80 -- PAINT

Notice Date

November 20, 2000

Contracting Office

Regional Contracting Department (Code 201), Fleet and Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549

ZIP Code

96860-4549

Solicitation Number

N00604-00-T-A060

Response Due

December 8, 2000

Point of Contact

Sandra L. Agbayani, Purchasing Agent, (808) 473-7541, Joseph Saunders, Contracting Officer, (808) 473-7509

Description

The Regional Contracting Department Pearl Harbor Hawaii intends to negotiate on an unrestricted basis , a contract utilizing FAR part 13.5. Request For Quotation number N00604-01-T-A060. This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: quotations are being required and a written solicitation will not be issued. The provisions and clauses in the RFQ are those in effect through FAC 97-19. The Regional Contracting Department, Fleet and Industrial Supply Center, Pearl Harbor intends on negotiating a firm fixed price contract for the following supplies. Item 0001: QTY 200 KT, Paint; Dura-Plate UHS Epoxy Primer Buff Kit (B62H210/B62V210) 1 kit = 5 gal, High solid, Edge retentive, Tank Coating MIL-P-23236; Ordering Data: A) Paint Coating Systems, Salt Water Tanks (Metric) MIL-P-23236B 11AUG88 W/AMD-2 30APR90 B) Type IV Class 2 Grade B C-D) N/A E) Level C F) Per 5.2; QPL 23236-68 Applies. MSDS and S/L data required. Item 0002: QTY 140 KT, Paint; Dura-Plate UHS Epoxy White Kit Stripcoat (B62W210/B62V210) High Solid, Edge Retentive, Tank Coating, 1 kit = 5 gal, MIL-P-23236; Ordering data: A) Paint Coating Systems, Salt Water Tanks (Metric) MIL-P-23236B 11AUG88 W/AMD-2 30APR90 B) Type IV Class 2 Grade B C-D) N/A E) Level C F) Per 5.2; QPL 23236-68 Applies. MSDS and S/L data required. Item 0003: QTY 225 KT, Paint; Dura-Plate UHS Aqua Topcoat (B62W210/B62G210), High Solid, Edge Retentive, Tank Coating; 1 kit = 5 gal, MIL-P-23236; Ordering Data: A) Paint Coating Systems, Salt Water Tanks (Metric) MIL-P-23236B 11AUG88 W/AMD-2 30APR90 B) Type IV Class 2 Grade B C-D) N/A E) Level C F) Per 5.2; QPL 23236-68 Applies. MSDS and S/L data required. Item 0004: QTY 8 KT, Edgeguard, Primer Cream; 4 Gal., Part A (5427) and 1 Gal., Part B (3035). 1 kit = 5 gal, MSDS required. Item 0005: QTY 9 KT, Edgeguard, Topcoat Off-(White); 4 Gal., Part A (5428) and 1 Gal., Part B (7001). 1 kit = 5 gal. MSDS Required. Item 0006: QTY 5 KT, Edgeguard, Stripecoat (Gray); 4 Gal., Part A (5438) and 1 Gal., Part B (5000). 1 kit = 5 Gal. MSDS required. Item 0007: QTY 25 CN, Polene Reducer; Mak (Methyl Amyl Ketone); P/N R6K30; 1 cn = 5 gal, for use as solvent for equipment cleanup when using Sherwin Williams Dura-Plate Paints, MSDS required. Item 0008: QTY 3 KT, Edgeguard, Primer Cream; 4 Gal., Part A (5427) and 1 Gal., Part B (3035). 1 kit = 5 gal. MSDS required. Item 0009: QTY 2 KT, Edgeguard, Stripecoat (Gray); 4 Gal., Part A (5438) and 1 Gal., Part B (5000), 1 kit = 5 gal. MSDS required. Item 0010: QTY 3 KT, Edgeguard, Topcoat off-(White); 4 Gal., Part A (5428) and 1 Gal., Part B (7001). 1 kit = 5 gal. MSDS required. Deliver items to Pearl Harbor Naval Shipyard, Receiving Section, Bldg. 167, Pearl Harbor HI 96860. Delivery of items will be FOB Destination, Pearl Harbor Hawaii. Delivery date will NLT 01 Feb 2001. The NAIC code and the small business size standard for this procurement is 32551 and 500 employees, respectively. Contractor must be registered in the Central Registration Database (CCR) to be eligible for Department of Defense contract awards. The quoter shall provide the information required in FAR 52.212-3 Offeror Representations and Certifications -- -Commercial Items and FAR 52.212-3 Alt 1. The following clauses are applicable: FAR 52.212-1, Instructions to Offerors -- Commercial Items, a single award will be made. FAR 52.212-2, Evaluation Commercial Items, the following factors shall be used to evaluate offers: (1) Technically acceptable, (2) Price. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders -- Commercial Items. Under this clause the following are incorporated by reference: FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33 Payment by Electronic Funds Transfer -- Central Contractor Registration (31 U.S.C. 3332), DFARS clause 252-212.7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Under this clause the following are incorporated by reference: DFARS 252.225-7001 Buy American Act and Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582). FAR 52.219-1 Small Business Program Representations and FAR 52.219-1 Alt 1. DFARS 252.204-7004 Required Central Contractor Registration. FAR 52.209-1 Qualification Requirements. FAR 52.223-3 Hazardous Material Identification and Material Safety Data. DFARS 252.223-7001 Hazard Warning Labels. Review of Agency Protests (FISCPH) (APR 2000) (a) The contracting activity, Fleet and Industrial Supply Center Pearl Harbor (FISCPH) will process agency protests in accordance with the requirements set forth in FAR 33.103 (d). (b) Pursuant to FAR 33.103 (d) (4), agency protests may be filed directly with the appropriate Reviewing Authority; or, a protester may appeal a decision rendered by a Contracting Officer to the Reviewing Authority. (c) The Reviewing Authority for FISCPH is the Deputy Director, Regional Contracting Department (Code 200A), Fleet and Industrial Supply Center Pearl Harbor at 1942 Gaffney Street, Suite 100, Pearl Harbor HI 96861-4549. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the "Contracting Officer" or "Reviewing Official". (d) Offerors should note this review of the Contracting officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action. Proposals must be received no later than 3:30pm, HST 08 Dec 2000. Proposals should supply an e-mail address of the quoter if one is available. The quoter is encouraged to use the Standard Form 1449, "Solicitation/Contract Order for Commercial Items." The form can be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf, inclusive of completed Representations and Certification clauses. Proposals should be mailed to Regional Contracting Department, Fleet and Industrial Supply Center, Code 201A.SA, Attn: Sandra L. Agbayani, 1942 Gaffney St., Suite 100, Pearl Harbor, Hi 96860-4549, or emailed to: sandra_l_agbayani@pearl.fisc.navy.mil. Facsimile proposals will be accepted at (808) 473-0811/2008. See Note 23, 9

Record

Loren Data Corp. 20001122/80SOL002.HTM (W-325 SN507135)