SOLICITATION NOTICE
J -- Haul and yard work for a November boat
- Notice Date
- 7/29/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- M00146 MARINE CORP AIR STATION CHERRY POINT Supply Directorate Contracting Department Bldg 159 PSC Box 8018 Cherry Point, NC
- ZIP Code
- 00000
- Solicitation Number
- M0014610T3355
- Response Due
- 8/9/2010
- Archive Date
- 9/9/2010
- Point of Contact
- DEBORA BERGET 252-466-7766
- E-Mail Address
-
debora.berget@usmc.mil
(debora.berget@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The Marine Corps Air Station, Cherry Point, NC has a requirement for a service contract for the hauling and yardwork of a November Boat. 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; proposals are being requested and a written solicitation will not be issued. Solicitation number M00146-10-T-3355 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-41 and Defense Acquisition Circular 98-117. This acquisition is 100% set-aside for small business. The North American Industry Classification System code is 336611, with a small business size standard 500. This requirement is for a firm fixed priced contract for the following item: 0001 - 1 JOB, YARD WORK ON LCM-8 74' LANDING CRAFT "NOVEMBER" 74CM6764 Statement of Work 1. General. The LCM-8 Landing Craft "November", hull number 74CM6764, is due for scheduled hull maintenance. Vessel is approximately 74 Ft in length, 21 Ft in width, height of 16 Ft without mast, and has a hoisting weight of 131,326 Lbs. The government will make the vessel available to the contractor by way of water. The contractor's facility shall not be more than fifty miles by water from the Navy Boat Docks at Cherry Point, North Carolina. 2. Scope of Work a.Contractor shall haul, block, and launch the vessel.b.Contractor shall power wash underwater hull of vessel.c.Contractor shall allow government to: inspect hull, remove propellers, remove all zincs, and complete any necessary repairs before further contracted work continues (approximately one week). The government will notify the contractor when further contracted work may continue.d.Contractor shall sand blast underwater hull of vessel to SSPC-SP-10 Near White Metal per NAVSEA Standard Item 009-32.e.Contractor shall allow the government to inspect the hull following sand blasting and prior to application of primer/paint. If repairs are required, government will complete repairs as necessary and notify contractor when further contracted work may continue.f.Contractor shall provide all paint per NAVSEA Standard Item 009-32 Table 1 Line 10 and notes.g.Contractor shall prepare and apply the following per NAVSEA Standard Item 009-32 Table 1 Line 10 and notes:1)One AC Coat MIL-PRF- 24647, Type III, Classes 1, 2, and 3, Grade A, Red, 4 - 6 MILS, within 4 hours after surface preparation2)One AC Coat MILPRF- 24647, Type III, Classes 1, 2, and 3, Grade A, Gray, 4 - 6 MILS3)One AF Tie Coat MIL-PRF- 24647, Type III, Classes 1, 2, and 3, Grade A, 3-5 MILS4)Keel to bottom of boot-top - One AF full coat MILPRF- 24647, Type III, Classes 1, 2, and 3, Grade A, 5-7 MILS, Haze Gray 5)Boot-top - One AF full coat MILPRF- 24647, Type III, Classes 1, 2, and 3, Grade A, 5-7 MILS, Haze Gray6)Draft marks - One AF full coat MILPRF- 24647, Type III, Classes 1, 2, and 3, Grade A, 5-7 MILS, Blackh.Contractor shall allow the government to: install propellers, shaft zincs, rudder zincs, and hull zincs following completion of painting.i.Government will inspect the vessel prior to final acceptance.j.Contractor shall launch vessel following final acceptance. Pricing schedule: Quote a firm fixed price to include all items in the Statement of Work and the 6% EPA fee. The delivery requirements are FOB contractor's facility. Delivery shall be within four (4) weeks after receipt of award. The following provisions and addendum apply to this acquisition. FAR 52.212-1, Instructions to Offers - Commercial Items. FAR 52.212-1 Addendum. The following addition/changes are made to FAR Provision 52.212-1, which is incorporated by reference:The following provision(s) is/are hereby incorporated by reference:FAR 52.211-14 Notice of Priority Rating For National Defense Use.The following provision(s) is/are hereby incorporated in full text: Evaluation procedures: The Government will award a purchase order resulting from this Solicitation to the lowest priced technically acceptable quoter who has a satisfactory past performance record. A technically acceptable quote is an quote that complies with all the specifications set forth herein. FAR 52.212-3, Offer Representation and Certifications-Commercial Items, Alternate I. A completed copy of this provision shall be submitted with the offer. The following clauses and addendum are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-4, Contract Terms and Conditions Commercial Items. FAR 52.212-4 Addendum. The following addition/changes are made to FAR Clause 52.212-4, which is incorporated by reference:The following clause(s) is/are hereby incorporated by reference:FAR 52.211-15 Defense Priority and Allocation Requirement.The following clause is hereby incorporated in full-text:FAR 52.222-42 Statement of Equivalent Rates for Federal HiresIn compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.This Statement is for Information Only:It is not a Wage DeterminationEmployee ClassGeneral Vessel Assistant Able seaman, maintenanceTug boat operatior/engineer(End of Clause) FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):FAR PROVISIONS/CLAUSES are available at: http://www.arnet.gov/farDFARS PROVISIONS/CLAUSES are available at: http://www.acq.osd.mil/dp/dars/dfars.html(End of clause) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include the following clauses listed at paragraph 52.212-5 (b): 52.204-10, Reporting Subcontract Awards,52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post Award Small Business Program Representation, 52.222-3, Convict Labor,52.222-26, Equal Opportunity, 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam, and Other Eligible Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans,52.225-13, Restriction on Certain Foreign Purchases,52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration,and (c)52.222-41, Service Contract Act of 1965. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b); 252.203-7000, Requirements Relating to Compensation of Former DoD Officials,252.232-7003 Electronic Submission of Payment Requests, 252.247-7023 Transportation of Supplies by Sea. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-S1. All quotes must be received no later than 3:oo p.m., EST, 09 August 2010. Point of Contact: Debora Berget, Contract Specialist, Phone 252-466-7766, Fax 252-466-3452, Email: debora.berget@usmc.mil. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to: Supply Directorate, Contracting Department Attn: Debora Berget, code SUL3G Supply MCAS, PSC Box 8018 Cherry Point NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M00146/M0014610T3355/listing.html)
- Record
- SN02222001-W 20100731/100729235156-bf7e038bbef05da82d01aed843170a96 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |