 1. 11) Warranty: Provide a copy of standard commercial warranty IAW Part 3.15 Specification Number 024-R-233-0307; Appendix D (ix) The provision at 52.212-2, Evaluation - Commercial Items (Oct 2014), applies to this acquisition. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: i. Technical capability shall be evaluated on the company's ability to meet all requirements of this solicitation, IAW Specification Number 024-R-233-0307. Offerors are required to submit verification in the form of a letter from MTU/Detroit Diesel or any other written confirmation fully demonstrating that they can obtain the required technical publications and updates and that they have the capability of procuring the required OEM replacement parts. Also, explain how you will meet the warranty requirements IAW Part 3.15 Specification Number 024-R-233-0307; Appendix D **Failure to render verification with your original proposal, may render your proposal unacceptable and your proposal may be rejected.** ii. Past Performance Past Performance: Offerors are required to provide references for three (3) contracts completed during the past three years or currently in process for the same type of service as are being solicited under this requirement. References shall include: 1) Name & contact information of the point of contact (COR), 2) Name of Organization, 3) A brief description of service, 4) Contract Number/Task Order. 5) Status (Prime or Sub). The USCG reserves the right to utilize past performance information other than the information submitted with the proposals received in conducting the evaluation. A contractor without a record of relevant past performance or for whom information on past performance is not available will not be evaluated favorably or unfavorably on past performance, but will receive a neutral rating. The USCG may consider past performance information regarding predecessor companies or subcontractors that will perform major or critical aspects of the requirement when such information is considered relevant. iii. Price: All line items will be added together to arrive at a total evaluated price When combined the non-price factors are significantly more important than price. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. The Government intends to award a firm, fixed price contract without discussions with offerors unless the Contracting Officer determines them to be necessary. The Government reserves the right to utilize Government and commercial databases in the evaluation of past performance. Evaluation may be based on one or more of the following: (A) The contracting officer's knowledge of and previous experience with the supply being acquired; (B) Customer surveys, and past performance questionnaire replies; (C) The Government wide Past Performance Information Retrieval System (PPIRS) at www.ppirs.gov; or (D) Any other reasonable basis. (x) Offerors please include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items (Nov 2015) with your offer. Please be aware, failure to provide a completed copy may result in elimination of quote due to nonconformance. (xi) FAR clause at 52.212-4, Contract Terms and Conditions - Commercial Items (May 2015), applies to this acquisition. The following addenda apply: WARRANTY: If the item(s) required in the contract resulting from this solicitation are customarily warranted in the trade by a standard commercial warranty, such warranty shall be incorporated into this contract and thereby provided to the Government at no additional cost. Any standard commercial warranty provided shall be identical to the standard commercial warranty normally offered by the Contractor to the Contractor's most favored customer. Offerors are requested to state the terms and conditions of their standard commercial warranty or to attach a copy of the warranty terms with their quotation. INVOICES: Address for submission of invoices is U.S. Coast Guard YARD, P.O. Box 4122, Chesapeake, VA 23327-4122. Email: FIN-SMB-YARDTEAM@USCG.MIL. A courtesy copy must be submitted to Iris.M.Johnson@uscg.mil. (a) All information set forth in FAR Clause 52.212-4 Contract Terms and Conditions - Commercial Items must be included in an invoice for it to constitute a proper invoice. (b) An original invoice shall be submitted to the following designated payment office: All supplies ordered under the contract shall be billed once the work has been completed and received by the Surface Forces Logistics Center. Contractor shall submit invoices to the following payment address: U.S. Coast Guard Yard P.O. Box 4122 Chesapeake, VA 23327-4122 M/F: Purchase Order Number: ________________ All invoices must contain the following information to constitute a proper invoice: (1) Name and address of Contractor (2) Invoice date (3) Contract Number (4) Description, quantity, unit of measure, unit price and extended price (5) Terms of any prompt payment discounts offered (6) Dun & Bradstreet (DUNS) Number (7) Federal Tax Identification Number (8) Name, title, and telephone number of individual to be notified upon receipt of improper invoice(s). Invoices shall be processed in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) Circular A-125, Prompt Payment. The awarded Contractor is encouraged to assign an identification number to each invoice. Failure to submit invoices directly to this office will delay prompt payment of your invoice. A copy of any invoice submitted for payment must also be forwarded to the Contract Specialist and Contracting Officer clearly marked "Information only." INDIVIDUAL PRESERVATION, PACKAGING, AND MARKING: All items must be individually packaged, marked, and bar-coded in accordance with Coast Guard specification SP-PP&M-001 REV'D and commercial packaging standards at ASTM D3951, available here: http://www.astm.org. INSPECTION AND ACCEPTANCE: Addendum to FAR 52.212-4 - Inspection and acceptance shall take place at destination after verification of proper preservation, individual packaging and marking, and confirmation of no damage during transit. Failure to comply with these requirements will result in rejection, possible return of the material at the contractor's expense, and delay in payment. (xii) FAR clause at 52.212-5, Contract Terms and Conditions Required To Implement Statues or Executive Orders - Commercial Items (FEB 2016), applies to this acquisition. The below FAR clauses cited in the clause are applicable to this acquisition: (a) FAR 52.203-6, Restrictions on Subcontractor Sales to the Government. Alternative I (Oct 1995) (b) FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (c) FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (d) FAR 52.219-28, Post Award Small Business Program Representation (Jul 2013) (e) FAR 52.222-3, Convict Labor (Jun 2003) (f) FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Jan 2014) (g) FAR 52.222-26, Equal Opportunity (Apr 2015) (h) FAR 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (i) FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (j) FAR 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (k) FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (Jul 2013) (xiii) The below contract requirements have been determined by the Contracting Officer to be necessary for this acquisition and consistent with customary commercial practices and Federal, DHS, and Coast Guard regulations. Refer to Specification Number(s): 024-R-233-0307, R-233-2012 and 026-R-233-224 for freight/crating instructions, preservation, packaging and marking Instructions. Below are additional provisions and clauses required by the FAR, CGAP, or Department of Homeland Security necessary for this acquisition: 52.252-1 Solicitation Provisions Incorporated by Reference. (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): www.acquisition.gov (End of provision) &emsp; 52.252-2 Clauses Incorporated by Reference. (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.acquisition.gov (End of clause) Clauses and provisions incorporated by reference: (a) FAR 52.204-7, System for Award Management Number (Jul 2013) (b) FAR 52.204-9, Personal Identity Verification of Contractor Personnel (Jan 2011) (c) FAR 52.204-13, System for Award Management Maintenance (Jul 2013) (d) FAR 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-Representation (Nov 2015) HSAR 3052.209-70 PROHIBITION ON CONTRACTS WITH CORPORATE EXPATRIATES (JUN 2006) (a) Prohibitions. Section 835 of the Homeland Security Act, 6 U.S.C. 395, prohibits the Department of Homeland Security from entering into any contract with a foreign incorporated entity which is treated as an inverted domestic corporation as defined in this clause, or with any subsidiary of such an entity. The Secretary shall waive the prohibition with respect to any specific contract if the Secretary determines that the waiver is required in the interest of national security. (b) Definitions. As used in this clause: Expanded Affiliated Group means an affiliated group as defined in section 1504(a) of the Internal Revenue Code of 1986 (without regard to section 1504(b) of such Code), except that section 1504 of such Code shall be applied by substituting `more than 50 percent' for `at least 80 percent' each place it appears. Foreign Incorporated Entity means any entity which is, or but for subsection (b) of section 835 of the Homeland Security Act, 6 U.S.C. 395, would be, treated as a foreign corporation for purposes of the Internal Revenue Code of 1986. Inverted Domestic Corporation. A foreign incorporated