The National Oceanic and Atmospheric Administration (NOAA) is seeking quotes for port and harbor operational support services for the NOAA Ship Oscar Sette during its port call in Pago Pago, American Samoa. The procurement includes a range of husbanding services such as port agent fees, pier space, pilot arrangements, line handling, utility connections, linen services, vehicle rentals, and waste removal, all of which are critical for the efficient operation and maintenance of the vessel during its stay. This opportunity is set aside for small businesses, with a total estimated value based on multiple awards for additional port calls, and responses are due by January 29, 2026, at 1:00 PM EST. Interested parties should direct inquiries and submit their quotes electronically to Christopher Baker at christopher.baker@noaa.gov.

Provide Port and Harbor services for NOAA Ship Sette in Pago Pago American Samoa

M--M--Moorage - Port Call Pago Pago

This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in FAR SUBPART 12.6, as supplemented with additional information included in this notice.  
  
This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Combined Synopsis/Solicitation 1333MK26Q0014 constitutes a Request for Quotation (RFQ) which Incorporates provisions and clauses in effect through the Federal Acquisition Circular 2025-06.  
  
The National Oceanic Atmospheric Administration (NOAA), Office of Marine & Aviation Operations (OMAO), Marine Operation Center (MOC), (CUSTOMER), requires the following Port and Harbor operational support in Pago Pago, American Samoa for NOAA Ship Oscar Sette.  
  
The solicitation is being issued as a total small business set-aside. The associated NAICS code is 488310 with a size standard of $47.0 Million.  
  
The wage rates WD 2015-5689, revision 27 posted on Dec 3 2025 are incorporated and may be viewed at SAM.gov.  
  
Quotes will be evaluated in accordance with FAR 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021).  
  
Responses are due by 13:00(1pm) EST/EDT on 1/23/2026. There will be no exceptions to the time and date on which responses are due, unless determined otherwise by the Government.   
  
Your response, technical, and pricing should be forwarded electronically to the Contracting Specialist via email no later than the date and time specified above. When responding, please include the Requisition number in the subject line. To verify receipt of your response, please contact me either by email or phone.  
  
Christopher.baker@noaa.gov  
  
FIRM FIXED PRICE   
  
(Service) CLIN – Base Year  
Item Number Description  
0001 Port Agent - Fee The contractor/ husbanding agent shall provide and perform to standards as follows during each visit: Port Agent to serve as liaison between ship and services. Acts as a single poi  
0002 Pier Space/ Dockage 300 Pier Space with minimum depth of 25 ft Ensure that the ship is assigned a berthing area of the port that can support public access to the vessel, so that a one-day public ou  
0003 Arrange Pilot as required for inbound and outbound transit into/out of all ports. Pilot boat for inbound/outbound transits, Tug boat as an OPTION if required due to mechanical or weather conditions.   
0004 Line Handlers for Arrival and Departure At least two able bodied line handlers on the pier, one at the bow and one at the stern. Equipped with hard hats and lifejackets. On standby at least 30 minut  
0005 Utilities - F. Ensures Shore Power connection, if applicable (OPTION): Pier provides Two Standard NATO Connection Power Cables for Shore Power (~ 400A) Connection within two hours of arrival and di  
0006 Linen Service Pick-up and delivery of up to 100 lbs. of linens per visit Wash, fold, wrap in plastic or paper for transport Completed within 2-3 days time and inport window, not including arriv  
0007 Rental vehicles Provide (3) cars and (1) 15-person van or approved alternative. Provide gas cards or fuel for vehicles $500.00 per card per trip 4 vehicles, one card per vehicle Vehicles are f  
0008 Forklift for ships use during inport (as required/OPTION) Class IV or Class V forklift with at least 3500 lbs capacity to include fuel, transport to ship if required, and operator if ships perso  
0009 Food Stores Procurement and Delivery i) Food stores, including produce, dairy, frozen goods, meats, and dry goods, will be procured and delivered to the ship. The ship will order stores through th  
0010 Facilitates Contractual maintenance services 1. Ensures access granted for contractors for repairs and maintenance of vessel, as required. N. Small Boat Fueling 2. On prearranged dates, per impo  
0011 Waste oil and oily waste removal (OPTION, 1 expected) 10. Coordination and procurement of one (1) waste oil removal and disposal during an inport, estimated 1500 gal 11. Additional OPTION for add  
0012 Additional Port and Harbor support during this port call.  
i.e. Tug, Food Stores, Mooring Lines, Security, Small Boat Transfer  
  
The start date is an estimate and is subject to new funding approval processes. If there is a significant delay in awarding this contract, a shortened base year Period of Performance may be utilized or an updated quote may be requested with a new 12-month base year and corresponding option years.  
  
See SOW for additional details.  
  
