J -- BOAT REPAIR AND REFURBISHING

Notice Date

September 10, 2001

Contracting Office

Regional Contracting Department (Code 201), Fleet and Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549

ZIP Code

96860-4549

Solicitation Number

N00604-01-T-B494

Response Due

September 21, 2001

Point of Contact

Karen Johnston 808-473-7516

E-Mail Address

Contracting Officer (karen_f_johnston@pearl.fisc.navy.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12, 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. The provisions and clauses in the RFQ are those in effect through FAC 97-27 and DFAR DCN 20001213. The Regional Contracting Department, Fleet & Industrial Supply Center, Pearl Harbor, Hawaii has a requirement for the repair and repainting of four boats; CLIN 0001 -- 19' Grady White (R-2), CLIN 0002 -- 19' Grady White (R-1), CLIN 0003 -- 26' Grady White (R-3); and CLIN 0004 -- 24' Grady White. The general statement of work is as follows: The purpose of this requirement is to refurbish these boats to seaworthy conditions. Repairs shall be performed in accordance with normal commercial practices, including but not limited to the following. For each boat: Tape off the current water line. Make a new water line, where Navy personnel have marked on the boat. Sand down the bottom of boat to accept new black, bottom paint. Sand down the entire hull inside and out and repair all cracks, dings, nicks, etc. When all the sanding and fairing is completed, spray the first of coat primer onto the hull. On the following day, sand the primer and check for all final fairing and sanding. Once all the sanding and fairing is completed, perform all preparation for the final shoot of gray topcoat. Then perform all prep-work for the non-skid to be painted next. Then mask off the boat and shoot the bottom with black paint. Specific details per boat include; CLIN 0001-Install the new rub rail; CLIN 0002-Install the new rub rail and replace the aluminum flat plate; CLIN 0003-Install the new rub rail; CLIN 0004-Repairs include the interior and exterior of the cabin house on the boat. Two coats of primer are required on this boat. Allow the appropriate time between coats of primer before the second coat of primer goes on. The boat color will be awl grip medium gray and black bottom. Then polish the diamond deck of the aft deck. Replace windows along with new gasket and replace the cabin interior overhead liner. Offerors who plan on submitting a quote may organize a viewing of the boats by contacting the point of contact listed below, No Later Than September 14, 2001. The solicitation number is N00604-01-T-B494, to be awarded as a Firm-Fixed Price contract. The NAICS code is 336612 with a small business size standard of 500 employees. All contractors must be registered in the Central Contracting Registration (CCR) database to be eligible for a Department of Defense contract award. Information concerning the CCR may be attained at www.ccr2000.com. Offerers are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items, for their quotation. This will be made available from the Government point of contact listed below. All qualified responsible business sources may submit a quotation, which shall be considered by the agency. Quotes shall be made on a FOB Destination basis. Inspection and acceptance shall be made at destination by the receiving activity. The following clauses are applicable: FAR 52.212-1, Instructions to Offerors -- Commercial Items (addendum to paragraph (h): a single award will be made); FAR 52.212-2, Evaluation Commercial Items, the following factors shall be used to evaluate offers: (1) Technical Capability and (2) Price. Award will be made to the responsible offeror whose offer is the most advantageous to the Government. Also applicable to this requirement are clauses FAR 52.212-4 Contract Terms and Conditions -- Commercial items. The offeror shall provide the information required in FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items and in DFAR 252.212-7000 -- Offeror Representations and Certifications-Commercial Items. The FAR clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, includes the following clauses incorporated by reference: FAR 52.222-19-Child Labor-Cooperation with Authorities and Remedies (E.O. 13126), FAR 52.222-21 -- Prohibition of Segregated Facilities, FAR 52.222-26 -- Equal Opportunity (E.O. 11246), FAR 52.222-35 -- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 -- Affirmative Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37 -- Employment Reports on Disabled Veterans of the Vietnam Era (38 U.S.C. 4212), and FAR 52.232-33 -- Payment by Electronic Funds Transfer -- Central Contractor Registration (31 U.S.C. 3332). Other applicable clauses include 52.215-5 Facsimile Proposals; FAR 52.222-41-Service Contract Act of 1965, as amended, and FAR 52.222-42-Statement of Equivalent Rates for Federal Hires; DFARS 252.212-7001 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. The following clauses also apply DFARS 252.204-7004 -- Required Central Contractor Registration, DFARS 252.204-7001 -- Commercial And Government Entity (CAGE) Code Reporting. These clauses may be obtained via the Internet at http://www.arnet.gov/far or http://farsite.hill.af.mil. Department of Labor Wage Determination, Number 94-2153 Revision 27, applies to this requirement. This document sets the minimum amounts to be paid to employees. A copy of this is available from the contracting officer listed below. Quotes must be received no later than 21 September 2001, 3:30 p.m., HST. Quotes may be mailed, faxed, or emailed to the following: Regional Contracting Department, Fleet and Industrial Supply Center, Code 201A.KJ, Attn: Karen Johnston, 1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549; facsimile number is (808) 473-5750; email address: karen_f_johnston@pearl.fisc.navy.mil. See Note (1)

Record

Loren Data Corp. 20010912/JSOL015.HTM (W-253 SN50X2C3)