SOLICITATION NOTICE
J -- PROVIDE INSPECTION AND INFLATION OF THE DUNLOP ANTI BOAT BARRIERS (DABBS)
- Notice Date
- 12/8/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 561990
— All Other Support Services
- Contracting Office
- N62583 SPECIALTY CENTER ACQUISITIONS NAVFAC 1205 Mill Road Building 850 Port Hueneme, CA
- ZIP Code
- 00000
- Solicitation Number
- N6258310Q0331
- Response Due
- 12/14/2009
- Archive Date
- 12/29/2009
- Point of Contact
- MAGDALENA EVANGELISTA 805-982-5077
- E-Mail Address
-
magdalena.evangelist@navy.mil
(magdalena.evangelist@navy.mil)
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 13.106 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the Request for Quotation (RFQ) for the required item under RFQ N62583-10-Q-0331, Provide Inspection and Inflation of the Dunlop Anti Boat Barriers (DABBs), San Diego, CA. A subsequent solicitation document will not be issued. This solicitation is set-aside 100% for Service Disabled Veteran Owned Small Businesses (SDVOSB). The applicable North American Industry Classification System (NAICS) code is 561990 and the size standard is $7 million dollars. The Navy operates and maintains 140 Dunlop Anti Boat Barriers (DABBs) in the San Diego Bay area for force protection purposes. Eighty of the units are located at Naval Air Station North Island and sixty are located at SUBASE Point Loma. The individual DABB modules are a rubberized fabric cylinder 8-feet in diameter and 82-feet long filled with low pressure air. The individual units are connected between buoys to form barrier strings around the ship berths. The DABB barriers require periodic inspection and inflation as part of regular system maintenance. The DABB modules are inflated through an air valve in the end flange using a low pressure air source such as a commercial gas powered "leaf blower." The contractor shall provide daily inspection and inflation of the DABB barriers in order to maintain an internal air pressure between 2-3 PSIG. The contractor shall maintain a written weekly log of barrier units inspected and those requiring inflation. Chronic leaks shall be noted and reported. The inspection shall also include a visual check for tears and connector condition. Units requiring repairs to the DABB rubber fabric or connectors shall be reported in the log. The weekly log shall be forwarded in electronic format to the Contracting Officer and Technical Representative as directed. Past experience with these systems indicated that 1-2 hours a day is sufficient for a boat and crew to accomplish these tasks. Assume for quoting purposes that a government furnished vessel (suitable for task) will be made available for all work covered by this SOW. Process for requesting vessel will be later defined and controlled by SW Port Operations. A not-to-exceed (NTE) amount of $5,000.00 for materials and supplies will added into the contract but not evaluated. Do not include the NTE amount in your quote. The requirement will be a Firm-Fixed Price Contract for Base Year of 12 months with two 6-month option periods. Contractors must be able to meet the required start date of 23 December 2009. This solicitation incorporates FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212.5, 5252.232-9301 INVOICING PROCEDURES ELECTRONIC (NAVFAC October 2008); and 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008). The deadline for receipt of offers is 14 December 2009 at 1200 PSDT. No technical proposal is required. Quotes shall include adequate supporting cost information to determine price reasonableness. Award will be made to the lowest responsive, responsible quote. Award is anticipated on or before 22 December 2009. Electronic offers via e-mail are authorized and shall be submitted to magdalena.evangelist@navy.mil and janet.harouch@navy.mil prior to the above deadline. Early submissions are encouraged. Please identify the above solicitation number in the e-mail subject line. Notification of any changes (amendments) to this announcement will be made only on the internet. It is the contractor's responsibility to check the website for any and all amendments. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the Central contractor Registration (CCR) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-999-227-2423, or via the Internet at http://www.ccr.gov. The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVFAC/N47408/N6258310Q0331/listing.html)
- Record
- SN02018703-W 20091210/091208234559-524f5f09a49ea076a146f378cb8af590 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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