SOLICITATION NOTICE
39 -- OPEN, INSPECT AND REPORT BRAKE AND CLUTCH ASSEMBLY WINCH
- Notice Date
- 11/14/2019 3:45:52 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- SFLC PROCUREMENT BRANCH 3(00040) BALTIMORE MD 21226 USA
- ZIP Code
- 21226
- Solicitation Number
- 70Z08020QAG015
- Response Due
- 11/21/2019 12:00:00 PM
- Archive Date
- 12/06/2019
- Point of Contact
- Yvette R Johnson, Phone: 4107626263Lynn M. Hicks, Phone: 4107626653
- E-Mail Address
-
Yvette.R.Johnson@uscg.mil, lynn.m.hicks@uscg.mil
(Yvette.R.Johnson@uscg.mil, lynn.m.hicks@uscg.mil)
- Description
- The USCG Surface Forces Logistics Center (MEC) Product Line has a requirement to Open, Inspect, Report, and Repair the following IAW the attached Scope of Work: (1) NSN: 3950 01-641-5484 / APPLETON CRANE WINCH; P/N: AMD-1899 QUANTITY: 01 UNIT OF ISSUE: EA MFG: APPLETON MARINE INC. Items as received by the contractor must be complete and of the proper cited part number. Discrepancies shall be reported to the Coast Guard Contract Administrator. Each Item shall be inspected IAW the attached Scope of Work to determine the extent of required overhaul. This is a combined synopsis/solicitation for a commercial service prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2020-01 (NOV 12, 2019), and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 811219 This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13. Brand Name part is mandatory to be considered for award, offers of “equal” products must meet the salient physical, functional, or performance characteristic specified in this solicitation and USCG will determine if alternate part is acceptableIt is the Government’s belief that only APPLETON MARINE INC. and/or their authorized repair facilities, can obtain the required technical and engineering data, and genuine OEM parts, required to successfully repair these items. Concerns having the expertise and required capabilities to repair these items are invited to submit complete information discussing the same.Quotes may be submitted to Lynn.M.Hicks@uscg.mil, no later than 20 November 2019; 1200pm EST; and must include the following information: I. PRICING:(1) Labor Rate Company will Charge U.S. Government to Repair Items: $ _________ (This rate shall include direct and indirect labor costs associated with the labor rate, overhead, and profit).(2) Inspection Charge per Item: $ __________ x 01 ea $__________ (This price shall also be the price the Government will be obligated to pay if any APPLETON MARINE INC; ARE determined to be beyond economical repair).(3) Estimated Labor Charge to Repair Each Item: ____ HRS x $ ________ (Labor Rate) =$ ______ (This cost shall only be used by the U.S. Government to estimate final repair costs. The actual charge will be negotiated based on the inspection report.) (4) Preservation, packaging, and marking: $ ___________(This charge shall be the charge the Government shall be obligated to pay for preservation, packaging, and marking as outlined in the attached Statement of Work / Repair Description.)(5) Mandatory Replacement Parts:(Company shall price all mandatory replacement parts required for the standard overhaul as listed in attached Statement or Work / Repair Description.)(6) Contingency Replacement Parts: (Company shall price all contingency replacement parts that may be required outside of the standard as for each unit as listed in the attached Statement of Work / Repair Description.)(7) Replacement cost for new Item (if available): $ ___________ (This price will be used by the government to determine if the unit is beyond economical repair)(8) FOB Origin or FOB Destination: $ ___________(Company shall indicate shipping terms should a Purchase Order result from the quote.)Deliver to:USCG Surface Forces Logistics CenterReceiving Room - Building 88A2401 Hawkins Point RoadBaltimore MD, 21226-5000(9) Place of Performance*: ________________________________________________________*NOTE: A Department of Labor Wage Rate Determination shall be incorporated in the resultant Purchase Order.II. DELIVERY SCHEDULEOur requested delivery schedule is as follows:
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/f45f0fee1e4a4cc69ada26c00375e700/view)
- Record
- SN05493843-F 20191116/191117181056 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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