USACE Survey Vessel RANDY S. CUMMINGS Dry Dock Services

Statement of Work (SOW) / Performance Work Statement (PWS)

This Performance Work Statement (PWS) outlines the requirements for dry docking, maintenance, repair, and inspection services for the USACE Survey Vessel RANDY S. CUMMINGS.

• Dry Docking Services: Includes docking, scheduled maintenance, cleaning, planned repairs, vessel modifications, scheduled inspections, and addressing discovered repair needs.

• Vessel Particulars: The vessel is a 1977-built survey vessel, 58'4" long, with twin Cummins X15-M main engines, Twin Disc transmissions, and a Cummins ONAN generator.

• Key Tasks:

  • Pre- and Post-Dry Docking Sea Trials
  • Docking & Berthage (including electrical shore power)
  • Dry Docking operations
  • Hull Services: Pressure washing, sonic survey, underwater hull cleaning, renewing antifouling paint, replacing zinc anodes, inspecting/replacing through-hull sea water valves.
  • Shafts, Sterns, Rudders, and Propellers: Inspection, repair, and balancing.
  • Above Waterline Hull: Blasting, lettering, and fendering.
  • Main Deck Work: Removal of crane and capstans, aft helm station repairs, blasting and painting, hatch/scuttle/locker repairs, installation of a new cargo davit, cabin lock replacement, bow boarding redesign, and new transducer installation.
  • Exterior Cabin: Blasting and painting.
  • Ballast: Installation of up to 15,000 lbs of ballast and conducting an incline experiment.
  • Engine, Generator, and Transmission Services: Maintenance and tune-ups for main engines, twin disk transmissions, and Onan generator.
  • Steering System: Overhaul and added redundancy.
  • Shaft Alignment and Vibration Analysis.
  • Interior Lighting and Bilge Pump replacement.
  • Tank Monitoring Systems installation.
  • Fuel Tank services.
  • Life Raft and Mount installation.
  • Life Ring and Holder installation.
  • MOB Ladder installation.
  • Navigation Lights installation.
  • Window De-Frosting system upgrade.
  • Main Switch Panel construction.
  • Electrical System troubleshooting and repair (isolation transformer, 24V DC system, shore power plug, AC panel rebuild, electrical circuit replacement).
  • Cleaning of overhead residue.

• Services must be performed to specified standards, with government inspection points throughout.

• Quality Control Program (QCP) required within 30 days of award.

• Quality Assurance Surveillance Plan (QASP) will be used by the government for evaluation.

• Performance is measured against objectives and thresholds outlined in Technical Exhibit 1.

• Period of Performance: Not to exceed 120 days.

• Place of Performance: Contractor's facilities.

• Firm-fixed-price contract.

• Contractor must use E-Verify for personnel.

• Contractor responsible for physical security of government equipment and property.

• Key Personnel include Project Managers, Job Site Supervisors, Lead Journeymen, and Office Personnel.

• Contractor must provide a contract manager with full authority.

• Contractor employees must identify themselves as such when their status is not obvious.

• Government will provide operation of vessel machinery plant during performance, but contractor must be present.

• Contractor shall use marine grade aluminum for pipes and hull repairs.

• Certified welders required, with precautions against stray current.

• Adherence to applicable regulations, publications, and procedures (Part 7).

• Deliverables include a Task Schedule Gantt Chart (Technical Exhibit 2).

Solicitation / RFP / RFQ

This document is a solicitation (RFQ) for commercial products and services. The U.S. Army Corps of Engineers, San Francisco District, is seeking offers for services related to vessel maintenance and repair, as detailed in the attached schedule.

The solicitation outlines a comprehensive list of services required, including but not limited to:

• Basic services (laydays)

• Pre & post dry-docking sea trials

• Docking and berthage (including electricity and fire protection)

• Dry docking

• Hull services (pressure washing, sonic survey, cleaning, antifouling paint, zinc anode renewal)

• Inspection and replacement of hull sea water valves, shafts, stern/strut bearings, rudder/stock stuffing boxes, and props

• Engine/transmission and shaft alignment, rotating mass vibration analysis

• Engine room interior lighting

• Interior repairs and maintenance (bilge pumps, tank monitoring systems, engine room bilge cleaning, fuel tanks)

• Life raft & mount services, relocation and installation of life rings & holders

• Installation of navigation (government vessels) lights

• Electronic repairs, window de-frosting, construction of new main switch panel, removal/replacement of isolation transformer, troubleshooting and repair of 24-volt system, isolation of 24-volt DC system from AC system, relocation of shore power plug, main AC panel rebuild, removal/replacement of electrical circuits, and cleaning of overhead residue.

