SOLICITATION NOTICE
Z -- Repair and maintenance of various brands of forklifts at Point Mugu Ca.
- Notice Date
- 6/26/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- N00244 Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024402T0901
- Response Due
- 8/12/2002
- Archive Date
- 9/11/2002
- Point of Contact
- Cindy Lammens 619-532-2411 Email: cynthia_a_lammens@sd.fisc.navy.mil
- E-Mail Address
-
Email your questions to Click here to email the contract specialist
(cynthia_a_lammens@sd.fisc.navy.mil)
- Description
- STATEMENT OF WORK 1. The contractor shall furnish all materials, equipment, labor, and travel necessary to calibrate, adjust, test, do preventive maintenance, and repair the government equipment listed herein. 2. The contractor agrees that all services will be performed on-site by trained and certified technicians qualified to work on the equipment. No equipment or any part of the equipment will be removed from the Naval Base Ventura County (NBVC), without written authorization from the NBVC Supply Transportation Officer or his representative. 3. The contractor shall perform preventive maintenance, "B" service, on a regular basis after a one time "D" service to prevent equipment breakdown and to ensure availability of functional system to effectively serve its intended purpose. 4. The contractor shall furnish and install all required repair parts and perform calibra tion, adjustment, safety and operational checks necessary to ensure the equipment meets Navy specifications. Replacement parts used must be new and/or certified to comply with the manufacturer's specifications. 5. There shall be unlimited emergency services during normal working hours, 0700 to 1630, Monday through Friday. Saturdays, Sundays, and holidays are excluded. Response time shall be within 2 - 4 hours from the receipt of the maintenance request. Overtime work (after 5:00PM, weekends, or holidays) is not provided for under the terms of this contract. If overtime is necessary, it will be covered under a separate purchase order and will be at the prevailing company rate. 6. The contractor will make any engineering changes or update to the equipment as required or upgrades to increase the equipment reliability at no cost to the government. 7. If the repair req uires longer than 72 hours, the contractor shall provide a temporary loaner at 20% discount to the government. 8. A copy of completed service report will include but not limited to the following information: a) PM control Number (BCN) or plant account number b) Model and serial number c) Labor hours expended d) List of parts used and cost e) Brief summary of the services provided f) Date, printed name, and signature of Field Service Representative g) Date, printed name, and signature of the designated department representative 9. Persons authorized to place calls against this contract: a) LTJG David Koger, Supply Transportation Officer b) James Gavin, Packing Branch Manager (805) 982-6606 Download solicitation for further details
- Web Link
-
Click here to learn more about FISC San Diego
(http://www.sd.fisc.navy.mil)
- Record
- SN00100178-W 20020628/020626213420 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |