SOLICITATION NOTICE
46 -- mobile demineralization trailer for shipboard boiler feedwater
- Notice Date
- 9/17/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, Fleet and Industrial Supply Center Jacksonville, Mayport Detachment, Fleet Contracting Center Bldg. 191, Naval Station Mayport, Mayport, FL, 32228-0107
- ZIP Code
- 32228-0107
- Solicitation Number
- N68836-03-T-0354
- Response Due
- 9/30/2003
- Archive Date
- 10/10/2003
- Point of Contact
- Katherine Frisko, Purchasing Agent, Phone (904)270-5699 X146, Fax (904)270-6498, - Mary Hart, Supervisory Purchasing Agent, Phone (904) 270-5699 X150, Fax (904) 270-6498,
- E-Mail Address
-
Katherine_F_Frisko@jax.fisc.navy.mil, Mary_L_Hart@jax.fisc.navy.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; quotations are being requested and a separate written solicitation will not be issued. Solicitation number N68836-03-T-0354 applies and is issued as a Request for Quotation. This procurement is set aside for small business. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-45 and Defense Acquisition Circular 91-19. The North American Industry Classification System (NAICS) code is 561990 and the business size standard is $6.0 million. Fleet Contracting Center, Mayport Fl intends to purchase on a full and open competitive basis, The following items:The contractor as an independent contractor and not as an agent of the government, shall furnish the management, labor, materials and as necessary facilities (except those furnished by the Government, if any) incidental to the furnishing of boiler feedwater. Conductivity less than 25 micromodes per CM. Dissolve silica .2ppm MAX. Hardness .10 ppm max,total suspended solids .10 ppm Max. Provide portable deionization plant, pierside on dates requested, early morning approx 0800-0900.equipment shall process approximately 70,000 to 90,000 gallons of feed water during a (7)seven day period. Contractor shall furnish portable plant for continuous use, hoses approx 150'-200', fittings to connect to ship's riser 2 1/2" connection from government water source to portable plant. From plant to ships feedwater holding tanks.Contractor shall test water to be 99.5% pure prior to allowing hose to be connected to ships holding tanks. Power required to be furnished: 115 volt, 60 hertz. 3? fnpt Potable feed water supply line with back-flow preventer. Feed water pressure must be less than 90 psig. Ships force shall assign a watch to the rainmaker and insure all contractor-owned material (hoses, fittings, etc) are returned to the contractors trailer. Ships? force personnel to run hoses and make shipboard connections.PLACE OF PERFORMANCE; USS JOHN F KENNEDY CV-67, CARRIER PIER (CHARLIE 2 PIER), NAVAL STATION, MAYPORT, FL. 32228. CONTRACTOR SHALL REMOVE ALL CONTRACTOR OWNED EQUIPMENT FORM THE JOBSITE WITHIN 24 HOURS OF COMPLETION OF THE PERIOD OF PERFORMANCE OR THE CAPACITY OF TANKER TRAILER AUTHORIZED QUANTITY. EXTENTION TO THE PERIOD OF PERFORMANCE OR INCREASE IN QUANTITY IS NOT AUTHORIZED AND SHALL NOT BE EXCEEDED WITHOUT AUTHORIZATION BY THE CONTRACTING OFFICER OR DESIGNATED SHIPS? FORCE REPRESENTATIVE IN WRITING. PLEASE ADVISE OF ANY ADDITIONAL/INCIDENTAL COSTS FOR SET-UP, DELIVERY, PICK-UP OR DEMURRAGE.The following provisions and clauses apply: Provision 52.252-1 Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. (End of Provision) Provision 52.212-1, Instructions to Offers--Commercial; 52.212-2 Evaluation-Commercial items, 52.212-3 offeror representations and certifications- commercial items. Clause 52.212-4, Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-21 Prohibition of segregated facilities, 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era); Clause 52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121 and 13129.), Clause 52.232-33, Mandatory information for electronic funds transfer payment; provision 52.219-1alternate II Small business Program Representations. clause 52.219-6 Total small Business setaside, and The following DFARs clauses apply to this acquisition: 252.204-7004 Central Contractor Registration, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payment Program).Registration in the Central Contractor Registration (CCR) Database is a requirement for award go to www.ccr.gov to register. The full text of the Federal Acquisition Regulation (FAR) can be accessed on the internet at www.arnet.gov/far. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) company?s complete mailing and remittance addresses, 2) discounts for prompt payment if applicable 3) cage code, 4) Dun & Bradstreet number, 5) Taxpayer ID number. Offerors shall include a completed copy of the provision at 52.212-3 , Offeror Representations and Certifications-Commercial Items with their offer. The Government intends to make a single award to the eligible, responsible offeror whose offer conforms to the solicitation, and is the most advantageous to the Government considering price, quality of product and delivery. Quotations must be received no later than 12:00 P.M 30 Sept.2003. Quotations must be in writing and may be faxed or mailed to the following. Attn: Katherine Frisko, Fleet Contracting Center, FISC JAX BLDG, 191 Naval Station Mayport FL 32228. Fax 904-270-6498 Telephone 904-270-5699 x146.
- Place of Performance
- Address: USS JOHN F. KENNEDY CV-67, PIERSIDE NAVAL STATION MAYPORT, FL. 32228
- Zip Code: 32228
- Country: USA
- Zip Code: 32228
- Record
- SN00436801-W 20030919/030917213510 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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