• Above water line hull blasting & lettering

• Main deck services including crane/capstan removal, control station work, blasting and painting, hatch/scuttle/locker services, cargo davit installation, cabin lock installation, bow boarding re-design.

• New transducer installation (forward looking sonar)

• Exterior cabin work

• Incline experiment & ballast placement

• Diesel engines, generator & transmissions services (main engines, twin disk transmissions, Onan generator)

• Steering system services (overhaul, added redundancy)

• Contract type is not explicitly stated but implied to be Firm Fixed Price based on the "Pricing Arrangement" noted for each item.

• The solicitation issue date is not explicitly stated, but the "Offer Due Date" is May 26, 2026, at 12:00 PM.

• Offerors are to complete blocks 12, 17, 23, and 30 of the Standard Form 1449.

• Submission instructions are to be followed as per the solicitation.

• Evaluation factors will include PRICE, TECHNICAL, and PAST PERFORMANCE.

• The acquisition is set aside for SMALL BUSINESS.

• The North American Industry Classification Standard (NAICS) code is 336611, with a size standard of 1000 employees.

• The solicitation incorporates FAR clauses by reference, including 52.212-1, 52.212-4, and 52.212-5.

• Various other FAR and DFARS clauses are incorporated by reference, covering topics such as small business, labor standards, contract administration, and reporting requirements.

Form / Attachment / Pricing Sheet

This document is a user guide or demonstration of the "Proposal Manager" module within the Wide Area Workflow (WAWF) e-Business Suite. It outlines the steps for navigating and utilizing the Proposal Manager functionality for government contracting opportunities.

• Login Process: Details on accessing the WAWF e-Business portal via certificate or user ID login.
• Solicitation Module Access: How to locate and access the Solicitation module.
• Solicitation Search: Functionality to search for solicitations using criteria such as Solicitation Number, dates, Product/Service Codes, NAICS codes, and status (Open, Closed, Both).
• Viewing Solicitations: How to view solicitation details, including descriptions, contracting office information, and attachments.
• Amendments: How to view amendments related to a solicitation.
• Offer Submission: Steps for submitting an offer, including adding attachments and posting the offer.
• Offer Withdrawal: Process for withdrawing a submitted offer.
• Final Proposal Revision: Steps for submitting a final proposal revision.

This document serves as a guide for potential bidders on how to use the WAWF e-Business Suite's Proposal Manager tool to find solicitations, submit offers, and manage proposal revisions. Understanding these steps is crucial for vendors participating in opportunities managed through this system.

Solicitation / RFP / RFQ

This document is a combined synopsis/solicitation for commercial services for Cummings Dry-Dock Service. The U.S. Army Corps of Engineers (USACE), San Francisco District is seeking to contract professional dry-dock services located in Sausalito, California. This announcement constitutes the only solicitation; a separate written solicitation will not be issued.

• Professional dry-dock services.

• Contractor's work includes job planning, programming, scheduling, administration, inspection, and management to accomplish specified services.

• Work must be accomplished in accordance with the contract, applicable laws, municipal codes, regulations, and directives from the Contracting Officer.

• Anticipated Period of Performance: Base Year: 120 days from Date of Award.

• NAICS Code: 336611 (Ship Building and Repair)

• Business Size Standard: 1000 Employees

• PSC Code: J019 (Maintenance and Repair of Ships, Small Craft, Pontoons and Floating Docks)

• Submission Deadline: Quotes must be received no later than 12:00pm PDT on May 26, 2026.

• Questions Deadline: Submit all questions by May 11, 2026, 12:00pm PDT.

• Submission Method: Via PIEE.

• Evaluation: Will be conducted in accordance with FAR 52.212-2.

• Required Submission Items: Solicitation number, Offeror's name/address/phone, UEI, information for evaluation factors, responses to provisions, statement of agreement with terms, capability statement for Technical, Past Performance (using PPQs or CPARS), Price (SF 1449 with backup documentation), and Active SAM Registration.

• This acquisition is set-aside for small business concerns.

• FAR provisions 52.212-1, 52.212-2, and 52.212-4 apply.

• FAR provision 52.229-11 and FAR clause 52.229-12 concern a 2 percent Federal excise tax withholding for foreign contractors. Offerors claiming exemption must submit IRS Form W-14.

