DOCUMENT
J -- Paint 25 each electric carts - Wage Determination
- Notice Date
- 7/16/2008
- Notice Type
- Wage Determination
- NAICS
- 811121
— Automotive Body, Paint, and Interior Repair and Maintenance
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, North Carolina, 28533-0018
- ZIP Code
- 28533-0018
- Solicitation Number
- M00146-08-T-N131
- Response Due
- 8/7/2008 3:00:00 PM
- Archive Date
- 8/22/2008
- Point of Contact
- Debora A Berget, Phone: 252-466-7766
- E-Mail Address
-
debora.berget@usmc.mil
- Small Business Set-Aside
- Total Small Business
- Description
- The Fleet Readiness Center East at the Marine Corps Air Station, Cherry Point, NC has a requirement for a service contract for the painting of 25 each electric carts. 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; proposals are being requested and a written solicitation will not be issued. Solicitation number M00146-08-T-N131 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26 and Defense Acquisition Circular 98-100. This acquisition is 100% set-aside for small business. The North American Industry Classification System code is 811121, with a small business size standard of $6.5 million. This requirement is for a firm fixed priced contract for the following item: Item 0001 – 25 each, painting of electric carts using Standox primer and acrylic urethane paint. Statement of Work Period of performance must be completed within six months after award of contract Requirements for painting of 25 electric carts 1. This contract shall provide for the expertise, labor, material, and supervision to blast, prime, and paint 25 electric carts. 2. All material required to blast, prime, and paint shall be provided by the contractor. The contractor shall use Standox Primer and White Acrylic Urethane Paint. 3. Contractor shall pick up and deliver electric carts Monday through Friday between the hours of 7:00 AM and 3:00 PM, excluding Federal Holidays. 4. Contractor shall notify Donald Olwin or Michael Stockdale (Code 65120) at 252-464-8180 or 252-464-8908 prior to pick-up and delivery of the electric carts. All the electric carts shall be picked up and delivered to Fleet Readiness Center East (FRC East), Building 154, Marine Corps Air Station, Cherry Point, NC 28533. 5. Government will not be responsible for delivery of the electric carts. Contract shall not pick up more than 2 carts at a time. 6. Contractor shall be responsible for obtaining all permits and certifications required. All work shall be performed in accordance with Industry Standards and shall be inspected and approved by the FRC East coordinator prior to acceptance by the government. 8. Workmanship shall be in accordance with the high quality commercial practices to ensure safety, proper and dependable operation, and added service life. 8. Contractor shall disassemble electric carts before blasting and reassemble after painting. 9. Contractor shall blast carts in an approved environmentally safe blasting booth. Also, all painting shall be accomplished in an environmentally safe booth. 10. Contractor shall complete all work as outlined in this statement of work. Any deviations shall be approved by the Contracting Officer prior to commencement of work. 11. Contractor shall comply with all Federal, State, and Local Codes and Regulation as they apply to this work. The delivery requirements are FOB destination. The following provisions and addendum apply to this acquisition. FAR 52.212-1, Instructions to Offers - Commercial Items (SEPT 2006). FAR 52.212-1 Addendum. The following addition/changes are made to FAR Provision 52.212-1, which is incorporated by reference: The following provision(s) is/are hereby incorporated by reference: FAR 52.211-14 Notice of Priority Rating For National Defense Use (SEPT 1990). Evaluation procedures: Award shall be made to the lowest priced responsible offeror(s), whose offer conforms to the solicitation, and who demonstrates acceptable past performance. FAR 52.212-3, Offer Representation and Certifications-Commercial Items (SEP 2007), Alternate I (APR 2002). A completed copy of this provision shall be submitted with the offer. The following clauses and addendum are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-4, Contract Terms and Conditions Commercial Items (FEB 2007). FAR 52.212-4 Addendum. The following addition/changes are made to FAR Clause 52.212-4, which is incorporated by reference: The following clause(s) is/are hereby incorporated by reference: FAR 52.211-15 Defense Priority and Allocation Requirement (SEPT 1990). FAR 52.245-1 Government Property (JUNE 2007) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (DEC 2007), to include the following clauses listed at paragraph 52.212-5 (b): (5) (15) (16) (17) (18) (19) (20) (21) (22) (31) (36) and (c): (1) and (2). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007), applies with the following clauses applicable for paragraph (b); (17) (20)(i). This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-S1. All quotes must be received no later than 3:oo p.m., local time, 07 August 2008. Point of Contact: Debora Berget, Contract Specialist, Phone 252-466-7766, Fax 252-466-8492, Email debora.berget@usmc.mil. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to: Supply Directorate, Contracting Department Attn: Debora Berget code SUL3G Supply MCAS, PSC Box 8018 Cherry Point NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=2e93899c00a6cfd29409e4243e8e046f&tab=core&_cview=1)
- Document(s)
- Wage Determination
- File Name: Attachment 1 - Wage Determination 05-2393 (Rev. - 7) (ATTACHMENT 1.txt)
- Link: https://www.fbo.gov//utils/view?id=895cd138fc20ec3442954393e819c6d5
- Bytes: 40.04 Kb
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: Attachment 1 - Wage Determination 05-2393 (Rev. - 7) (ATTACHMENT 1.txt)
- Record
- SN01615617-W 20080718/080716221607-2e93899c00a6cfd29409e4243e8e046f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |