SOLICITATION NOTICE
J -- Maintenance, Repair, and Rebuilding of Equipment
- Notice Date
- 8/24/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- M67004 814 Radford Blvd Albany, GA
- ZIP Code
- 00000
- Solicitation Number
- M6700404T0077
- Response Due
- 9/3/2004
- Archive Date
- 10/3/2004
- Point of Contact
- Christopher D. Howard 229-639-6467 GySgt Mohead, KM, Contracting Officer
- Description
- Item 0001: 9515-01-AA0-HMEN. ENERGIZE HEMMTT. MCLC WHSE 1331, DR 10, BAY 3 ALBANY, GA 31704-0325 Delivery Date: 9/13/2004 This is a combined synopsis/solicitation for commercial supplies 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; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This requirement is being issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24 and Defense Acquisition Circular 91-13. This action is unrestricted, has a NAICS code of 423830. This solicitation contains (1) one CLIN; it is the government's intent of awarding a firm-fixed price requirement contract for a base one-year with (4) one-year option periods. The Marine Corps Logistics Command; Albany, Georgia has a requirement for the following items. All work will be performed using applicable technical manuals and manufacturers service manuals.! CLIN 0001: Batteries will be removed and replaced 100%. Battery cables, battery box cover, battery box will be inspected for serviceability. All unserviceable battery cables, battery box covers, and battery boxes will be replaced. Oil samples will be pulled on the engine and transmission. Maintenance Center will furnish the vials. The samples will be turned over to Maintenance Center Quality Control Inspector daily. Air cleaner assembly and air cleaner cover will be inspected for serviceability. Unserviceable components will be replaced. All engine oil, engine coolant, and transmission fluids will be drained into furnished containers. Maintenance Center will be responsible for disposal of these fluids. Engine oil, coolant, and transmission fluid will be furnished. Engine oil, engine coolant, and transmission fluid levels will be filled to recommend capacity. The following components will be replaced 100%: Injectors, P/N: R5229630, qty-8; Jake Brakes, Kit#: R11822, qty-1; ! Valve Cover Gasket, P/N: 5104081, qty-2; Turbo, P/N: R8923340, qty-1; Starter, P/N: R0461125, qty-1; Starter Gasket, P/N: 5130995, qty-1; Compressor, P/N: R289864, qty-1; Compressor Gasket Upper, P/N: 243430, qty-1; Compressor Gasket, P/N: 23511871, qty-1; Alternator, P/N: R014630JA, qty-1; Filter Element (air, inner), P/N: 2AL607, qty-1; Filter Element, (air, outer), P/N: 2AE905, qty-1; Filter Element (eng oil), P/N: 16TX616, qty-1; Filter Element (fuel/water), P/N: 2AW133, qty-1; Filter Element (fuel secondary), P/N: 23518530, qty-1; Filter, Fluid (transmission, internal), P/N: 20505563, qty-1; Gasket (trans pan), P/N: 23016681, qty-1; Filter Element (transmission, external), P/N: 25010643, qty-1; Radiator, P/N:1349840, qty-1; Belt Set, V, Fan, P/N: 68658AX, qty-1; Belt Set, V, alternator, P/N:1355200, qty-1; Guard, Diesel Engine (turbo), P/N: 2GL958, qty-1; Guard, Splash (fuel filter bowl), P/N: 1766560, qty-1; Hose, Non-metallic, P/N: 1341080, qty-1; Hose, Non-metallic, ! P/N: 1341070, qty-1; Hose, Non metallic, P/N: 1341010, qty-1; Hose, Preformed, P/N: 1304860, qty-1; Hose, Preformed, P/N: 1304850, qty-2; Hose, Non-metallic, P/N: 1341020, qty-2; Universal Joint, Transmission to Transfer, P/N: 2GN872, qty-2; Universal Joint, Rear Inter Axle, P/N: 51178AX, qty-2; Universal Joint, Transfer to #3 Axle, P/N: 2GN872, qty-2; Universal Joint, Transfer to #2 Axle, P/N: 2GN872, qty-2; Universal Joint, Front, Inter Axle, P/N: 51178AX, qty-2; Water Pump, P/N: R23506602, qty-1; Air Modulator, Transmission, P/N: WM775B, qty-1; Jake Brake Micro-Switch, P/N: 10223551, qty-1; Right Bank Exhaust Tube (turbo), P/N: 5101354, qty-1. The following processes will be performed: set the rack, adjust exhaust valves, adjust fuel modulator, and set governor gap, idle, and no load limit speeds. Work will be performed on-site at Maintenance Center Albany. A facility will be provided. The contractor will be responsible for furnishing all tools, shop rags, oil dry and c! leaning supplies Repair cycle time will be seven calendar days with a production rate of one a day, Monday through Friday. No production is required on federal holidays. All material will be furnished by Maintenance Center Albany. On site demonstration of repair process and test my be required at customers request. The service provider will provide quality service in accordance with the applicable documents listed above. The government reserves the right to select bids based on cost, delivery schedule, and as most advantageous to the government. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation, is considered to be the best value to the Government. The following factors shall be used to evaluate offers and determine the best value to the Government: Price, Technical Acceptance, and Delivery. The following FAR/DFAR Clauses/Provisions apply: 52.211-11, Liquidated Damages-Supplies, Services, or Research and Development; 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3, Offeror Representations and Registrations - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (incorporating: 52.203-6 Alt I, Restrictions on Subcontractor Sales to the Government; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-8, Utilization of Small Business Concerns; 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 Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.225-5, Trade Agreements; 52.225-13, Restrictions on Certain Foreign Purchases and; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.222-41, Service Contract Act of 1965, As Amended; 52.222-42, Statement of Equivalent Rates for Federal hires; 52.222-43, Fair labor Standards Act and Service Contract Act- Price Adjustment (Multiple year and Option Contracts); 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by electronic funds transfer - CCR); 52.216-2, Economic Pricing Adjustment- Standard Supplies; 52.216-18, Ordering; 52.216-21, Requirements; 52.217-5, Evaluation of Options; 52.217-8, Option to Extend Servi! ces; 52.217-9, Option To Extend The Term of The Contract; 52.223-6, Drug Free Workplace; 52.232-8, Discounts for Prompt Payment; 52.233-1, Disputes; 52.233-2, Service of Protest; 52.233-3, Protest after Award; 52.243-1, Changes Alt II; 52.249-2, Termination for Convenience of The Government (Fixed- Price); 52.249-8, Default (Fixed- Price Supply); 52.252-2, Solicitation Clauses Incorporated by Reference; 252.212-7000, Offeror Representatives and Certifications - Commercial Items; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (incorporating: 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.243-7001, Pricing of Contract Modifications. The contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial product, provided such war! ranty is available at no additional cost to the Government. Offerors responding to this announcement must provide the information contained in 52.212-3, Evaluation-Commercial Items http://farsite.hill.af.mil/vffara.htm with their offer. The offeror shall also provide its Commercial and Government Entity (CAGE) code, Contractor Established code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register http://www.ccr.gov/ and Wide Area Work Flow http://wawftraining.com/ to be eligible for award. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. Written, facsimile, or emailed quotes and the above required information must be received at this office on or before 03 September 2004, at 4:30 PM Eastern Standard Time. All responsible sources may submit a quote ! that will be considered by the Contracting Department, Marine Corps Logistics Command; Albany, Georgia. Email: christopher.howard@usmc.mil. Phone/Fax as respectively is (229) 639-6467/ 6791. *****
- Record
- SN00650857-W 20040826/040825042947 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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