SOLICITATION NOTICE
J -- Maintenance of a three axle, forty foot trailer
- Notice Date
- 3/6/2007
- Notice Type
- Solicitation Notice
- NAICS
- 336212
— Truck Trailer Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK ACQUISITION GROUP, CODE 200 1968 GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N00189-07-T-0174
- Response Due
- 3/30/2007
- Archive Date
- 4/14/2007
- Description
- The Government intends to procure services for maintenance of a three axle,forty foot trailer, which will include the following items. 1. Remove lug nuts, tires and rims. 2. Remove axle nuts , bearings , and drums. 3. Remove brake shoes, springs, cam rollers and seals. 4. Check and renew s cams and bushings if needed. 5. Clean, prep and prime backing plates and covers. 6. Repaint backing plates and covers. 7. Install new brake shoes, springs, cam rollers, seals, bearings and fluids.8. Check and renew if necessary all air lines, air valves and brake chambers. 9. Lube all cams, bushings, slack adjusters, landing gear and fifth wheel connection plate. 10. Reassemble all braking components and check for proper operation. 11. Adjust all components to OEM specs. 12. Strip trailer of old wooden decking and securing hardware. 13. Straighten and repair ribbing to ensure proper decking replacement. 14. Grind, prep and prime frame for suitable painting. 15. Strip trailer of old paint and rust. 16. Prep, sand, prime and paint with olive green paint. 17. Stripping, priming and painting will include A. Frame. B. Landing gear. C. Tool boxes. D. Underside of trailer. E. Inside and outside of tool boxes. F. Axle housings. G. Wheels. 18. Paint vehicle USN # where needed. 19. Remove old winch straps and renew. 20. Renew decking with correct salt treated lumber (AMETECH) and correct hardware. 21. Dispose of all old components and scrap. This procurement will utilize Full and Open competitive procedures under FAR 13.5. This office will no longer issue a hard copy of the Request For Quote (RFQ); therefore, a copy can be obtained from website https://www.neco.navy.mil. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this RFQ, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at https://www.bpn.gov.
- Record
- SN01244939-W 20070308/070306221438 (fbodaily.com)
- Source
-
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