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SAMDAILY.US - ISSUE OF SEPTEMBER 06, 2020 SAM #6856
SPECIAL NOTICE

J -- CGC BARBARA MABRITY AC System NR5 & NR6 Restoration

Notice Date
9/4/2020 11:42:32 AM
 
Notice Type
Special Notice
 
NAICS
336611 — Ship Building and Repairing
 
Contracting Office
SFLC PROCUREMENT BRANCH 2(00085) ALAMEDA CA 94501 USA
 
ZIP Code
94501
 
Solicitation Number
70Z08520NP45K7900
 
Response Due
9/9/2020 8:00:00 AM
 
Archive Date
09/24/2020
 
Point of Contact
Anthony J. Andaluz, Phone: 5106375980, Barry Meyer, Phone: 5106375961
 
E-Mail Address
anthony.j.andaluz@uscg.mil, barry.meyer@uscg.mil
(anthony.j.andaluz@uscg.mil, barry.meyer@uscg.mil)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
The United States Coast Guard, Surface Forces Logistics Centers, Long Range Enforcer - Contracts & Procurement Branch 2, Oakland, CA anticipates awarding SOLE SOURCE procurement to � Adrick Marine Group SCOPE OF WORK FOR CGC BARBARA MABRITY Location of work to be performed: USCGC BARBARA MABRITY (WLM-559) 1500 15TH ST Mobile, AL 36615-1300 Period of Performance: 1st Oct 5-16, 2020 2nd Nov 16-27, 2020 Vessel Details: USCGC BARBARA MABRITY (WLM-559) is a United States Coast Guard Keeper Class cutter based out of Mobile, Alabama. Base access is gained by establishing communication with vessel point of contact above. Description of Problem: The #5 and #6 ventilation and air conditioning system onboard have both failed due to water intrusion at the condensers. Salt water damage is certain at all components within the system. This system is designed and supported by Adrick Marine Group and is current configuration. Statement of Work for USCGC BARBARA MABRITY (WLM-559) AC System NR5 & NR6 Restoration Work to be performed: Technical representatives to travel to cutter and conduct repairs to system. Technical representatives to arrange atmospheric testing and obtain successful marine chemist gas free certificate for affected compartments or spaces prior to conducting any hot work. Remove ALL faulty components and interferences and install new components to include but not limited to the compressors, condensers, receivers, air handlers, accumulators, and all associated strainers and/or filters. Purge system to confirm all tubing and air handler is free and clear and unobstructed. To complete repairs, be prepared to provide new raw water hoses using stainless steel JIC type fittings, fabricate ductwork transitions, and carry out system testing and balancing to ensure proper operation. To include but not limited to: verification of correct installation, verification of compressor oil type & quantity, verification of correct refrigerant type & charge, system start-up, verification of evaporator superheat, verification of appropriate airflow CFM at registers, and troubleshooting & repairs deemed necessary that may be accomplished using parts and labor funded by this requisition. Any additional parts or services identified as necessary that are recommended by the contractor for renewal or upgrade must be approved through additional funding and possible extension of visit or a subsequent service performed later. The purchasing agent/contracting officer is the only authorized grantee of this request for additional funding. Government Furnished Materials: None *Contractor to provide all parts, consumables, and expendable Vendor will provide all labor and parts listed in the Schedule. NAICS Code #336611 applies to this procurement. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. No solicitation will be issued, however all responses received on/before 0800 AM PST for 70Z08520NP45K7900 �will be reviewed by the Government. A determination not to compete this proposed contract based on the responses to this notice is solely within the discretion of the Government. This notice of intent is NOT a request for competitive proposals. Interested parties may identify their interest and capability to respond to the requirement or submit proposals. All questions concerning this notice must be submitted in writing the Purchasing Agent via email address is: ANTHONY.J.ANDALUZ@uscg.mil���������� Primary Point of Contact.: SK3 ANTHONY ANDALUZ � Contracting Office Address: 1301 Clay St., Suite 800N Oakland, California 94612-5249 United States �
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/4bcc0ae6039041cfa1a39d672e46914c/view)
 
Place of Performance
Address: Mobile, AL 36615, USA
Zip Code: 36615
Country: USA
 
Record
SN05787615-F 20200906/200904230147 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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