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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 1,1998 PSA#2192Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid
Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA
92132-0212 46 -- BOILER FEEDWATER SERVICES FOR NAVAL STATION, NAS NORTH ISLAND
AND POINT LOMA,SAN DIEGO SOL N00244-98-R-0160 DUE 101998 POC Barbara
Davis, Contracting Officer at 619-532-2657 WEB: click here to learn
more about FISC San Diego and additional, http://www.sd.fisc.navy.mil.
E-MAIL: Click here to submit your quote electronically or,
Barbara_A_Davis@sd.fisc.navy.mil. This procurement is unrestricted, all
responsible sources may submit an offer. This is a combined
synopsis/solicitation for a commercial item prepared in accordance with
the Federal Acquisition Regulation (FAR) Part 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested and a
separate written solicitation will not be issued. Solicitation number
N00244-98-R-0160 applies and is issued as a Request for Proposal. This
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5 and Defense
Acquisition Circular 91-12. The Standard Industrial Code 2899 with a
small business standard of 500 employees. The agency need is Boiler
Feedwater services in three Naval Bases in the San Diego area. The
requirement is for a firm fixed price, Indefinite Quantity,
Requirements contract with three line items with subclins for each
year. The Period of Performance is 01 November 1998 through 30
September 1999, with two, one year options for the following items:
Line Item 0001 Naval Station-32nd Street, 0001AA -- (Est. QTY.
3,000,000 GL), Delivery of Mobile Demineralizer within twenty-four (24)
hours of notification (between 0600-1800 hrs, Monday through Saturday).
The contractor will allow the requisitioner a maximum of three (3)
hours to start the quantity requested; Item 0001AB;(Est. QTY. 1,650,000
GL), Delivery of mobile demineralizer within four (4) hours of
notification (twenty-four (24) hours per day, seven (7) days per week,
including holidays). Contractor will be required to provide maximum of
three (3) mobile demineralizers within any four (4) hour period.
Further, the contractor will allow the requisitioner a minimum of three
(3) hours to receive the quantity requested; Item 0001AC,(Est. QTY. 5
each) Disconnect and move mobile demineralizer from one ship to another
within two (2) hours of notification (twenty-four (24) hours per day,
seven (7) days per week). The contractor will be required to disconnect
and move a maximum of two (2) mobile demineralizers within any two (2)
hour period. Item 0002-NAS North Island, 0002AA, (Est. Qty. 900,000
GL); 0002AB, (Est Qty. 540,000 GL) & 0002AC, (Est Qty. 5 EA.) Item 0003
Point Loma, 0003AA, (Est. QTY 1,160,000 GL); 0003AB, (Est.Qty. 337,500
GL) and 0003AC, (Est.Qty. 10 EA). Items 0004-0006 are for option year
one and Items 0007-0009 are for option year two. THE DESCRIPTIONS AND
EST. USAGE IN BASE YEAR ARE IDENTICAL TO ITEM NUMBERS IN OPTION YEARS.
