SOLICITATION NOTICE
20 -- CGCTAMPA DOCKSIDE REPAIRS FY14
- Notice Date
- 9/12/2013
- Notice Type
- Presolicitation
- 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 1, 300 East Main Street, Suite 600, Norfolk, Virginia, 23510-9102, United States
- ZIP Code
- 23510-9102
- Solicitation Number
- HSCG80-14-Q-P45021
- Archive Date
- 9/12/2014
- Point of Contact
- Tara M. Holloway, Phone: 757-628-4754, Mable L. Lee, Phone: (757) 628-4820
- E-Mail Address
-
TaraM.Holloway@uscg.mil, mable.l.lee@uscg.mil
(TaraM.Holloway@uscg.mil, mable.l.lee@uscg.mil)
- Small Business Set-Aside
- HUBZone
- Description
- PRE-SOLICITATION NOTICE CGC TAMPA (WMEC-902) FY14 DOCKSIDE REPAIRS The United States Coast Guard Surface Forces Logistics Center, Norfolk, VA intends to issue a Commercial Request for Quotation (RFQ) for the Dockside Repairs to USCGC TAMPA (WMEC-902), a 270 Foot "A Class" Medium Endurance Cutter. The NAICS Code is 336611. The Coast Guard intends to conduct this procurement in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Subpart 13.5, Test Program for Certain Commercial Items. This procurement will be issues as a HUBZone set-aside. The solicitation will be issued electronically via the Federal Business Opportunities (FEDBIZOPPS) web page at http://www.fbo.gov on or about September 20, 2013. It is incumbent upon contractors to monitor the FEDBIZOPPS web page for the RFQ release and all subsequent amendments. Hard copies of the specification and solicitation will not be issued. This commercial item requirement is set-aside for HUBZone Small Business Concern and will be evaluated where Past Performance is more important than Price. The home pier of the vessel is located at 4000 Coast Guard Blvd., Portsmouth, VA 23703. The period of performance is fifty-seven (57) calendar days scheduled to begin on or about 04 December 2013 and end on or about 29 January 2014. The contractor shall provide all labor, material and equipment necessary for dockside repairs to the USCGC TAMPA (WMEC-902). The scope of the acquisition is for the overhauling, cleaning, repairing, testing, and inspecting of various items aboard the USCGC TAMPA (WMEC-902). This work will include, but is not limited to: WORK ITEM 1: Tanks (Aviation Fuel Service), Clean and Inspect WORK ITEM 2: Chain Lockers, Clean and Inspect WORK ITEM 3: Tanks (MP Fuel Service), Clean and Inspect WORK ITEM 4: Tanks (Hydraulic Oil Stowage and Service), Clean and Inspect WORK ITEM 5: Tanks (Potable Water) Clean, Inspect WORK ITEM 6: Tanks (Ballast), Clean and Inspect WORK ITEM 7: Propulsion Shafting, Strain Gage Alignment Inspections WORK ITEM 8: Circuit Breakers (60HZ) Inspect and Test WORK ITEM 9: Vent Ducts (Engine and Motor Room All), Commercial Cleaning WORK ITEM 10: Vent Ducts (Galley and Pantry Room All), Commercial Cleaning WORK ITEM 11: Vent Ducts (Laundry Exhaust), Commercial Cleaning WORK ITEM 12: Vent Ducts (All Other), Commercial Cleaning WORK ITEM 13: Commissary Hoist Inspect and Service WORK ITEM 14: Anchor Windlass, Inspect and Service WORK ITEM 15: Anchor Chain(s) and Ground Tackle, Inspect and Repair WORK ITEM 16: Warping Capstan, Inspect and Service WORK ITEM 17: Grey Water Holding Tanks, Clean and Inspect WORK ITEM 18: Sewage Holding Tanks, Clean and Inspect WORK ITEM 19: Sewage Vacuum Collection Tanks, Clean and Inspect WORK ITEM 20: Towing Bitts, Chocks, and Fairleads; Inspect and Test WORK ITEM 21: Voids (Accessible), Clean and Inspect WORK ITEM 22: Tanks (Dirty Oil and Waste), Clean and Inspect Optional Items: O-00A Composite Labor Rate D-00B GFP Report D-00C Travel and Per Diem **Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. ** **No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.** A CD-ROM containing all applicable drawings will be sent via U.S. Mail to contractors upon request. Send all drawing requests to tara.m.holloway@uscg.mil. The CD-ROM(s) contain WINDOWS compliant raster/vector formats (e.g.*.DWF, etc) For information concerning this acquisition, contact Tara Holloway at (757) 628-4754 or by email at tara.m.holloway@uscg.mil and contact Mable Lee at (757) 628-4820 or by e-mail at Mable.L.Lee@uscg.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/COUSCGMLCA/HSCG80-14-Q-P45021/listing.html)
- Place of Performance
- Address: Cutter's homeport, Portsmouth, Virginia, 23703-2199, United States
- Zip Code: 23703-2199
- Zip Code: 23703-2199
- Record
- SN03185044-W 20130914/130912235051-c15e676e3adec11154e8188e64f8a46c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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