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Fatigue Life Assessment Program (FLAP) to assess remaining life of structures of USCG WMSL - Amendment 1 - SOW

General Information

Document Type:MOD
Posted Date:Sep 07, 2017
Category: Quality Control, Testing and Inspection Services
Set Aside:N/A

Contracting Office Address

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

Description

SOW Amend to extend closing date to 9/21/17, 11:00AM EST United States Coast Guard Combined Synopsis/Solicitation # HSCG40-17-Q-PS2001 1.The United States Coast Guard (USCG) Surface Forces Logistics Center (SFLC) intends on awarding a Firm-Fixed Price contract for Fatigue Life Assessment Program (FLAP) to assess remaining life of structures of USCG WMSL (National Security Cutter) Class. The solicitation and award will be conducted in accordance with the procedures set forth in FAR Part 13.5. The contract is for a one (1) year period with two (2) one (1) year option periods. This RFP is NOT set aside for Small Business; therefore, all responsible sources may submit a proposal which shall be considered by the agency. The applicable North American Industry Classification Standard Code (NAICS) is 541330. (1) Action Code - HSCG40-17-Q-PS2001 (2) Date - 6 September, 2017 (3) Year - 2017 (4) Contracting Office Zip Code - 21226 (5) Classification Code - H219, Equipment and Materials Testing (6) Contracting Office Address - 2401 Hawkins Point Road, Baltimore, MD 21226-5000 (7) Subject - Fatigue Life Assessment Program (FLAP) to assess remaining life of structures of USCG WMSL. (8) Proposed Solicitation Number - HSCG40-17-Q-PS2001 (9) Closing Response Date - 21 September, 2017 (10) Contact Point - Dennis S. Kokoskie (11) Contract Award and Solicitation Number. - (12) Contract Award Dollar Amount - To be determined (13) Contract Line Item Number - 0001 to 0010 (14) Contract Award Date - To be determined (15) Contractor - To be determined (16) Description - The objective of this effort is to develop and install a Hull Structure Monitoring (HSM) system to quantify fatigue life and extreme load of USCG WMSL class hull structure and improve long term structural maintenance decisions based on the data to be collected. This is a combined synopsis/solicitation for commercial items/services prepared in accordance with FAR 5.207 and FAR 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number HSCG40-17-Q-PS2001 is issued as a Request for Quotation (RFQ). This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-95 and as supplemented with additional information included in this notice. This RFQ is being solicited on an unrestricted basis. (i) Contract line items. See Enclosure II (ii) The contractor shall accomplish all work as scheduled in Enclosure I Statement of Work (SOW). (iii) Period of performance is from date of purchase order award to one year from date of award. (iv) The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition and the following addenda apply: Submission: Quotatons shall be submitted electronically to dennis.s.kokoskie@uscg.mil. All submissions shall reference HSCG40-17-Q-PS2001. Along with quotation submission, offerors shall provide a valid DUNS, be registered with the System for Award Management (SAM) at www.sam.gov, and shall provide their companys Tax Identification Number (TIN) with their proposal. Quotations should be prepared in such a manner as to enable personnel with general training to make a thorough evaluation and arrive at a sound determination as to whether or not the quotation will satisfy the requirements of the government. In order to provide all necessary information for a comprehensive evaluation, all proposals must be complete, self-sufficient and respond directly to the requirements of the solicitation. Non cost/price is limited to 20 single-sided pages. The following shall be submitted with offerors quotation: a. VOLUME I - TECHINICAL CAPABILITY - Technical capability demonstrates a degree of understanding, soundness, reasonableness, completeness, detail and clarity in the technical approach that will meet the technical requirements of the SOW. SUB-FACTOR 1: Technical Approach - The Offeror shall document their technical approach for conducting activities as outlined in the statement of work. The Offeror shall provide sufficient detail to demonstrate a thorough understanding of the requirements. The Offeror shall provide technical specifications for the existing system to be used for further development to meet the requirements of the SOW. SUB-FACTOR 2: Technical Experience - The Offeror shall provide a description of corporate experience in developing hull structure monitoring systems