Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 14, 2002 FBO #0255
MODIFICATION

19 -- STEEL PIPE CORE COMPOSITE MARINE CAMELS

Notice Date

8/12/2002
 

Notice Type

Modification
 

Contracting Office

Department of Transportation, United States Coast Guard (USCG), Commanding Officer (fcp), U.S. Coast Guard Training Center Cape May, Administration Building Room 212A, Cape May, NJ, 08204-5092
 

ZIP Code

08204-5092
 

Solicitation Number

DTCG42-02-Q-QNEE06
 

Response Due

8/30/2002
 

Point of Contact

Edward Lerma, Contracting Officer, Phone (609)898-6310, Fax (609)898-6811,
 

E-Mail Address

elerma@tracencapemay.uscg.mil
 

Small Business Set-Aside

Total Small Business
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The request for quotation number is DTCG42-02-Q-QNEE06. This procurement is 100% set-aside for small business concerns. Standard Industrial Classification (SIC) code is 326199 and size standard is 500 employees. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-06. The Coast Guard intends to procure steel pipe core composite marine camels, 24inches in diameter and 45 feet in length. Contractor is to design and provide 12 plastic composite mooring camels 45 feet in length and 24 inches in diameter, suitable for use in mooring a 225 foot, 2000 long ton vessel in all weather conditions. Each camel shall have two stainless steel hawse pipes with customer renewable wear sleeves. Fender piles at installation site are treated wood construction measuring approximately 14-16 inches at the butt end and are spaced at 8 feet. Contractor shall provide price proposals and technical data sheet for the following: 1) MARINE CAMEL 12 EA Unit Price: $___________ TOTAL AGGREGATE AMOUNT: $___________ Shipping terms will be FOB destination and will be delivered to the following address: Shipping & Receiving Bldg #204, USCG Training Center, Cape May, NJ 08204 Attn: CWO4 Reynolds/QNEE06. Shipping and receiving hours are: Mondays through Fridays between the hours of 0800 through 1500. Inspection & Acceptance will be conducted at the destination. The required delivery date is 60 day after notice of award. The award will be a firm, fixed-price contract/purchase order and will be awarded utilizing Simplified Acquisition Procedures. The following FAR Clauses/Provisions apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial Items, 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 Statutes or Executive Orders-Commercial Items(incorporating the following FAR clauses by reference: 52.222-3 Convict Labor, 52.233-3, Protest after Award, 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-19, Child Labor-Cooperation with Authorities and Remedies. 52.225-1, Buy American Act-Supplies, 52.225-13, Restriction on Certain Foreign Purchases, 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. Full text of FAR clauses and provisions can be accessed electronically at the following address: www.arnet.gov Offerors responding to this announcement must include a completed copy of provision 52.212-1, Instructions to Offerors-Commercial Items and must also include a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial Items. The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar sale, provided such warranty is available at no additional cost to the government. The offeror shall also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS number), and Tax Identification Number. If a change occurs in this requirement, only those offerors that respond to this announcement within the required timeframe will be provided any changes/amendments and considered for future discussions and/or award. Award will be made to the low responsive, responsible offeror based on the Total Aggregate Amount. All responsible sources may submit an offer which will be considered by the agency. All written proposals along with the above required completed clauses/provisions must be submitted and received at this office on or before August 30, 2002 at 2:00 PM eastern time. Send all written proposals to the following address: Contracting Officer, U.S. Coast Guard Training Center, Administration Bldg Room 212A, Cape May, NJ 08204-5095, Attn: Edward Lerma. Please direct all technical questions regarding this procurement to TRACEN?s Facilities Engineering Supervisor, CWO Dan Reynolds at (609) 898-6409 office, (609) 780-1782 cell, or Dreynolds@tracencapemay.uscg.mil This is NOT a sealed bid advertisement, and proposals will NOT be publicly opened.
 

Place of Performance

Address: Commanding Officer, U.S. Coast Guard, Training Center, 1 Munro Ave, Cape May, NJ

Zip Code: 08204

Country: USA
 

Record

SN00138413-W 20020814/020812213250 (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 |