SOLICITATION NOTICE
J -- Haulout & Repair of USCG MLB 52312 - Specifications MLB 52312
- Notice Date
- 2/5/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), USCG Surface Forces Logistics Center (SFLC) Procurement Branch 2, 1301 Clay St., Suite 807N, Oakland, California, 94612-5249, United States
- ZIP Code
- 94612-5249
- Solicitation Number
- HSCG80-10-R-P30A77
- Point of Contact
- Ryan R. DelaCruz, Phone: (510)637-5989, Kelly Wyatt, Phone: (410)762-6472
- E-Mail Address
-
Ryan.R.DelaCruz@uscg.mil, Kelly.A.Wyatt@uscg.mil
(Ryan.R.DelaCruz@uscg.mil, Kelly.A.Wyatt@uscg.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Specifications for MLB 52312 This is a combined synopsis/solicitation HSCG80-10-R-P30A77 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. This Request for Proposals incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-38. This is small business set-aside procurement. The NAICS is 336611. It is the policy of the Coast Guard to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the General Accounting Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the Coast Guard as an Alternative Dispute Resolution (ADR) forum, rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest with the contracting officer or Ombudsman. Informal forum with the Ombudsman. Interested parties who believe that Coast Guard procurement is unfair or otherwise defective should first direct their concerns to the cognizant contracting officer. If the contracting officer is unable to satisfy the concerns, the interested party is encouraged to contact the Coast Guard Ombudsman for Agency Protests. Under this informal process, the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, contracting officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the contracting officer through open and frank discussions. If the protester's concerns are unresolved, an independent review is available by the Ombudsman. The protester may file a formal agency protest to either the contracting officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for urgent and compelling reasons or is determined in writing to be in the best interest of the Government. The agency's goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth at FAR 33.103(d)(2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. This will not preclude re-filing of the protest to meet the requirement. To be timely, protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program should be forwarded to the address: Commandant (CG-9131), U.S.Coast Guard Headquarters, Acquisition Planning and Performance Measurement, 1900 Half St. SW, Room 11-0402, Washington, DC. 20593, Telephone (202) 3723692, Fax: (202) 475, 3904. This requirement is to provide all labor, materials, and equipment to accomplish the following IAW the provided specifications: DRYDOCK & REPAIR, MLB 52312 A. Contract Line Items: D-1 Hull Plating, Ultrasonic Thickness MeasurementPRICE $ D-2 Weld RepairPRICE $ D-3 Clean & Inspect Non-Potable Water TankPRICE $ D-4 Tanks (MP Fuel Service) Clean and InspectPRICE $ D-5 Groupboat: Engine Removal and ReinstallationPRICE $ D-6 Shaft Seal Removal/InstallPRICE $ D-7 Propeller Shaft Removal & InstallationPRICE $ D-8 Strut and Stern Tube Bearing RenewalsPRICE $ D-9 Raw Water Strainer OverhaulPRICE $ D-10 Sea Valve Inspect/Repair/RenewPRICE $ D-11 Fuel Oil Cut Off Valve RenewalPRICE $ D-12 Rudder Bearing RenewalPRICE $ D-13 Rudder Stock Removal & InspectionPRICE $ D-14 Window Frame RenewalPRICE $ D-15 Hull Plating, Underwater Body Preserve (100%)PRICE $ D-16 Zinc Anode RenewalPRICE $ D-17 Haulout and Underwater Body WorkPRICE $ TOTAL LINE ITEM $ Quote for Composite Labor Rate LABOR HOUR RATEESTIMATED QUANTITYESTIMATED AMOUNT $____________/HOUR132 HOURS$_________________ Quote for Lay Days LABOR HOUR RATEESTIMATED QUANTITYESTIMATED AMOUNT $____________/DAY3 DAYS$_________________ B. Performance will commence on 06 APR 2010 and complete no later than 14 MAY 2010. C. Place of Performance: All work to be accomplished at a Contractor provided facility located within 350 nautical miles of Coast Guard Sta. Yaquina River. D. Description of Requirement: All work will accomplished in accordance with the specification, available on www.fbo.gov, or from the Contracting Officer, phone (510) 637-5989 or email ryan.r.delacruz@uscg.mil. As stated below, the provision at FAR 52.212-2, Evaluation-Commercial Items, applies with the following addenda: Award of a contract will be based on the following criteria: Past Performance and total evaluated price. Offerors are cautioned that the government intends to evaluate offers and award a contract without discussions. Therefore, offeror's initial offer should contain its best terms. The contract will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5. The following factors shall be used to evaluate offers: Past Performance and Total Evaluated Price. 