• Site visit coordination contact: Adam Leach (adam.g.leach@usace.army.mil, (415) 289-3051).

• USACE will not notify Offerors of changes; monitor PIEE and SAM.

Form / Attachment / Pricing Sheet

This document, "PIEE SOP - Posting Offer.pdf", is a Standard Operating Procedure (SOP) detailing the process for vendors to post an offer for a solicitation within the Procurement Integrated Enterprise Environment (PIEE) system. It serves as a guide for "Proposal Managers" to navigate the Solicitation Portal and submit offers.

• Login: Instructions on logging into PIEE using CAC/PIV Card or User ID.
• Navigation: Steps to select the "Solicitation" icon and access the Solicitation Module.
• Searching Solicitations: Criteria for searching solicitations, including Solicitation Number, Open Date, Response Due Date, Product or Service Code, NAICS codes, Set Aside Code, Place of Performance Zip Code, Contracting Office DoDAAC, and Status (Open, Closed, Both).
• Viewing Solicitations: How to open a solicitation from search results and view its details (which are view-only).
• Attachments: How to locate and download attachments associated with a solicitation.
• Submitting Offers: Steps to navigate to the "Offer" tab, add an offer, select the correct CAGE Code, upload required attachments, enter a Signature Date, and digitally sign and submit the offer using a Digital PIN and One-Time Password (OTP).
• Confirmation: A success message upon offer submission, with instructions to print for records.

This document is crucial for any bidder intending to respond to a solicitation posted on SAM.gov that utilizes the PIEE system. It provides a step-by-step walkthrough of the entire offer submission process, from initial login and searching for opportunities to the final digital submission. Understanding these steps is essential for ensuring a compliant and timely offer submission.

Form / Attachment / Pricing Sheet

This document is a vendor registration guide for the Procurement Integrated Enterprise Environment (PIEE) platform, specifically for the PIEE Solicitation Module. It provides step-by-step instructions for new and existing vendors to register for a PIEE user account and add necessary roles, such as Proposal Manager or Proposal View Only, which are required to submit offers or view solicitations.

• New User Registration: Covers self-registration for a PIEE account, including creating a User ID, password, and security questions. It details the User Profile and Supervisor/Company Information sections that need to be completed.
• Role Assignment: Explains how to select and add roles like 'SOL - Solicitation' and 'Proposal Manager' or 'Proposal View Only', and the requirement to enter a CAGE Code.
• Existing User Process: Outlines steps for existing users to log in and add additional roles to their account.
• Support Information: Provides links and contact details for Getting Started, Account Support, and Technical Support.
• Roles and Actions Matrix: Details the actions available to each vendor role (Proposal Manager, Proposal View Only).

This guide is crucial for any bidder who needs to interact with the PIEE Solicitation Module to respond to solicitations. It ensures vendors can correctly register, obtain the necessary access roles (Proposal Manager is required to submit offers), and navigate the system to participate in the procurement process.

Form / Attachment / Pricing Sheet

This document is the NAVFAC / USACE Past Performance Questionnaire (PPQ), Form PPQ-0 (9/30/11). It is designed to gather feedback on a contractor's past performance from a client's perspective. Offerors are expected to submit this completed questionnaire with their proposal to the USACE.

Contractor Information (Blocks 1-4):

• Firm Name, Address, Contact Information
• Role in project (Prime, Subcontractor, etc.)
• Contract details (Number, Type, Title, Location, Dates, Price)
• Project Description and relevance to the current submission

Client Information (Blocks 5-8):

• Client Name, Title, Contact Information
• Description of client's role
• Date questionnaire completed
• Client's signature

Adjective Ratings and Definitions:

• Provides definitions for ratings from Exceptional to Not Applicable.

To Be Completed By Client (Sections 1-7):

• Evaluates contractor performance across categories: Quality, Schedule/Timeliness, Customer Satisfaction, Management/Personnel/Labor, Cost/Financial Management, Safety/Security, and General.
• Includes specific sub-questions for each category.
• Requires an overall rating and a narrative for specific strengths, weaknesses, or deficiencies.

This form is crucial for bidders as it is a tool used by the government to assess past performance, a common evaluation factor in solicitations. Bidders need to understand what information is requested from their clients and how their past performance will be evaluated. They must ensure their clients complete it accurately and submit it with their proposals. The government reserves the right to verify the information provided.