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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 6,2000 PSA#2510Naval Air Warfare Center Aircraft Division, Contracts Department,
Building 129-2, Highway 547, Lakehurst, NJ 08733-5083 J -- SANDBLASTING AND PAINTING OF DEADLOADS SOL n68335-9274-9355 DUE
012000 POC Susan Clegg (732)323-7528 WEB: click here to view the RFP,
HTTP://WWW.NAVAIR.NAVY.MIL/. E-MAIL: click here to contact the
contracting officer via, Cleggsl@navair.navy.mil. This is a combined
synopsis/solicitation for services prepared in accordance with the
format in subpart 12.6, as supplemented with additional information
included in this notice. (I) This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. (II) This solicitation number N68335-9274-9355 is
issued as a competitive request for proposal (RFP). (III) The
solicitation and incorporated provisions and clauses are effect through
Federal Acquisition Circular 97-03. (IV) This solicitation is a small
business set aside. SIC is *****. (V) Contract Line Item Numbers
(CLINS) are as follows: Clin 001 Services (Sandblast and Paint), Clin
0002 Deadload (See SOW), Clin 0003 Certificate of Compliance. POC for
notification will be provided on resultant contract. The Statement of
Work (SOW) is as follows: The contractor shall supply all labor
equipment and consumable supplies to sandblast and paint 12 each
deadloads. The empty weight of deadload is 50,000 lbs. NAVAIR drawing
606651 rev F provided for reference only. Sandblast SSP-SP-10 near
white metal blast. Prior to painting subject deadloads, the contractor
shall notify S. Mason 4.8.13.2 (732)323-7080 to arrange for a Quality
Assurance representative to magnetic particle inspect lifting tabs.
The contractor shall apply one coat of Mil-Spec-Epoxy Primer and one
coat of Mil-Spec Epoxy finish coat, as well as repaint new stencils.
Machined surfaces or moving parts shall not be painted. The deadloads
will be supplied in incremental deliveries commencing 15 days from
contract award. The Government shall supply the following material: 48
kits each MIL-R-8585 primer, 48 kits each MIL-E-7729 type I color:
Orange-Yellow, 5 kits each MIL-E-7729 type I color: Gloss Black. The
Government shall arrange transpiration to and from the contractor's
facility. The contractor shall notify the Government as refinished unit
are ready for pick up. FAR clause 52.246-2 applies.
Inspection/Acceptance: Shall be at Destination.The government reserves
the right to send a representative of the Quality Assurance Branch.
Point of contact is Mr. Steve Mason 4.8.13.2 (732)323-7080. Delivery
shall be as follows: The contractor shall have the painted deadloads
ready for shipment 21 days after receipt of GFM and contract award.
Completion of remaining units shall be 15 days after delivery of
deadloads. Posted 01/04/00 (W-SN412838). (0004) Loren Data Corp. http://www.ld.com (SYN# 0055 20000106\J-0008.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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