along with resumes of employees providing the installation and subcontractors. These resumes shall document the qualifications, experience, knowledge, and adequacy of the proposed staff. SUB-FACTOR 3: Management Approach - The Offeror shall document their management approach to accomplish the tasks identified in the SOW to include details of how the offeror will ensure cost, schedule and quality objectives are met. A program manager shall be identified in the proposal who will be the primary contact throughout the project to ensure HSM systems are installed and provide the deliverable data analysis reports to meet the installation and deliverable requirements in the SOW. SUB-FACTOR 4: Teaming Arrangements - The Offeror shall submit a plan, if applicable, identifying all potential teaming arrangements. Each plan shall include the following: (i) Complete name and address of all teaming partners (ii) Percent of work to be performed by teaming partner (iii) Specific work to be performed by teaming partner b. VOLUME II - PAST PERFORMANCE -Offerors shall furnish the information listed below for 3 contracts that are ongoing or have been completed within the last three (3) years that are relevant to this requirement (i.e., the same or similar requirement) and are held with government (federal, state, local), private or commercial entities. Note: The Government may use past performance information obtained from any source to evaluate past performance. All information obtained will be used to determine the offerors ability to perform the contract successfully. Name of Company/Organization: Contract Number: Contract Type/Amount: Period of Performance: Description of Supply or Service: First Point of Contact (Name): Phone Number: E-Mail Address: Second Point of Contact (Name): Phone Number: E-Mail Address: Offerors that do not have relevant past performance history will receive a neutral rating for past performance. The offeror will be rated neither favorably or unfavorably. c. VOLUME III - PRICE - Offerors price shall represent the best price in response to the Request for Quotation (RFQ). The price shall be evaluated to determine fairness and reasonableness. Offerors are required to provide prices for all items/CLINs. All prices on CLINS (Enclosure II) shall be a firm-fixed price and shall indicate FOB Destination as referenced in FAR 52.247-34 (NOV 1991). Travel CLINS shall be estimated and and a breakdown of the estimate submitted in this volume. The total of all CLINS shall be added together to arrive at an aggregate total. Offeror(s) shall submit their price on the attached "Schedule for Supplies/Services" included as an attachment to this combined synopsis/solicitation. The evaluated price will be ascertained by adding together the cost for each line item to achieve a final price for evaluation purposes. The Government intends award without discussions unless the Contracting Officer determines that discussions are necessary. (v) The provision at 52.212-2, Evaluation-Commercial Items is applicable to this solicitation. (a) The Government will award a purchase order 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) Factor 1: TECHNICAL CAPABILITY, including sub-factors: The technical criteria will assess the Offerors demonstrated knowledge, understanding, and technical ability to meet the requirements of the Statement of Work. The Offeror must demonstrate its proficiency in the requirements listed in accordance with the RFQ and SOW. The technical criteria are listed in descending order of importance below Sub Factor 1: Technical approach. The Offeror shall document their technical approach for conducting activities as outlined in the statement of work. The Offeror shall provide sufficient detail to demonstrate a thorough understanding of the requirements. The Offeror shall provide technical specifications for the existing system to be used for further development to meet the requirements of the SOW. Sub Factor 2: Technical experience. The Offeror shall provide a description of corporate experience in developing hull structure monitoring systems along with resumes of employees providing the installation and subcontractors. These resumes shall document the qualifications, experience, knowledge, and adequacy of the proposed staff. Sub Factor 3: Management approach. The Offeror shall document their management approach to accomplish the tasks identified in the SOW to include details of how the offeror will ensure cost, schedule and quality objectives are met. A program manager shall be identified in the proposal who will be the primary contact throughout the project to ensure HSM systems are installed and provide