Paint and Repair MV Kathy Rae
Solicitation W912P5-14-T-0059 is a Request for Quotation (RFQ) for Painting and Repair of the MV Kathy Rae. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
The Motor Vessel Kathy Rae is a riveted steel-hull maintenance workboat with an in-board engine that is approximately 40 feet in length, 12 feet and 4 inches in width, height from keel to deck of 6 feet, has a 3 foot draft, and weighs 37,680 pounds. The vessel is moored at Barkley Lock, Grand Rivers, Kentucky.
The contractor shall perform SSPC-SP10, Near White blast (media blasting) of the entire hull, sides, and main deck of the Motor Vessel Kathy Rae. The existing paint on the cabin portion of the vessel will be removed by means that does not pit the aluminum plating. The contractor will perform metal pitting and cracking repairs to the hull, sides, and decking. Upon completion of repairs, apply primer and protective paint to the entire surface of the hull, sides, main deck, and cabin. The complete Scope of Work, Quality Assurance Surveillance Plan (QASP), and Wage Determination are attached to this notice.
A field inspection of the vessel prior to submitting a quote is mandatory. Arrangements for the field inspection may be made by contacting Caleb Skinner at 270-362-4226.
The contract resulting from this solicitation will contain one line item, CLIN 0001 for the total project.
The NAICS Code for this acquisition is 336611, Ship Building and Repairing. The SBA small business size standard for this NAICS Code is 1,000 employees. This is a Small Business Set-Aside.
The provisions and clauses incorporated herein may be accessed at the following link(s): http://farsite.hill.af.mil/
http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
The following FAR provisions and clauses apply to this acquisition:
52.204-7 System for Award Management
52.212-1 Instructions to Offerors--Commercial Items
52.212-4 Contract Terms and Conditions--Commercial Items
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-- Commercial Items. The following FAR clauses are incorporated by reference via 52.212-5: 52.209-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.212-26, 52.222-41, 52.223-18, 52.225-13, and 52.232-33.
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications
The following DFARS provisions and clauses apply to this acquisition:
252.203-7002 Requirement to Inform Employees of Whistleblower Rights
252.201-7004 Alternate A System for Award Management Alternate A
252.225-7002 Qualifying Country Sources as Subcontractors
252.232-7010 Levies on Contract Payments
252.243-7001 Pricing of Contract Modifications
Department of Labor Wage Determination WD 05-2187 (Rev.-13) applies to this project.
Offerors must be registered in the System for Award Management (SAM) in order to be awarded a contract. The SAM registration process may be accessed at the following link: https://www.sam.gov/portal/public/SAM/#1
Offerors are expected to complete the Offeror Representations and Certifications - Commercial Items as part of the SAM registration process. If you have completed your annual representations and certifications electronically, but need to amend or update any of them for this acquisition; you must print provision 52.212-3, complete it manually, and submit with your offer.
The provision at 52.212-2 Evaluation - Commercial Items applies to this acquisition, and subparagraph (a) of the provision is edited as follows: The significant evaluation factors for this acquisition are (1) price; and (2) technical capability of the contractor to meet the Government requirement; in descending order of importance.
Offers are due by 13 June 2014, 5:00 PM CDT. Offers will be accepted via email to [email protected] ; or via parcel delivery at: USACE, Nashville Contracting Branch, Attn: J.W. Purcell, Room 682, 801 Broadway, Nashville, TN 37203; or via USPS at USACE, Nashville Contracting Branch, Attn: J.W. Purcell, Post Office Box 1070, Nashville, TN 37202-1070. Offerors must reference this solicitation number in the subject line of the email or the return address of the parcel, and include their CAGE Code in the response to this solicitation.
James W. Purcell, Contract Specialist, Phone 6157367674, Email [email protected]
