SOLICITATION NOTICE
20 -- PTO Upgrade Panel
- Notice Date
- 2/22/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335313
— Switchgear and Switchboard Apparatus Manufacturing
- Contracting Office
- Department of the Navy, Military Sealift Command, MSC East - Norfork, Virginia, Bldg 238/2 B Street, Camp Pendleton, Virginia Beach, Virginia, 23451
- ZIP Code
- 23451
- Solicitation Number
- N40442-11-T-7312
- Archive Date
- 3/15/2011
- Point of Contact
- Roy J. Williams, Phone: 757-443-5960
- E-Mail Address
-
roy.williams@navy.mil
(roy.williams@navy.mil)
- Small Business Set-Aside
- N/A
- 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 N40442-11-T-7312, 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 2005-48, effective 30 DEC 2010. NAICS code 335313 applies. Military Sealift Fleet Support Command (MSFSC), Norfolk, VA intends to award a sole source firm fixed price purchase order for USNS Diehl to Earl Beach Panel as the designer and manufacturer for the following services: The requested period of performance for the below service is 5 April - 29 May 2011. 1.0 ABSTRACT 1.1 Replace relays, contactors and circuits breakers in No 2 PTO AA and Network bridge cabinets. 2.0 REFERENCE/ENCLOSURES 2.1 References 2.1.1 MSCLANT Contract: N62381-05-D-1005 2.2 Enclosure: N/A 3.0 ITEM LOCATION/DESCRIPTION 3.1 Location/Quantity : PTO Room PORT Cabinets. 4.0 GOVERNMENT FURNISHED EQUIPMENT/MATERIAL/SERVICES: None 5.0 NOTES: 5.1 Performance Period: As Stated 5.2 Location: Singapore 6.0 NOT USED 7.0 STATEMENT OF WORK REQUIRED 7.1 Under direct supervision of CONVERTEAM Representative accomplish following: 7.1.1 Replace relays, contactors, and breaker. 7.1.2 Renew wiring as required. 7.1.3 Mount new devices using deep din rail, 10-32 hardware, and three of the base plates from the old relays. 7.1.4 New relays have different arrangement of no normally closed contacts. Terminals are identified using a two digit code: 7.1.5 You must pay attention to the pairing of leads on the same pole, and insure that leads are landed on poles that match the no/nc configuration indicated on the wire marker. Try to keep wires on the same pole as indicated on the wire marker when possible. - The first number identifies the pole (1*, 2*, 3*, etc means pole 1, 2, or 3). - The second number identifies the pole as no or nc (*1/*2 = nc, *3/*4 = no). For example: 13 & 14 are no contacts on pole one. 7.1.6 All of the existing hardware is metric. You will need 7mm, 10mm, & 13mm wrenches and sockets. 7.1.7 Km552 & km559 require 1/4-20 hardware for mounting. 7.1.8 NOTE: The new relays for the network and machine bridge are polarity sensitive and are opposite polarity of the old relays. Swap the top and bottom coil wires. 7.1.9 Replace existing capacitor, isolate incoming dc power. 7.1.10 NOTE: All power to the pto relays cannot be isolated due to the interface with switchboard 'automate system'. Therefore extreme care must be taken to avoid personnel shock hazards, or equipment damage caused by shorting or grounding leads during installation. 7.1.11 Ensure that existing wire markers are correct prior to commencement of work. 7.1.12 No changes to the wiring diagrams are to be made. Therefore when wires must be moved to different poles due to changes in pole arrangement of the device, the poles on the device must be relabeled in accordance with the markings on the wire. 7.1.13 Where required, all wires must be terminated using pin type lugs (ferules). 7.1.14 Where required, replace any wires that do not reach the new devices without adequate slack. 7.1.15 Prior to start-up of equipment, a thorough visual check of all components (including components not related to this upgrade) must be conducted. 7.1.16 All systems and control loops should be fully tested and properly commissioned prior to start-up. Complete load and no-load testing, and all operational modes must be tested as part of this evolution. 7.2 Parts indicated in enclosure 2.2.1. 7.2.1 Provide electronic and hard copy of components switch out along with hook up diagrams. 8.0 GENERAL REQUIREMENTS: None additional. The following FAR and DFAR 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 Alt I Offeror Representations and Certifications - Commercial Items (Offerors are advised to include a completed copy of this provision with their quote or a statement stating that it is available via the ORCA website, http://orca.bpn.gov.) 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 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, 52.222-35 Equal Opportunity for Disabled Veterans (over 100K) 52.222-36 Affirmative Action for Workers with Disabilities, (Over 15K) 52.222-37 Employment Reports on Special Disabled Veterans (When 52.222-35 Applies) 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration 52.222-41 Service Contract Act 52.215-5 Facsimile Proposals: (757) 443-5982 52.232-18 Availability of Funds (only used with an unapproved budget, not standard) 252.204-7004 Required Central Contractor Registration. Alternate A; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Application to Defense Acquisition of Commercial Items 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. 52.252-2 Clauses Incorporated by Reference This contract incorporates one or more clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause my be accessed electronically at this/these address(es): http://www.arnet.gov/far Responsible sources shall provide the following: 1. Price quote which identifies the requested item(s), unit price, and extended price 2. Total price 3. Prompt Payment Terms 4. Remittance address, Tax Identification Number, DUNS number and Cage Code 5. Responses to this solicitation are due 28 February 2011 at 0800 local time, Norfolk, VA. LATE QUOTES MAY NOT BE CONSIDERED FOR EVALUATION. Quotes may be emailed to Roy.Williams@navy.mil or faxed via 757-443-5982 Attn: Roy Williams. Please reference the solicitation number on your quote. BASIS FOR AWARD: Award will be made to the responsible, technically acceptable quoter, whose quote, conforming to the combined Synopsis/Solicitation, offers the lowest evaluated price.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/MSC/N322051/N40442-11-T-7312/listing.html)
- Record
- SN02384783-W 20110224/110222234209-6c8161951c773e3c437ed88397f71cbc (fbodaily.com)
- Source
-
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