PARTIES RESPONDING MUST PROPOSE PRICING FOR ALL ITEMS FOR ALL THREE
YEARS. Each delivery of boiler feedwater shall be accompanied by a
water quality certification showing that the water meets the
requirements listed below (refer to NSTM S9086-GX-STM-020/CH-220 V2
paragraph 220-22.18 through 220-22.22). Constituent or Property
Hardness -- 0.10 epm max; pH (condensate) -- greater than 5.4; pH
(processed water) -- between 5.4 and 8.2; Silica -- 0.20 ppm max;
Conductivity -- < 2.5 micromho/CM* Hard-ness. * NSTM
S9086-GX-STM-020/CH-220 V2 paragraph 220-22.24 states, "The maximum
permissible demineralized makeup feedwater conductivity is 1.0
micromho/cm. If the demineralized makeup feedwater conductivity exceeds
this limit, the resin is expended." To ensure that feedwater which is
processed from shore water and provided to ships meets the above
standards, the contractor shall continuously monitor the conductivity
of the feedwater being provided and shall test the feedwater for silica
before delivery to each ship. When any test result indicates that the
effluent does not meet the above standards, the contractor shall test
the water in all ship's feed tanks which received water. Copies of all
test results shall be provided by the contractor to the ship receiving
water. pH will be measured with an in-line mounted probe on the
discharge side of the mobile demineralizer by other products. Hardness
and alkalinity will be monitored by the receiving activity. Shipside
testing is to be completed on silica with the use of the Hach Low Level
Silica Test Kit and resistivity with a Balsbaugh Resistivity Monitor
(use polyethylene bottles and avoid using a glass container which can
give a false high silica result). The test and certification is to be
performed on site through the use of this equipment provided by the
contractor and shall be given to the engineering officer of the
receiving ship at the time delivery is made. The Navy has the right to
conduct the independent testing to confirm that the water delivered is
within specifications. The Government will not make payment for any
deliveries found not to meet specifications. To avoid unnecessary
traffic on piers, water delivered under this contract will be produced
by a mobile demineralizer as described below and stationed alongside
the receiving ship, versus use of a bulk water tank truck. Inspection
and acceptance of feedwater to be furnished shall be made at
destination by the receiving activity. Questions are to be handled by
the Ordering Officer. At the request of Southwest Regional Maintenance
Center (SRMC), a demineralizer unit delivered to a ship can be
retained at the delivery point by the Government when a complaint is
received by SRMC from the ship that the quality of water delivered does
not meet contract specifications. Once retained by the Government,
neither the Contractor nor the Government can operate the unit. The
unit will be tested for water quality within 24 hours and returned to
the Contractor. A representative from the ship alleging the poor water
quality and the Contractor will observe operation of the unit and
witness a water quality test performed by the Government and/or a
separate water quality test performed by the Contractor. The contractor
will be required to regenerate, maintain and repair mobile
demineralizers. The contractor will be required to have facilities to
accept oral orders twenty-four (24) hours a day, seven (7) days a week.
Mobile communication equipment shall be maintained in all deliv-ery
trucks. MOBILE DEMINERALZATION SPECIFICATION are as follows: Exchange
capacity shall be 750,000 -- 1,000,000 grains for each mobile
demineralizer and be regenerated after they have delivered 70% of their
rated capacity. The equipment furnished shall incorporate all features
necessary for satisfactory operation in a sea and air environment. The
demineralizer shall consist of carbon steel, rubber lined (or
equivalent) demineralizer trains containing at least on cation unit,
one anion unit and two parallel FRP mix bed units with interconnecting
piping valves and accessories not specifically identified herein but
required for an operable system. The contractor is required to supply
industry standard, "small" or "medium" demineralizers which are to be
approximately 16 feet long by 8 feet wide by 12 Feet high. Each mobile
demineralizer shall be equipped with a batchmeter device that will
automatically shut off the inlet valve when a pre-set number of gallons
has been delivered. This device shall be of a design that cannot be
reset by ship's company, only by the contractor. Each mobile
demineralizer shall be equipped with a resistivity monitor. The
delivery of feedwater will be automatically terminated of the water
exceeds specifications. The resistivity monitor and cell will be
calibrated at least quarterly. Each mobile demineralizer shall be
equipped with a fully automatic rinse control panel. It shall have a
light to indicate control panel is on (if not on, there is no power to
unit), a light indicating poor water quality and 10 -- minute flushing
cycle before being manually reset, and a light shall indicate good
water quality. No mobile demineralizer will be delivered and setup for
a ship without the theoretically calculated number of gallons
remaining in that mobile demineralizer. Under normal circum-stances the
mobile demineralizer will shut down on gallons delivered not on
exceeding resistivity limits. Mobile demineralizers are to be placarded
with detailed operating instructions including flushing procedures; if
necessary, instructions shall be displayed for recovery after there
has been as interruption in delivery. Raw water inlet and boiler
feedwater outlet fitting will be furnished by the contractor and be
compatible with Navy one and one half inch fire hose fittings. Each
mobile demineralizer shall be equipped with a sample valve on the
outlet for purposes of taking water samples while equipment is
operating. Each mobile demineralizer shall be equipped with automatic
air venting valves and inlet and outlet pressure gauges. Each mobile
demineralizer shall not exceed 12 feet(H) X 8 feet (W) X 16 feet (L)
and a weight of 10,000 pounds. The contractor is required to use 120
degree Fahrenheit hot caustic injection, since silica loading of resin
and break-through into the boiler feedwater is of great concern. "Y"
type strainer with ICU mesh filter in feedline is required. Unit price
includes removal of all equipment after completion of deliveries. The
Government will supply raw water at a minimum pressure of 40 PSI and
at an estimated flow rate between 30 to 60 gallons per minute. Due to
variable demand at any pier for raw water, supply pressures could
exceed 70 psi or higher. The contractor will be required to protect its
own and any government equipment from damage due to maximum pressure
fluctuations by installing necessary regulating systems. The Government
will supply 120 volt, single phase, 60 hertz electrical power with 3
prong female connector. The Government will supply hoses from the pier
water source to mobile demineralizer and to delivery point aboard
ship. The contractor is authorized to locate demineralizers on the pier
in close proximity to the customer ships for a maximum 24 hour period.