entity shall be treated as an inverted domestic corporation if, pursuant to a plan (or a series of related transactions)- (1) The entity completes the direct or indirect acquisition of substantially all of the properties held directly or indirectly by a domestic corporation or substantially all of the properties constituting a trade or business of a domestic partnership; (2) After the acquisition at least 80 percent of the stock (by vote or value) of the entity is held- (i) In the case of an acquisition with respect to a domestic corporation, by former shareholders of the domestic corporation by reason of holding stock in the domestic corporation; or (ii) In the case of an acquisition with respect to a domestic partnership, by former partners of the domestic partnership by reason of holding a capital or profits interest in the domestic partnership; and (3) The expanded affiliated group which after the acquisition includes the entity does not have substantial business activities in the foreign country in which or under the law of which the entity is created or organized when compared to the total business activities of such expanded affiliated group. Person, domestic, and foreign have the meanings given such terms by paragraphs (1), (4), and (5) of section 7701(a) of the Internal Revenue Code of 1986, respectively. (c) Special rules. The following definitions and special rules shall apply when determining whether a foreign incorporated entity should be treated as an inverted domestic corporation. (1) Certain stock disregarded. For the purpose of treating a foreign incorporated entity as an inverted domestic corporation these shall not be taken into account in determining ownership: (i) Stock held by members of the expanded affiliated group which includes the foreign incorporated entity; or (ii) Stock of such entity which is sold in a public offering related to an acquisition described in section 835(b)(1) of the Homeland Security Act, 6 U.S.C. 395(b)(1). (2) Plan deemed in certain cases. If a foreign incorporated entity acquires directly or indirectly substantially all of the properties of a domestic corporation or partnership during the 4-year period beginning on the date which is 2 years before the ownership requirements of subsection (b)(2) are met, such actions shall be treated as pursuant to a plan. (3) Certain transfers disregarded. The transfer of properties or liabilities (including by contribution or distribution) shall be disregarded if such transfers are part of a plan a principal purpose of which is to avoid the purposes of this section. (d) Special rule for related partnerships. For purposes of applying section 835(b) of the Homeland Security Act, 6 U.S.C. 395(b) to the acquisition of a domestic partnership, except as provided in regulations, all domestic partnerships which are under common control (within the meaning of section 482 of the Internal Revenue Code of 1986) shall be treated as a partnership. (e) Treatment of Certain Rights. (1) Certain rights shall be treated as stocks to the extent necessary to reflect the present value of all equitable interests incident to the transaction, as follows: (i) warrants; (ii) options; (iii) contracts to acquire stock; (iv) convertible debt instruments; and (v) others similar interests. (2) Rights labeled as stocks shall not be treated as stocks whenever it is deemed appropriate to do so to reflect the present value of the transaction or to disregard transactions whose recognition would defeat the purpose of Section 835. (f) Disclosure. The offeror under this solicitation represents that [Check one]: __ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003; __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003, but it has submitted a request for waiver pursuant to 3009.108-7004, which has not been denied; or __ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.108-7001 through 3009.108-7003, but it plans to submit a request for waiver pursuant to 3009.108-7004. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal. (End of Provision) HSAR 3052.209-79 REPRESENTATION BY CORPORATION REGARDING A FELONY CRIMINAL VIOLATION UNDER ANY FEDERAL OR STATE LAW OR UNPAID FEDERAL TAX LIABILITY (FEB 2014) (DHS FAR CLASS DEVIATION 14-02) (a) In accordance with sections 561 and 562 of Division F, Title V of the Consolidated Appropriations Act, 2014 (Pub. L. 113-76), none of the funds made available by that Act may be used to enter into a contract with any corporation that: (1) Was convicted (or had an officer or agent of such corporation acting on behalf of the corporation convicted) of a felony criminal violation under any Federal or State law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation, or such officer or agency, and