UTILIZATION OF FEDCONNECT® FOR CONTRACT ADMINISTRATION  
The Department of Commerce will utilize the FedConnect® web portal in administering this award. The contractor must be registered in FedConnect® and have access to the FedConnect® website located at https://www.fedconnect.net/Fedconnect/. For assistance in registering or for other FedConnect® questions please call the FedConnect® Help Desk at (800) 899-6665 or email at support@fedconnect.net. There is no charge for registration in or use of FedConnect®.  
  
(End)  
  
CAR 1352.215-72 Inquiries (Apr 2010)  
OFFERORS MUST SUBMIT ALL QUESTIONS CONCERNING THIS SOLICITATION IN WRITING VIA EMAIL TO Christopher.baker@noaa.gov. QUESTIONS SHOULD BE RECEIVED NO LATER THAN 12:00PM EST/EDT ON 1/21/2025. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will govern performance of the contract.   
(End of clause)  
  
FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023)  
NOTICE TO OFFERORS: Instructions for submitting quotations under this request for quote must be followed. Failure to provide all information to aid in the evaluation may be considered non-responsive. Offers that are non-responsive may be excluded from further evaluation and rejected without further notification to the offeror.  
1. Submit PDF or Microsoft Word format quotations to the office specified in this solicitation at or before the time specified in the solicitation. Email quotes are required and can be sent to (CO/CS email).   
2. Offeror shall have an active registration in the System for Award Management (SAM found at https://sam.gov/content/home) in order to provide a quote and be eligible for award. Must provide their UEID/CAGE CODE with their quote and PAGE 1 of their SAM REGISTRATION.   
3. Offerors shall assume that the Government has no prior knowledge of them or their capability.  
4. Acknowledge any solicitation amendments (SF-30), if any.  
5. For brand name requirements; Address the ability of meeting the requirements per the specifications with a detail material specification or data sheet, pictures of any requested supply item, and an Authorized OEM letter to sale, distribute or service their products.  
6. Provide Copy of Liability Insurance for any services to be performed.  
7. Provide at least two references for Jobs performed within the past three years that are same or similar in scope to this requirement.  
8.Offerors must provide all evaluation criteria in accordance with FAR 52.212-2. Offerors who do not provide all evaluation criteria may not be considered.  
  
THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF QUOTES. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST AND RECEIVE A CONFIRMATION OF THE QUOTE RECEIPT.  
  
FAR 52.212-2 Evaluation- Commercial Products and Commercial Services (Nov 2021)  
Offers will be evaluated based on price and the factors set forth in paragraph (a).   
  
The evaluation will consider the Non-Price Technical Solution (Technical Approach and Past Performance) to be significantly more important than price. However, as quotes are determined to be more equal in the non-price evaluation factor, price becomes more important and may become the determining factor for award. If, at any stage of the evaluation, all vendors are determined to have submitted equal, or virtually equal, Non-Price Technical Solutions, price could become the factor in determining which vendor will receive the award.  
  
The Government intends to evaluate the quotes and award a purchase order based on the Offeror’s initial quote; therefore, the Offeror’s initial quote should contain the Offeror’s best terms from a Non-Price Technical Solution and price standpoint.   
  
The Government reserves the right not to award a purchase order depending on the quality of the quote(s) submitted and the availability of funds. Furthermore, the Government may waive informalities and minor irregularities or omissions in quotes received.  
  
The Government may make award to other than the lowest-priced Offeror or the Offeror with the highest technical rating if the Contracting Officer determines that to do so would result in the best value to the Government. The Government will not make an award at a significantly higher overall price to achieve only slightly superior performance capability.  
  
 (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.   
  
Paragraph (a) is hereby completed as follows: Evaluation will be based on the following:   
1. Technical Approach and Capability.   
The Offeror’s overall technical approach will be evaluated to assess the Government's level of confidence in the Offeror’s understanding of, approach to, and ability to successfully perform the requirements as described in the Statement of Work. Provide a detailed description of the company’s experience performing similar services. Subcontract details shall be provided. Who will be your on-site point of contact. The technical approach write-up must not be a reiteration of the Statement of Work, but how your company plans on performing the tasks listed in the attached Statement of Work. (i.e. performance checklists, anticipated number of employees, anticipated hours at the facility and/or confirmation of supplies being provided, etc.)  
  
2. Past Performance.   
Quote shall include at least two references from at least two separate contracts for similar and relevant recent services within the past two years including the name, phone number, full address, and e-mail address of the reference to demonstrate the offeror’s capability to successfully perform the services listed in the Statement of Work.   
  
The offeror is required to fill out blocks 1-4 and send the attached Past Performance Questionnaire to the references provided by the offeror in their submission. The references should complete the Past Performance Questionnaire and then email it directly to (CS/CO email) by the closing date and time of this solicitation. The Government reserves the right to consider past performance report forms received after the due date and time of the solicitation, past performance questionnaires submitted from previous solicitations, and to contact references for verification or additional information.  
  
