COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 19, 2000 PSA #2688
SOLICITATIONS
N -- REMOVAL AND INSTALLATION OF MARINE ENGINES
- Notice Date
- September 15, 2000
- Contracting Office
- Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212
- ZIP Code
- 92132-0212
- Solicitation Number
- N00244-00-T-1490
- Response Due
- September 20, 2000
- Point of Contact
- Ralph A. Franchi, Contracting Officer, 619-532-2517, fax: 619-532-2287
- E-Mail Address
- Click here to contact the Contracting Officer via (ralph_a_franchi@sd.fisc.navy.mil)
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in the FAR Part 12.6 as supplemented with additional information included in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor Registration" (CCR) is required and applies to all solicitations issued on/after 6-1-98. Lack of registration in the CCR database will make an offeror/quoter ineligible for award of a contract/purchase order. Please ensure compliance with this regulation when submitting your quote. Utilize the CCR website at http://www.ccr2000.com and/or call the CCR Assistance Center at 888-227-2423 for more information. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number: N00244-00-T-1490 is hereby applicable. This solicitation is being issued as a RFQ (Request for Quote). This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-19. This solicitation is issued as restricted. Standard Industrial Classification Code (SIC) 5084 and business size standard of 100 employees is applicable. Fleet and Industrial Supply Center-San Diego (FISC-SD) is announcing a requirement for the following: Item 0001: Removal of existing boat engines, installation/testing services for new boat engines, and associated equipment/parts. The Government requires the removal of two Volvo Penta 41 boat engines on Government owned 24' Rigid Inflatable Boats (RIB). Installation of two new Volvo Penta KAD 43 engines aboard the same RIB's. Item 0002: The following listing of parts has been determined to be required for each new engine: Heat Exchanger cooled, 12volt start/stop, main instrument panel with harness, trim gauge, boost gauge, exhaust hose, sea water hose, mounts, drive shaft couplings, u joint, bellows, fuel tank 48gal., fuel supply lines, wet exhaust elbow with reducer, raycor 2010 fuel filter, propellers A7 with nut, line cutter and cone, paint, and sea trials. All equipment/parts are to be "new". The RIB's are located at the Naval Amphibious Base Coronado, San Diego, CA. Inspection and acceptance of the contractors work will be performed at Destination. The required completion date is forty-five days after receipt of a purchase order. See and review FAR Clause 52.212-1 for instructions on the submission of information for this quotation. See and review FAR Clause 52.212-2 for the submission of Past Performance information. See and review FAR Clause 52.212-3 for the submission of Contractor specific information. Pricing quoted is to be considered Firm Fixed Pricing. Direct all questions regarding this solicitation to the Contracting Officer. THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE. THE FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil FAR 52.212-1, Instructions to Offerors Commercial Items NOTE: This provision must be reviewed completely. It contains the guidelines for submission of your quotation. FAR 52.212-2 Evaluation of Commercial Items; (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous and considered the "Best Value" to the Government, price and other factors considered. The following factors shall be used to evaluate the quotation: (i) Technical capability of Contractor to meet and accomplish the requirement: To be determined technically acceptable, the contractor can provide certificates of training from the OEM of the engines stating that they are trained to install/repair the stated equipment. If certificates are unavailable the Past Performance data submitted will be reviewed to determine the contractors ability to perform the required service. (ii) Past Performance: List Performance data on your companies three most recently completed Federal Government contracts (Not to exceed (3) years since completion) for same or similar equipment and services required by this solicitation. If you do not have Federal Government contracts, list State, Local or commercial contractors to complete the requirement. Provide contract number, date of sale, items sold, unit prices and the Government activity or commercial company, point of contact/phone number. This Performance data is to be used to evaluate your companies past performance in meeting contract cost/price, technical and delivery objectives. If past performance is not available so state. (iii) Pricing: Contractors must provide total pricing for the labor required to complete this work (to include hourly labor rate and total hours for each engine), Pricing for each part listed as being required for this job. Include any current commercially published price lists or catalog price listings for equipment and or labor rates. Pricing will be evaluated against other quotations received and award will be made to the contractor whose quotation provides the overall best value to the Government, pricing and technical factors considered. Information may be submitted electronically via e-mail or a separate computer disk in MS Word latest version. Only those quotations which have been determined to have met all factors will be considered for award. Ability to meet the requirements set forth in this announcement shall be demonstrated by the contractor's submission of a signed quotation which has not taken exception to the schedule. Quotations which take exception and do not meet the Government's requirement may be determined to be unacceptable and not considered for award. At the discretion of the Contracting Officer the Government intends to evaluate quotations without discussion and award a Firm Fixed Price purchase order. Each initial offer should, therefore contain the contractors best terms from both a technical, delivery and pricing standpoint. End. FAR 52.212-3, Offeror Representation and Certifications-Commercial Items-ALT I-OCT 1998; NOTE: This provision is considered a "fill-in". All applicable fields must be completed. Submit this provision with your quotation. FAR 52.212-4 Contract Terms and Conditions Commercial Items; Addendum to FAR 52.212-4 are hereby incorporated by reference or full text as applicable: FAR 52.211-6 Brand Name or Equal, FAR 52.217-8 Option to Extend Services, Mandatory Information for electronic funds transfer payments, FAR 52.247-34 FOB Destination; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) applies with following applicable clauses for paragraph (b): FAR 52.219-14 Limitations on Subcontracting; 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 statutes or executive orders applicable to defense acquisitions of commercial items-JAN 1999, DFARS 252.225-7001 Buy American Act-Balance of Payment Program; DFARS 252.204-7004 Required Central Contractor Registration; DFARS 252.243-7002 Certification of Requests for Equitable Adjustment (10 USC 2410). Submit quotations via fax or electronic media to: Fleet and Industrial Supply Center, Regional Contracts Dept., 937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060 Attn: Ralph Franchi, Code 2611. 619-532-2287 fax. Address all questions or inquiries to the Contracting Officer at: 619-532-2517 or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference solicitation number: N00244-00-T-1490 on all documents and requests for information. Quotes must be received no later than COB 4:00 p.m. (PST) on 09/20/00. See Numbered Note 1.
- Web Link
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- Record
- Loren Data Corp. 20000919/NSOL002.HTM (W-259 SN497147)
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