the deliverable data analysis reports to meet the installation and deliverable requirements in the SOW. Sub Factor 4: Teaming arrangements. Teaming Arrangements - The Offeror shall submit a plan, if applicable, identifying all potential teaming arrangements. Each plan shall include the following: (i) Complete name and address of all teaming partners (ii) Percent of work to be performed by teaming partner (iii) Specific work to be performed by teaming partner (ii) Factor 2: PAST PERFORMANCE: Past performance will be evaluated to ascertain the offerors capabilities to complete all requirements of the SOW on schedule and within stated costs. In evaluating an offerors past performance, the government intends to review USCG Contractor Performance Assessment Reports (CPARS), POCs and other existing past performance ratings on relevant contracts. Only relevant sources will be considered. References other than those provided by the Offeror may be contacted by the Government to obtain additional information that will be used in the evaluation. Offerors lacking relevant past performance history will receive a Neutral Rating for past performance (iii) Factor 3: PRICE The evaluated price will be ascertained by adding together the cost for each line item to achieve a final price for evaluation purposes. Price will be evaluated to determine price reasonableness.. Quotations shall be evaluated on a best value trade-off basis. Technical Capability is significantly more important than both Past Performance and Price; when combined technical capability and past performance is more important than Price. (x) Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with their offer. An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. (xi) The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition, to include the following addenda: INVOICES Electronic submission of invoices is mandatory for this purchase order. 1. The Contractor shall prepare a proper invoice in accordance with FAR clause 52.212-4, and in addition to the information required by FAR 52.212-4(g) as cited in the contract. All invoices shall be itemized to correlate to the Schedule of Supplies/Services. All information must be included in an invoice for it to constitute a proper invoice. All improper invoices will be rejected which could delay payment. Invoices must include the following information. • Name and address of the Contractor (the name on the invoice must match the name listed on the Order) • Invoice date and number • Contract number and Contract Line Item Numbers (CLINs) • Period of Performance covered by the invoice • Terms of any discount for prompt payment offered • Name and address of official to whom payment is to be sent • Name, title, phone number, and e-mail address of person to notify in event of defective invoice • Taxpayer Identification Number (TIN) and DUNS Number • Travel receipts for reimbursement, if applicable 2. The Contractor shall forward invoices via e-mail to the Contracting Officerfor review prior to submission to the Finance Center for processing. 3. The Contractor shall complete the Contractor Invoice Submission Form (sample attached). 4. The Contractor shall submit the Contractor Invoice Submission Form, a PDF file of the invoice, and any necessary documents for supplies or services via the U.S. Coast Guard Finance Center website at: http://www.fincen.uscg.mil/centralinv/central_inv_contr.cfm Contractor Invoice Submission Form Directions: Please complete as much information as possible. All blocks in red text are required entries. Note: Web-Invoices are accepted only for Coast Guard Contracts over the Simplified Acquisition Threshold (Document Type 24). THIS WEB FORM IS NOT AN OFFICIAL INVOICE. THE OFFICIAL INVOICE MUST BE ATTACHED Invoice Information Invoice Routing Code: SFLC-3 (help) Invoice Number: (help) Contract Number: (help) Invoice Date: MM/DD/YY (help) BPA Number: (help) Invoice Amount: 0.00 (help) Delivery/Task Order Number: (help) Discount Terms: 00.00 % Discount Days: 0 Net Days: 30 (help) Company Information Attachment of Official Invoice Company Name: (help) Please verify your entry on the next page. Attach invoice an any supporting documentation after verification. • Attachment must be a single PDF file no larger than 3 MB. Grey-scale PDFs are not compatible. This wi be our official invoice. Supporting documentation must be combined in the single PDF file or submitte to your contracting office separately via email. • Need help creating a PDF file? Click here for instructions. DUNS: Plus 4: (help) Point of Contact Name: (help) Point of Contact Email: (help) Phone: (help) Fax: (help) Verif y Reset Bottom of Form 5. The Contractor must select the correct Invoice Routing Code for timely invoice processing. The Invoice Routing Code for this contract is SFLC-3. 