SOLICITATION NOTICE
20 -- Fire and Smoke Detection Support Annual
- Notice Date
- 5/5/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333618
— Other Engine Equipment 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-7492
- Archive Date
- 5/25/2011
- Point of Contact
- Efrem Antoine Mason, Phone: 7574435958
- E-Mail Address
-
efrem.mason@navy.mil
(efrem.mason@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-7492, 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 2005-50, effective 16 MAR 2011. NAICS code 333618 applies. Military Sealift Fleet Support Command (MSFSC), Norfolk, VA intends to award a Sole Source Firm Fixed Price Purchase Order to Consilium Marine US Inc for USNS CHARLES DREW for the following services: The requested period of performance for the below service is 9 June 2011 - 5 July 2011. Performance Location: Pearl Harbor, HI 1.0 ABSTRACT This item describes technical representative services for the demonstration of Ship's Fire and Smoke Detection System to support the annual testing and certification of these systems for the regulatory bodies. 2.0 REFERENCES: None 3.0 ITEM LOCATION AND DESCRIPTION 4.0 Location/Quantity. 5.0 Location: Various 6.0 Quantity: One Central Unit and various control units. Item Description/Manufacturer's Data: 7.0 T/M TE168-BE-MMC-010; Detection System, Fire & Smoke, Model CS3000 8.0 T/M TE168-BE-MMC-020; Detection System, Fire & Smoke, Model CS3000, Installation Operation and Maintenance Instructions 9.0 NAVSEA Dwg. 436-748813 Rev. B; Fire and Smoke Detection System 4.0 GOVERNMENT FURNISHED EQUIPMENT/ MATERIALS/ SERVICES: None 5.0 NOTES 6.0 FAX access requests on company letterhead to XXXX Ph: 757-443-XXX; Fax: 757-443-XXXX. Include all personnel information as required by Naval Base Pass Offices or NASSCO. 7.0 Performance period shall be 6/9 through 7/5, 2011. The actual time will be for five days as directed by the Port Engineer to coincide with regulatory inspections. 8.0 Location of work will be Pearl Harbor, Hi. Port Engineer Contact is: xxxx Principal Port Engineer 9.0 QUALITY ASSURANCE REQUIREMENTS: None 10.0 STATEMENT OF WORK: 11.0 Provide the service of one (1) Authorized Consilium OEM Rep. The OEM shall be a Sr. Service Tech Rep experienced with Consilium Fire and Smoke Detection System on the T-AKE Class. All work shall be performed by an authorized Consilium Service Representative. Point of Contact for OEM Services: @consiliummarineus.com 12.0 OEM Rep to travel to Pearl Harbor, Hi. where the ship is located. 13.0 OEM will help expedite any emergent material needs to support scheduled underway operations. 14.0 OEM will provide operational assistance prior to underway period. 15.0 Preparation of Drawings: None additional. 16.0 GENERAL REQUIREMENTS: None 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 10 May 2011 at 0800 local time, Norfolk, VA. LATE QUOTES MAY NOT BE CONSIDERED FOR EVALUATION. Quotes may be emailed to Efrem.Mason@navy.mil or faxed via 757-443-5958 Attn: Efrem Mason. Please reference the solicitation number on your quote. MSFSC INVOICE INSTRUCTIONS FOR SHIPPING CHARGES At the time of invoice, a shipping receipt must be provided to substantiate shipping or freight charges greater than $25.00. 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. CONTRACTOR ACCESS TO MSC SHIPS 1. El Paso Intelligence Center (EPIC) clearance is required to gain gangway access to all USNS vessels. EPIC clearance is separate from base access. 2. If required for a ship check, or upon receipt of a purchase order, the contractor must request an EPIC form from Marlo Dent and James Phillips via email to marlo.dent.ctr@navy.mil and james.b.phillips2@navy.mil. The completed form shall be returned to both individuals via email. 3. When the EPIC clearance is received, MSFSC Command Security will promulgate a letter for base access for cleared personnel and forward it to base security. 4. EPIC requests typically require five business days for clearance.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/MSC/N322051/N40442-11-T-7492/listing.html)
- Place of Performance
- Address: Pearl Harbor, Pearl Harbor, Hawaii, United States
- Record
- SN02441408-W 20110507/110505235101-628dda406ebb9d9526c8f600b57e53db (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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