SOLICITATION NOTICE
99 -- Sandblast, Prime and Paint Containers
- Notice Date
- 5/18/2004
- Notice Type
- Solicitation Notice
- NAICS
- 811111
— General Automotive Repair
- Contracting Office
- Department of the Navy, Naval Facilities Engineering Command, Naval Construction Battalion Center, CBC Code 520 2401 Upper Nixon Road, Gulfport, MS, 39501-5001
- ZIP Code
- 39501-5001
- Solicitation Number
- N62604-04-Q-4001
- Response Due
- 6/2/2004
- Archive Date
- 6/17/2004
- Point of Contact
- Bonnie Adams, Purchasing Agent, Phone 228-871-2868, Fax 228-871-3212, - Bennie Boren, Contracting Officer, Phone (228) 871-2574, Fax (228) 871-2691,
- E-Mail Address
-
baadams@cbcgulfport.navy.mil, bkboren@cbcgulfport.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for painting containers 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 written solicitation will not be issued. Solicitation # N62604-04-Q-4001 is issued as a request for quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through FAC 2001-22 &23 and DCN 2004-o0001. This acquisition is Set Aside for Small Business. The NAICS classification code is 332439; small business size standard is 500 employees. There is one (1) contract line item consisting of 12 each ISO containers. Labor, material and non-personal services to paint containers. The paint surfaces to be sanded and all loose paint, oil, dirt and oxidation removed. All chipped paint will be feather edged to where the finished product will have a smooth finish. All rust and corrosion are to be removed by sandblasting, grinding or sanding before primer/sealer is applied to bare metal. Data plates and door gaskets will be protected from blast media and paint over spray. The finish product will be free of orange peel, sags, runs, and dust particles. Total paint/primer thickness will be 6 to 8 mils thick (dry reading). Bare metal will be primed with a primer/sealer on both interior and exterior surfaces and will be at least 3 mils thick (dry reading). The interior of the container will be painted with enamel paint lo-sheen, paint code 24533 light green. The exterior will be painted with CARC paint, a two-part system, furnished by the government. Two government inspections are required when the unit is ready for paint and after the unit has been painted. The inspections will be accomplished at the vendors work site. The vendor is to notify Mr. Larry Jacobs at (228) 871-3815 or Mr. Fred Langenbach at (228) 871-2677. Pick up and delivery of he containers is required. CED will load and off load the containers when they are picked up and returned. Containers must be completed and delivered back to CED by 30 August 2004 in order for CED to meet schedule productions. Containers to be painted inside and out: 100508-9, 100532-4, 100674-2, 100537-1, 100524-2, 100568-5, 100680-3, 100562-2, 10550-9, 100572-5, 100685-0, and 100783-6 The shipping terms will be F.O.B. Destination, with inspection and acceptance at destination. An offeror must quote on all items in this solicitation to be eligible for award. Solicitation provision at FAR 52.212-1, Instructions to Offerors-Commercial Items (Jun 1997) is hereby incorporated by reference. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items (May 1997) is hereby incorporated by reference. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35, (b)(8) 52.222-36, (b)(9) 52.222-37, (b)(17) 52.247-64. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, is hereby incorporated by reference, with additional DFAR clauses included in this solicitation and any resultant contract, as follows: (b)(7) 252.219-7006, (b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract Terms and Conditions applicable to this procurement are: Type of contract: A firm fixed-price contract will be awarded using Simplified Acquisition Procedures. Warranty: The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government's rights with regard to the other terms and conditions of the contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon completion of installation for the items listed in the schedule. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: technical capability and price. Technical capability is approximately equal to price. Award will be made to the offeror that meets the solicitations minimum criteria for technical acceptability at the lowest price. To be determined technically acceptable, the offeror must furnish product literature that demonstrates the products offered meets all requirements stated in the above purchase description. The Government reserves the right to make award on the initial offer received without discussions. The Government reserves the right to eliminate from further consideration those proposals which are considered non-responsive. Companies wishing to respond to this solicitation should provide this office with the following: A price quote, submitted on your company letterhead or your standard company quotation forms, for the requested items showing solicitation number, unit price, extended price, FOB, prompt payment terms, delivery time, and correct address. OFFERS MUST BE SIGNED. Offerors are reminded to include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications –Commercial Items, as well as DFARS 252.212-7000, Offeror Representations and Certifications –Commercial Items, and DFARS 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate with their offers. Those companies not in possession of the provisions in full text may contact this office and a copy will be faxed to you. Each offer shall include their Dun & Bradstreet Code and their Commercial and Government Entity (CAGE) Code. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DOD) must be registered in the Central Contractor Register (CCR). Further information may be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs. You cannot be awarded a DOD contract if you are not registered in the CCR. The Internet site for registering in the CCR is http://ccr.edi.disa.mil. If you do not have Internet access and want to register with a paper form, you should contact CCR Registration Assistance Center at 1-888-227-2423, Customer Service, and request the registration form and assistance packet for your completion. All questions concerning this RFQ must be submitted in writing no telephonic responses will be processed. Questions should be faxed to BONNIE ADAMS, FAX 228-871-3212/2691 by 26 MAY 2004. Quotations are due on 02 JUN 2004, 2:00 p.m. to Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile quotations acceptable, FAX 228-871-3212/2691. No oral quotations will be accepted. All responsible sources may submit a quotation which shall be considered. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (18-MAY-2004); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DON/NAVFAC/N62604/N62604-04-Q-4001/listing.html)
- Place of Performance
- Address: NAVAL CONSTRUCTION BATTALION CENTER CONSTRUCTION EQUIPMENT DEPARTMENT BLDG. 400 GULFPORT, MS
- Zip Code: 39501-5001
- Country: USA
- Zip Code: 39501-5001
- Record
- SN00587997-F 20040520/040518212504 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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