6. Visit the U.S. Coast Guard Finance Center Website for instructions regarding invoice attachments. http://www.fincen.uscg.mil/centralinv/central_inv_contr.cfm 7. A copy of the invoice and any supporting documentation shall also be e-mailed to dennis.s.kokoskie@uscg.mil. 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 Contractor is encouraged to assign an identification number to each invoice. FAR 52.233-2 Service of Protest (Sept 2006) (a) Protests, as defined in section 31.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer by obtaining written and dated acknowledgment of receipt from Kelly A. Wyatt. Email address: Kelly.a.wyatt@uscg.mil Address: U.S. Coast Guard Surface Forces Logistics Center CPD-3 SSD 2401 Hawkins Point Road Baltimore, MD 21226 (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of provision) RESPONSIBLE OFFICIAL(S) WHO CAN RECEIVE NOTIFICATION OF AN IMPROPER INVOICE AND ANSWER QUESTIONS REGARDING THE INVOICE For use in the event your firm receives a purchase order as a result of this solicitation, designate below the responsible official(s) who can receive notification of an improper invoice and answer questions regarding the invoice. NAME: TITLE: ADDRESS: PHONE NUMBER: Unauthorized Instructions from Government Personnel (a) The Contractor shall not accept any instructions issued by any person employed by the U.S. Government or otherwise other than the Contracting Officer or the Contracting Officers Representative acting within the limits of their authority. A Contracting Officers Representative shall be designated in writing to the Contractor and shall set forth the scope of their authority. (b) No information, other than that which may be contained in an authorized amendment to this purchase instrument duly issued by the Contracting Officer, which may be received from any person employed by the Government or otherwise will be considered as grounds for deviation from any stipulations of the purchase instruments. Government Representatives (a) The Government may, upon contract award or thereafter, name representatives with titles such as Project Officer, Contracting Officers Representative(s), and so on. Such individuals, IF APPOINTED, will be named in writing by the Contracting Officer. The letter of appointment will indicate the individuals, titles, and stipulate the rights, responsibilities, and limitations of their appointment. (b) In any event, no such named individual has the authority to issue any direction under this contract, either technical or otherwise, which constitutes a change to the terms, conditions, and price or delivery schedule of the contract. ONLY the Contracting Officer is authorized to alter the contract in any manner. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition and the following FAR clauses cited in the clause are applicable to this acquisition: 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402) 52.204-10, Reporting Executive Compensation and First-tier Subcontract Awards (Oct 2015) 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note) 52.219-4, Notice of Price Evalution Preference for HUBZone Small Business Concerns (Oct 2014)(15 U.S.C. 657a). 52.219-28, Post Award Small Business Program Representation (Jul 2013) (15 U.S.C. 632(a)(2)) 52.222-3, Convict Labor (Jun 2003)(E.O. 11755) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-26 Equal Opportunity (Apr 2015) 52.222-35 Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212) 52.222-36 Equal Opportunity for Workers with Disabilities (Jul 2014)(29 U.S.C. 793) 52.222-37 Employment Reports on Veterans (Feb 2016)(FAC 2005-85)(38 U.S.C. 4212) 52.222-40 Notification of Employee Rights Under the National Labor Relations Act (Dec 2010)(E.O. 13496) 52.222-50 Combating Trafficking in Persons (Mar 2015)52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011)(E.O. 13513) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.o.s, proclamations, and statues administered by the Office of Foreign Assets Control of the Department of the Treasury) 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (Jul 2013)(31 U.S.C. 3332). This solicitation may incorporate one or more provisions and clauses by reference with the same force and effect as if they were given in full text. The full text of a provision or clause may be accessed electronically at the following link: http://farsite.hill.af.mil/vffara.htm. FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirements to Inform Employees of Whistleblower Rights (SEPT 2013)(DHS-USCG DEVIATION 