1) Total Evaluated Price: The aggregate price determined by totaling the offer price for the definite items, plus the composite labor hour extended total, plus lay days extended amount, plus foreseeable cost factors. •Foreseeable cost factors: The Coast Guard will incur certain costs for transiting the cutter from and back to its home moorage and other support during performance of the contract. The offer will be evaluated to include foreseeable costs as follows: oOPERATING COST: The cutter's fuel and maintenance cost for one round trip from the respective boat's home moorage, Yaquina Bay, OR, to the contractor's place of performance at $228.00 per operating hour. oTRAVEL, RENTAL CAR, PER DIEM: Foreseeable costs for travel, rental cars, and per diem as indicated below shall be evaluated whenever the location of contract performance is greater than 50 geographical road miles from the indicated points of origin listed below. Travel costs (based on Government Contract carrier rates in effect at time of the quote evaluation): •SFLC Contracting Officer: One (1) round trip from Oakland, CA •SFLC Naval Engineer: One (1) round trip from Oakland, CA •NESU Seattle Port Engineer: Four (4) round trips from Seattle, WA Rental cars (based on GSA Contract daily rate for geographic area in effect at time of the quote evaluation): •SFLC Naval Engineer: One (1) day. •NESU Seattle Port Engineer: Eight (8) days Per Diem (based on rates established for the geographic location of contract performance by the Joint Travel Regulations for travel): •SFLC Contracting Officer: One (1) day •SFLC Naval Engineer: One (1) day •NESU Seattle Port Engineer: Eight (8) days • 2) Past Performance: In accordance with FAR 52.212-1(b)(1) and the following, the offeror is required to identify past or current contracts for efforts similar to this requirement. Offerors are to submit three (3) references. Provide as a minimum the following applicable information: contract number, type of service involved, total dollar amount, procuring activity or firm's complete name (include addresses, telephone numbers, and the point of contact). Past Performance will look at relevant experience, responsiveness, resources, quality and consistency of services, customer satisfaction, and management. The Government will award a contract resulting from this synopsis/solicitation to the responsible offeror whose offer conforming to the solicitation will be more advantageous to the Government, price and other factors considered. For the purpose of this solicitation past performance is approximately equal to price. Potential sources having the expertise and required capabilities are invited to submit quotations that will be considered by the agency. Proposals should be written and submitted in a legible format. Award will be made to the responsible offeror whose offer conforms to the solicitation. Proposals must contain the contractor's Tax Information Number, and DUNS Number. Proposals must be received not later than 22 FEB 2010, 2:00 P.M. Standard Pacific Time. Proposals received after the date and time specified will not be considered. Offerors may fax their Proposals to: (510) 637-5978 Attn: Ryan dela Cruz or e-mail ryan.r.delacruz@uscg.mil. The following FAR clauses apply to this solicitation, and Offerors may obtain full text versions of these clauses electronically at http://www.arnet.gov/far: FAR 52.212-1, Instructions to Offeror-Commercial Items (JUN 2008) FAR 52.212.2 Evaluation Commercial Items (JAN 1999), FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (AUG 2009) with Alt 1 included. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAR 2009). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (FEB 2010). The following clauses listed in 52.212-5 are incorporated: FAR 52.203-6, 52.219-1, 52.219-6, 52.219-8, 52.219-14, 52.219-28, 52.222-19, 52.222-20, 52.222-21, 52.222-26, 52.222-35-36-37-39, 52.222-44, 52.222-50, 52.225-1, 52.225-13, 52.232-1, 52.232-8, 52.323-11, 52.232-23, 52.232-25, 52.232-33, 52.232.38, 52.233-1, 52.233-3, 52.242-2, 52.243-1, 52.249-1, 52.253-1 and HSAR 3052.209.70. Offerors are advised of the requirement to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial items, with its offer. Technical data CDs are available. Offerors may contact Ryan dela Cruz at (510) 637-5989 or via email ryan.r.delacruz@uscg.mil for information regarding this solicitation. Any Contractor's Requests for Clarifications must be submitted by Feb 16, 2010 @2:00 PM Local time and shall be answered via amendm
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/VPLMLCP/HSCG80-10-R-P30A77/listing.html)
- Place of Performance
- Address: Contractor Provided Facility, United States
- Record
- SN02059972-W 20100207/100206000208-0b72abd9838cb32a84f2ec018acaa0f3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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