MODIFICATION
J -- GUIS HAUL OUT NPS M/V CAPTAIN GEORGE
- Notice Date
- 3/1/2017
- Notice Type
- Modification/Amendment
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- NPS, SER - West MABO Headquarters, Gulf Islands NS 1801 Gulf Breeze Parkway Gulf Breeze FL 32563 US
- ZIP Code
- 00000
- Solicitation Number
- P17PS00623
- Response Due
- 3/14/2017
- Archive Date
- 3/29/2017
- Point of Contact
- Ward, Evans
- Small Business Set-Aside
- Total Small Business
- Description
- IGF::OT::IGF Ship repair done in a drydock - Gulf Islands National Seashore M/V CAPTAIN GEORGE (50FT SEAARK MDL 4614-B TRANSPORTER ) owned and operated by the National Park Service. Vendor consideration is limited to within 25 nautical miles of the park Davis Bayou boat facility in Ocean Springs, Mississippi. After award the vessel will be transported by the National Park Service to successful bidder ¿s drydock facility. The period of performance under this contract shall be 30 calendar days from date of delivery of vessel to the Contractor ¿s facility. A pre-bid site visit may be arranged by contacting Ernest Echoles at (228) 230-4115 or (228) 323-5356. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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 government requirement is for a refuse contract at Gulf Islands National Seashore, Florida District, for 04/01/2017 thru 12/31/2017. Solicitation number P17PS00623 is issued as a REQUEST FOR QUOTATIONS (RFQ), and incorporates those provisions and clauses through Federal Acquisition Circular (FAC) 2005-94 and 95 in effect thru Jan 19, 2017, whereas the full text may be accessed by Internet address at http://www.acquisition.gov/far/. This acquisition is set-aside 100% Total Small Business. The applicable North American Industry Classification System (NAICS) code is 336611 and the corresponding small business size standard is 1,250 number of employees. Required repair/refurbish services include, but not limited to, the following tasks: CLIN 00010 GUIS Haul Out Captain George along with individually priced sub-clins per attach Bid Schedule: 2.1.1 Haul-Out the vessel, blocking, launching and demurrage to achieve all contracted work. 2.1.2 Remove anti-fouling bottom paint and replace with black polyurethane finish. Paint bottom with two coats of aluminum primer and two coats of polyurethane finish. COLOR: Black. (Trinidad) 2.1.3 Sand and paint cabin with white polyurethane finish with two coats of primer and two coats of white finish. 2.1.4. Sand and paint cargo bay walls, davit, hand rails, vents and storage boxes with light grey polyurethane finish with two coats of primer and two coats of light grey finish. 2.1.5. Replace both roof top air conditions units with like in kind. Original Specs 24000 BTU 2.1.6. Replace two 8D batteries, 12V. 2.1.7. Replace wipers blades. 2.1.8. Replace Cabin fans. 2.1.9. Recertify life raft. 2.1.10. Replace loud speakers and mount with aluminum brackets. 2.1.11. Replace gate straps. 2.1.12. Replace davit winch. 2.1.13. Check shafts for trueness and cracks. 2.1.14. Check cutlass bearing for wear and replace if needed. Need to know cost of replacing. 2.1.15. Pull props and replace with props furnished by National Park Service (GFM). 2.1.16. Fire suppression system need to inspected and possible charge. This acquisition will be conducted using simplified acquisition procedures under FAR Part 12 and Part 13. The agency anticipates a firm fixed price contract will be awarded to that Offeror whose quotation or offer will provide best value to the Government, considering price and other factors. The agency will comply with the evaluation procedures in FAR 13.106, whereby formal evaluation plans and establishing a competitive range, conducting discussions, and or scoring quotations or offers are not required. Contracting offices may conduct comparative evaluations of offers, considering a combination of price and other factors (Technical Capability/Price/Past Performance). Past performance, if assessed, may be based on one or more of the following: (A) The contracting officer's knowledge of and previous experience with the supply or service being acquired; (B) Customer surveys, and past performance questionnaire replies; (C) The Governmentwide Past Performance Information Retrieval System (PPIRS) at www.ppirs.gov; or (D) Any other reasonable basis. INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS are contained in provision at 52.212-1. Offerors are advised to include with its offer a completed copy of the provision at 52.212-3, Certifications--Commercial Items. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items and clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. Additional FAR clauses may include, 52.217-8 - Option to Extend Services. (NOV 1999); 52.237-1 - Site Visit. (APR 1984); 52.237-2 - Protection of Government Buildings, Equipment, and Vegetation. (APR 1984); and 52.246-4 - Inspection of Services - Fixed-Price. (AUG 1996). Also incorporated is DIAR clause DOI ELECTRONIC INVOICING - Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013). ELECTRONIC INVOICING VIA THIS IPP SYSTEM IS MANDATORY. OFFER DUE DATE/TIME:03/14/2017 1100 ET. Electronically submission of quotations or offers via FedConnect response builder (registered users) or email: andre_ward@nps.gov will be accepted. The point of contact and telephone number of the individual to contact for information regarding this solicitation is Andre Ward | 850-934-2614.
- Web Link
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FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/P17PS00623/listing.html)
- Record
- SN04418623-W 20170303/170301234438-5e9488d935c5870e08609251c9afc663 (fbodaily.com)
- Source
-
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