14-01) (a) This contract and employees working on this contract will be subject to the whistleblower rights and remedies in the enhancement of whistleblower protections for Contractor employees established at 10 U.S.C. 2409 by section 827 of the NDAA for FY 2013 (Pub. L. 112-239) and FAR 3.908. (b) The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 10 U.S.C. 2409, as described in section 3.908 of the FAR. (c) The Contractor shall insert the substance of this clause, including paragraph (c), in all subcontracts over the simplified acquisition threshold. FAR 52.252-6, Authorized Deviations in Clauses (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR 30) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. 52.232-40 Providing Accelerated Payment to Small Business Subcontractors (Dec 2013) The following full text Clauses/Provisions are included and applicable to this acquisition: 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 the acquisition described in subsection (b)(1) of Section 835 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 3009.104-70 through 3009.104- 73; It is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104- 73, but it has submitted a request for waiver pursuant to 3009.104-74, 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 3009.104-70 through 3009.104- 73, but it plans to submit a request for waiver pursuant to 3009.104-74. (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. HSAR 3052.212-70, Contract Terms and Conditions Applicable to DHS Acquisition of Commercial Items (Sept 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: HSAR 3052.205-70, Advertisement, Publicizing, Awards, and Releases (Sep 2012) HSAR 3042.242-72, Contracting Officers Technical Representative (Dec 2003) HSAR 3052.247-72, F.o.B. Destination Only (Dec 2003) Additional Contact Requirements Required Standard of Workmanship Unless otherwise specifically provided in this contract, the quality of all supplies and services rendered hereunder shall conform to the highest standards in the relevant profession, trade, or field of endeavor. All supplies and services shall be rendered or supervised directly by individuals fully qualified in the relevant profession, trade, or field, and holding any licenses required by law. CONTRACTOR PERFORMANCE ASSESSMENT REPORT (CPAR) (a) GENERAL: The USCG SFLC will monitor and evaluate the successful offerors past performance of this contract and prepare a Contractor Performance Assessment Report (CPAR) in accordance with FAR Part 42.15. All information contained in this assessment may be used, within the limitations of FAR 42.15, by the government for future source selections and in accordance with FAR 15.304, when past performance is an evaluation factor for award. (b) NOTIFICATION: Upon completion of the contract, the contractor will be notified of the assessment. The contractor will be allowed 60 days to respond to the SLFCs assessment of its performance entered into CPARS. The contractors response, if any, will be made part of the CPAR system. (c) INFORMATION: Information included in the CPAR may include, but is not limited to, the contractors record of conforming to contract requirements and to standards of good workmanship; the contractors record of forecasting and controlling costs; the contractors adherence to contract schedules, including the administrative aspects of performance; the contractors history of reasonable and cooperative behavior and commitment to customer satisfaction; the contractors record of integrity and business ethics, and generally, the contractors business-like concern for the interest of the customer. (d) RELEASE OF DATA: CPARS information is considered business sensitive and will not be released except: (1) to other Federal procurement activities which request it; (2) when SFLC must release pursuant to a Freedom of Information Act (FOIA) request; or (3) when prior writtenconsent is requested and obtained from the contractor. (xiii) Any offers in response to this combined synopsis/solicitation are due no later than 11:00 AM. Eastern Time on, Septem Quotations shall be emailed (add yur information again). (xiv) For information regarding this combined synopsis/solicitation, contact the individual below: Dennis S. Kokoskie Contract Specialist Phone: 410-762-6747 Email:dennis.s.kokoskie@uscg.mil Attachments: Enclosure I - Schedule of Supplies and Services Enclosure II - Statement of Work (SOW) non-linear Finite Element A

Original Point of Contact

POC Dennis S Kokoskie, Phone: 4107626097

Place of Performance

Address:
Baltimore, Maryland, 21226, United States
21226,
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