SOLICITATION NOTICE
28 -- Modify Fuel Control System
- Notice Date
- 8/23/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of Transportation, United States Coast Guard (USCG), Commanding Officer, USCG Engineering Logistics Center, 2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore, MD, 21226-5000
- ZIP Code
- 21226-5000
- Solicitation Number
- DTCG40-02-Q-6LC158
- Response Due
- 9/9/2002
- Point of Contact
- Robert Orofino, Contracting Officer, Phone 410-762-6503, Fax 410-762-6270, - Kathy Fields, Contracting Officer, Phone 410-762-6473, Fax 410-762-6270,
- E-Mail Address
-
rorofino@elcbalt.uscg.mil, kfields@elcbalt.uscg.mil
- Description
- The USCG Engineering Logistics Center has a requirement to Modify Fuel Control Systems on Coast Guard Polar Icebreakers as follows: 1. Background: 1.1 Over the past 5 years the Polar Class Icebreakers have been plagued with frequent emergency stops of the their Main Gas Turbines (MGTs) during icebreaking operations. These shutdowns have seriously degraded the icebreaking capability and in turn the mission effectiveness of the POLAR STAR & SEA. The current version of the fuel control systems (SPC2-D) does not provide operators and shipboard technicians with the cause of these failures. This was remedied in later years of production through means of a readout display, mounted on the SPC2-D itself, which indicated the responsible parameter. Since the Coast Guard?s earlier versions do not possess this important feature, an after market modification is required. 2. Requirement: 2.1 The contractor shall modify a SPC2-D fuel control system to provide the operator with troubleshooting information. This upgrade will be mounted directly on the SPC2-D and utilize LEDs as readout medium. Upon emergency stop the readout shall indicate to the user the reason for the shutdown. This upgrade shall be in accordance with Wood Group Pratt and Whitney Service Change #03026. 2.2 Upon completion of the modification, the contractor shall recalibrate the SPC2-D and verify proper operation of the indication LEDs. 3. GFE: 3.1 The government shall provide 6 SPC2-Ds for upgrade. 4. Schedule: 4.1 Upon award, NESU Seattle will ship four SPC2-D fuel controls to the contractor in Windsor Locks, CT. 4.2 The contractor shall, at their facilities, perform the upgrade and a complete a recalibration on four SPC2-Ds. 4.3 Upon completion of the repairs, these first four fuel controls will be shipped to NESU Seattle, c/o: EMCM Isherwood. The return of the first four completed fuel controls shall occur on or before 30 Sept 02. 4.4 After receipt of the first four upgraded fuel controls, and after the arrival of POLAR STAR inport (OOA:07 OCT 02), NESU Seattle will ship the remaining two SPC2-D fuel controls to the contractor.4.5 The contractor shall perform the same modification and recalibration on these last two fuel controls and ship them back to NESU Seattle. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive sole source Purchase Order will be issued for this item to: Woods Group, Pratt & Whitney Industrial Turbine Services LLC, Windsor Locks, CT. This is a combined CBD/Synopsis solicitation for commercial items prepared in accordance with the format in subpart 12.6 of the FAR, 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. Quotation shall include, proposed delivery in days, the company Tax Information Number and DUNS Number. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The NAICS code for this solicitation is 336611 and the small business size standard is 1000 employees. This solicitation and incorporated provisions and clauses are those in effect through FAR 2001. The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (OCT 2000). 52.212-2 Evaluation-Commercial Items-Pricing consideration and past performance are evaluation factors - (JAN 1999). FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (MAY 2002) with Alt 1 included. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (FEB 2002). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (MAY 2002). The following clauses listed in 52.212-5 are incorporated: 52.222-21, Prohibition of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-36 Affirmative Action for Workers withDisabilities.52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-41 Service Contract Act of 1965, as Amended.; 52.222-42 Statement of Equivalent Rates for Federal Hires. 52.225-1, Buy American Act, Balance of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,Restrictions on Certain Foreign Purchases (E.O. 12722, 12724, 13059,13067, 13121, and 13129); 52.232-34, Payment by Electronics Funds Transfer-Other than Central Contractor Registration (21 U.S.C. 3332), the time period mentioned in paragraph (b)(1) of the clause is concurrent with the first request. The following items are incorporated as addenda to this solicitation: TAR clause 1252.211-90 Bar Coding Requirements (OCT 1996). TAR clause 1252.213-90 Evaluation Factor for Coast Guard Performance of Bar Coding Requirement (OCT 1994). Copies of TAR clauses may be obtained electronically at http://www.dot.gov/ost/m60. All responsive and responsible sources may submit a quote, which will be considered by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged Business Enterprises (DBEs)! The department of Transportation (DOT), short-term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $500,000 with interest at the prime rate. For further information, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov. See Notes 22.
- Record
- SN00148701-W 20020825/020823213331 (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 |