Z -- MAINTENANCE REPAIR AND RENOVATION OF CHAPEL ON USNS MERCY

Notice Date

May 9, 2001

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

N00244-01-T-0707

Response Due

May 31, 2001

Point of Contact

POC: Frances L. Cardozo, contract Specialist at (619)532-4769 Fax 619-532-2347

Description

This is a synopsis for a commercial item prepared in accordance with the Federal Acquisition Regulation (FAR) Part 12.6 as supplemented with additional information included in this notice, however, A copy of the SF1449 can be down loaded from the NECO Site at http://www.neco.navy.mil. The solicitation number for this Request for Quotation is N00244-00-T-0707. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-18. This solicitation is issued on a restricted basis, under Standard Industrial Code 8999 with a small business standard of 500 employees. FISC San Diego has a requirement for the following: _HABITABILITY IMPROVEMENT PROJECT USNS MERCY (T-AH 19)_SOL #: N00244-01-T-0707 DUE: 5/31/01 POC: FRANCES L. CARDOZO Contract Specialist @ 619-532-4769 Fax 619-532-2347 THE RFQ. N00244-01-T-0707 IS FOR : A HABITABILITY IMPROVEMENT FOR THE CHAPEL; (3-78-0) FOR SUPPLIES AND SERVICES. SPECS AND DRAWINGS ARE ATTACHEMENTS IN THE RFQ. Required COMPLETION OF THE PROJECT IS 27 JULY 2001. This announcement is published as a Total Small Business Set-Aside action per Far 52.219-1 and 52.219-6; all eligible, responsible sources may submit an offer. This is a synoposis for USNS MERCY (T-AH 19) Habitability Improvement Service and Supplies prepared in accordance with FAR 13 and the format in FAR subpart 12.6 as supplemented with additional information incluided in this notice. A Separate written solicitation is issued number N00244-01-T-0707 that applies. An electronic copy can be accessed at http://www.neco.navy.mil The ship is available during normal working hours for Contractors to do own walk thru to verify dimensions and existing conditions, POC: SKC TOLEDO 619-556-3281. This requirement is for a Firm Fixed Price Contract for 14 line items. The government intends to make a single award to the responsible offeror whoseoffer is the most advantageous to the government considering 0 price and price related factors. Acceptance shall be at destination. The following provision apply FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Offerors are required complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and certifications Commercial Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses; FAR 52.209-6 Protecting the Government's Interest When Subcontracting with contractors Debarred, Suspended or proposed for Debarment. FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission of Offers In The English Language. FAR 52.214-35 Submission of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization of Indian Organizations and Indian Owned Economic Enterprises. FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5, New Material,. The clause at 52.212-5 Contract Terms and Conditions Required To Implement Statues or Executive Orders Commercial Item applies with the following applicable clauses for paragraph (b): 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,DFAR 252.207-7003 Control of Government Personnel Work Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors. DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller Bearings. DFAR 252.225-7036 Buy American-North American Free Trade Agreement Implementation Act -- Balance of Payments Program. DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR Pricing Of Contract Modifications. DFAR 252.246-7000 Material Inspection and Receiving Report. DFAR 252.225-7000 Buy American Act -Balance of Payments Program Certificate. DFAR 252.204-7004 Required Central Contractor Registration, applies to all solicitations issued on or after 6/1/98. Lack of registration in the CCR database will make an offeror/quoter ineligible for award. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies with the following clauses applicable for paragraph (b), DFAR 252.225-7000 Buy American Act -- Balance of Payments Program Certificate, DFAR 252.225-7001 Buy American Act and Balance of Payment Program, and DFAR 252.225-7012 Preference for Certain Domestic Commodities. DFAR 252.212-7000 Offeror Representations and Certifications- Commercial Items. DFAR 252.225-7000 Buy American Act-Balance of Payments Program Certificate. DFAR 252.225-7006 Buy American Act-Trade Agreements-Balance of Payments Certificate. DFAR 252.225-7020 Trade Agreements Certificate. DFAR 252.225-7035 Buy American Act- North American Free Trade Agreement Implementation Act -- Balance of Payments Program Certificate related factors. Provision 52.212-2 Evaluation Commercial Items applies with paragraph (a) completed as follows: Award will be made to the Offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. To be determined technically acceptable the Offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above purchase descriptions for Line Items 0001-0005. All responsible Offerors are to submit current pricing, delivery time, payment terms, cage code, Dunn and Bradstreet number, Tax Identification Number and all applicable specifications regarding this solicitation. Also required are copies of applicable commercially published price lists pertaining to your company's products that meet the specifications. Quotes must be received no later that 3:00p.m. PST, Local Time 05/31//01, and will be accepted via FAX (619-532-2347) Attn: Fran Cardozo .Clause information can be downloaded from the internet from the following addresses; http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

Record

Loren Data Corp. 20010511/ZSOL002.HTM (W-129 SN50L6Y4)