J -- INSULATION OF SIXCON WATER TANK MODULES

Notice Date

July 27, 2001

Contracting Office

Contracts Dept. PO Drawer 43019, Albany, GA 31704-3019

ZIP Code

31704-3019

Solicitation Number

M67004-01-Q-0006

Response Due

August 13, 2001

Point of Contact

Sgt Jones or GySgt Arline, Code 891-2, (229)639-6787, FAX (229)639-6791

Description

This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in 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. This requirement is being issued as a Request for Quotation. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27 and Defense Acquisition Circular 91-13. This action is restricted to small businesses and has a NAICS code of 332812. The following service is required: CLIN 0001: Foam insulate (35) Government-owned SIXCON water tank modules as follows: Work must be completed within 45 calendar days after receipt of Government-owned property. Contractor will be responsible for unloading and l oading of SIXCON Water Tank Modules at their facility. Maintenance Center, MCLB Albany will provide transportation to and from the service provider s facility (within 50-mile radius). A SITE VISIT IS REQUIRED TO BE CONSIDERED FOR AWARD. Offerors will contact the Contracting Officer to schedule appointments. If contractor is outside of 50-mile radius from MCLB Albany, GA, the contractor must provide transportation. Contractor is responsible for removing all existing foam, paint, and debris (clean to bare metal) from the SIXCON Water Tank Module. Contractor will inspect the SIXCON water tanks for damage and cracks and immediately notify the Contracts Department at (229) 639-6734 before proceeding if damage and/or cracks are found on any part of the SIXCON Water Tank Module. Contractor must coat the tank with foam per drawing specifications. The foam will be applied to spe cified thickness and heights with special attention around access covers, manhole and drain path. All fittings and valves must remain accessible, functional, and free of foam. Over spray is not authorized. (For copies of the drawing and specifications, contact the Contracts Department at one of the above listed numbers.) The Contractor must prime all bare metal on the structural frame with MIL-P-53022 Type 1 with aircraft thinner MIL-T81772B Type 1 epoxy primer. Period of Performance is one year from date of award. Delivery will be coordinated with requesting activity after award. The following FAR Clauses/Provisions apply: 52.212-1, Instructions to Offerors Commercial Items. 52.212-2, Evaluation Commercial Items, (a) the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation, will be mo st advantageous to the Government, price and other factors considered. [The following factors shall be used to evaluate offers: Price and Technical Capability.] 52.212-3, 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 Statues or Executive Orders Commercial Items (incorporating 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped Workers, 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, and 52.222-41 Service Contract Act of 1965, as amended. The contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial service, provided such warranty is available at no additional cost to the Government. Offerors responding to this announcement must provide the information contained in 52.212-3, Evaluation Commercial Items with their offer. The offeror should also provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register or accept the Government Credit Card (Mastercard) as a form of payment to be eligible for award. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Written quotes and the above required information must be received at this office on or before 13 Aug 2001, at 2:00 PM Eastern STD. Time. All responsible sources may subm it a quote that will be considered by the Marine Corps Logistics Base, Albany, GA, Contracting Dept.

Record

Loren Data Corp. 20010731/JSOL017.HTM (D-208 SN50T2J4)