The Offeror's past performance on related contracts will be evaluated to determine, as appropriate, successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management and customer satisfaction. The Government will use its discretion to determine the sources of past performance information used in the evaluation, and the information may be obtained from references provided by the Offeror, the agency’s knowledge of Offeror performance, other government agencies or commercial entities, or past performance databases, and will be based on responsiveness, quality, and customer services.   
  
Offerors lacking relevant past performance history, or for whom past performance information is either not available or has not been submitted to the Government, will receive a neutral rating for past performance. A good past performance rating provides higher confidence than a neutral or satisfactory rating.  
  
3. Price.   
The Government will evaluate the price quote for completeness and reasonableness in relation to the RFQ requirements. Quoted prices must be entirely compatible with the Non-Price Technical Solution.  
  
The Government intends to award a trade-off, single OR multiple firm fixed-price purchase order on an all or some basis with payment terms of Net 30.   
  
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).  
  
(c) 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.  
  
(End of provision)  
NAM 1330-17.203(b)  
(1) Modify FAR 52.212-2 Evaluation – Commercial Items, FAR 52.217-4, Evaluation of Options Exercised at Time of Contract Award, or FAR 52.217-5 Evaluation of Options, as applicable, to include the following statement:  
“Except when it is determined in accordance with FAR 17.206(b) not to be in the Government’s best interests, the Government will evaluate offers or quotations for award purposes by adding the total price for all options to the total price for the basic requirement to determine the total evaluated price. This includes options under FAR clause 52.217-8, Option to Extend Services, which applies to this solicitation. Evaluation of options will not obligate the Government to exercise the option(s).”  
  
(2) Include the following statement in all solicitations and resultant contracts and orders:  
  
“Inclusion of FAR clause 52.217-8, Option to Extend Services, in the solicitation and resultant contract is for use by the Government as outlined at FAR 37.111, Extension of Services. The option will be exercised as needed at any time during the life of the contract using the rates applicable at the time of exercise.”  
(End of provision)  
  
FAR 52.217-8 Option to Extend Services (Nov 1999)  
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 1 day from expiration of contract.  
  
(End of clause)  
  
Inclusion of FAR clause 52.217-8, Option to Extend Services, in the solicitation and resultant contract is for use by the Government as outlined at FAR 37.111, Extension of Services. The option will be exercised as needed at any time during the life of the contract using the rates applicable at the time of exercise.  
  
  
FAR 52.232-18 Availability of Funds (Apr 1984)  
  
  
FAR 52.217-5 Evaluation of Options (July 1990)  
Except when it is determined in accordance with FAR 17.206(b) not to be in the Government’s best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).  
(End of provision)  
  
This includes options under FAR clause 52.217-8, Option to Extend Services, which applies to this solicitation. Evaluation of options will not obligate the Government to exercise the option(s).  
  
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 (DATE), (TIME), (ED,PD) TO (EMAIL).  
  
The Government does not accept responsibility for nonreceipt of email. It is the Contractor’s responsibility to request a confirmation of the email receipt.   
  
Contractors are encouraged to register with SAM.GOV vendor notification services as well as the interested vendors list for this acquisition. Quoters must be registered in the SAM,GOV database to be considered for this award. Registration is free and can be completed online at HTTP://WWW.SAM.GOV/. Page 1 of completed SAM.gov registration must be with quote package.  
  
For additional Clauses and provisions please see attached STANDARD FORM 1449  

Total Small Business Set-Aside (FAR 19.5)

Moorage - Port Call Pago Pago

This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in FAR SUBPART 12.6, as supplemented with additional information included in this notice.  
  
This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Combined Synopsis/Solicitation 1333MK26Q0014 constitutes a Request for Quotation (RFQ) which Incorporates provisions and clauses in effect through the Federal Acquisition Circular 2025-06.  
  
The National Oceanic Atmospheric Administration (NOAA), Office of Marine & Aviation Operations (OMAO), Marine Operation Center (MOC), (CUSTOMER), requires the following Port and Harbor operational support in Pago Pago, American Samoa for NOAA Ship Oscar Sette.  
  
The solicitation is being issued as unrestricted full and open competition. The associated NAICS code is 488310 with a size standard of $47.0 Million.  
  
The wage rates WD 2015-5689, revision 27 posted on Dec 3 2025 are incorporated and may be viewed at SAM.gov.  
  
Quotes will be evaluated in accordance with FAR 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021).  
  
Responses are due by 13:00(1pm) EST/EDT on 1/29/2026. There will be no exceptions to the time and date on which responses are due, unless determined otherwise by the Government.   
  
Your response, technical, and pricing should be forwarded electronically to the Contracting Specialist via email no later than the date and time specified above. When responding, please include the Requisition number in the subject line. To verify receipt of your response, please contact me either by email or phone.  
  
