Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 14, 2008 FBO #2484
DOCUMENT

J -- Paint 75 each Taylor Dunn electric carts - Wage Determinations

Notice Date

9/12/2008
 

Notice Type

Wage Determinations
 

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-N146
 

Response Due

10/6/2008 3:00:00 PM
 

Archive Date

10/21/2008
 

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 75 each Taylor-Dunn 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-N146 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 98-103. 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 $7.0 million. This requirement is for a firm fixed priced contract for the following item: Item 0001 – 75 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 75 electric carts 1. This contract shall provide for the expertise, labor, material, and supervision to Blast, Prime, and Paint 75 Electric Carts. 2. Electric Cart Description: Taylor-Dunn Model B210 Weigh between 1905 lbs and 2110 lbs depending on the size of the batteries. Length is 118 inches. Width is 44 inches. Cab is 70 inches tall, not including the bed. Paintable surface is Steel. Carts have two split seats. Decals are currently on the carts, however, the contractor will not be responsible for any decals. Carts are used to transport parts and people. Carts do have glass windows including windshields, back glass and glass in the doors. Carts are in working condition and must be returned in working condition. Picture of the cart type is available uppon request. 3. All material required to blast, prime, and paint shall be included in the contract. The contractor shall use Standox Primer and White Acrylic Urethane Paint, except the floor board of the carts shall be painted with a non-skid Black Paint. The steering column and instrument panel will be painted Acrylic Urethane Black. 4. The contractor shall disassemble electric carts before blasting and reassemble after painting. There shall be approximately 25 pieces after disassemble. These shall include but not be limited to: removal of the batteries, wire hardness, seats, windows, windshields, back windows, and headlights. 5. There maybe some holes/corrosion on the body of the carts after blasting: this will include but not be limited to around the windows, battery compartment, windshield, or body. The contractor will be responsible for welding/patching and repairing these areas with 12 gauge A36 or 1020 grade mild steel, as required. However, the contractor will not be responsible for any dents or dings. 6. The contractor shall be provided replacement parts, at the time of pick-up, with each cart. As an example; headlights, tail lights, back rest, window seals/weather stripping, or new seats. The contractor will install the new parts during reassembly and discard the old parts. The contractor shall also replace any associated hardware, as an example, around the door hinges or drive train. 7. The contractor is encouraged to make an on-site visit to inspect the work required to blast, prime, and paint the (75) electric carts. The Point of Contact for an on-site visit is Sharon Barber at 252-464-7657. 8. Company 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 Building 154A. 9. Pick up and delivery shall be Monday through Friday between the hours of 7:00 AM and 2:30 PM, excluding Federal Holidays. 10. The Fleet Readiness Center East (FRC East) will not be responsible for pick-up or delivery of the electric carts. At least 2, but no more than 4 carts shall be picked up and worked at a time. The carts shall be returned within two (2) weeks of pickup. 11. Workmanship shall be in accordance with the high quality commercial practices to ensure safety, proper and dependable operation, and added service life. 12. The contractor shall be responsible for obtaining all permits and certifications required. All work shall be in accordance with Industry Standards and shall be inspected and approved by the FRC East coordinator prior to acceptance by the FRC East. 13. The contractor shall blast carts in an approved environmentally safe blasting booth. Also, all painting shall be accomplished in an environmentally safe booth. 14. The contractor shall complete all work as outlined in the scope of work. Any deviations shall be approved by the Contracting Officer prior to commencement of work. 15. The contractor shall also 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. 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. Evaluation procedures: Award shall be made to the lowest priced responsible offeror, whose offer conforms to the solicitation, and who demonstrates acceptable past performance. FAR 52.212-3, Offer Representation and Certifications-Commercial Items, Alternate I. 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. 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. FAR 52.245-1 Government Property. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, 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, 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, 06 October 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=3ed4cbd744cd6fb2d2e30318fb22790b&tab=core&_cview=1)
 

Document(s)

Wage Determinations
 

File Name: Wage determination for Southern North Carolina and South Carolina (ATTACHMENT 1 05-2393 REV-7.txt)

Link: https://www.fbo.gov//utils/view?id=6ae075315c7fc0c531e8925bb42e8e3c

Bytes: 40.04 Kb
 

File Name: Wage determination for Western North Carolina (ATTACHMENT 2 05-2389 REV-8.txt)

Link: https://www.fbo.gov//utils/view?id=1eb40c9971a3b5ea07ccf1080cbc7fb2

Bytes: 37.96 Kb
 

File Name: Wage determination for Western and Central North Carolina (ATTACHMENT 3 05-2391 REV-6.txt)

Link: https://www.fbo.gov//utils/view?id=5709f89b0811b432de1870552f456e21

Bytes: 39.84 Kb
 

File Name: Wage determination for North and Central North Carolina (ATTACHMENT 4 05-2397 REV-6.txt)

Link: https://www.fbo.gov//utils/view?id=8c2231571fd3c85ca5e5814e8a9ba6da

Bytes: 39.78 Kb
 

File Name: Wage determination for North and East North Carolina (ATTACHMENT 5 05-2401 REV-6.txt)

Link: https://www.fbo.gov//utils/view?id=7f310de89951c04f4fb7eb29ee092374

Bytes: 37.96 Kb
 

File Name: Wage determination for North Eastern North Carolina and Virginia (ATTACHMENT 6 05-2543 REV-7.txt)

Link: https://www.fbo.gov//utils/view?id=1bb0cb8c08c7504656b69c6501e5d0b9

Bytes: 39.96 Kb
 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN01669656-W 20080914/080912223957-3ed4cbd744cd6fb2d2e30318fb22790b (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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