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J--CLEANING AND PRESERVATION MULTI PALLET HANDLING SYSTEM

Department of the Navy, Naval Supply Systems Command | Published September 11, 2015
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The NAVSUP Fleet Logistics Center, Norfolk Contracting Department, Norfolk VA, 23511 intends to negotiate a 100 percent small business set-aside Firm Fixed-Price contract for cleaning and preservation support services located at Naval Air Terminal, Norfolk, VA 23511. The support services will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items, FAR Part 13 – Simplified Acquisition Procedures, and FAR Subpart 19.5 – Set-Asides for Small Business. The North American Industry Classification System code for this acquisition is 811219 – Other Electronic and Precision Equipment Repair and Maintenance. A request for a complete proposal package will be available for download on or about 11September 2015 at the following websites: https://www.neco.navy.mil, or www.fbo.gov. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above cites. This office will no longer issue hard copy solicitations. By submitting an offer, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) Registration database prior to invoicing of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Contractors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.acquisition.gov.

S--Other Housekeeping Services Air Duct Cleaning and Maintenance

Department of the Navy, Naval Supply Systems Command | Published August 16, 2016  -  Deadline August 22, 2016
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The Contracting Department, NAVSUP Fleet Logistics Center (FLC), Norfolk intends to award a Firm Fixed Price contract and will use procedures under FAR 13. The requirement is for the Cleaning and Servicing of Naval Safety Center Ventilation System (Naval Station Norfolk, VA, Building SP-91). A complete RFQ package will be available by downloading the documents at the NECO Website as follows: http://www.neco.navy.mil or at http://www.fedbizopps.gov on or around 20 Aug, 2016. The North American Industry Classification System (NAICS) code for this acquisition is 561790. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting a quote, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of a quote, the contractor acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at https://www.sam.gov/portable/public/SAM.

S--Linen Cleaning Services

Department of the Navy, Naval Supply Systems Command | Published November 10, 2015
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No Description Provided

S--TANK CLEANING, INDUSTRIAL

Department of the Navy, Naval Supply Systems Command | Published July 27, 2015  -  Deadline July 15, 2015
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No Description Provided

DIESEL TANK CLEANING

Department of Commerce, National Oceanic and Atmospheric Administration (NOAA) | Published June 16, 2015  -  Deadline June 25, 2015
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SEE ATTACHED SOLICITATION. TAX LIABILITY DOCUMENT MUST BE COMPLETED AND SUBMITTED WITH OFFER.

S--OPTION - Laundry & Dry Cleaning Service Base w/Option

Department of the Navy, Naval Supply Systems Command | Published September 30, 2015
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No Description Provided

USNS BIG HORN (T-AO 198) ROH/DD

Department of the Navy, Military Sealift Command | Published June 22, 2016
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SOLICiTATION NUMBER: N32205-17-R-4010NOTICE TYPE: PRESOLICITATION  SYNOPSIS:THIS IS A SYNOPSIS NOTICE ONLY. THIS IS NOT A SOLICITATION OR REQUEST FOR QUOTE OR PROPOSAL AND NO CONTRACT OR PURCHASE ORDER WILL BE AWARDED FROM THIS NOTICE. THE MILITARY SEALIFT COMMAND HAS A REQUIREMENT FOR THE UPCOMING REGULAR OVERHAUL/ DRY DOCKING (ROH/DD) FOR THE USNS BIG HORN (T-AO 198). THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT IS TO COMMENCE 13 JANUARY 2017 TO 09 MARCH 2017 FOR A PERIOD OF FIFTY-SIX (56) DAYS. THE BIG HORN HAS A LENGTH OF 678 FT AND BREADTH OF 98 FT. WORK IS TO BE PERFORMED AT THE CONTRACTOR'S FACILITY ON OR ABOUT THE ABOVE MENTIONED DATES. AREA OF CONSIDERATION IS EAST COAST AND GULF STATES. MAJOR WORK ITEMS ASSOCIATED WITH THIS AVAILABILITY INCLUDE MAIN & EMERGENCY SWITHCBOARD CLEANING; GROUP CONTROL CENTERS AND MOTOR CONTROLLERS CLEANING; NO. 1 BALLAST PUMP & MOTOR OVERHAUL; LIFEBOATS DAVIT REPAIR AND MAINTENANCE; TANK DECK OVERHEAD PAINTING; CARGO TANK PRESERVATION; CHILL WATER AND POTABLE WATER PIPING RENEWAL ON TANK DECK OVERHEAD; 01 LEVEL STEEL REPLACEMENT; OVERHAUL OF SSDG OVERSPEED MECHANISMS; FIRE & BALLAST PUMP & MOTOR OVERHAUL; EMERGENCY FIRE PUMP (PUMP ROOM); OIL MIST DETECTOR GROOM REPAIR, SPECIAL HULL SURVEY NO. 5; OIL MIST DETECTOR GROOM; AUTO BILGE PEUMP; PROPELLER HUB REPLACEMENT; SHAFT LINE REPLACEMENT AND NMEA INSTALLATION; MAIN ENGINE TURBO CHRAGER REPLACEMENT; PTO CLUTCH COUPLING OVERHAUL; REPLACE HOT WATER TANK; AND OVERHAUL OF UNREP EQUIPMENT. THIS REQUIREMENT WILL BE SOLICITED ON AN UNRESTRICTED BASIS. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID, PROPOSAL, OR QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY. THE ESTIMATED ISSUED DATE FOR THIS SOLICITATION IS ON OR ABOUT 25 AUGUST 2016 WITH AN ESTIMATED CLOSING DATE OF 30 SEPTEMBER 2016. UPON ISSUANCE, THE SOLICITATION AND SUPPORTING DOCUMENTATION WILL BE POSTED AND CAN BE FOUND ON FEDBIZOPS (HTTPS://WWW.FBO.GOV/) UNDER SOLICITATION NUMBER N32205-17-R-4010. ALL REQUESTS MUST PROVIDE DUN & BRADSTREET NUMBER AND CAGE CODE. THE APPROPRIATE NAICS CODE IS 336611. THE GOVERNMENT IS NOT OBLIGATED TO AND WILL NOT PAY FOR ANY INFORMATION RECEIVED FROM THIS POTENTIAL SOURCE AS A RESULT OF SYNOPSIS. THERE ARE NO RESPONSES DUE BASED ON THIS PRE-SOLICITATION NOTICE. QUESTIONS OR COMMENTS REGARDING THIS NOTICE MAY BE ADDRESSED TO EITHER CONTRACT SPECIALIST LINDSAY BONNEMA AT LINDSAY.BONNEMA@NAVY.MIL OR SUPERVIOSRY CONTRACT SPECIALIST DAVID FOSTER AT DAVID.G.FOSTER@NAVY.MIL.

USCGC TAMPA MAIN DIESEL ENGINE JACKET WATER FLUSHING and PIPING DIAMMONIUM CITRATE CHEMICAL-CLEAN

Department of Homeland Security, United States Coast Guard (USCG) | Published October 24, 2014
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Link To Document

Annual Calibration, Repair and Testing of Portacount Respirator Fit Tester, Model(s) 8030 and 8038

Department of Homeland Security, United States Coast Guard (USCG) | Published December 21, 2015  -  Deadline January 6, 2016
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The U. S. Coast Guard Shore Infrastructure Logistics Center (SILC-East) intends to procure on a "Sole Source" bases from TSI Inc., utilizing Simplified Acquisition Procedures in accordance with Federal Acquisition Regulations (FAR), Part 13, and Policies in accordance with FAR Part 12, Acquisition of Commercial Items, SERVICES to provide ANNUAL CALIBRATION, REPAIR, and TESTING of the U. S. Coast Guard inventory of 31 Portacount Respirator Fit Testers, Model 8030s and 19 Portacount Respirator Fit Testers, Model 8038s. These specific models SHALL be RESTORED to equipments performance/functionality in accordance with Manufacturer's specifications which SHALL include: Inspection and Testing to determine functional/performance and physical/material condition deficiencies; Cleaning of the instruments; Replacing consumable components as needed; Updating manual and firmware, as needed; Calibration of flow rates, Voltages and Temperature Control, as needed; Repair/Replacement of any malfunctioning parts; Verify/Validate performance; and provide/issue Calibration Certificates. This is an UNRESTRICTED requirement. Any interested sources in the U. S. that feels they are capable of providing said product services as stated above may identify their interest to receive the solicitation via telephone (757) 628-4142 or via e-mail Robin.Smalley@uscg.mil. The North American Industry Classification System (NAICS) is 81129 and Small Business Size Standard is $20.5M. All interested sources responding to this notice have up to 10 days after publication to respond. NO responses will be accepted after the 10 day period. Interested sources SHALL have a valid Dun and Bradstreet (DUNS) Number, Federal Tax ID Number and be registered in the System for Award Management (SAM) System. Refer to Instructions to Offerors-Commercial Items FAR Clause 52.212-1(j) and (k) for details. FAR can be accessed via https://www.acquisition.gov.