Christopher.baker@noaa.gov  
  
FIRM FIXED PRICE   
  
(Service) CLIN – Base Year  
Item Number Description  
0001 Port Agent - Fee The contractor/ husbanding agent shall provide and perform to standards as follows during each visit: Port Agent to serve as liaison between ship and services. Acts as a single poi  
0002 Pier Space/ Dockage 300 Pier Space with minimum depth of 25 ft Ensure that the ship is assigned a berthing area of the port that can support public access to the vessel, so that a one-day public ou  
0003 Arrange Pilot as required for inbound and outbound transit into/out of all ports. Pilot boat for inbound/outbound transits, Tug boat as an OPTION if required due to mechanical or weather conditions.   
0004 Line Handlers for Arrival and Departure At least two able bodied line handlers on the pier, one at the bow and one at the stern. Equipped with hard hats and lifejackets. On standby at least 30 minut  
0005 Utilities - F. Ensures Shore Power connection, if applicable (OPTION): Pier provides Two Standard NATO Connection Power Cables for Shore Power (~ 400A) Connection within two hours of arrival and di  
0006 Linen Service Pick-up and delivery of up to 100 lbs. of linens per visit Wash, fold, wrap in plastic or paper for transport Completed within 2-3 days time and inport window, not including arriv  
0007 Rental vehicles Provide (3) cars and (1) 15-person van or approved alternative. Provide gas cards or fuel for vehicles $500.00 per card per trip 4 vehicles, one card per vehicle Vehicles are f  
0008 Forklift for ships use during inport (as required/OPTION) Class IV or Class V forklift with at least 3500 lbs capacity to include fuel, transport to ship if required, and operator if ships perso  
0009 Food Stores Procurement and Delivery i) Food stores, including produce, dairy, frozen goods, meats, and dry goods, will be procured and delivered to the ship. The ship will order stores through th  
0010 Facilitates Contractual maintenance services 1. Ensures access granted for contractors for repairs and maintenance of vessel, as required. N. Small Boat Fueling 2. On prearranged dates, per impo  
0011 Waste oil and oily waste removal (OPTION, 1 expected) 10. Coordination and procurement of one (1) waste oil removal and disposal during an inport, estimated 1500 gal 11. Additional OPTION for add  
0012 Additional Port and Harbor support during this port call.  
i.e. Tug, Food Stores, Mooring Lines, Security, Small Boat Transfer  
  
The start date is an estimate and is subject to new funding approval processes. If there is a significant delay in awarding this contract, a shortened base year Period of Performance may be utilized or an updated quote may be requested with a new 12-month base year and corresponding option years.  
  
See SOW for additional details.  
  
3 Purchase Orders will be issued. This will be for each port call. 5/13/2026 - 5/20/2026, 6/09/2026- 6/15/2026, 6/29/2026-07/06/2026  
separate Quotes for each port call shall be provided. Single quote shall be interpreted as the price for each visit.  
  
UTILIZATION OF FEDCONNECT® FOR CONTRACT ADMINISTRATION  
The Department of Commerce will utilize the FedConnect® web portal in administering this award. The contractor must be registered in FedConnect® and have access to the FedConnect® website located at https://www.fedconnect.net/Fedconnect/. For assistance in registering or for other FedConnect® questions please call the FedConnect® Help Desk at (800) 899-6665 or email at support@fedconnect.net. There is no charge for registration in or use of FedConnect®.  
  
(End)  
  
CAR 1352.215-72 Inquiries (Apr 2010)  
OFFERORS MUST SUBMIT ALL QUESTIONS CONCERNING THIS SOLICITATION IN WRITING VIA EMAIL TO Christopher.baker@noaa.gov. QUESTIONS SHOULD BE RECEIVED NO LATER THAN 12:00PM EST/EDT ON 1/21/2025. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will govern performance of the contract.   
(End of clause)  
  
FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023)  
NOTICE TO OFFERORS: Instructions for submitting quotations under this request for quote must be followed. Failure to provide all information to aid in the evaluation may be considered non-responsive. Offers that are non-responsive may be excluded from further evaluation and rejected without further notification to the offeror.  
1. Submit PDF or Microsoft Word format quotations to the office specified in this solicitation at or before the time specified in the solicitation. Email quotes are required and can be sent to (CO/CS email).   
2. Offeror shall have an active registration in the System for Award Management (SAM found at https://sam.gov/content/home) in order to provide a quote and be eligible for award. Must provide their UEID/CAGE CODE with their quote and PAGE 1 of their SAM REGISTRATION.   
3. Offerors shall assume that the Government has no prior knowledge of them or their capability.  
4. Acknowledge any solicitation amendments (SF-30), if any.  
5. For brand name requirements; Address the ability of meeting the requirements per the specifications with a detail material specification or data sheet, pictures of any requested supply item, and an Authorized OEM letter to sale, distribute or service their products.  
6. Provide Copy of Liability Insurance for any services to be performed.  
7. Provide at least two references for Jobs performed within the past three years that are same or similar in scope to this requirement.  
8.Offerors must provide all evaluation criteria in accordance with FAR 52.212-2. Offerors who do not provide all evaluation criteria may not be considered.  
  
THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF QUOTES. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST AND RECEIVE A CONFIRMATION OF THE QUOTE RECEIPT.  
  
FAR 52.212-2 Evaluation- Commercial Products and Commercial Services (Nov 2021)  
Offers will be evaluated based on price and the factors set forth in paragraph (a).   
  
The evaluation will consider the Non-Price Technical Solution (Technical Approach and Past Performance) to be significantly more important than price. However, as quotes are determined to be more equal in the non-price evaluation factor, price becomes more important and may become the determining factor for award. If, at any stage of the evaluation, all vendors are determined to have submitted equal, or virtually equal, Non-Price Technical Solutions, price could become the factor in determining which vendor will receive the award.  
  
The Government intends to evaluate the quotes and award a purchase order based on the Offeror’s initial quote; therefore, the Offeror’s initial quote should contain the Offeror’s best terms from a Non-Price Technical Solution and price standpoint.   
  
The Government reserves the right not to award a purchase order depending on the quality of the quote(s) submitted and the availability of funds. Furthermore, the Government may waive informalities and minor irregularities or omissions in quotes received.  
  
The Government may make award to other than the lowest-priced Offeror or the Offeror with the highest technical rating if the Contracting Officer determines that to do so would result in the best value to the Government. The Government will not make an award at a significantly higher overall price to achieve only slightly superior performance capability.  
  
 (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.   
  
Paragraph (a) is hereby completed as follows: Evaluation will be based on the following:   
1. Technical Approach and Capability.   
The Offeror’s overall technical approach will be evaluated to assess the Government's level of confidence in the Offeror’s understanding of, approach to, and ability to successfully perform the requirements as described in the Statement of Work. Provide a detailed description of the company’s experience performing similar services. Subcontract details shall be provided. Who will be your on-site point of contact. The technical approach write-up must not be a reiteration of the Statement of Work, but how your company plans on performing the tasks listed in the attached Statement of Work. (i.e. performance checklists, anticipated number of employees, anticipated hours at the facility and/or confirmation of supplies being provided, etc.)  
  
2. Past Performance.   
Quote shall include at least two references from at least two separate contracts for similar and relevant recent services within the past two years including the name, phone number, full address, and e-mail address of the reference to demonstrate the offeror’s capability to successfully perform the services listed in the Statement of Work.   
  
The offeror is required to fill out blocks 1-4 and send the attached Past Performance Questionnaire to the references provided by the offeror in their submission. The references should complete the Past Performance Questionnaire and then email it directly to (CS/CO email) by the closing date and time of this solicitation. The Government reserves the right to consider past performance report forms received after the due date and time of the solicitation, past performance questionnaires submitted from previous solicitations, and to contact references for verification or additional information.  
  
The Offeror's past performance on related contracts will be evaluated to determine, as appropriate, successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management and customer satisfaction. The Government will use its discretion to determine the sources of past performance information used in the evaluation, and the information may be obtained from references provided by the Offeror, the agency’s knowledge of Offeror performance, other government agencies or commercial entities, or past performance databases, and will be based on responsiveness, quality, and customer services.   
  
Offerors lacking relevant past performance history, or for whom past performance information is either not available or has not been submitted to the Government, will receive a neutral rating for past performance. A good past performance rating provides higher confidence than a neutral or satisfactory rating.  
  
3. Price.   
The Government will evaluate the price quote for completeness and reasonableness in relation to the RFQ requirements. Quoted prices must be entirely compatible with the Non-Price Technical Solution.  
  
The Government intends to award a trade-off, single OR multiple firm fixed-price purchase order on an all or some basis with payment terms of Net 30.   
  
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).  
  
(c) 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.  
  
(End of provision)  
NAM 1330-17.203(b)  
(1) Modify FAR 52.212-2 Evaluation – Commercial Items, FAR 52.217-4, Evaluation of Options Exercised at Time of Contract Award, or FAR 52.217-5 Evaluation of Options, as applicable, to include the following statement:  
“Except when it is determined in accordance with FAR 17.206(b) not to be in the Government’s best interests, the Government will evaluate offers or quotations for award purposes by adding the total price for all options to the total price for the basic requirement to determine the total evaluated price. This includes options under FAR clause 52.217-8, Option to Extend Services, which applies to this solicitation. Evaluation of options will not obligate the Government to exercise the option(s).”  
  
(2) Include the following statement in all solicitations and resultant contracts and orders:  
  
“Inclusion of FAR clause 52.217-8, Option to Extend Services, in the solicitation and resultant contract is for use by the Government as outlined at FAR 37.111, Extension of Services. The option will be exercised as needed at any time during the life of the contract using the rates applicable at the time of exercise.”  
(End of provision)  
  
FAR 52.217-8 Option to Extend Services (Nov 1999)  
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 1 day from expiration of contract.  
  
