Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 26, 2013 FBO #4171
SOLICITATION NOTICE

J -- Scheduled and unplanned repairs on two Universal Highpack Model 55H75 high pressure air compressors IAW attached Statement of Work

Notice Date

4/24/2013
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
 

Contracting Office

N00189 NAVSUP Fleet Logistics Center Norfolk Portsmouth Naval Shipyard Annex Building 153, 6th Floor Portsmouth, NH
 

ZIP Code

00000
 

Solicitation Number

N0018913QPV20
 

Response Due

5/9/2013
 

Archive Date

5/9/2014
 

Point of Contact

Paul Davisson 207-438-2422
 

Small Business Set-Aside

Total Small Business
 

Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the information in FAR Part 13, using Simplified Acquisition Procedures, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-13-Q-PV20. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-27 and DFARS Change Notice 20081027. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 811310 and the Small Business Standard is $7.0M. This is a 100% small business set aside. This will be a œNot to Exceed (NTE)  order with on line item for scheduled maintenance of each compressor and one line for unplanned parts and repair. A site survey for interested concerns will be held on Wednesday May 1st, 2013 at 1:00 pst. Contact BK Bernard at (619) 743-0389 for additional information and access to NAVSUBASE. NAVSUP Fleet Logistics Center Norfolk, Portsmouth Annex, Kittery, ME Contracting Office requests responses from qualified sources capable of providing: Vendor to perform scheduled maintenance and unplanned repairs on two Universal Highpack Model 55H75 High Pressure Air Compressors IAW Statement of Work. Compressor serial numbers are 111006-1 and 111006-2. SEE ATTACHMENT œ1  Contains RFQ Form, Statement of Work and prevailing wage determinations IAW the Service Contract Act. Note: Prospective contractors must have documented experience with Universal HIGHPACK maintenance. Period of performance is anticipated to be 6/1/2013 to 05/29/2014 with two possible additional option years. HPAC Compreressors are located at Portsmouth Naval Shipyard Detachment, San Diego, CA. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1 - Instructions to Offerors - Commercial Items; 52.212-3 - and its ALT I, Offeror Representations and Certifications - Commercial Items; 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 52.213-3 Notice to Supplier. Quoters shall include a completed copy of 52.212-3 and it ™s ALT I with quotes. 52.217-8 “ Option to Extend Services 52.219-6 “ Notice of Total Small Business Set-Aside. 52.222-41, Service Contract Act. All clauses shall be incorporated by reference in the order Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items This announcement will close at 3:30 pm eastern time on 5/9/2013 at 3:30 p.m. E.S.T. Contact Paul Davisson at 207-438-2422 or email paul.e.davisson@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a quote which shall be considered by the agency. No Numbered Notes apply. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. Proposals may be emailed to paul.e.davisson@navy.mil or fax ™d to 207-438-1251, attn: Paul Davisson or mailed to Portsmouth Naval Shipyard, Contracting Division, Bldg 153, 6th Floor, Portsmouth, NH 03801, attn: Paul Davisson All quotes shall include price(s), FOB Destination, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Wide Area Work Flow (WAWF). Quoter's must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The Navy WAWF Assistance Line is also available at 1-800-559-WAWF (9293). All quotes shall include price(s) FOB Destination, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, payment terms, if registered in WAWF and/or if quoter accepts payment by Government Purchase Card. Vendors may quote be entering a flat rate per trip for travel, or a break down of labor and mileage for travel only. List labor rates per hour for on site work separately.Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Quoter's shall include a completed copy of 52.212-3 and its ALT I with quotes unless vendor is registered in ORCA. If registered, please so state on quote and affirm representations and certifications are up to date. Contract to be awarded on an œAll or None  basis, NAVSUP Provision L7011.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189PNH/N0018913QPV20/listing.html)
 

Place of Performance

Address: Naval Subase Point Loma, San Diego, CA

Zip Code: 92106
 

Record

SN03045061-W 20130426/130424235211-361e2a6429098397b358064ded54eeb3 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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