Y--Repair/Replace Concrete Floor Slabs and Loading Docks, WH 14, DLA Richmond

Department of the Army, U.S. Army Corps of Engineers | Published January 22, 2015  -  Deadline February 24, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 IS A TOTAL SMALL BUSINESS SET-ASIDE * The work consists of repairs to the interior concrete floor slabs for the bays and all exterior loading docks' slabs and walls for Warehouse 14 at DLA Richmond. The general construction for interior slabs will involve cleaning of the concrete, repairing various cracks, joints and spalls and sealing the concrete with an appropriate coating. Due to the extent of exterior damage, the exterior loading dock slabs will be totally replaced in their entirety. Warehouse 14 is presently empty. The location of the requirement is at the Defense Logistics Agency (DLA) Richmond, Virginia. The anticipated contract duration is approximately 365 Days and the magnitude of construction is approximately $1M - $5M. North American Industry Classification System (NAICS) Code of 236220, Commercial and Institutional Building Construction , with a small business size standard of $36.5 million. Proposals may be mailed NO electronic submissions. Hardcopies may be mailed to U.S. Army Corps of Engineers, Norfolk District, ATTN: Keith Westry, Contracting Office, 803 Front Street, Norfolk, VA 23510. Proposals MUST be received by mail or in person no later than 1:00 pm (EST) on 24 February 2015. Point of Contact is Keith Westry, (757) 201-7035; email: Keith.O.Westry@usace.army.mil. *CLICK ADDITIONAL DOCUMENTATION LINK BELOW FOR SPECIFICATIONS,SOLICITATION AND DRAWINGS*

C--COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN), PRIMARILY IN THE NAVFAC MID-ATLANTIC HAMPTON ROADS AND MARINE CORPS IPTs, WASHINGTON, NORTHWEST, SOUTHWEST AND EURAFSWA AORs AND PUERTO RICO

Department of the Navy, Naval Facilities Engineering Command | Published January 15, 2016
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No Description Provided

C--COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN)IN NAVFAC ATLANTICS AOR, PRIMARILY IN THE MID-ATLANTIC NORTHEAST IPT, SOUTHEAST, AND BRAC EAST AORs

Department of the Navy, Naval Facilities Engineering Command | Published October 15, 2015  -  Deadline November 18, 2015
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This UNRESTRICTED procurement is for an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract for Architect-Engineer (A-E) Services for Comprehensive Long-Term Environmental Action Navy (CLEAN) in NAVFAC Atlantics Area of Responsibility (AOR), primarily in the NAVFAC Mid-Atlantic Northeast IPT AOR, NAVFAC Southeast AOR, and BRAC East AOR. See attached synopsis notice for further details.

C--COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN), PRIMARILY IN THE NAVFAC MID-ATLANTIC HAMPTON ROADS AND MARINE CORPS IPTs, WASHINGTON, NORTHWEST, SOUTHWEST AND EURAFSWA AORs AND PUERTO RICO