(End of clause)  
  
Inclusion of FAR clause 52.217-8, Option to Extend Services, in the solicitation and resultant contract is for use by the Government as outlined at FAR 37.111, Extension of Services. The option will be exercised as needed at any time during the life of the contract using the rates applicable at the time of exercise.  
  
  
FAR 52.232-18 Availability of Funds (Apr 1984)  
  
  
FAR 52.217-5 Evaluation of Options (July 1990)  
Except when it is determined in accordance with FAR 17.206(b) not to be in the Government’s best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).  
(End of provision)  
  
This includes options under FAR clause 52.217-8, Option to Extend Services, which applies to this solicitation. Evaluation of options will not obligate the Government to exercise the option(s).  
  
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 (DATE), (TIME), (ED,PD) TO (EMAIL).  
  
The Government does not accept responsibility for nonreceipt of email. It is the Contractor’s responsibility to request a confirmation of the email receipt.   
  
Contractors are encouraged to register with SAM.GOV vendor notification services as well as the interested vendors list for this acquisition. Quoters must be registered in the SAM,GOV database to be considered for this award. Registration is free and can be completed online at HTTP://WWW.SAM.GOV/. Page 1 of completed SAM.gov registration must be with quote package.  
  
For additional Clauses and provisions please see attached STANDARD FORM 1449  

M--Moorage - Port Call Pago Pago

Amendment 0002 is to extend this solicitation  
Quotes shall be itemized pricing for each requested item in the Statement of Work, The SF1449 is just to assist in break down categories but has subitems in each listed CLIN. Quotes which do not have pricing for all requested items shall be considered nonresponsive.  
  
All items should have a cost associated. Priced per occurance is not acceptable as a price. If vessel is required to anchor as pier space cannot be guaranteed then pricing for water taxi shall also be provided.   
  
Are there services which can be provided if anchored out for potable water and sewage pump off via barge?  
  
Multiple awards shall be made for additional port calls at quoted pricing provided.  
  
Offer due date is Feb 12 2026 at 1600 ES.  
  
This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in FAR SUBPART 12.6, as supplemented with additional information included in this notice.  
  
This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Combined Synopsis/Solicitation 1333MK26Q0014 constitutes a Request for Quotation (RFQ) which Incorporates provisions and clauses in effect through the Federal Acquisition Circular 2025-06.  
  
The National Oceanic Atmospheric Administration (NOAA), Office of Marine & Aviation Operations (OMAO), Marine Operation Center (MOC), (CUSTOMER), requires the following Port and Harbor operational support in Pago Pago, American Samoa for NOAA Ship Oscar Sette.  
  
The solicitation is being issued as unrestricted full and open competition. The associated NAICS code is 488310 with a size standard of $47.0 Million.  
  
The wage rates WD 2015-5689, revision 27 posted on Dec 3 2025 are incorporated and may be viewed at SAM.gov.  
  
Quotes will be evaluated in accordance with FAR 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021).  
  
Responses are due by 13:00(1pm) EST/EDT on 1/29/2026. There will be no exceptions to the time and date on which responses are due, unless determined otherwise by the Government.   
  
Your response, technical, and pricing should be forwarded electronically to the Contracting Specialist via email no later than the date and time specified above. When responding, please include the Requisition number in the subject line. To verify receipt of your response, please contact me either by email or phone.  
  
Christopher.baker@noaa.gov  
  
FIRM FIXED PRICE   
  
(Service) CLIN – Base Year  
Item Number Description  
0001 Port Agent - Fee The contractor/ husbanding agent shall provide and perform to standards as follows during each visit: Port Agent to serve as liaison between ship and services. Acts as a single poi  
0002 Pier Space/ Dockage 300 Pier Space with minimum depth of 25 ft Ensure that the ship is assigned a berthing area of the port that can support public access to the vessel, so that a one-day public ou  
0003 Arrange Pilot as required for inbound and outbound transit into/out of all ports. Pilot boat for inbound/outbound transits, Tug boat as an OPTION if required due to mechanical or weather conditions.   
0004 Line Handlers for Arrival and Departure At least two able bodied line handlers on the pier, one at the bow and one at the stern. Equipped with hard hats and lifejackets. On standby at least 30 minut  
0005 Utilities - F. Ensures Shore Power connection, if applicable (OPTION): Pier provides Two Standard NATO Connection Power Cables for Shore Power (~ 400A) Connection within two hours of arrival and di  
0006 Linen Service Pick-up and delivery of up to 100 lbs. of linens per visit Wash, fold, wrap in plastic or paper for transport Completed within 2-3 days time and inport window, not including arriv  
0007 Rental vehicles Provide (3) cars and (1) 15-person van or approved alternative. Provide gas cards or fuel for vehicles $500.00 per card per trip 4 vehicles, one card per vehicle Vehicles are f  
0008 Forklift for ships use during inport (as required/OPTION) Class IV or Class V forklift with at least 3500 lbs capacity to include fuel, transport to ship if required, and operator if ships perso  
0009 Food Stores Procurement and Delivery i) Food stores, including produce, dairy, frozen goods, meats, and dry goods, will be procured and delivered to the ship. The ship will order stores through th  
0010 Facilitates Contractual maintenance services 1. Ensures access granted for contractors for repairs and maintenance of vessel, as required. N. Small Boat Fueling 2. On prearranged dates, per impo  
0011 Waste oil and oily waste removal (OPTION, 1 expected) 10. Coordination and procurement of one (1) waste oil removal and disposal during an inport, estimated 1500 gal 11. Additional OPTION for add  
0012 Additional Port and Harbor support during this port call.  
i.e. Tug, Food Stores, Mooring Lines, Security, Small Boat Transfer  
  