made a determination that this further action is not necessary to protect the interests of the Government. (2) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government. (b) The Offeror represents that: (1) It is [ ] is not [ ] a corporation that was convicted (or had an officer or agent of such corporation acting on behalf of the corporation convicted) of a felony criminal violation under any Federal or State law within the preceding 24 months. (2) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability. (c) If the offeror represents in (b) above that it is a corporation that was convicted (or had an officer or agent of such corporation acting on behalf of the corporation convicted) of a felony criminal violation under any Federal or State law within the preceding 24 months, or that it is a corporation that has unpaid Federal tax liability that has been assessed, the offeror shall provide all information related to the felony or tax liability within 3 business days of the Government's request. (End of provision) HSAR 3052.212-70 CONTRACT TERMS AND CONDITIONS APPLICABLE TO DHS ACQUISITION OF COMMERCIAL ITEMS (SEP 2012) The Contractor agrees to comply with any provision or clause that is incorporated herein by reference to implement agency policy applicable to acquisition of commercial items or components. The provision or clause in effect based on the applicable regulation cited on the date the solicitation is issued applies unless otherwise stated herein. The following provisions and clauses are incorporated by reference: (a) Provisions. ____ 3052.209-72 Organizational Conflicts of Interest. ____3052.216-70 Evaluation of Offers Subject to An Economic Price Adjustment Clause. ____3052.219-72 Evaluation of Prime Contractor Participation in the DHS Mentor Protégé Program. (b) Clauses. ____3052.203-70 Instructions for Contractor Disclosure of Violations. ____3052.204-70 Security Requirements for Unclassified Information Technology Resources. ____3052.204-71 Contractor Employee Access. ____Alternate I _X___ 3052.205-70 Advertisement, Publicizing Awards, and Releases. ____3052.209-73 Limitation on Future Contracting. ____3052.215-70 Key Personnel or Facilities. ____3052.216-71 Determination of Award Fee. ____3052.216-72 Performance Evaluation Plan. ____3052.216-73 Distribution of Award Fee. __X__3052.217-91 Performance. (USCG) __X__3052.217-92 Inspection and Manner of Doing Work. (USCG) __X__ 3052.217-93 Subcontracts. (USCG) ____3052.217-94 Lay Days. (USCG) ____3052.217-95 Liability and Insurance. (USCG) __X__3052.217-96 Title. (USCG) __X__3052.217-97 Discharge of Liens. (USCG) __X__3052.217-98 Delays. (USCG) ____3052.217-99 Department of Labor Safety and Health Regulations for Ship Repair. (USCG) ____3052.217-100 Guarantee. (USCG) ____ 3052.219-70 Small Business Subcontracting Plan Reporting. ____ 3052.219-71 DHS Mentor Protégé Program. ____3052.228-70 Insurance. ____3052.228-90 Notification of Miller Act Payment Bond Protection. (USCG) ____3052.228-91 Loss of or Damage to Leased Aircraft. (USCG) ____3052.228-92 Fair Market Value of Aircraft. (USCG) ____3052.228-93 Risk and Indemnities. (USCG) ____3052.236-70 Special Provisions for Work at Operating Airports. __X__ 3052.242-72 Contracting Officer's Technical Representative. ____3052.247-70 F.o.B. Origin Information. ____Alternate I ____Alternate II ____ 3052.247-71 F.o.B. Origin Only. __X__3052.247-72 F.o.B. Destination Only. (End of clause) (xiv) The Defense Priorities and Allocations System doesn't apply to this procurement. (xv) Addendum to FAR 52.212-1: Offerors shall submit quotes as follows - REQUIRED DOCUMENTS: Each Offeror shall furnish the information required by the solicitation, which includes: Section 1: Price Quote and completed/signed SF-1449; Section 2: Technical Proposal (Please include OEM verification, DUNS Number & SAM registration expiration); Section 3: Past Performance References (This section should include the offerors completed representations and certifications.); and Section 4: Any issued amendments to the solicitation. Please Note: Amendments to this solicitation will be publicized in the same manner as the initial synopsis and solicitation. QUESTIONS: For information regarding this solicitation, please contact Iris Johnson at 410-762-6427 or e-mail Iris.M.Johnson@uscg.mil.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGELC/HSCG40-16-Q-53001/listing.html)
Place of Performance: Address: USCG/SFLC/SBPL, 2401 HAWKINS POINT ROAD, BALTIMORE, Maryland, 21226, United States; Zip Code: 21226
Record: SN04042799-W 20160310/160308234646-61dcecc31d58bb2a7290f1070212f39e (fbodaily.com)
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20 -- OPEN/INSPECT/OVERHAUL DETROIT DIESEL ENGINES - Amendment 1