Department of the Navy, Naval Facilities Engineering Command | Published January 8, 2015  -  Deadline February 9, 2015
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ALL INFORMATION NEEDED FOR INTERESTED PARTIES TO SUBMIT A STANDARD FORM (SF) 330, ARCHITECT ENGINEER QUALIFICATIONS IS CONTAINED HEREIN. THERE IS NO SEPARATE RFP PACKAGE TO DOWNLOAD. This procurement is for Architectural-Engineering (A-E) Services and will be procured in accordance with the Selection of Architects and Engineers Statute as implemented by Federal Acquisition Regulation (FAR) Subpart 36.6. This procurement is being solicited on an UNRESTRICTED basis; therefore, replies to this notice are requested from all business concerns. The Selection of Architects and Engineers Statute requires agencies to conduct discussions with at least three qualified firms during the selection of firms for Architect-Engineering contracts. The Sources Sought Notice for this requirement, dated 27 February 2014, did not reveal at least three small businesses that possess the required capabilities and capacity to accomplish the work expected under this contract. FAR 36.101(b) states, “When a requirement in this part is inconsistent with a requirement in another part of this regulation, this Part 36 shall take precedence if the acquisition of construction or architect-engineer services is involved;” therefore, the “rule of two” normally used to determine whether a requirement can be set-aside for small business as described in FAR 19 does not apply to this procurement; therefore, Part 36 takes precedence over Part 19, including FAR 19.502-2. The NAVFAC Atlantic small business office and Small Business Administration (SBA) Procurement Center Representative (PCR) concur with this decision. This procurement is a Cost-Plus-Award-Fee (CPAF) Indefinite Delivery/Indefinite Quantity (ID/IQ) Architect-Engineer (A-E) Contract for Environmental Engineering Support Services for Comprehensive Long-Term Environmental Action Navy (CLEAN) in Naval Facilities Engineering Command (NAVFAC) Atlantic’s Area of Responsibility (AOR), primarily in the NAVFAC Mid-Atlantic Hampton Roads and Marine Corps Integrated Product Teams (IPTs) AOR, NAVFAC Washington AOR, NAVFAC Northwest AOR, NAVFAC Southwest AOR, NAVFAC Europe Africa Southwest Asia (EURAFSWA) AOR, and Puerto Rico. The general scope of this requirement covers A-E services to provide program management and technical environmental services in support of the Department of the Navy’s (DON) Environmental Restoration Program (ERP), including the Installation Restoration Program (IRP), the Munitions Response Program (MRP), and other similar programs at any DON or Marine Corps site within NAVFAC Atlantic’s AOR. The principal geographical regions encompassed by this contract include the states of Alaska, California, Maryland, North Carolina, Utah, Virginia, Washington, West Virginia, Puerto Rico, the area of the District of Columbia, and, to a lesser extent, Wyoming, Arizona, Idaho, Montana, Nevada, New Mexico, Oregon, Europe and other Department of Defense (DOD) installations nationwide and overseas. The contractor may also, on occasion, be tasked to provide services described herein to any NAVFAC Command, any DOD activity, or other Federal agency activities in any geographic location. Firms shall provide a full range of A-E environmental services for program management and technical services including the following: a. Those in support of the DOD’s ERP in compliance with the Comprehensive Environmental Response Compensation and Liability Act (CERCLA) of 1980, as amended by the Superfund Amendments and Reauthorization Act (SARA) of 1986, and the Resource Conservation and Recovery Act (RCRA) of 1976. Support of Navy and Marine Corps Base Realignment and Closure (BRAC) efforts is also included. Services include, but are not limited to: performance of site management plans, community relation plans, preliminary assessments, site inspections, remedial investigations, feasibility studies, RCRA facility investigations, corrective measures studies, interim measure plans, remedial and removal action designs, environmental assessments, risk assessments (both human health and ecological), contamination characterization, sampling, laboratory testing, presentations at restoration advisory boards (RABs), participation on partnering teams with regulators, operation and maintenance support, Geographical Information System (GIS) development and maintenance, and documentation preparation for facility support contracts and Title II management of remedial action implementation (including subcontract award and management); with emphasis on the accelerated schedules and increased sensitivity, visibility, and regulatory political and community concerns at Naval and Marine Corps installations. b. Those in support of the MRP. Services include the entire suite of Unexploded Ordnance (UXO) investigation stages consistent with CERCLA, progressing from a preliminary assessment/site investigation to a remedial investigation/feasibility study through the remedial design, all in accordance with explosive safety standards. Services also include methodologies for UXO detection, clearance, removal, and safety. c. Those in support of addressing large and/or complex Petroleum, Oils, and Lubricants (POL) sites with multiple sources and distribution lines, including assessment characterization, testing monitoring, and remedial action design and oversight. d. Those in support of assessments, studies, investigations, and remedial designs that include other environmental programs such as air, water, waste water, solid waste, asbestos and hazardous substance/waste management, Range Sustainability Environmental Program Assessment (RSEPA), and complex compliance requirements requiring the integration of knowledge from several media and statutes in the United States and abroad. e. Those in support of expedited response actions. f. Those in support of the Navy Installation Restoration Information System (NIRIS) development and maintenance, Web page development and maintenance, GIS, and graphic support. The contract requires that the selected firms have on-line access to e-mail via the Internet for routine exchange of correspondence. Attention is directed to FAR subpart 9.5 and the following provisions. An organizational conflict of interest may exist, if a firm has performed as an Environmental Response Action prime contractor and performs as a CLEAN prime or subcontractor at the same site. An organizational conflict of interest may also exist on a project basis for firms who have performed as prime contractors on other Navy environmental engineering contracts. Firms are advised that NFAS 5252.209-9300 Alt I Organizational Conflicts of Interest will be included in the contract. The restrictions described herein shall apply to the contractor and its affiliates, joint venture partners, consultants and subcontracts under this contract. SELECTION CRITERIA Form 330 (SF-330)—The A-E must demonstrate its and each key consultant’s qualifications with respect to the published evaluation criteria for all services with particular emphasis on work in the geographical locations as described above. Criteria 1 through 3 are considered most important and are equal among themselves; criteria 4 through 7 are slightly less important and are equal among themselves; criterion 8 is of lesser importance and criterion 9 is the least important and will be used as a tiebreaker among technically equal firms. Criterion 1—Specialized Experience (SF 330, Sections F and H): Demonstrate specialized experience of the firm and/or proposed consultants that was substantially completed between September 2009 and August 2014. Demonstrate specialized experience in performing multiple, simultaneous projects involving field investigations and preparing studies/analysis/work plans/remediation oversight for environmental restoration projects and other technical support services. Demonstrate DOD, Federal Agency, and private experience relating to compliance with environmental laws and regulations for CERCLA (both NPL and non NPL), RCRA, Base Realignment and Closure (BRAC), National Contingency Plan (NCP), MRP and interfacing with regulatory agencies (federal/state/local/international). Specialized experience should focus on the following geographic areas: Alaska, California, Maryland, North Carolina, Utah, Virginia, Washington, West Virginia, Puerto Rico, the District of Columbia, and, to a lesser extent, Wyoming, Arizona, Idaho, Montana, Nevada, New Mexico, Oregon, Europe and other DOD installations nationwide and overseas. Recent experience with, and knowledge of, permits, construction material, and practices in the contracted areas should be demonstrated. Recent experience documenting innovative cleanup strategies and successful attainment of regulatory closure for CERCLA or RCRA sites should be included. A maximum of 10 projects in total will be evaluated. For submittal purposes, a project may be a single contract task order, a stand-alone contract, or an ID/IQ-type contract. ID/IQ contracts may be ongoing, with task orders within that contract that were substantially completed during the specified time frame. Note: If the firm is a JV, information should be submitted as a joint venture; however, if there is no information for the joint venture, information should be submitted for each joint venture partner up to a total of 10 projects. If a project was performed by a joint venture, and all joint venture partners are not on the team proposed for this contract, the firm/team should specifically address the work performed by the joint venture partner offering/teaming on this contract. Likewise, if the firm/team member worked as a subcontractor on a project, the description should clearly describe the work actually performed by the firm/team member and the roles and responsibilities of each on the project, rather than the work performed on the project as a whole. If the project description does not clearly delineate the work performed by the entity/entities offering/teaming on this contract, the project may be eliminated from consideration. Criterion 2—Professional Qualifications (SF330, Sections E, F and G): Professional qualifications and capabilities of the staff to be assigned to this contract must include: a. Experience from September 2009 to August 2014 in environmental technical disciplines, project management, performing field investigations, and preparing studies/analysis/work plans/remediation oversight for environmental restoration projects and other technical support services. Describe experience pertaining to CERCLA, RCRA, MRP, and radiological investigations. b. Interfacing with regulatory agencies (federal/state/local), with emphasis in Alaska, Arizona, California, Idaho, Maryland, Montana, Nevada, New Mexico, North Carolina, Oregon, Utah, Virginia, Washington, West Virginia, Wyoming, the District of Columbia, Puerto Rico, and in other DOD installations nationwide and overseas. c. Expertise and experience in program management and demonstrated partnering/ teambuilding skills with regulatory and similar agencies. d. Depth of professional staff in delivery order level project manager and senior level managers. Demonstrate active professional engineering registration(s) as well as other relevant registration(s) and/or the ability to obtain registration(s) in Alaska, Arizona, California, Idaho, Maryland, Montana, Nevada, New Mexico, North Carolina, Oregon, Utah, Virginia, Washington, West Virginia, Wyoming, the District of Columbia, and Puerto Rico. Resumes for key personnel are limited to one page each and should cite project-specific experience and role in this contract. Criterion 3—Past Performance (SF 330, Sections F and H): The Government will evaluate past performance (both with Government agencies and private industry) in terms of cost control, overall quality of work, quality of technical data and conclusions, innovation and optimization, compliance with performance schedules, stakeholder and customer satisfaction, management and administration of DOD contracts, and reliability of the firm’s quality assurance and quality control program, with an emphasis on past performance on projects offered in Criterion 1. Evaluating past performance and experience will include information provided on Past Performance Questionnaires (PPQs) for Criterion 1 projects and may include other information provided by the firm, customer inquiries, Government databases, and other information available to the Government (including contacts with points-of-contact provided in other criteria). Failure to provide requested data, accessible points-of-contact, or valid phone numbers could negatively impact a firm’s evaluation under this criterion. If the firm is a JV, information should be submitted as a JV. If there is no information for the JV, information should be submitted for each JV partner. Document recent awards and commendations (do not submit copies). Criterion 4—Safety (SF330, Section H): Submit the following information: (For a partnership or JV, the following submittal requirements are required for each contractor who is part of the partnership or joint venture; however, only one safety narrative is required. Experience Modification Rate (EMR) and Days Away from Work, Restricted Duty, or Job Transfer (DART) Rates shall not be submitted for subcontractors.) (1) EMR: For the three previous complete calendar years (2011-2013), submit the EMR (comparing annual losses in insurance claims against policy premiums over a three year period). If there is no EMR, affirmatively state so, and explain why. Any extenuating circumstances that affected the EMR and upward or downward trends should be addressed as part of this element. Lower EMRs will be given greater weight in the evaluation. (2) Occupational Safety and Health Administration (OSHA) DART Rate: For the three previous complete calendar years (2011-2013), submit the OSHA DART Rate, as defined by OSHA. If there is no OSHA DART Rate, affirmatively state so, and explain why. Any extenuating circumstances that affected the OSHA DART Rate data and upward or downward trends should be addressed as part of this element. Lower OSHA DART Rates will be given greater weight in the evaluation. (3) Technical Approach for Safety: Describe the safety plan and how it will be implemented to evaluate safety performance of potential subcontractors, as a part of the selection process for all levels of subcontractors. Also, describe any innovative methods that will be employed to ensure and monitor safe work practices within the firm and at all subcontractor levels. The Safety Narrative shall be limited to two pages. Criterion 5—Program Management (SF330, Section H): Describe/Demonstrate the following: a. Ability to concurrently perform and manage multiple complex projects (approximately 60–90 contract task orders) in different locations, to meet schedules, and to control direct and indirect costs. b. Ability to expeditiously submit technical and cost proposals, negotiate, and commence work immediately upon award of a CTO. c. Ability to coordinate and work effectively with other contractors involved in NAVFAC Atlantic environmental programs. d. Logical identification of explicit assignment of responsibilities among corporate team members. e. Proposed location of the program management office and other key staff members, how this organization will be advantageous to the Government, and a detailed description of the organizational structure and how it will function. Criterion 6—Quality Control (SF330, Section H): Describe the firm’s corporate quality control program and proposed approach for this contract. Further describe the firm’s process and procedures, authorities assigned to the firm’s quality control manager, and how the firm’s program extends to subcontractors (including laboratories and drillers). The quality control program shall demonstrate knowledge of applicable regulatory requirements related to quality control. Criterion 7—Capacity (SF330, Section H): Describe the firm’s capacity to accomplish the work in the required time. Describe the firm’s ability to provide continuity of service with no or minimal program disruption and cost impact to projects initiated under existing NAVFAC Atlantic contracts. Indicate the firms present workload and the project team’s availability (including consultants) for the specified contract performance period. Indicate specialized equipment; particularly related to state of the art technology. Include the firm’s ability to obtain security clearance(s) for its key personnel. Criterion 8—Small Business Goals (SF330, Section H): Firms will be evaluated in terms of their extent to identify and commit to Small Business (SB), SDB, WOSB, HUBZone, Veteran-Owned Small Business (VOSB), SDVOSB, and, if applicable, Historically Black Colleges or Universities and Minority Institutions (HBCU/MI) in performance of this contract, whether as a joint venture, teaming arrangement, or subcontractor. The Government will evaluate proposals based on two elements: (a) Past performance in utilization of small business concerns, and (b) Participation of small business concerns for this requirement. In support of element (a), all firms shall provide historical data on utilization of SB, SDB, WOSB, HUBZone, VOSB, SDVOSB, and HBCU/MI concerns. Large Business firms shall submit three “final” or “most recent” Individual Subcontracting Reports (ISRs) for similar contracts of relative size that show how the various types of small business firms noted above were utilized. If subcontracting goals were not met, provide an explanation. If Individual Subcontracting Reports were not applicable to the similar contracts, large business firms shall submit other documentation showing their utilization of the various types of small business firms for their contracts. Small Business firms shall also submit documentation showing their utilization of the various types of small business firms for similar contracts of relative size. In support of element (b), large businesses shall submit a draft Small Business Subcontracting Plan, in which they will be evaluated on the extent to which they identify and commit to the published Small Business Subcontracting Goals established by the Secretary of the Navy. Demonstrate the plan to meet these goals: FY15 Goals: Small Business (SB) - 66.80%, HUBZone (HUB) - 8.94%, Small Disadvantaged Businesses (SDB) - 17.27%, Women-Owned Small Businesses (WOSB) - 15.30%, Veteran Owned Small Businesses (VOSB) - 3.03%, and Service Disabled Veteran-Owned Small Business (SDVOSB) - 3.03%; FY16 Goals: Small Business (SB) - 66.94%, HUBZone (HUB) - 9.03%, Small Disadvantaged Businesses (SDB) - 17.44%, Women-Owned Small Businesses (WOSB) - 15.45%, Veteran Owned Small Businesses (VOSB) - 3.06%, and Service Disabled Veteran-Owned Small Business (SDVOSB) - 3.06%; FY17 Goals: Small Business (SB) - 67.07%, HUBZone (HUB) - 9.12%, Small Disadvantaged Businesses (SDB) - 17.62%, Women-Owned Small Businesses (WOSB) - 15.61%, Veteran Owned Small Businesses (VOSB) - 3.09%, and Service Disabled Veteran-Owned Small Business (SDVOSB) - 3.09%; FY18 Goals: Small Business (SB) - 67.20%, HUBZone (HUB) - 9.21%, Small Disadvantaged Businesses (SDB) - 17.79%, Women-Owned Small Businesses (WOSB) - 15.77%, Veteran Owned Small Businesses (VOSB) - 3.12%, and Service Disabled Veteran-Owned Small Business (SDVOSB) - 3.12%; FY19 Goals: Small Business (SB) - 67.33%, HUBZone (HUB) - 9.30%, Small Disadvantaged Businesses (SDB) - 17.97%, Women-Owned Small Businesses (WOSB) - 15.93%, Veteran Owned Small Businesses (VOSB) - 3.15%, and Service Disabled Veteran-Owned Small Business (SDVOSB) - 3.15%. If a large business firm is selected for award, a Small Business Subcontracting Plan, in accordance with FAR 19.7 and DFAR 219.7, will be required and incorporated into the contract award. A draft Small Business Subcontracting Plan is not required from small business firms; however, small business firms shall submit similar information on the extent to which they identify and commit to subcontracting to large business (LB), SB, SDB, WOSB, HUBZoneSB, VOSB, SDVOSB, and HBCU/MI if applicable in the performance of this contract. The attached Small Business Subcontracting Plan template shall be used by large business firms to complete the draft subcontracting plan. Firms shall submit their draft Small Business Subcontracting Plans utilizing this template, and ONLY this template. Criterion 9—Volume of Work (SF330, Section H): Firms will be evaluated in terms of work previously awarded to the firm by the DOD within the past 12 months (January 2014-December 2014) with the objective of effecting an equitable distribution of DOD A-E contracts among qualified A-E firms, including small and small disadvantaged business firms and firms that have not had prior DOD contracts. State the dollar amount of work awarded to the firm by the DOD within the past 12 months; JVs should list the amount awarded to the JV entity as well as the amounts awarded to individual JV members for that time period. If the firm has had no DOD work within the previously 12 months, the firm should so state. The small business size standard classification is NAICS code 541330, Environmental Engineering Services ($15,000,000). The resulting contract will be a CPAF contract for a base period of one year and four one-year option periods. The ceiling for this procurement is established at $240,000,000. The guaranteed minimum is established at $200,000 for the base period. The options may be exercised within the time frame specified in the resultant contract at the sole discretion of the Government subject to work load and/or satisfaction of the A-E performance under the subject contract. There will be no dollar limit per task order and no dollar limit per year. The firm selected will be the most highly qualified in accordance with the evaluation criteria. The contract will be CPAF with ID/IQ provisions. Individual contract task orders will be issued with statements of work which describe the nature of work to be performed and requirements for the period of performance. The Government makes no representation as to the number of task orders or the actual amount of work to be ordered. All contractors are advised that registration in the System for Award Management (SAM) database is required prior to award of a contract. Failure to register in the SAM database may render your firm ineligible for award. For more information, check the SAM website: https://www.sam.gov. The following certifications and registrations are also mandatory prior to award of a contract: Online Representations and Certifications Application (ORCA) @ https://orca.bpn.gov/ and Wide Area Workflow (WAWF) @ https://wawf.eb.mil/. Projects submitted in the SF-330 shall be projects completed by the proposed team members. Projects not performed by the proposed team members will be excluded from evaluation consideration. It is anticipated that interviews for slated firms will be conducted in Norfolk, VA. FIRMS WHO ARE OFFERING AS A JOINT VENTURE SHOULD INCLUDE WITH THEIR SUBMISSION A COPY OF THE JOINT VENTURE AGREEMENT. FAILURE TO INCLUDE THE JOINT VENTURE AGREEMENT WILL RESULT IN THE FIRM’S ELIMINATION FROM FURTHER EVALUATION. SUBMISSION REQUIREMENTS: Architect-Engineer firms that meet the requirements described in this announcement are invited to submit a completed SF-330. The SF-330 should be typed, one sided, at least 12-pitch font or larger, and Part I shall not exceed 70 single-sided 8.5 by 11 inch pages (two 11 by 17 inch foldout sheets may be substituted for 8.5 by 11 sheets). Introductions shall not be included in Sections E and F. Please include your and all team members’ DUNS, CAGE, and TIN numbers in Block 30 of the SF-330. In accordance with the Brooks Act, the A-E firm must be a registered/licensed architectural and/or engineering firm to be eligible for award; therefore, provide proof that your firm is permitted by law to practice the professions of architecture or engineering, (i.e. state registration number, a brief explanation of the firm’s licensing in states that do not register firms, etc.). Failure to submit the required proof could result in a firm’s elimination from consideration. Six hard copies of the SF-330 and six CDs shall be submitted to Naval Facilities Engineering Command, Atlantic, Code ACQ21, Attn: Jen McDonald, 6506 Hampton Boulevard, Norfolk, VA 23508. The document should be in a Microsoft file (.doc or .xls format). Responses are due no later than 09 February 2015, 2:00 p.m. local time (EST). Late responses will be handled in accordance with FAR15.208. Hand carried responses will be accepted. Proposals will be submitted in sealed envelopes/boxes marked in the bottom right corner “N62470-14-R-9007 DO NOT OPEN IN MAILROOM.” Point of Contact: Jen McDonald, Contract Specialist Phone: 757-322-8154 Fax: 757-322-4166 E-mail: jen.mcdonald@navy.mil

J--8(a) Sole Source IDIQ Petroleum Oil and Lubricants (POL) Storage Tank (AST/UST) and Remediation Services for NAVFAC MIDLANT, predominantly the Hampton Roads region

Department of the Navy, Naval Facilities Engineering Command | Published May 3, 2016
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The contractor shall furnish all labor, management, supervision, tools, materials, equipment, engineering, and transportation necessary to perform certain services to support the Petroleum Storage Tank Program for the Navy and Department of Defense activities. The services required will concern Petroleum Storage and Distribution Facilities, Underground Storage Tanks (USTs), Aboveground Storage Tanks (ASTs), UST and AST related systems, and petroleum pipeline distribution systems. The type of services the contractor will be required to perform will include, but are not limited to, the following: a. Perform Precision Integrity Testing and Leak Location Testing on Tanks and Piping b. Construction of Petroleum Facilities, Tank and Piping System Upgrades/ Tank Closures, Retrofits/ Repair/ Maintenance/ Corrosion Protection/ Removal/ Replacement Projects c. Perform Tank and piping system maintenance (cleaning and pigging) d. Perform Formal Tank and Pipeline Inspections e. Preparation of plans, specs, drawings, and other required documentation f. Develop Spill Prevention Control and Countermeasures (SPCC) and Facility Response Plans. g. POL facility soil removal/remediation as required for tank removals and spill incidents h. Training

Y--P-461 DESIGN-BID-BUILD SMALL ARMS RANGES AT NWS YORKTOWN, VA

Department of the Navy, Naval Facilities Engineering Command | Published September 30, 2015
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Project Description: This project constructs a 27-lane known distance (KD) rifle range, a 27-lane pistol range and constructs support buildings for the relocation of the Dam Neck Detachment of the Marine Corps Security Forces Regiment (MCSFR). Range support buildings include an armory, an administration/classroom building, weapons cleaning area, covered briefing areas, a target fabrication shop, a covered firing line on the pistol range, a target storage building on the rifle range and toilet facilities at each range. Paving and site improvements include vehicle parking at each range, sidewalks, an access road to the rear of the rifle range, earthen berms at each range, and storm water retention facilities. Off-site improvements include widening and paving of a portion of Burma and Cheesecake Roads, the access road to the facility, and extending power and communications lines to the facility. The total estimated magnitude of construction for this contract is between $10,000,000 and $25,000,000. The completion time for this contract is 500 calendar days after award. The drawings and specifications for this project will be posted with the solicitation and are not available at this time.

