COMMERCE BUSINESS DAILY ISSUE OF AUGUST 7, 2001 PSA #2909
SOLICITATIONS
C -- ENGINEERING MAINTENANCE SERVICES
- Notice Date
- August 3, 2001
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968 GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
- ZIP Code
- 23511-3392
- Solicitation Number
- N0018901R0015
- Response Due
- September 10, 2001
- Point of Contact
- Carrol Walker, Contract Specialist, Phone 757-443-1328, Fax 757-443-1424, Email carrol_s_walker@nor.fisc.navy.mil -- Randy Aldridge, Supervisory Contract Specialist, Phone 757-443-1454, Fax 757-443-1424, Email hardy_r_aldridge@nor.fisc.navy.mil
- Description
- This notice is amendment to CBD notice submitted 23 Jan 2001 to extend due date, revise hours and to notify vendors of additional posting of soln in FEDBIZOPPS. Engineering Maintenance Support Services (EMS) and materials as required for the aircraft carrier maintenance and modernization advance planning, work package development and integration. The successful contractor will provide services including, but not limited to conducting engineering studies of sytems/equipment; accomplishing modernization and repair work package integration planning; development and management of automated Life Cycle Maintenance Plans (LCMP); investigating and recommending corrective actions for personnel heat stress related problems; coordinating and planning execution of depot level repairs; evaluating new diagnostic and performance monitoring techniques provide training documentation and plans for ships force to the ship's force personnel on board CV/CVN's and the associated battle group vessels in support of in support of Supervisor Conversion Repair, Newport News (SUPSHIP NN). Contract type will be an Indefinite delivery, Indefinite quantity, Cost Plus Fixed Fee type with delivery order provisions for a base period of 12 months with four 12 month option periods to extend. The estimated man hours for the base period is 149,665 reg and 2000 overtime, first option period 164,630 reg and 2200 overtime; second option period 181,094 reg and 2420 overtime; third option period 199,203 regular and 2662 overtime; and forth option period 250,743 regular and 2928 overtime. The estimated period of performance start date shall be JAN 15, 2002 or soon thereafter. The North American Industry Classification System (NAICS) code is 541330 and the size standard is $20 Mil. This procurement will be solicited as a negotiated procurement, Request for Proposal (RFP) N00189-01-R-0015, unrestricted subject to HUB Zone evaluation factor. Large Business firms will be required to submit a Sub-Contracting Plan which shall meet the following subcontracting goals: 2% Hubzone, 20% Small Business, 5% Woman Owned Small Business, 10% Small Disadvantage Business, and 3% Veterans. Source Selection will be made based upon the offer providing the "greatest value" to the Government price and other factors considered. The solicitation will be posted on NECO web site located at: www.neco.navy.mil and FEDBIZOPPS located at: htpp://www2.eps.gov. The solicitation will not be mailed to offerors. The offerors are responsible for downloading the solicitation off of the web site. This requirement is a follow-on solictation to contract N00406-98-D-5012, awarded to AMSEC LLC of Virginia Beach, VA. Any questions in regards to this synopsis may be directed to Carrol Walker, Contract Specialist at (757) 443-1328, fax (757) 443-1424 or email: Carrol_S_Walker@nor.fisc.navy.mil.=20
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018901R0015/listing.html)
- Record
- Loren Data Corp. 20010807/CSOL004.HTM (D-215 SN50T986)
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