The contractor must comply with all government regulations concerning
pier access when parking equipment, ensuring that the equipment does
not interfere with flow of pier traffic. The government will exercise
its authority to move or remove any equipment found to be in violation
of above regulations at the contractor's expense. The provision at FAR
52.212-1, Instructions to Offerors Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b) (5): Offers shall provide an express
warranty which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public. Express
warranties shall be included in the contract. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR
PROPOSALS: FAR 52.212-3, Offeror Representation and certifications
Commercial Items; DFAES Clause 252.212-7000, Offeror Representations
and Certifications-Commercial Items; and addendum clause DFARS clause
252.225-7035, Buy-American Act-North American Free Trade Agreement
Implementation Act-Balance of Payment Program Certificate. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 52.217-5, Evaluation of
Options; FAR 52.217-8, Option to Extend Services; 52..217-9, Option to
Extend the Term of the Contract, with Para (c) completed as follows:
the total duration of this contract, including the exercise of any
options under this clause, shall not exceed three (3) years; FAR
52.211-5, New Material; FAR 52.211-7 Other than New Material, Residual
Inventory, and Former Government Surplus Property. The clause at
52.212-5 Contract Terms and Conditions Required To Implement Statues or
Executive Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity; FAR
52.222-35 Affirmative Action for Special Disabled and Vietnam Era
Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable to
Defense Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and DFARS 252.225-7036, North
American Free Trade Agreement implementation Act. Potential offerors
are hereby notified of the Navy's intention to utilize the I.M.P.A.C.
Visa Purchase Card Program under the ordering and payment terms of the
indefinite delivery contract which may result from this solicitation.
The purchase card program will replace the customary task or delivery
order, invoice and remittance procedures with charge card purchases
and automated supplier payments. If you currently do not accept Visa,
we encourage you to evaluate the benefit of this program and sign-up as
a Visa merchant. Merchant Bankcard services (the issuer of the Visa
card our employees will be using) has a toll-free Customer Service line
available 24 hours-a-day, 365 days-a-year. To speak directly with an
I.M.P.A.C. Card Service representative regarding Visa processing and
the government-wide commercial purchase card program, please call
1-800-334-1941, option 2. Award will be made in accordance with FAR
52.212-2 Evaluation of Commercial Items. The Government intends to make
a single award to the responsible offeror whose offer conforming to the
solicitation will be the most advantage to the government,price and
other factors considered. DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after 6/1/98.
Lack of registration in the CCR database will make an offeror
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your proposal. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information: Clause information can
be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or
http://www.acq-ref.navy.mil/turbo/arp51.htm/ All responsible Offerors
are to submit cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Proposals must be received no later that 3:00 p.m. PST, 19 October 1998
and will be accepted via FAX (619-532-2287) Attn: Barbara Davis or via
e-mail (Barbara_A_Davis@sd.fisc.navy.mil). Quotes submitted as an
attachment to an e-mail should be sent in Word Version 6.0 or higher.
DO NOT Mail. Posted 09/29/98 (W-SN255816). (0272) Loren Data Corp. http://www.ld.com (SYN# 0158 19981001\46-0002.SOL)
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