Y--BRANCH HEALTH CLINIC MODERNIZATION BUILDING 771, NAVAL SUPPORT ACTIVITY, MILLINGTON, TENNESSEE

Department of the Navy, Naval Facilities Engineering Command | Published February 10, 2015
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THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. SOLICITIATION DOCUMENTS WILL NOT BE AVAILABLE FOR DOWNLOADING UNTIL APPROXIMATELY 25 FEBRUARY 2015. Naval Facilities Engineering Command Atlantic intends to issue a request for proposal (RFP) for a Firm Fixed Price contract for the complete renovation of Building 771, Branch Health Clinic, Mid-South, Naval Support Activity, Millington, Tennessee. This will be a full and open competitive procurement. The scope of work consists of the following: The scope of this project will be the complete renovation of Building 771, Branch Health Clinic, Mid-South, Naval Support Activity, Millington, Tennessee. The single-story concrete-framed non- combustible structure is approximately 56,400 gross square feet. The facility provides out-patient health care including Primary Medical Care (Medical Home Port), Immunizations, Behavioral Health, Dental, Optometry, Pathology (Laboratory), Physical Therapy, Radiology, Pharmacy, Education, Logistics, Common Areas, Medical Administration and other support functions. Construction shall be accomplished in Phases. The Clinic shall remain operational throughout the construction. Exterior Work includes, but is not limited to, providing design and construction for the following: Demolition of existing site work including curbing, guttering, pavements, site improvements, storm drainage, site utility systems, and landscaping, of the existing ambulance shelter and connecting canopy, exterior components of the existing mechanical and electrical engineered systems; existing aluminum windows and storefronts, existing steel frames and doors, existing metal hand rails and guard rails, and selected portions of the exterior wall construction. Paint striping, site improvements, storm drainage, site utility systems, and landscaping, exterior components of complete mechanical and electrical engineered systems, standing seam metal roofing on structural retrofit roof system over the existing modified bitumen roof system which is to remain, aluminum windows and storefronts, steel frames and doors, metal hand rails and guard rails, architectural metal louvers and aluminum windows; architectural coating of existing exposed exterior concrete and portland cement stucco surfaces; and cleaning and repointing of existing brick. Exterior windows and storefronts shall be blast resistant. A majority of the interior will be demolished. This work includes but is not limited to removal of existing metal stud/gypsum board interior partitions, existing steel frames and wood or steel doors, existing view panels, existing interior finishes, existing HVAC and plumbing systems, including piping, ductwork, and equipment, existing fire sprinkler system; existing electrical power and lighting systems including conduit, conductors, panel boxes, breakers, equipment, fixtures, and devices, existing low voltage communications systems including fire alarm, nurse call, intrusion detection, data and voice communications medical/dental gases, and dental equipment. Provide metal stud/gypsum board interior partition systems, steel frames and wood doors, steel view panels (interior windows), manually operated coiling stainless steel counter shutters; interior architectural finishes, HVAC and plumbing systems, including piped medical/dental gas systems; complete fire sprinkler system; electrical power and lighting systems; and low voltage communications systems including, fire alarm, nurse call, intrusion detection, access control, and data and voice communications systems. Removal of hazardous materials will be required during demolition. Work includes providing a Comprehensive Interior Design (CID) including Structural Interior Design (SID) and Furniture, Fixtures, and Equipment Design (FF and E) and specialized medical/dental equipment; design/construction phasing plan including minor construction required for temporary swing spaces; procurement and installation of a complete FF and E package (a planned modification) and specialized medical/dental equipment (a planned modification); movement of FF and E and specialized medical/dental equipment in support of the temporary swing spaces. Specialized medical and dental equipment includes audiometric testing booths, x-ray equipment, opthamological equipment, pulmonary laboratory equipment, dental chairs and sterilizer equipment. Specialized medical technical expertise is required in the following areas: Medical Gas Systems, Nurse Call Systems, Medical Equipment Planning and Installation, Radiation Shielding, Infection Control, and Compliance with applicable provisions of The Joint Commission Statement of Conditions. The Design Team shall include a Medical Planner and a Medical Equipment Planner. A complete RFP package, will be provided with the Phase II solicitation. The drawings and specifications will be marked For Official Use Only (FOUO) / Unclassified and are subject to Distribution Statement C. Please see the instructions below for accessing FOUO information. The period of performance is approximately 621 days after notice to proceed. This project will be awarded as a firm-fixed price contract. The Government reserves the right to enter into negotiations or limit the competitive range. The project construction costs range is approximately $15M-$25M. This contract will require a Performance Bond pursuant to FAR 52.228-15 through an approved surety under the United States Treasury Department Circular 570. Phase I Request for Proposals (RFP) will be available for viewing and downloading on or about 25 February 2015. Proposal due date will be on or about 30 March 2015, 2:00 p.m. EDT North America. The solicitation will be formatted as an RFP in accordance with the requirements designated by Federal Acquisition Regulation (FAR) 15.203 for a negotiated procurement utilizing the Two-Phase Design Build selection procedures of FAR 36.3. This method permits evaluation of proposals based on price competition, technical merit and other factors; permits impartial and comprehensive evaluation of offerors’ proposal; permits discussions if necessary; and ensures selection of the source whole performance provides the best value to the Government. The solicitation will consist of two (2) phases. Phase I is the qualification phase. Up to five (5) firms will be pre-qualified to participate in Phase II. The Navy will determine which offerors proceed to Phase II. The evaluation factors for Phase I are as follows: Technical Approach, Experience, and Past Performance. Upon determination of the contractors advancing to Phase II, those offerors will receive an RFP containing current and future design specifications. Phase II will include the following evaluation factors: Small Business Utilization, Safety, Energy and Sustainable Design, and Schedule. *A site visit to Naval Support Activity, Millington, Tennesee will be required for this procurement. Offerors will have the opportunity for a site visit during Phase II of the Solicitation. The Government intends on issuing the RFP Solicitation for Phase I and Phase II through the Internet at www.neco.navy.mil and www.fbo.gov. All prospective offerors MUST register themselves on the website. All contractors are encouraged to attempt download prior to obtaining the solicitation through alternate sources. Many firms and commercial printing services have the capability to print the solicitation package and plan holder’s list off the Internet, if necessary. The official plan holder’s list will be created by registration and will be available from the website only. Amendments will also be posted on the website for downloading. This will be the normal method for distributing amendments; therefore, it is the offeror’s responsibility to check the website(s) periodically for any amendments to this solicitation. Accessing FOUO (Unclassified) Information The drawings and specifications are marked For Official Use Only (FOUO) / Unclassified and are subject to Distribution Statement C. Distribution Statement C: Distribution authorized to U.S. Government Agencies and their Contractors; Administrative/Operational use (June 1991). Other requests for this document will be referred to NAVFACENGCOM (Code 51). In order to access/view/download the Request for Proposal, drawings and specification from Federal Business Opportunities (FedBizOpps) each company is required to have a MPIN as described below. The Marketing Partner ID Number (MPIN) is mandatory for SAM registrants and contains nine characters. An MPIN is a personal code (password) that allows you to access government applications such as the FedBizOpps and Past Performance Information Retrieval System (PPIRS). To view your companys MPIN: 1. Go to the SAM Homepage: www.sam.gov. 2. Enter your user ID and password, then click the Log In button. 3. Locate your entity via the Complete Registrations or Incomplete Registrations link under Manage Entity in the left navigation pane. 4. Go to the Business Information page to view and change your MPIN. Getting Your MPIN 1. Look up your DUNS at the following URL: www.sam.gov 2. Check the status of your company profile. It must be active in the System for Award Management (SAM) for the user to be able to register it in FedBizOpps. 3. If there is a problem with the profile, such as expired account or a missing mandatory data element, please contact the Entity Registration Representative for your company. 4. If it is a new SAM registration (within 24 hours), please try again in 24-48 hours (excluding the weekend). That is how long it takes SAM to process the information and send the update to FBO.gov for processing. 5. If your SAM registration is active, and it has been more than 48 hours (excluding the weekend) since it was created, it is generally an issue where the incorrect DUNS/MPIN combination is being used. Please confirm the DUNS/MPIN information with your Entity Registration Representative again to ensure the correct MPIN is being used. Be careful not to confuse the TIN with the MPIN. For large companies with multiple DUNS, pay close attention to which MPIN is assigned to which DUNS. 6. If all of the above items are validated and you are still having an issue, please contact the Federal Service Desk for further assistance. IMPORTANT NOTICE: All contractors submitting bids, proposals or quotes on Department of Defense solicitations must be registered in the System for Award Management (SAM) prior to award of the contract. The purpose of this database is to provide basic business information capabilities and financial information to the Government. The SAM website can be accessed at www.sam.gov. Reference is made to FAR Clause 52.204-7, System for Award Management. Prospective Offerors are encouraged to register as soon as possible. All new contracts can ONLY be made to contractors who are registered in SAM. This requirement will apply to all solicitations and award, regardless of the media used. For inquiries about the Phase I proposal, please contact Michelle Gooden at michelle.gooden@navy.mil.

