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FBO DAILY - FEDBIZOPPS ISSUE OF OCTOBER 11, 2013 FBO #4339
SOLICITATION NOTICE

20 -- CGCTAMPA DS REPAIRS - RFQ HSCG80-14-Q-P45021 - CGC TAMPA DS SPEC - Past Performance Questionnaire - BLANK SCHEDULE

Notice Date
10/9/2013
 
Notice Type
Combined Synopsis/Solicitation
 
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
 
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
Blank Schedule of Supplies/Services for CGC TAMPA (WMEC-902) Past Performanace Questionnaire for CGC TAMPA (WMEC-902) Dockside Repairs USCGC TAMPA (WMEC-902) SPECIFICATION FOR DOCKSIDE REPAIRS FY2014 Solicitation Package Combined Synopsis CGC TAMPA (WMEC-902) FY14 DOCKSIDE REPAIRS Solicitation HSCG80-13-Q-P45021 is for the Dockside Repairs to the CGC TAMPA (WMEC-902). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-70. The applicable NAICS code is 336611. Size Standard is 1,000. For the calculations of annual receipts and number of employees, see parts 121.104 and 121.106 in SBA Small Business Size Regulation, http://sba.gov/regulations/121/. This commercial item requirement is set-aside for HUBZone Small Business Concern and will be evaluated where Past Performance is more important than Price. Documentation verfiying HUBZone status must be submitted with package. The home pier of the vessel is located at 4000 Coast Guard Blvd., Portsmouth, VA 23703. The period of performance is fifty-six (56) 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). Scope of Work: 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 Work Items: O-00A Composite Labor Rate D-00B GFP Report D-00C Travel and Per Diem All welding and brazing shall be accomplished by trained welders who have been certified by the applicable regulatory code performance qualification procedures. **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: The vessel's homepier 4000 Coast Guard Blvd, Portsmouth, Virginia, 23703, United States
Zip Code: 23703
 
Record
SN03213762-W 20131011/131009233846-2043471bfc596b7e2acf4c02a91d1d22 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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