The start date is an estimate and is subject to new funding approval processes. If there is a significant delay in awarding this contract, a shortened base year Period of Performance may be utilized or an updated quote may be requested with a new 12-month base year and corresponding option years.  
  
See SOW for additional details.  
  
3 Purchase Orders will be issued. This will be for each port call. 5/13/2026 - 5/20/2026, 6/09/2026- 6/15/2026, 6/29/2026-07/06/2026  
separate Quotes for each port call shall be provided. Single quote shall be interpreted as the price for each visit.  
  
UTILIZATION OF FEDCONNECT® FOR CONTRACT ADMINISTRATION  
The Department of Commerce will utilize the FedConnect® web portal in administering this award. The contractor must be registered in FedConnect® and have access to the FedConnect® website located at https://www.fedconnect.net/Fedconnect/. For assistance in registering or for other FedConnect® questions please call the FedConnect® Help Desk at (800) 899-6665 or email at support@fedconnect.net. There is no charge for registration in or use of FedConnect®.  
  
(End)  
  
CAR 1352.215-72 Inquiries (Apr 2010)  
OFFERORS MUST SUBMIT ALL QUESTIONS CONCERNING THIS SOLICITATION IN WRITING VIA EMAIL TO Christopher.baker@noaa.gov. QUESTIONS SHOULD BE RECEIVED NO LATER THAN 12:00PM EST/EDT ON 1/21/2025. Any responses to questions will be made in writing, without identification of the questioner, and will be included in an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment to the solicitation will govern performance of the contract.   
(End of clause)  
  
FAR 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023)  
NOTICE TO OFFERORS: Instructions for submitting quotations under this request for quote must be followed. Failure to provide all information to aid in the evaluation may be considered non-responsive. Offers that are non-responsive may be excluded from further evaluation and rejected without further notification to the offeror.  
1. Submit PDF or Microsoft Word format quotations to the office specified in this solicitation at or before the time specified in the solicitation. Email quotes are required and can be sent to (CO/CS email).   
2. Offeror shall have an active registration in the System for Award Management (SAM found at https://sam.gov/content/home) in order to provide a quote and be eligible for award. Must provide their UEID/CAGE CODE with their quote and PAGE 1 of their SAM REGISTRATION.   
3. Offerors shall assume that the Government has no prior knowledge of them or their capability.  
4. Acknowledge any solicitation amendments (SF-30), if any.  
5. For brand name requirements; Address the ability of meeting the requirements per the specifications with a detail material specification or data sheet, pictures of any requested supply item, and an Authorized OEM letter to sale, distribute or service their products.  
6. Provide Copy of Liability Insurance for any services to be performed.  
7. Provide at least two references for Jobs performed within the past three years that are same or similar in scope to this requirement.  
8.Offerors must provide all evaluation criteria in accordance with FAR 52.212-2. Offerors who do not provide all evaluation criteria may not be considered.  
  
THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF QUOTES. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST AND RECEIVE A CONFIRMATION OF THE QUOTE RECEIPT.  
  
FAR 52.212-2 Evaluation- Commercial Products and Commercial Services (Nov 2021)  
Offers will be evaluated based on price and the factors set forth in paragraph (a).   
  
The evaluation will consider the Non-Price Technical Solution (Technical Approach and Past Performance) to be significantly more important than price. However, as quotes are determined to be more equal in the non-price evaluation factor, price becomes more important and may become the determining factor for award. If, at any stage of the evaluation, all vendors are determined to have submitted equal, or virtually equal, Non-Price Technical Solutions, price could become the factor in determining which vendor will receive the award.  
  
The Government intends to evaluate the quotes and award a purchase order based on the Offeror’s initial quote; therefore, the Offeror’s initial quote should contain the Offeror’s best terms from a Non-Price Technical Solution and price standpoint.   
  
The Government reserves the right not to award a purchase order depending on the quality of the quote(s) submitted and the availability of funds. Furthermore, the Government may waive informalities and minor irregularities or omissions in quotes received.  
  
The Government may make award to other than the lowest-priced Offeror or the Offeror with the highest technical rating if the Contracting Officer determines that to do so would result in the best value to the Government. The Government will not make an award at a significantly higher overall price to achieve only slightly superior performance capability.  
  