SALT WATER PUMP OVERHAUL

Department of the Navy, Military Sealift Command | Published August 5, 2015  -  Deadline August 7, 2015
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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 2. Solicitation number is N32205-15-T-1419 and is being issued as a Request for Quotes (RFQ). 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83, Effective 03 Aug 2015. See http://farsite.hill.af.mil/vffara.htm for this information. 4. The associated NAICS code is 811310 and this procurement: 0 is not being set-aside for small businesses. 1 is being set-aside for small businesses. The small business size standard is $7.5MIL. 5. The table attachment lists the Contract Line Item Number(s) (CLIN(s)) and items, quantities and units of measure, inclusive of any applicable options: PERIOD OF PERFORMANCE: 10 AUGUST to 23 AUGUST 2015 1.0 ABSTRACT: 1.1 This item describes the overhaul of No. 3 Salt Water Circulating Pump. 2.0 REFERENCES/ENCLOSURES: 2.1 References: 2.1.1 NAVSEA Tech. Manual T6225-EJ-MMC-010, "Sea Water Circulating Pump", Warren Pumps, Inc. 2.1.2 NAVSEA Technical Manual T6260-AE-MMC-A10_0_0 AC Motors for Auxiliary Machinery 2.1 Enclosures: 2.1.1 MSC Standard Item No. 19 "Motor and Ventilation Fan Repair" (Sections A & B). 22 March 2010. (see attached last pages of work item) 2.1.2 MSC Standard Item No. 031, "Motor Driven Pump Overhauls" March 2010 (see attached last pages of work item) 3.0 ITEM / LOCATION / DESCRIPTION: 3.1 Location/Quantity: 3.1.1 Location: Machinery Space, (4-60-0), 10 ft. flat. port side. 3.1.2 Quantity: One (1) ea. No. 3, S.W. Circulating Pump. 3.1.3 Description/Manufacturer's Data: Warren Pumps, Inc. Model: 12-DBVB-18 Capacity: 4,600 gallons per minute (gpm) Max. Working Discharge Pressure: 80 psi 4.0 GOVERNMENT FURNISHED EQUIPMENT/MATERIAL/SERVICES: 4.1 Material available on board as GFM. APL: M016021582 PART NAME THRUST BEARING TOP 00-156-4751 1 EA RADIAL BEARING BOTTOM 00-554-5622 1 EA MECHANICAL SEAL JOHN CRANE 01-254-1050 2 EA GASKET 01-251-3388 1 EA SHAFT (Note: Two (2) ea. spares @ 12' flat.) 1 EA IMPELLER (Note: Vessel has one (1) on board) 1 EA 5.0 NOTES: 5.1 The contractor and all subcontractors, regardless of tier must consult the General Technical Requirements (GTR) to determine applicability to this work item. In performance of this work item, the contractor and all subcontractors regardless of tier must comply with the requirements of all applicable GTR's including but not limited to GTR's 1-7, and 25. 5.2 The contractor and all subcontractors regardless of tier are advised to review all other work items in this specification to determine their effect on the work required under this work item. 6.0 QUALITY ASSURANCE REQUIREMENTS: 6.1 All work performed shall be to the acceptance of the MSC Port Engineer and the Chief Engineer. 6.2 In conjunction with ship's force, isolate and red tag out the affected piping system prior to commencing repairs. Blank are required on pump suction and discharge sides. 7.0 STATEMENT OF WORK REQUIRED: 7.1 Prior to commencing any work, contractor shall verify with the Chief Engineer that both the pump and motor are electrically and mechanically tagged and locked out as per Line Item 6.2 and described in reference 2.1.1. 7.2 Remove the pump casing and prepare internal surfaces of the pump casing and coat with ARC 855. 7.3 Install blanks on pump suction and discharge sides of pump. 7.4 Install Government Furnished Material using GFM listed in 4.1. 7.5 Inspect pump internals and submit two (2) copies of a written report of the conditions found, along with any additional recommended repairs or parts required, to the Port Engineer within 24 hours of the visual inspections. Any additional work required will be covered under a change order to this original work item. 7.6 Install Government Furnished Material listed in 4.1 using new Garlock gaskets and fasteners conforming to system requirements. 7.7 Upon replacing all component on pump rotor perform a rotor balance test in the presence of the MSC Port Engineer. Provide check point 24 hours in advance for balancing.. 7.8 Perform rotor alignment (with in .002) IAW the requirements of 2.1.1. 7.9 Conduct an operational test of the pump in conjunction with ship's force for a minimum of four (4) hours. Take and record output pressures and bearing temperatures every 30 minutes under normal load. Adjust all controls and prove new and disturbed joints free of leaks to the acceptance of the Port Engineer and the Chief Engineer. 7.10 All dirt and debris resulting from this work item shall be removed from the ship daily and all areas left clean and in good order. 7.11 Mechanically clean, prepare, prime, paint and otherwise restore all new and disturbed surfaces to match surrounding surfaces. 7.12 Manufacturer's Representative: None. 7.13 Preparation of Drawings: None. 8.0 GENERAL REQUIREMENTS: 8.1 All work shall be accomplished to the satisfaction of the MSCREP. Military Sealift Fleet Support Command (MSFSC) Standard Work Item for Repetitive Repair Requirements Item No. 19, Revised 22 March 2010 MOTOR AND VENTILATION FAN REPAIRS 1. ABSTRACT This standard item provides requirements for repairs to motors and ventilation fans. This item includes UNIVERSAL REQUIREMENTS, which apply to all work covered in this standard work item, and menu-type COMPONENT REQUIREMENTS that detail the work required for specific motors and vent fans. This standard item will be incorporated into a MSFSC vessel work package by reference, and the base item in the work package will indicate which menu-type COMPONENT items are to be accomplished. 2. References Note: Reference documents include a mix of public and private information. To the maximum extent possible, all reference information is included in the reference folder which is provided with the MSFSC Standard Work Item package. Private documents, such as SOLAS, ASME or SSPC, are not provided but are considered to be common ship repair industry documents which are available through subscription to the publishing organizations. IEEE Std 45-2002, Recommended Practice for Electrical Installations on Ships 3. ITEM LOCATION/DESCRIPTION Locations are as specified in the base item. 4. GOVERNMENT FURNISHED MATERIAL/ EQUIPMENT/ SERVICE: None 5. NOTES: None 6. QUALITY ASSURANCE REQUIREMENTS: Contractors and/or subcontractors used to accomplish ventilation cleaning requirements as specified in this standard work item shall be certified under the auspices of reference 2.1. 7. STATEMENT OF WORK REQUIRED A. Universal Requirements In conjunction with ship's force, electrically tag out motors and vent fans as designated in the base work item. Disconnect units and rig from the ship to the shop. Upon completion of all repairs and satisfactory inspection by the MSCREP, convey the units back to the ship and reinstall. Motor alignments shall be in accordance with the equipment tech manual. Perform the following electrical tests (AC Service) and record results: Voltage Surge Comparison: Test voltage to be applied shall be 1.4 times voltage computed in the following table. E = Operating voltage of equipment under test Armature Circuits Field Circuits ----------------- -------------- Motors rated above 250V 2E + 1000 10E but not less than 1500v nor more than 3500v Motors rated not more than 250v or 0.5 hp 900 900 except those listed below Bracket fan motors 600 Motors rated not more than 35v 500 500 Direct Current Hi-Pot Test: Et = Maximum voltage to be applied E = Operating voltage of equipment under test Et = 1.6(2E + 1000) Locked Rotor Test. Perform the following electrical tests (DC Service) and record results: Voltage Surge Comparison: Test voltage to be applied shall be 1.4 times voltage computed in the following table. E = Operating voltage of equipment under test Armature Circuits Shunt Field Circuits ----------------- -------------- Motors rated above 250V 2E + 1000 2E + 1000 Motors rated not more than 250v or 0.5 hp 900 900 except those listed below Bracket fan motors 600 600 Motors rated not more than 35v 500 500 Direct Current Hi-Pot Test: Et = Maximum voltage to be applied E = Operating voltage of equipment under test Et = 1.6(2E + 1000) Bar to Bar Test. All surfaces of the fan and fan housing or motor frame exterior shall be grit blasted to bare metal. Apply one (1) coat primer and one (1) finish coat to match surrounding areas for units located within the interior of the ship. Units exposed to weather deck areas shall receive two coats of primer and one finish coat. Dynamically balance the rotor and the fan or motor as a unit. Final balance weight adjustments shall be made. The MSCREP shall witness final balancing. Final unbalance shall not exceed the manufacturer's specifications for a new unit or, in the absence of this, value determined by: a) For speeds in excess of 1000 RPM; 4 x weight of rotor and fan (lbs.) Unbalance (oz ins) = Max. operating RPM of unit b) For speeds between 150 and 1000 RPM: 4000 x weight of rotor and fan (lbs.) Unbalance (oz ins) = (Max. operating RPM of Unit squared) c) For speed below 150 RPM: Unbalance (ounce inches) = 0.177 x wt of rotor & fan (lbs.) Dress all bearing housings to accept new bearings. Install new bearings and grease seals as original and lubricate. Renew internal leads and connections as required. Completely reas¬semble the motor. Renew assembly hardware and gaskets on covers, inspection plates, and between the external connection box and frame. Perform the following shop test and prove all work satisfactory to the MSCREP: Perform a 500 volt megger insulation and continuity test on all windings. Record results. Measure and record air gaps. Inspect shaft for freedom of rotation. Turn by hand at least three turns. Measure resistance value of each winding temperature detector using a low voltage ohmmeter. Test equipment at operating speed(s) for a minimum of 15 minutes. Measure and record voltage and current. Test under actual operating conditions for minimum of one hour after temperatures stabilize. Record current, voltage, speed and frame and bearing temperature rise at 15 minute intervals. Clean, prime and paint all new and disturbed areas to match the surroundings. B. Recondition Squirrel Cage (AC Service) Motors and Vent Fans Completely disassemble the motor or fan, thoroughly clean and examine all parts. Protect machined surfaces. Inspect the armature for defective bars. Inspect and dimensionally measure end bells, frame, shaft, sleeve, bearings, keyways, and running surfaces for wear, eccentricity, and other defects. Record as found readings. Additional repairs deemed necessary by the MSCREP shall be the subject of a change order. Bake windings and rotor to remove all moisture. The windings shall then be impregnated with Class F insulating varnish and baked IAW latest IEEE STD 45 regulations. 8.0 General Requirements: None Military Sealift Fleet Support Command (MSFSC) Standard Work Item for Repetitive Repair Requirements Item No. 31 22 March 2010 MOTOR DRIVEN PUMP OVERHAULS 1. ABSTRACT a. This standard item provides requirements for the overhaul of motor driven pumps. This item includes UNIVERSAL REQUIREMENTS, which apply to all work covered in this standard work item and menu-type COMPONENT REQUIREMENTS that detail the work required for specific types of motor driven pumps. This standard item will be incorporated into a MSFSC vessel work package by reference. 