COMMERCE BUSINESS DAILY ISSUE OF JULY 21,2000 PSA#2647 Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid
Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA
92132-0212 J -- 30 REPAIR, SANDBLAST AND PAINT SUBSTATION GENERATORS SOL
N00244-00-T-1163 DUE 072000 POC Bid Officer at 619-532-2692;
Contracting Officer: P. Estrada at 619-532-2650 or via email at
penny_a_estrada@sd.fisc.navy.mil. WEB: Click here to obtain more
information about FISC San, http://www.sd.fisc.navy.mil. E-MAIL: E-mail
address for P. Estrada at FISC San Diego.,
penny_a_estrada@sd.fisc.navy.mil. This is a combined
synopsis/solicitation for Commercial Items prepared in accordance with
the format in FAR parts 12 and 13 as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION TO BE ISSUED; quotes are being requested. A copy of
this solicitation will also be posted on the NECO website at
http://www.neco.navy.mil. The solicitation number for this Request for
Quote is N00244-00-T-1163 and closes on 20 JUL 2000, 04:00PM Pacific
Time. This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18. This
solicitation is reserved 100% for Small Business Concerns. The Standard
Industrial code is 7538. The Federal Supply Code is J030. Description:
Services and material to repair quantity of 9 each, Substation
Generator 1500KVA KPI, MFR. Electrical Systems Engineering. To include
prep and sandblast of the unit. Repair corrosion damaged areas. Prep
unit for prime epoxy coating. Prep and paint unit exterior, color: haze
gray, polyurethane. Paint to be no less than 3 Mil. in total thickness.
Remove and replace vinyl lettering. Government rep. from MOBILE UNIT
SUPPORT EQUIPMENT, (Muse), to provide replacement lettering. Final
lettering is to be completed after MUSE's approval of finished paint.
Government representative from MUSE to provide transportation of
equipment to and from Contractor's facility. Equipment serial numbers:
51-23939, 51-23942, 51-23943, 51-23944, 51-23945, 51-23946, 51-23947,
51-23948, 51-23949. The following clauses and provisions are
applicable and hereby incorporated into the solicitation by reference
in lieu of being checked and will be provided by the contracting
officer in full text upon request. FAR 52.212-1; FAR 52.212-3; FAR
52.212-4; FAR 52.212-5, FAR 52.222-21; FAR 52.222-26; FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37, FAR 52.222-41; FAR 52.222-42; 52.222-44;;
FAR 52.219-1; FAR 52-232-33, Payment by Electronic Funds Transfer; DFAR
252.212-7001, Contract terms and conditions; DFAR 252.225-7000, DFAR
252.225-7001, Buy American Act Balance of Payments L331 Review of
Agency Protest. Responsible parties interested in submitting a quote in
response to this solicitation may submit their quote in accordance with
their standard commercial practices, (e.g. on company letterhead,
formal quote form, etc.). Contractors must include the company's
complete mailing and remittance addresses, payment terms, and company's
CAGE Code, Dunn and Bradstreet (DUNS) number, and company federal tax
identification number. DFAR 252.204-7004 Required Central Contractor
Registration (Mar. 1998). Contractors must be registered on the Central
Contractor Registration Database prior to issuance of a contract.
Offerors and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423, or via the
Internet at http://www.ccr2000.com. All FAR certifications and
representations specified must be submitted with your quote. The
government intends to make a single award to the responsible offeror
whose offer is the most advantageous to the government. To be
determined technically acceptable, the offeror must furnish product
literature that demonstrates the products offered and providing
documentation of your technical capabilities. Responses from
responsible Offerors and inquiries may be mailed or delivered to FISC
SD, Attn: Bid Officer, 2nd floor, 937 N. Harbor Drive, San Diego, CA
92132-0212 or faxed at 619-532-2347. Contractors are responsible for
all faxes. The closing date of this solicitation is a 20 JULY 2000.
Posted 07/19/00 (W-SN476705). (0201) Loren Data Corp. http://www.ld.com (SYN# 0043 20000721\J-0010.SOL)
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