SOLICITATION NOTICE
19 -- CARRIER 500 TON A/C SYSTEM EDDY CURRENT TEST
- Notice Date
- 1/13/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423730
— Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Navy, Military Sealift Command, MSFSC Norfolk, Building SP-64, 471 C Street, Norfolk, Virginia, 23511, United States
- ZIP Code
- 23511
- Solicitation Number
- N40442-09-T-7003
- Archive Date
- 2/10/2009
- Point of Contact
- Cynthia M Clemons,, Phone: (757) 443-5881, Corey Squires,, Phone: 757 443-5876
- E-Mail Address
-
cynthia.clemons@navy.mil, corey.squires@navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), 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. The solicitation number is N40442-09-T-7003, and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-29. NAICS 423730 applies. The Small Business Competitiveness Demonstration Program is not applicable.. This is a small business set-aside. Military Sealift Fleet Support Command (MSFSC), Norfolk, VA. intends to award a Brand name Sole Source firm fixed price purchase order to Quality Refrigeration due to proprietary rights, for a 500 ton Carrier AC Unit for the following services on the USNS MERCY: The requested period of performance for the above service is 02 February 2009 through 28 February 2009. Location: San Diego, CA Contractor shall provide all labor, material, hardware, staging and tools to accomplish this work. Ship’s tools shall not be used during this work. Clean, prepare, prime and paint all disturbed surfaces to match. If required paint will be provided as GFM. Repair and replace with new as necessary all disturbed insulation. Contractors are encouraged to conduct a ship check prior to submit their bids. All material and welding procedures to be used during this work shall conform to ABS and USCG regulations. Remove both ends of all three (3) A/C Plant Condensers to expose the tube ends. Conduct an Eddy Current Inspections on all tubes to determine the wastage if any. Upon Completion of the tests submit to MSFSC REP an “as found” tube conditions report containing detailed information on each tube wastage and recommended actions if required. Upon completion of all inspections and repairs reinstall end covers using CFM gaskets. Seal off the condensers and conduct and op test to verify no leaks. THE SHIPCHECK WILL BE 21 JANUARY 2009 AT 1300 PST. POC: 1AE :Dan Zelenka, Phone: 619-616-6472 Email: Daniel.B.Zelenka.CIV@msc.navy.mil Addendum to 52.212-1 Instructions to Offerors-Commercial Items: The contractor shall provide the following pricing breakdown with their quote: TRAVEL AND PER DIEM Round trip coach airfare: $__________ times number of personnel __________ = __________. Rental car: $__________per day/week or for period of performance. Per diem: $__________ per day times number of personnel __________ = __________. Contactor's proposed per diem price shall include both lodging and meals. The GSA per diem rate for San Diego, CA is $_211_. Other (identify): $__________. LABOR RATES per labor category Insert labor category: Number of hours _____ times hourly labor rate $_____ times number of personnel __________ = __________. Contractor shall submit their published hourly/daily labor rates with their quote. MATERIAL Provide list of materials, with respective pricing, to be used in the performance of this service order. OTHER Provide any other costs associated with performing this service order not identified above. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial Items Alternate I. The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications—Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items; Addendum to 52.212-4 (q) Other Compliances applies: Federal Law and regulation require Government contractors to possess appropriate insurance coverage for their employees. The Government reserves the right to request evidence of appropriate insurance, including Longshoreman's and Harbor Workers' Compensation Act (LHWCA) coverage required to perform work on or near ships. (33 U.S.C. S903(a)). All policies shall contain an endorsement stating that any cancellation or material change in the coverage adversely affecting the Government's interest shall not be effective unless the Contractor provides written notice of the same to the Contracting Officer. Within 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders the following clauses apply and are incorporated by reference: 52.219-28 Post-Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-50 Combating Trafficking in Persons 52.225-13 Restrictions on Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration; and The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A; 252.211-7003 or 252.211-7003 Alternate I Item Identification and Valuation; Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program, 252.225-7000 Buy American Act--Balance of Payments Program Certificate, 252.232-7003 Electronic Submission of Payment Requests; and 252.247-7023 Transportation of Supplies by Sea Alternate III. The following additional clauses apply: 52.215-5 Facsimile Proposals (757) 443-5979. The following numbered notes apply to this requirement: None. At a minimum, responsible sources shall provide the following: a price proposal which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by 26 January 2009 @ 1 P.M. EST. Offers can be emailed to cynthia.clemons@navy.mil or faxed to 757-443-5979 Attn: Cynthia Clemons. Reference the solicitation number on your quote.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=d7866addb5ea7ab4793c953033cba1df&tab=core&_cview=1)
- Place of Performance
- Address: SAN DIEGO, California, 92136, United States
- Zip Code: 92136
- Zip Code: 92136
- Record
- SN01731420-W 20090115/090113215318-d7866addb5ea7ab4793c953033cba1df (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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