2. References: Note: Reference documents include a mix of public and private information. To the maximum extent possible, all reference information is included in the reference folder which is provided with the MSFSC Standard Work Item package. Private documents, such as SOLAS, ASME or SSPC, are not provided but are considered to be common ship repair industry documents which are available through subscription to the publishing organizations. S6226-JX-MMA-010, Instruction Manual for the Indicator Reverse Method of Pump Shaft Alignment 3. ITEM LOCATION/DESCRIPTION a. Locations are as specified in the base item. 4. GOVERNMENT FURNISHED MATERIAL/ EQUIPMENT/ SERVICE: None 5. Notes: None 6. QUALITY ASSURANCE REQUIREMENTS: None 7. STATEMENT OF WORK REQUIRED A. Universal Requirements For the pumps designated in the base work item, drain and disconnect pump from piping, motor and foundation. Clean and retain for reinstallation all removed bolting, gauge lines, fittings, etc., in way of removals. Blank all open ended piping with blind flanges, screw caps or plugs as appropriate. Cardboard or sheet metal blanks or wooden plugs shall not be permit¬ted. Remove existing coupling. Transport pump to repair facility. Report to the MSCREP any pipe misalignment and deteriorated or defective foundations. All replacement parts shall be OEM (original equipment manufacturer's) factory parts. Where factory parts are unavailable, the contractor may fabricate new parts with the approval of the MSCREP. Documentation showing unavailability of OEM parts shall be provided as justification for manufacturing replacement parts. Prior to installing pump, pump foundation shall be machine scaled and painted with two (2) coats of primer and one (1) finish coat to match existing color scheme. Transport pump to ship. Remove blanks and reconnect piping without transmitting piping strains to pump. Use new gaskets and fasteners. Align and connect pump to drive unit in accordance with manufacturer's requirements. Shaft/coupling alignment shall be accomplished per the guidance provided in the reference document S6226-JX-MMA-010. Fasten pump/motor units to foundation using new fasteners. Examine foundation mounts and if soft foot conditions are found, follow the recommendations provided in the reference document S6226-JX-MMA-010, Section 2-2. Contractor shall be responsible to stone pads, add shims, reposition mounts as necessary to verify solid contact. Rotate pump by hand and verify freedom of rotation. B. Centrifugal Pumps Completely disassemble pump. Bead blast and thoroughly clean the interior and exterior of casings. Protect machined surfaces. In¬spect the casings and pump components for wear and defects in the presence of the MSCREP. Provide a condition report to the MSCREP detailing conditions found and recommendations. If interior erosion is found, contractor shall coat pump casing interior surfaces with contractor furnished epoxy ceramic coating. Exterior surfaces of the pump casing shall be coated with GFM epoxy coatings. Build up worn and eroded areas of pump casing by welding with parent metal and machine to original configuration. Epoxy ceramic coating material applied in an approved manner may be used for low stress areas when authorized by the MSCREP. This material shall not be permitted for potable water or nuclear rated (T-AS vessel) pumps. Inspect pump shaft for distortion, defects, deterioration and conformance to manufacturer's specifications. Straighten shaft to within manufacturer's provided tolerance. Correct minor irregularities on running surfaces by polishing. Replace with new all bearings, wearing rings, shaft sleeves, couplings, keys, locks, and nuts to restore the pump to the original design condition. Reassemble pump using new gaskets, packing, seals and grease fittings. If the base work item indicates that mechanical seals are in place on a \ particular pump, the contractor shall furnish and install a new mechanical seal, of like configuration and service parameters. Hand dress mating and sealing surfaces to remove raised metal. All clearances and tolerances shall be within manufacturer's specifications. Notify the ABS surveyor and the MSCREP for inspection four (4) hours prior to closing of the pump. Dynamically balance the rotating assembly to manufacturer's specifications in the presence of the MSCREP. Record and provide a written report of "as released" clearances. Reinstall pump, ensuring proper alignment to both the motor coupling and piping attachments per the guidance provided in the reference document S6226-JX-MMA-010 and operationally test during dock trials to verify proper operation. Ensure unit is properly lubricated before operation. Accomplish a Hot Alignment Check per the guidance provided in the reference document S6226-JX-MMA-010, Section 1-6. C. Reciprocating Pumps Disassemble/reassemble pump using following general guidance. Actual procedures shall be those specified in the equipment technical manual. Disassemble, clean, inspect and reassemble plunger assemblies: remove plunger stuffing box(es) from the fluid cylinder assemblies. Remove plungers. Remove existing stuffing box packing. Clean stuffing box bore and junk rings. Inspect all parts for excessive wear or damage. Clean stuffing box(es) with emory cloth. Clean plungers with steel wool. Provide and install new stuffing box packing. Reassemble using new pins, springs, o-rings, seals and gaskets. Disassemble, clean, inspect and reassemble the fluid cylinder: Disassemble the fluid cylinder assembly. Remove existing disc valves and seats. Provide and install new disc vales (suction and discharge) and seats. Where reed valves are installed, these shall also be renewed. Replace any missing or damaged dowel pins. Reassemb le using new o-rings, seals and gaskets. Disassemble, clean, inspect and reassemble the pump power end: Remove the plungers and plunger rods. Remove plunger rod seal housings. Inspect plunger rods for damage. Reassemble with new plunger rod o-rings and new seal housing seals. Renew any additional o-rings, seals and gaskets. Remove back cover and back cover gasket from the power frame. Remove the connecting rod end caps. Slide the rod bearing halves from each connecting rod. Clean and inspect the bearing halves for wear and damage. Clean and inspect the crankshaft journals. Clean the sump area of the power frame. Provide and install new connecting rod bearings. Reassemble with new pins, o-rings, seals and gaskets. Refill pump power frame with proper amount of lubricating oil. D. Rotary Pumps (gear type, vane type, screw, sliding shoe, multiple piston) Disassemble/reassemble pump using following general guidance. Actual procedures shall be those specified in the equipment technical manual. Disassemble, clean, inspect and reassemble fluid head: remove, clean and inspect cover o-ring, pump seals and rotor nut assembly. Replace cover, rotor nut and rotor hub keys, washers and o-rings upon reassembly. Replace mechanical seal rotating seal seats, shaft o-rings, stop pins and wave springs. Disassemble, clean, inspect and reassemble gear case: remove gear case oil drain plug. Reinstall for reassembly. Remove gear case cover. Renew cover oil seal upon reassembly. Remove bearing retainers. Press shafts out of gear case for those pumps where shaft removal is recommended in the manufacturer's tech manual. Inspect pump shaft for distortion, defects, deterioration and conformance to manufacturer's specifications. Straighten shaft to manufacturer's specifications. Upon reinstallation use new OEM recommended shims to attain proper backface clearance. Remove gear spacers, keys and gears. Inspect gears for wear. Renew keys upon reassembly. Remove front bearing seals. Renew bearing seals upon reassembly. Remove shims and retain for reinstallation. Remove rear oil seals. Renew upon reassembly. Remove bearings. Renew upon reassembly. Reassemble gear case components with new parts as specified above. In addition, contractor shall provide and renew all additional keys, pins, nuts, lockwashers, lock tabs, o-rings, seals and gaskets not otherwise mentioned. Upon reassembly turn pump by hand to demonstrate proper reassembly. Record and provide a written report of "as released" clearances. 8.0 General Requirements: None Enterprise-Wide Contractor Manpower Reporting Application (ECMRA) The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Military Sealift Command via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are: (1) W, Lease/Rental of Equipment; (2) X, Lease/Rental of Facilities; (3) Y, Construction of Structures and Facilities; (4) S, Utilities ONLY; and (5) V, Freight and Shipping ONLY. The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil. Provide the Following information with your quote plus any additional information which is applicable to the statement of work. Any items that are not applicable please designate with N/A. PERIOD OF PERFORMANCE (if other than requested): Wage Determination WD 05-2543 (Rev.-18) is applicable to this service. LABOR: Contractor must provide a copy of published hourly/daily rates for documentation. Labor Rates: tiny_mce_marker_______ straight time X (number of hours) _______; tiny_mce_marker______ overtime X (number of hours) __________; tiny_mce_marker_________ double or holiday X (number of hours) ________. Specify the number of hours per person for any applicable labor rates. MATERIALS: Estimated materials: Provide a detailed list of all estimated materials, the cost for each and the part numbers (if applicable). List any other cost, which does not fall with the above categories (i.e. travel, per diem, rental car, hotel, administrative fees, etc..): Provide any contract numbers for purchase orders in which you have previously performed this work: ______________________________________________. Firm Fixed Price Total (includes all charges): tiny_mce_marker_________________________. Company Name: _______________________ CAGE Code: ____________________ DUNS Number: ____________________ Tax Identification Number: _____________________ 7. The required delivery and acceptance date is N/A. Delivery and acceptance will occur at N/A The items being procured are to be provided FOB Destination. 8. The provision at FAR 52.212-1, Instructions to Offerors - Commercial applies to this acquisition and is amended as follows: 52.212-1 (ADDENDUM) ADDITIONAL INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS a. After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate. b. The term "offeror" or "offer" as used in FAR 52.212-1 shall be understood to mean "quoter" and "quote," respectively. Further, the term "award" shall be understood to describe the Government's issuance of an order. c. The following paragraphs in FAR 52.212-1 shall not apply to this RFQ: b, c, f (except f(4)), and l. d. The Government will consider all quotes that are timely received and may consider late quotes. Failure of a quote to address any items required in the submission package may make a quote unacceptable. e. SUBMISSION PACKAGE 1. The quote shall contain the following: -Price quote which identifies the requested item(s), unit price, shipping charges and extended price. -Firm-fixed Price total to include ALL shipping and packaging charges. -Remittance address, Tax identification Number, DUNS number and Cage Code. Note for shipping: The Government requests that shipping costs be incorporated into the price of each item rather than a separate line for total shipping costs. The Government will spread the shipping costs across all lines upon award if quoted as a separate line item. 2. A completed copy of the representations and certifications at DFARS 252.212-7000 Representations and Certifications. 9. Basis for the award: Award will be made to the responsible, technically acceptable quoter, whose quote, conforming to the combined synopsis/solicitation, offers the lowest evaluated price. 10. All quoters must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with its offer. 11. The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition. 12. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items applies to this acquisition. The following additional FAR clauses contained within FAR 52.212-5 are applicable to this acquisition: 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) 52.219-6 Notice of Total Small Business Set-Aside (Nov 2011) 52.219-28 Post-Award Small Business Program Representation (Jul 2013) 52.222-3 Convict Labor (June 2003) 52.222-19 Child Labor - Cooperation with Authorities and Remedies (Mar 2012) 52.222-21 Prohibition of Segregated Facilities (Feb 1999) 52.222-26 Equal Opportunity (Mar 2007) 52.222-35 Equal Opportunity for Disabled Veterans (Sep 2010) 52.222-36 Affirmative Action for Workers with Disabilities (Oct 2010) 52.223-18 Contractor Policy to Ban Text Messaging While Driving (Aug 2011) 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008) 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration (Jul 2013) 52.222-41 Service Contract Act (Nov 2007) 52.222-42 Statement of Equivalent Rates for Federal Hires (May 1989) 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) 13. This solicitation does not have a Defense Priorities and Allocation System (DPAS) rating. 14. Quotes may be only hand delivered, mailed, or e-mailed directly to Robert.joas1@navy.mil, the sole designated E-mail address and inbox for receipt of E-mail submissions. No other electronic means of submission, used in whole or in combination with E-mail, is permitted. No other method of submission is acceptable. E-mail quotes shall be in either Adobe or Microsoft Office format. Quoters are advised that the Government may be unable to receive other types of electronic files (e.g., .zip files) or files in excess of 20 megabytes. To be timely, an E-mail quote must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission. Hand delivered and mailed quotes shall not be sent Access to the Naval Station Norfolk is restricted. Quoters, couriers, and delivery services may encounter unpredictable and lengthy delays or denied access when attempting to enter that facility. Similarly, mailed and emailed quotes may encounter unpredictable and lengthy routing delays. In all cases, quoters are responsible for the risks associated with the chosen delivery method and for ensuring the Government receives the complete quote at the appropriate designated location prior to the due date and time for quote submission. Submission of quotes should be sent electronically. 