SOLICITATION NOTICE
J -- DOCKSIDE Repairs to USCGC DAUNTLESS (WMEC 624)
- Notice Date
- 10/17/2012
- Notice Type
- Presolicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), USCG Surface Forces Logistics Center (SFLC) Procurement Branch 1, 300 East Main Street, Suite 600, Norfolk, Virginia, 23510-9102, United States
- ZIP Code
- 23510-9102
- Solicitation Number
- HSCG80-13-Q-P45029
- Archive Date
- 10/16/2013
- Point of Contact
- Sarah J Rall, Phone: 7576284631
- E-Mail Address
-
sarah.j.rall@uscg.mil
(sarah.j.rall@uscg.mil)
- Small Business Set-Aside
- N/A
- Description
- The United States Coast Guard Surface Forces Logistics Center, Contracting and Procurement Branch 1, intends to issue a Commercial Request for Quote (RFQ) for Dockside Repairs to USCGC DAUNTLESS (WMEC 624). The Coast Guard intends to conduct procurement in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items. The NAICS Code is 336611 and the small business size standard is 1000 employees. The acquisition will be issued as a 100 % Service Disabled Veteran Owned Business (SDVOSB) Set-Aside, Best Value Request for Proposal (RFP) on or about October 17, 2012. The RFP will be issued via the Federal Business Opportunity (FEDBIZOPPS) web page at www.fbo.gov. This requirement will be evaluated using past performance as an evaluation factor. Hard copies of the specification and solicitation will not be issued. It is incumbent upon contractors to monitor the FEDBIZOPPS web page for RFP release and all subsequent amendments. FEDBIZOPPS also contains an optional automatic notification service. A C-D ROM containing all applicable drawings will be available free of charge to contractors upon request no later than six (6) days from the solicitation issuance. The CD-ROM(s) contain WINDOWS compliant raster/vector formats (e.g. *.DWF, etc.) All work will be performed at the vessels home pier in Galveston, Texas. The Coast Guard intents to award a fixed- price requirements contract. The scope of the acquisition will include but is not limited to: Chain Lockers, Clean and Inspect AND 100% Preserve Tanks, (Aviation Fuel Service) Clean and Inspect Tanks, (Aviation Fuel Storage and Overflow) Clean and Inspect Tanks, (MP Fuel Service) Clean and Inspect Tanks, (MP Fuel Storage and Overflow) Clean and Inspect Tanks, (Lube Oil and Hydraulic Oil) Clean and Inspect Tanks, (Potable Water) Clean,Inspect and Preserve Tank, (Ballast) Clean, Inspect and Preserve Voids, (Accessible) Clean and Inspect Tanks, (Dirty Oil) Clean, Inspect and Preserve Vent Ducts, (Engine and Motor Room, All) Commercially Clean Vent Ducts, (Galley and Pantry Room, All) Commercially Clean Vent Ducts(Laundry Room Exhaust) Commercially Clean Vent Ducts(All Other) Commercially Clean Port and Starboard Anchor Windless, Inspect and Service Anchor Chain(s) and Ground Tackle,Inspect,Repair and 100% Warping Capstan, Inspect and Service Control Air Dryer, Upgrade Flight Deck Tie Down Fittings, Renew Electronic Equipment Foundations, Renew Structural Repairs Crews Head, Refurbish Vent Fans and Motors, Overhaul Reverse Osmosis Desalination Plant Overhaul Sounding Tubes(Fuel Tank) Renew Fuel Piping, Renew Lube Oil Piping, Repair Oily Water Seperator Piping, Repair Fire Main Piping, Renew Piping(Counter Measure Wash Down System, Renew Steam Valves and Piping, Renew Towing Bits, Chocks and Fairleads, Inspect and Test Sewage Piping, Renew A/C Raw Water Piping and Valve, Renew Composite Labor Rate GFP Report Travel and Perdiem Potential sources that intend to submit an offer for this acquisition must fully demonstrate that they have the engineering capability, design and technical expertise to accomplish the requirements stated in the above paragraph and are to supply pertinent information in sufficient detail to demonstrate a bona-fide capability to meet the requirements. Evidence of experience in work similar in type and scope will be required, to include contract numbers, project title, dollar amount, points of contact and phone numbers. The performance period is 64 calendar days, with a start date on or about January 3, 2012.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/COUSCGMLCA/HSCG80-13-Q-P45029/listing.html)
- Record
- SN02915378-W 20121019/121017234430-a027680b9ff284bd7a98c1891fd5a65a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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