SOLICITATION NOTICE
W -- SUPPORT SERVICES
- Notice Date
- 7/8/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- N00244 Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024406R0047
- Response Due
- 7/13/2006
- Archive Date
- 7/31/2006
- Point of Contact
- CHARLES E. FLETCHER II (619) 532-2658
- Description
- IMPORTANT NOTICE: DFARS 252.204-7004 ?Required Central Contractor Registration? applies to all solicitations issued on / or after 06-01-98. Lack of registration in the CCR database will make an offeror / quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet at http://www.bpn.gov/ for more information. This procurement is small business set-aside; all responsible sources may submit an offer. This is a combined synopsis / solicitation for commercial items prepared in accordance with FAR 13 and the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation. Solicitation number / RFQ N00244-06-R-0047 apply. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27 and DFAR Change Notices effective through 12/13/00. The standard industrial code is 7359, the business size standard is $5.0M and the NAICS Code is 532490. The agency need: 0001AA SHOWER HEAD TRAILER UNIT ? 44 EA 0001AB PORTABLE WATER TRUCK (3K GAL TANK) ? 1 EA 0001AC GREY WATER TRUCK WITH DAILY DUMPING (3.5K GAL TANK) ? 1 EA 0001AD 12 MAN SHAVING/SINK UNIT ? 1 EA 0001AE 1.5K GALLON GREY WATER BLADDER -1 EA 0001AF PORTABLE LIGHT TOWERS ? 20 EA 0001AG 20 YARD DUMPSTERS WITH DAILY SERVICE ? 6 EA 0001AH 3 YARD DUMPSTERS WITH DAILY SERVICE ? 10 EA 0001AJ PORTABLE TOILETS WITH DAILY SERVICE ? 100 EA 0001AK 2 STATION SINKS WITH DAILY SERVICE ? 25 EA 0001AL REEFER UNIT FOR FOOD STORAGE ? 1 EA STATEMENT OF WORK SEAHAWK 2006 LOGISTICS CONTRACT 1.0 INTRODUCTION 1.1 Scope. This work specification establishes the requirement for material contract to support Logistics for Naval Expeditionary Combat Command Exercise SEAHAWK 2006, 14-31 August 2006 at the Silver Strand Training Complex, Coronado, California. 1.2 Mission: To establish and provide logistic support to an eight-hundred (800) person life support area (LSA), and multiple remote sites throughout the San Diego Bay area in direct support of exercise SEAHAWK 2006. 1.3 Government Monitoring: The government shall monitor the contractor?s performance and support rendered by daily inspections and surveillance of contractor provided equipment in accordance with applicable directives. The monitoring will be conducted in a manner and frequency that minimizes interference with the operation and maintenance of said equipment. 1.4 Support Concept. 1.4.1 Contractor Support Services. The contractor will support the LSA by providing equipment not carried or supported by Naval Coastal Warfare Squadron and subordinate unit Tables of Allowance (TOA) so as to ensure habitability of the LSA. This equipment includes, but may not be limited to: Containerized shower facilities, porta-toilets, hand washing stations, kitchen and laundry support, non-potable and potable water, grey/black water containment and removal. The contractor shall perform all maintenance and upkeep of contracted facilities in accordance with operating directives. 1.4.2 Applicable Documents. The following documents of the revision and date upon contract award are applicable in the performance of this Statement of Work (SOW) to the extent specified herein. Subsequent revisions will be applicable unless specifically disapproved by the Contracting Officer: 1.4.3 Location of Work. All work performance specified in this contract will be accomplished at the SSTC, Naval Amphibious Base Coronado, Naval Air Station North Island, Naval Station 32nd St and the fleet Anti-Submarine Warfare Training Center. 1.4.4 Security Clearances/Security Requirements: The Government conducts security investigations by Defense Security Service (DSS) for secret and confidential clearances. Security clearances will not be required for this exercise. 2.0 OPERATIONAL REQUIREMENTS 2.1 Operational Readiness: The contractor shall make best effort to ensure all contracted equipment?s readiness is maintained throughout the terms of the contract. If contracted services are not being maintained to an appropriate level it is incumbent upon the contractor to take immediate action to correct the shortage. 