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FBO DAILY ISSUE OF AUGUST 24, 2006 FBO #1732
SOLICITATION NOTICE

53 -- ABRASIVE BLASTING GRIT

Notice Date
8/22/2006
 
Notice Type
Solicitation Notice
 
NAICS
327910 — Abrasive Product Manufacturing
 
Contracting Office
Department of the Navy, Naval Supply Systems Command, FISC, Norfolk Naval Shipyard Annex, Building 1500 Code 530, 2nd Floor, Portsmouth, VA, 23709-5000
 
ZIP Code
23709-5000
 
Solicitation Number
N00181-06-Q-0281
 
Response Due
8/25/2006
 
Archive Date
9/9/2006
 
Description
This is a combined synopsis/solicitation for the supply of commercial items prepared in accordance with Federal Acquisition Regulation, FAR 13 with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation number N00181-06-Q-0281 is issued as a request for quotation (RFQ). This requirement is unrestricted and the applicable NAIC is 327910 with a standard size of 500 employees. FISC Norfolk Naval Shipyard anticipates award of a firm-fixed price contract for the following line item 0001: 290 tons of Black Blast Grit Abrasive 1240 or equal to Virginia Material, black 8-30 black blast, Blasting Grit, MIL-A-22262, in accordance with (IAW) the following: 1. Grit will be required between 01 Oct 2006 thru 01 Oct 2007. The date and time of each delivery will be determined by the project. 2. Norfolk Naval Shipyard (NNSY) Point of Contacts (POC) will be established in the Purchase Order. 3. Deliveries will be made in the NNSYs Controlled Industrial Area (CIA) to specific locations designated at time of delivery by the established POC. Off-loading may be required at a maximum of four locations/truck. 4. The delivering vendor is responsible for all hook-up, running of hoses to equipment for off-loading and clean-up of spills generated during normal discharging operations. 5. Deliveries shall be within forty-eight hours of notification by the NNSYs POC. NNSY is responsible for withholding at least five pounds of grit to be tested in the contractor's presence. Rejected material will relieve vendor of deliveries within the established twenty-four hour requirement. 6. Deliveries shall be made from Monday thru Sunday, including holidays and or when necessary between 7:20 a.m. thru 11:30 p.m. Deliveries shall be made using a pneumatic trailer for each type of blast pot or abrasive hopper. 7. The allowable time for unloading the contractor's truck shall be two hours for government caused delays. A Detention Charge may be assessed by contractor as follows: 1 to 15 minutes; 16 to 30 minutes; 31 to 45 minutes; and 46 to 60 minutes. 8. The contractor shall be responsible for furnishing within 24 hours, ten stowage bins at one time maximum for collection of unused abrasive grit. Stowage bins shall be marked with full empty weight, have a sliding cover for filling and equipped with certified pad eye lifting when full and fork channels for mobility. Containers shall be marked with full empty weight, have slide valve assembly at the bottom for dumping of the grit. The container shall be waterproof. 9. The contractor shall be required to pick up unused grit within three days of notification and shall be responsible for transportation round trip of bins and product. MIL SPEC ORDERING DATA: A. Abrasive blasting media ship hull cleaning, MIL-A-22262b, 21 Mar 1996, QPL-22262-36, dated 30 Jul 2003. B. Not applicable. C. Mesh size with be 12-40, U.S. Sieve. Material will be analyzed IAW receipt inspection testing as set forth in MIL-A-22262 and will become the quality acceptance standards for all subsequent orders shipped under this contract. The receiving activity will perform random acceptance tests to determine compliance with the percent retained as shown below. D. SEE LINE ITEM IN THIS SOLICITATION FOR THE QUANTITY. E. Bulk dry material required, net weight F. Deliveries will be made using a pneumatic trailer bulk. G. Commercial H. Not applicable I. Not applicable. NOTE: SIEVE % RETAINED {APPROX.+/-5%} 8 0 12 5 - 20 16 15 - 45 20 15 - 45 30 8 - 35 40 5 - 20 50 0 - 8 70 0 - 5 100 0 - 5 PAN 0 - 5 TOTAL 100 % IMPORTANT NOTE: All material for this requirement shall be marked and identified clearly on each individual container and labeled IAW CFR29.1910.1200. Material shall not contain Methylene Chloride. Material Safety Data Sheet (MSDS) is required with material. All deliverables shall be FOB Destination, NNSY, Portsmouth, VA 23709-5000. The delivery is based on the assumption that the Government will make award by 15 Sep 2006. See FAR 52.211-8 Alternate I. The delivery is required on or before 01 Oct 2006 and the Government reserves the right to accept the best offered delivery date. This solicitation document and incorporated provisions/clauses are those in effect through Federal Acquisition Circular 2005-06 and the latest Defense Federal Acquisition Regulation Supplement 20051011. The following apply: FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5 incorporating 14, 15, 16, 17, 23, and 26. ADDENDA: FAR Clauses 52.207-4, 52.211-8 Alt I, 52.211-15, 52.211-16, 52.211-17, and 52.247-34, 52.219-22, 52.222-25, and 52.246-2, DFAR 252.212-7000, 252.212-7001 incorporating 52.203-3, 252.225-7001, 252.225-7021, and 252.225-7036. IMPORTANT NOTICE: DFARS 252.204-7004 Required Central Contractor Registration (CCR) applies to all solicitations issued on/after 06/01/98. Please ensure compliance with this regulation when submitting your quote. CCR does not apply if Government Credit Card is acceptable. Call 1-888-227-2422 or visit the Internet at http://ccr.gov for more information. All responses must include a completed copy of the certifications and representation set-forth in FAR 52.212-3 and DFAR 252.212-7000. All offers shall be evaluated for fair and reasonable price, technical acceptability, satisfactory past performance, delivery schedule and adherence to the applicable clauses/provisions. Past performance will be evaluated using the Navy Red/ Yellow/Green program as follows: (A) This procurement is subject to the Navy Red/Yellow/Green (RYG) program. RYG is authorized by the Assistant Secretary of the Navy (Research, Development and Acquisition) for the acquisition of commodities used to build and maintain the Fleet materials, parts, and components of ships, planes and weapons systems. (B) The Government reserves the right to award to the contractor whose offer represents the best overall purchase value to the Government. As such, the basis for contract award will include an evaluation of proposed contractor quality performance history. The price to be considered in determining the best value will be the evaluated price after Technical Evaluation Adjustments (TEA) or related quality assurance actions, as applicable, are applied to the offered price. (C) The procedures described in the clause of this solicitation entitled, ADDITIONAL EVALUATION FACTORS: CONTRACTOR EVALUATION SYSTEM, RED/YELLOW/GREEN PROGRAM (MAY 1992), will be used by the Contracting Officer to assist in determining the best purchase value for the Government: delivery is more important than price, past quality performance and other factors considered. THE AWARD SHALL MEET REQUIREMENTS FOR ACCESS TO NNSY: Contractors representatives must be United States citizens. Representatives are to provide the NNSY Security Office with proof of U.S. citizenship at the point in time of the request for access. The original or certified copy of one of the following provides proof of U.S. citizenship: (1) Birth Certificate (2) Verification of Birth (DD Form 372) (3) Hospital birth certificate with an authenticating seal (4) For those persons born abroad to a U.S. citizen parent: (a) Certificate of citizenship issued by the Immigration and Naturalization Service (b) Report of birth Abroad of a Citizen of the United States of America (Form FS-240) (c) Certificate of Birth (Form FS-545 or DS-1350) issued by a U.S. Consulate or the Department of State (5) Certificate of Citizenship for individuals who claim to have derived U.S. citizenship through the naturalization of the parent(s) (6) Certification of Naturalization (original only). Note: One of these documents must be provided before any badges will be issued for access to the shipyard. The contractor's failure to comply with this requirement relieves the Norfolk Naval Shipyard of any liability regarding demurrage and/or detention costs associated with delays to gain access. Parties responding to this request for quotation may submit their quote in accordance with their standard commercial practices (e.g. company letterhead, quote form, etc) but must include the following 1) Complete mailing/remittance address (s); 2) Prompt payment discount; 3) Delivery Schedule; 4) Taxpayer ID#; 5) All completed certifications as required herein. All responses must be received by 25 Aug 2006; 11:30 PM, Local Time and shall reference solicitation no. N00181-06-Q-0281. Questions/responses relative to this solicitation may be faxed to (757)-396-9895 or 8503 or emailed to alfredia.rich-murphy@navy.mil. Text of clauses may be found at the following websites: www.arnet.gov/far; www.dtic.mil/dfars.
 
Place of Performance
Address: FISC - NNSY MARITIME INDUSTRIAL BRANCH, HAMPTON ROADS DIVISION, CONTRACTING DEPARTMENT, BLDG 1500 - 2ND FLOOR, PORTSMOUTH, VA
Zip Code: 23709-5000
Country: UNITED STATES
 
Record
SN01122490-W 20060824/060822221952 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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