 (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.   
  
Paragraph (a) is hereby completed as follows: Evaluation will be based on the following:   
1. Technical Approach and Capability.   
The Offeror’s overall technical approach will be evaluated to assess the Government's level of confidence in the Offeror’s understanding of, approach to, and ability to successfully perform the requirements as described in the Statement of Work. Provide a detailed description of the company’s experience performing similar services. Subcontract details shall be provided. Who will be your on-site point of contact. The technical approach write-up must not be a reiteration of the Statement of Work, but how your company plans on performing the tasks listed in the attached Statement of Work. (i.e. performance checklists, anticipated number of employees, anticipated hours at the facility and/or confirmation of supplies being provided, etc.)  
  
2. Past Performance.   
Quote shall include at least two references from at least two separate contracts for similar and relevant recent services within the past two years including the name, phone number, full address, and e-mail address of the reference to demonstrate the offeror’s capability to successfully perform the services listed in the Statement of Work.   
  
The offeror is required to fill out blocks 1-4 and send the attached Past Performance Questionnaire to the references provided by the offeror in their submission. The references should complete the Past Performance Questionnaire and then email it directly to (CS/CO email) by the closing date and time of this solicitation. The Government reserves the right to consider past performance report forms received after the due date and time of the solicitation, past performance questionnaires submitted from previous solicitations, and to contact references for verification or additional information.  
  
The Offeror's past performance on related contracts will be evaluated to determine, as appropriate, successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management and customer satisfaction. The Government will use its discretion to determine the sources of past performance information used in the evaluation, and the information may be obtained from references provided by the Offeror, the agency’s knowledge of Offeror performance, other government agencies or commercial entities, or past performance databases, and will be based on responsiveness, quality, and customer services.   
  
Offerors lacking relevant past performance history, or for whom past performance information is either not available or has not been submitted to the Government, will receive a neutral rating for past performance. A good past performance rating provides higher confidence than a neutral or satisfactory rating.  
  
3. Price.   
The Government will evaluate the price quote for completeness and reasonableness in relation to the RFQ requirements. Quoted prices must be entirely compatible with the Non-Price Technical Solution.  
  
The Government intends to award a trade-off, single OR multiple firm fixed-price purchase order on an all or some basis with payment terms of Net 30.   
  
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).  
  
(c) 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.  
  
(End of provision)  
NAM 1330-17.203(b)  
(1) Modify FAR 52.212-2 Evaluation – Commercial Items, FAR 52.217-4, Evaluation of Options Exercised at Time of Contract Award, or FAR 52.217-5 Evaluation of Options, as applicable, to include the following statement:  
“Except when it is determined in accordance with FAR 17.206(b) not to be in the Government’s best interests, the Government will evaluate offers or quotations for award purposes by adding the total price for all options to the total price for the basic requirement to determine the total evaluated price. This includes options under FAR clause 52.217-8, Option to Extend Services, which applies to this solicitation. Evaluation of options will not obligate the Government to exercise the option(s).”  
  
(2) Include the following statement in all solicitations and resultant contracts and orders:  
  
“Inclusion of FAR clause 52.217-8, Option to Extend Services, in the solicitation and resultant contract is for use by the Government as outlined at FAR 37.111, Extension of Services. The option will be exercised as needed at any time during the life of the contract using the rates applicable at the time of exercise.”  
(End of provision)  
  
FAR 52.217-8 Option to Extend Services (Nov 1999)  
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 1 day from expiration of contract.  
  
(End of clause)  
  
Inclusion of FAR clause 52.217-8, Option to Extend Services, in the solicitation and resultant contract is for use by the Government as outlined at FAR 37.111, Extension of Services. The option will be exercised as needed at any time during the life of the contract using the rates applicable at the time of exercise.  
  
  
FAR 52.232-18 Availability of Funds (Apr 1984)  
  
  
FAR 52.217-5 Evaluation of Options (July 1990)  
Except when it is determined in accordance with FAR 17.206(b) not to be in the Government’s best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).  
(End of provision)  
  
This includes options under FAR clause 52.217-8, Option to Extend Services, which applies to this solicitation. Evaluation of options will not obligate the Government to exercise the option(s).  
  
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 (DATE), (TIME), (ED,PD) TO (EMAIL).  
  
The Government does not accept responsibility for nonreceipt of email. It is the Contractor’s responsibility to request a confirmation of the email receipt.   
  
Contractors are encouraged to register with SAM.GOV vendor notification services as well as the interested vendors list for this acquisition. Quoters must be registered in the SAM,GOV database to be considered for this award. Registration is free and can be completed online at HTTP://WWW.SAM.GOV/. Page 1 of completed SAM.gov registration must be with quote package.  
  
For additional Clauses and provisions please see attached STANDARD FORM 1449  

M--Moorage - Port Call Pago Pago

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