MODIFICATION
J -- FORKLIFT PAINTING OVERHAUL CORROSION MAINTENACE SERVICES
- Notice Date
- 6/14/2019
- Notice Type
- Modification
- NAICS
- 811121
— Automotive Body, Paint, and Interior Repair and Maintenance
- Contracting Office
- N00244 NAVSUP Fleet Logistics Center San Diego Regional Contracts Department (Code 200) 3985 Cummings Road Bldg 116 - 3rd Floor San Diego, CA
- ZIP Code
- 92136
- Solicitation Number
- N0024419Q0197
- Response Due
- 6/21/2019
- Archive Date
- 6/26/2019
- Point of Contact
- CHARLES E. FLETCHER II 6195565519
- Small Business Set-Aside
- Total Small Business
- Description
- Performance Work Statement For Forklift Painting Services To Support of USS ESSEX LHD-2 AIMD IM04 Division, San Diego, California 1. INTRODUCTION: This requirement is for the Overhaul/Corrosion Maintenance of fourteen (14) () forklifts and one (1) JLG boom lift for USS ESSEX (LHD-2). 2. BACKGROUND: USS ESSEX (LHD-2) Aircraft Intermediate Maintenance Department (AIMD) performs routine upkeep maintenance on twenty three (23) forklifts and one(1) JLG boom lift to include: ten (10) 4K Hyster Electric, two (2) 6K Hyster Diesel, four (4) 6K Lift King, one (1) 20K Hyster, one (1) 10K Rough Terrain Pneumatic model and five (5) 4K Rough Terrain Pneumatic model. 3. SCOPE: This Performance Work Statement (PWS) specifies the tasks to be performed, deliverables to be provided, and performance objectives to be met in support of USS ESSEX (LHD-2) AIMD. The contractor shall provide employees with the appropriate level of technical expertise specified in this PWS. The scope of work expectation is to overhaul the exterior surfaces of fourteen (14) forklifts and one (1) JLG boom lift utilized in a highly corrosive environment for extended periods of time. The contractor shall provide a weekly update of work progress to the TPOC listed in paragraph 10 by 12:00 pm PST each Thursday. 4. APPLICABLE REFERENCES: Navy publication NAVSUP P-538. 5. REQUIREMENTS: The following responsibilities are outlined to ensure necessary resources and guidance are provided to successfully satisfy the objectives of the PWS. 5.1 The government (USS ESSEX AIMD) shall provide technical references mentioned in para 4 and serve as single point of contact for any technical assistance during performance of the PWS. 5.2 The contractor shall: 5.2.1 Provide all necessary tools, material, parts, labor, coatings, safety equipment, supervision, and transportation. Exact scope of work will include removing, treating, and painting corrosion on all exterior surfaces with minimal disassembly. Work shall include mast exterior, wheel wells, and exposed axles. 5.2.2 The contractor shall remove and replace all existing decals and paint two coats of lead free, chromate free, and water based paint in accordance with applicable Navy publication NAVSUP P-538. These units shall be labeled with the words, Painted With Lead Free and Chromate Free Paint On (Month/Year) By (Contractor Name/Facility), clearly printed in a protected location on both sides of the Material Handling Equipment (MHE). Lettering shall be a minimum of 1/4 inches in height. 5.2.3 Contractor shall make note of discrepancies found during performance of this contract and make repair recommendations during weekly progress reports. Recommendations for additional overhaul work beyond the scope of this PWS shall be accompanied with a quote for services. Government will pursue a contract modification for any additional work requested. At no time can anyone from USS ESSEX AIMD authorize additional work by the contractor without first obtaining permission via a contract modification. 5.2.4 Contractor shall be responsible for transportation of equipment requiring overhaul under this PWS. Normal pick-up/delivery schedule will be 0730 “ 1400, Monday through Friday at Naval Base San Diego, typically Pier 7. Pickup/delivery shall not occur during federal holidays or observed holidays. Logistics planning for pick-up/delivery will be provided by the Technical Point of Contact (TPOC) listed in paragraph 10. 5.3 The following is a list of equipment to be overhauled: 1) 20K Forklift - Model: LK20SCB; serial number: a. 13-19026 2) 10K Forklift - Model: LKSB10K-06; serial number: b. 18-00540 3) 6K Forklift HYSTER - Model: 560FT6; serial numbers: a. 13-85720 b. 13-85721 4) 4K EE Forklift - (Model: E40XL; serial numbers: a. 13-23245 b. 13-23246 c. 13-23247 d. 13-23238 e. 13-23239 f. 13-23240 g. 13-23241 h. 13-23242 i. 13-23243 j. 13-23244 5) JLG Boom Lift “ (Model: 601S; serial number: a. 30082191 6. DELIVERABLES: Contractor shall provide pickup and delivery of forklifts and JLG boom lift with coordination through TPOC listed in paragraph 10. The contractor shall pickup and repair a minimum of three (3) pieces of equipment per month and complete all work in accordance with the PWS by the due date. The contractor shall allow an authorized representative from USS ESSEX (LHD-2) AIMD to inspect equipment prior to acceptance, to take place at the overhaul facility. Any discrepancies noted an śUNACCEPTABLE ť will be provided to the contractor via official correspondence by the AIMD Maintenance Officer with detailed explanation of discrepancies and desired remedy. Under unforeseen circumstances, additional changes outside of the original scope of this contract could be required from the contractor. The contractor is required to provide a written estimate of the cost (labor and materials) of the additional work (outside of the original scope of the contract) to the Government Technical Point of Contact (GTPOC) prior to the commencement of work. The quote shall include the following as a minimum: Materials Cost, Labor Cost, Any Additional Cost and Total Cost. The GTPOC shall evaluate and provide a recommendation to the Contracting Officer to process a contract modification prior to the commencement of work. Deliverable(s) Due Date: 30 November 2019 7. PLACE OF PICK UP AND DELIVERY: Naval Base San Diego. 8. GOVERNMENT FURNISHED EQUIPMENT AND MATERIALS: None. 9. PERIOD OF PERFORMANCE: 1 July 2019 “ 30 November 2019 10. TECHNICAL POINT OF CONTACT (TPOC): Name: Brauny Agudiez Email: brauny.agudiez@lhd2.navy.mil Phone Number: 619-940-8903 Job Title: IM04 Leading Chief Petty Officer 11. INVOICING AND PAYMENT PROCEDURES: The contractor shall invoice no more frequently than monthly. The invoice shall contain at a minimum the following information: a. Company name b. Address c. Invoice number d. Company representative and contact information e. Itemized description of charges f. TPOC information: g. Billing and Invoicing Point of Contact: LS2 David L. Fayne, esxstockcontrol@lhd2.navy.mil Method of Payment: Government Purchase Card Cardholder Contact Information: LS2 Fayne, David L. S-1 Stock Control Division USS Essex (LHD 2) Phone: 619-556-3543 esxstockcontrol@lhd2.navy.mil 12. VENDOR REQUIREMENTS The Government ™s requirement is that all contractor personnel performing pick-up and delivery services at Naval Base San Diego shall have current Defense Biometric Identification System (DBIDS) registration and certification. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (14-JUN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024419Q0197/listing.html)
- Place of Performance
- Address: SAN DIEGO CA, SAN DIEGO, CA
- Zip Code: 92136
- Country: US
- Zip Code: 92136
- Record
- SN05341570-F 20190616/190614230041 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |