SOLICITATION NOTICE
35 -- REPLACE OR REPAIR PARTS OF INDUSTRIAL GRADE LAUNDRY EQUIPMENT ON BOARD SHIP.
- Notice Date
- 7/13/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 812320
— Drycleaning and Laundry Services (except Coin-Operated)
- Contracting Office
- N00189 NAVSUP Fleet Logistics Center Norfolk 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N0018911T0332
- Response Due
- 7/25/2011
- Archive Date
- 8/9/2011
- Point of Contact
- TRACEY L. DILLARD 757-443-1926
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with Subpart 12.6 Streamline Procedures for Evaluation and Solicitation for Commercial Items and Subpart 13.5 Test Program For Certain Commercial Items of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required items under solicitation number N00189-11-T-0332. A subsequent solicitation document will not be issued. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-25 and DFARS Change Notice 20080513. The proposed contract action is for commercial supplies and services for which the government intents to negotiate with only one source: D.W. Boyd Corporation, 4003 Colley Ave, Norfolk, VA 23508, (757) 423-2268 FISC Norfolk intent to purchase the following items for replacement or repair of industrial grade laundry equipment on board ship. Crew Laundry VIP Dryers: 2 each switches Crew Dryers 1 each Dry Timer w/ Knob #1- 50lb 1 lot Material to Patch Front Panel #1 “ 110lb 1 each Hi-Lo Knob #2- 110lb 1 each Lint Door Latches #2 -110lb 2 each Door Hold Opens #1 & 2 “ 110lb 2 each Steam Solenoid #2 & 3 - 110lb 1 each Test & Tag Steam Supply Hose #5- 110lb Crew Washers: Notes: 1. 100lb Washer #2 has an inner door stuck inside the washer assy. This will require dismantling & removal of front shell plate to access cylinder to remove old door & weld on new door. 2. 100lb. Washer #3 has a bearing seized on that shaft. This will require torching / burning old bearing off of shaft. 1 each Inner Door Latch 1 #1-100lb 3 each Temp Control Cover Plate- #1, 2 &3- 100lb 1 lot Misc Piping Fitting to Repair Steam Leaks#1 & 2-100lb 1 each Inner Door #2- 100lb 1 each Shell Gasket #2- 100lb 1 set Main Bearings #2- 100lb 1 set Main Bearings #3- 100lb 1 each Brake Caliper #3- 100lb 14 each Gauge Calibrations 120 Hours of Labor The items are to as delivered NO LATER THAN 2 weeks ARO to the following address: V21700 Supply Officer, USS Kearsarge Naval Station, Norfolk Pier Side Norfolk, Virginia 23459 The following FAR provision and clauses are applicable to this procurement: 52.204-7, Central Contractor Registration 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 ALT I, Offeror Representations and Certifications -Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.222-3, Convict Labor 52.222-19, Child Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.225-13, Restrictions on Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer - CCR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans 52.222-35 Equal Opportunity for Special Disabled Veterans 52.215-5, Facsimile Proposals 52.233-3, Protest After Award 252.204-7004 Alt A, Central Contractor Registration Alternate A 252.211-7003, Item Identification and Valuation 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.225-7001, Buy American Act and Balance of Payment Program 252.232-7003, Electronic Submission of Payment Request 252.247-7023, Transportation of Supplies by Sea and its ALT III 252.232-7010, Levies on Contract Payments 5252.NS-0462P, Prospective Contractor Responsibility At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF1449 which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due on Monday 25 July 2011 by 4:00pm Eastern Standard Time. Offers can be emailed to tracey.dillard@navy.mil or faxed to 757-443-1402 no later than the closing date and time to be considered for award. Reference: N00189-11-T-0332 on your proposal. NAICS 812320.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018911T0332/listing.html)
- Place of Performance
- Address: USS KEARSARGE, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA
- Zip Code: 23511
- Zip Code: 23511
- Record
- SN02497328-W 20110715/110713234939-a7928facc497a2fbb5acbec1dfa48830 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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