3.0 GENERAL AND ADMINISTRATIVE REQUIREMENTS 3.1 GENERAL 3.1.1 Tasking: This section which defines the work specified in Section 1, delineates the general and administrative requirements associated with the contract effort. The work required during the contract performance period shall be defined by Delivery Orders (DO). The work shall be performed under the technical administration of the Project Officer. Authority to incur costs on any task included in this SOW shall be provided by the issuance of a TO. Contractor may not proceed with any work unless specified in the TO for the work performed. 3.1.2 Task Description: This effort is established as major tasks areas listed in Paragraph 1.4.1 and further delineated in Sections 3 and 4. 3.1.3 Work Schedule: The contractor shall have employed sufficient personnel with the experience and qualifications to perform the tasks. The Contractor shall be prepared to support 24-hour operations, however, the majority of work required will be conducted during daylight hours. 3.1.4 Training Certification and Licensing: The contractor shall be responsible for certification/licensing of personnel for all tasks. The Contractor is required to provide qualified personnel to perform contracted work and the Government reserves the right to review those qualifications in specific instances. Tasking that requires training for re-qualification will be the responsibility of the Contractor. 3.1.5 Mishap / Accident Responsibility: A Navy appointed mishap investigation board will conduct mishap investigations. The Contractor shall cooperate full and support the investigation with reports and other information as required. 3.2 ADMINISTRATIVE 3.2.1 Logistics Support: Logistical support will be provided by the Contractor to support actions. 3.2.2 Documentation: The Contractor shall keep accurate records by documenting work accomplished. Photos and Specifications to be included with offer for each item. Items that do not have specifications please identify. The Government will not provide the following: A. Portable Water Source B. Dumping Site for the Gray and Black Water C. Meals for any working personnel Mileage to supply equipment is to be calculated in the cost of item not separately. Delivery schedule is not negotiable. Equipment must be at locations as requested during the dates of 14 August 2006 ? 02 September 2006. Proof of liability insurance is required. At the time of award, personnel identification will be required for security reasons. All items are to be delivered to: Various location and Locations will be determined at a later date. Delivery Schedule is 14 August 2006 ? 02 September 2006. Shipping: Various locations. The provision at FAR 52.212-1, Instructions to Offerors ? Commercial Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Clause 52.212-4, Contract Terms and Conditions ? Commercial Items applies as well as the following addendum clause: Material Requirements. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam! Era, FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.247-34, F.O.B. Destination; FAR 52.216-8, Ordering; FAR 52.216-19, Order Limitations. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payment Program; and DFARS 252.225-7012, Preference for Certain Domestic Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications ? Commercial Items. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price and price-related factors. Provision 52.212-2, Evaluation ? Commercial Items, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation?s 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 meet all requirements stated in the above purchase description. In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403, Additional Evaluation Factors ? Contractor Evaluation System, Red / Yellow / Green Program applies. Note: The full text of the Federal Acquisition Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars. Parties responding to this solicitation may submit their quote 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, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery / availability of product / s, the company?s CAGE code, Dun & Bradstreet Number, and Taxpayer ID number. In addition, if you are quoting on a comparable commercial item, product literature must be included. All FAR certifications and representations specified above must also accompany your quote. Quotes must be received no later than 3:00 P.M.(Local Time) on 13 July 2006, and will be accepted via fax (619-532-1088) or via e-mail (charles.e.fletcher@navy.mil). The contact phone number of Charles E. Fletcher II is (619) 532-2658. Attachments to be in Word 6.0 or higher and ten (10) pages or more will not be accepted via fax.
- Record
- SN01085206-W 20060710/060708220310 (fbodaily.com)
- Source
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