MODIFICATION
J -- REGIONAL CONSTRUCTION EQUIPMENT RENTAL/LEASE SERVICES
- Notice Date
- 8/19/2010
- Notice Type
- Modification/Amendment
- NAICS
- 532412
— Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Contracting Office
- N40085 NAVFAC MID-ATLANTIC Naval Facilities Engineering Command, Mid-Atlantic Code AQ, 9742 Maryland Avenue Norfolk, VA
- ZIP Code
- 00000
- Solicitation Number
- N4008510R2811
- Response Due
- 8/30/2010
- Archive Date
- 9/14/2010
- Point of Contact
- Darlene H. Tucker 757-341-0093
- Small Business Set-Aside
- N/A
- Description
- This is now the Pre-solicitation Notice. This procurement is for a multiple award contract for labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering and other items necessary to provide the services for Regional Construction Equipment Rental/Lease Contract for the Navy Facilities Engineering Command (NAVFAC), Mid-Atlantic (MIDLANT). The Contractor shall prepare all equipment for service prior to delivery to the Government. The preparation shall include but not be limited to all maintenance as set forth in the manufacturer ™s recommended equipment pre-service procedures. Equipment shall have all decals, warnings, lifting specification plate, and instructions affixed on the vehicle. The Contractor ™s name and identification number shall be installed on each piece of equipment and be readable from 100 feet away. Each vehicle shall have a complete operational check prior to delivery. The Contractor shall deliver equipment within 24 hours of the order being placed unless delivery is requested at a date and time beyond the 24 hour time frame. The Contractor shall provide regular on-site preventative maintenance for all equipment under long term use by the Government. The Contractor shall be responsible for all repairs to equipment. Any repairs beyond a minor nature shall be done at the Contractor ™s repair facility. The Contractor shall manage the total work effort associated with the services required to meet the performance objectives and standards. Such management shall include but is not limited to planning, scheduling, cost accounting, report preparation, establishing and maintaining records, and quality control. The Contractor shall provide staff with the necessary management expertise to assure performance objectives and standards is met. The Contractor shall implement all necessary work control procedures to ensure timely accomplishment of work requirements, as well as to permit tracking and reporting of work in progress. The Contractor shall develop and implement a Safety Program detailing how the Contractor plans, staffs, performs, and controls all safety practices while delivering best value services to the Government without any accidents or mishaps. To ensure that the Contractor has a well organized and thorough Safety Program, the Contractor shall prepare an Accident Prevention Plan (APP). The APP shall be prepared by the Contractor ™s SSHO and shall be followed by all Contractor employees, subcontractors, and vendors at each service site. The Contractor shall prepare Activity Hazard Analyses (AHAs) for all common recurring work activities performed under this contract. IDIQ work may consist of Unit Priced Tasks (UPT) Work (non-negotiated) and Unit Priced Labor (UPL) Work (negotiated). The Contractor shall perform all IDIQ task work as ordered by the Contracting Officer per Section G and DoD EMALL requirements in the contract. IDIQ work will consist of Unit Priced Tasks and Unit Priced Labor Work which may be ordered by the Government as separate items or in combinations of items from the Schedule of Indefinite Quantity Work (Bid Schedule) on an as needed basis. The Contractor shall provide personnel with the qualifications, technical knowledge, experience and skills required for efficient operation, maintenance and repair within the BSVE function. This is an IndefiniteDelivery/Indefinite Quantity type procurement. Period of Performance will be for one (1) base year period and four (4) option year periods. Only the base period of the contract will offer a minimum guarantee of $5,000.00. The proposed contract listed here is classified as unrestricted. The NAICS Code for this procurement is 532412 and for the annual size standard is $7,000,000.00. This is a new procurement. It does not replace an existing contact. No prior contract information exists It is anticipated that three (3) contracts will be awarded. Each award will provide services for one of the three geographic locations shown below. Offerors can submit proposals for more than one location. A. MIDLANT Hampton Roads Virginia Area of Responsibility (AOR) to include: 1) PWD Little Creek, Norfolk, VA 2) PWD Oceana, Virginia Beach, VA 3) PWD Norfolk, VA 4) PWD Portsmouth, VA 5) PWD Yorktown, VA 6) PWD NSA Norfolk, VA B. North East Area of Responsibility (AOR) to include: 1) PWD Pennsylvania 2) PWD Earle, PA 3) PWD Newport, RI 4) PWD New London, CT 5) PWD Maine C. North Carolina Area of Responsibility (AOR) to include: 1) PWD MCAS Cherry Point, NC 2) PWD Camp Lejeune, NC Exact work locations will be included with each Task Order by the Contracting Officer or by each E-mail order. Procurement Method: Streamlined Procedures for Evaluation/Solicitation for Commercial Items. The solicitation utilizes the Lowest Price/Technically Acceptable Source Selection Procedures which require offerors to submit a technical proposal, corporate experience, past performance, safety, and a price (or cost) proposal for evaluation by the Government. The Government may award this contract to more than one contractor. The Government will give fair consideration to all awardees in placing orders based on criteria stated in the solicitation. Large business concerns submitting proposals for the North Carolina and/or Northeast Areas are required to submit a subcontracting plan prior to award of the contract. IT IS THE SOLE RESPONSIBILITY OF THE OFFEROR TO CONTINUALLY VIEW THE WEBSITE FOR CHANGES. All prospective contractors are required to register in the Central Contractor Registration (CCR) database. Failure to register in the CCR database will make an offeror ineligible for award. Offerors may obtain information on registration and confirmation requirements by calling 1-888-227-2423 or via the Internet at http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVFAC/N62470HR/N4008510R2811/listing.html)
- Record
- SN02247016-W 20100821/100819235525-50537bba8d3536fd33e584502cf8d21e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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