16. For additional information regarding this solicitation contact Robert Joas at Robert.joas1@navy.mil. 17. The following additional FAR and DFARS clauses are applicable to this acquisition: The following FAR and DFARS provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 System for Award Management (Jul 2013) 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2013) 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items-Alt I (May 2014) 52.212-4 Contract Terms and Conditions-Commercial Items (Sep 2013) 52.222-99 Establishing a Minimum wage for Contractor (Deviation) 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certification (Dec 2012) 52.232-18 Availability of Funds (Apr 1984) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (Apr 1984) 52.245-1 Government Property (Apr 2012) 52.245-9 Use and Charges (Apr 2012) 252.203-7000 Requirements Relating to Compensation of Former DOD Officials (Sep 2011) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Jan 2009) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011) 252.204-7000 Disclosure of Information (Aug 2013) 252.204-7003 Control of Government Personnel Work Product (Apr 1992) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.223-7008 Prohibition of Hexavalent Chromium (Jun 2013) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012) 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (Jun 2013) 252.244-7000 Subcontracts for Commercial Items (Jun 2013) 252.246-7003 Notification of Potential Safety Issues (Jun 2013) 252.247-7023 Transportation of Supplies by Sea (Jun 2013) 52.212-3 Offeror Representations and Certifications - Commercial Items (May 2014) Offeror Representations and Certifications -- Commercial Items (May 2014) An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. (a) Definitions. As used in this provision-- "Economically disadvantaged women-owned small business (EDWOSB) concern" means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program. "Forced or indentured child labor" means all work or service- (1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or (2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties. "Inverted domestic corporation," as used in this section, means a foreign incorporated entity which is treated as an inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c). An inverted domestic corporation as herein defined does not meet the definition of an inverted domestic corporation as defined by the Internal Revenue Code at 26 U.S.C. 7874. "Manufactured end product" means any end product in Federal Supply Classes (FSC) 1000-9999, except- (1) FSC 5510, Lumber and Related Basic Wood Materials; (2) Federal Supply Group (FSG) 87, Agricultural Supplies; (3) FSG 88, Live Animals; (4) FSG 89, Food and Related Consumables; (5) FSC 9410, Crude Grades of Plant Materials; (6) FSC 9430, Miscellaneous Crude Animal Products, Inedible; (7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products; (8) FSC 9610, Ores; (9) FSC 9620, Minerals, Natural and Synthetic; and (10) FSC 9630, Additive Metal Materials. "Place of manufacture" means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture. "Restricted business operations" means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate- (1) Are conducted under contract directly and exclusively with the regional government of southern Sudan; (2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization; (3) Consist of providing goods or services to marginalized populations of Sudan; (4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization; (5) Consist of providing goods or services that are used only to promote health or education; or (6) Have been voluntarily suspended. Sensitive technology- (1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically- (i) To restrict the free flow of unbiased information in Iran; or (ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and (2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)). "Service-disabled veteran-owned small business concern"- (1) Means a small business concern- (i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and (ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran. (2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16). "Small business concern" means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation. "Subsidiary" means an entity in which more than 50 percent of the entity is owned- (1) Directly by a parent corporation; or (2) Through another subsidiary of a parent corporation. "Veteran-owned small business concern" means a small business concern- (1) Not less than 51 percent of which is owned by one or more veterans(as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and (2) The management and daily business operations of which are controlled by one or more veterans. "Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women. "Women-owned small business concern" means a small business concern -- (1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and (2) Whose management and daily business operations are controlled by one or more women. "Women-owned small business (WOSB) concern eligible under the WOSB Program (in accordance with 13 CFR part 127)," means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States. (b) (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the SAMwebsite. (2) The offeror has completed the annual representations and certifications electronically via the SAM website accessed through https://www.acquisition.gov. After reviewing the SAM database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ____________. [Offeror to identify the applicable paragraphs at (c) through (o) of this provision that the offeror has completed for the purposes of this solicitation only, if any. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.] (c) Offerors must complete the following representations when the resulting contract is to be performed in the United States or its outlying areas. Check all that apply. (1) Small business concern. The offeror represents as part of its offer that it [_] is, [_] is not a small business concern. (2) Veteran-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents as part of its offer that it [_] is, [_] is not a veteran-owned small business concern. (3) Service-disabled veteran-owned small business concern. [Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (c)(2) of this provision.] The offeror represents as part of its offer that it [_] is, [_] is not a service-disabled veteran-owned small business concern. (4) Small disadvantaged business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, for general statistical purposes, that it [_] is, [_] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002. (5) Women-owned small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents that it [_] is, [_] is not a women-owned small business concern. Note: Complete paragraphs (c)(8) and (c)(9) only if this solicitation is expected to exceed the simplified acquisition threshold. (6) WOSB concern eligible under the WOSB Program. [Complete only if the offeror represented itself as a women-owned small business concern in paragraph (c)(5) of this provision.] The offeror represents that- (i) It [_] is, [_] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and (ii) It [_] is, [_] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(6)(i) of this provision is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture. [The offeror shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation. (7) Economically disadvantaged women-owned small business (EDWOSB) concern. [Complete only if the offeror represented itself as a WOSB concern eligible under the WOSB Program in (c)(6) of this provision.] The offeror represents that- (i) It [_] is, [_] is not an EDWOSB concern, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and (ii) It [_] is, [_] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (c)(7)(i) of this provision is accurate for each EDWOSB concern participating in the joint venture. [The offeror shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: _____________.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation. (8) Women-owned business concern (other than small business concern). [Complete only if the offeror is a women-owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents that it [_] is, a women-owned business concern. (9) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror or first-tier subcontractors) amount to more than 50 percent of the contract price: ___________________________________________ (10) [Complete only if the solicitation contains the clause at FAR 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns, or FAR 52.219-25, Small Disadvantaged Business Participation Program-Disadvantaged Status and Reporting, and the offeror desires a benefit based on its disadvantaged status.] (i) General. The offeror represents that either- (A) It [_] is, [_] is not certified by the Small Business Administration as a small disadvantaged business concern and identified, on the date of this representation, as a certified small disadvantaged business concern in the SAM Dynamic Small Business Search database maintained by the Small Business Administration , and that no material change in disadvantaged ownership and control has occurred since its certification, and, where the concern is owned by one or more individuals claiming disadvantaged status, the net worth of each individual upon whom the certification is based does not exceed $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); or (B) It [_] has, [_] has not submitted a completed application to the Small Business Administration or a Private Certifier to be certified as a small disadvantaged business concern in accordance with 13 CFR 124, Subpart B, and a decision on that application is pending, and that no material change in disadvantaged ownership and control has occurred since its application was submitted. (ii) Joint Ventures under the Price Evaluation Adjustment for Small Disadvantaged Business Concerns. The offeror represents, as part of its offer, that it is a joint venture that complies with the requirements in 13 CFR 124.1002(f) and that the representation in paragraph (c)(10)(i) of this provision is accurate for the small disadvantaged business concern that is participating in the joint venture. [The offeror shall enter the name of the small disadvantaged business concern that is participating in the joint venture: ________________.] (11) HUBZone small business concern. [Complete only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents, as part of its offer, that-- (i) It [_] is, [_] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and (ii) It [_] is, [_] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (c)(11)(i) of this provision is accurate for each HUBZone small business concern participating in the HUBZone joint venture. [The offeror shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: __________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation. (d) Representations required to implement provisions of Executive Order 11246 -- (1) Previous contracts and compliance. The offeror represents that -- (i) It [_] has, [_] has not, participated in a previous contract or subcontract subject to the Equal Opportunity clause of this solicitation; and (ii) It [_] has, [_] has not, filed all required compliance reports. (2) Affirmative Action Compliance. The offeror represents that -- (i) It [_] has developed and has on file, [_] has not developed and does not have on file, at each establishment, affirmative action programs required by rules and regulations of the Secretary of Labor (41 CFR parts 60-1 and 60-2), or (ii) It [_] has not previously had contracts subject to the written affirmative action programs requirement of the rules and regulations of the Secretary of Labor. (e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract is expected to exceed $150,000.) By submission of its offer, the offeror certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL, Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly employed officers or employees of the offeror to whom payments of reasonable compensation were made. (f) Buy American Certificate. (Applies only if the clause at Federal Acquisition Regulation (FAR) 52.225-1, Buy American - Supplies, is included in this solicitation.) (1) The offeror certifies that each end product, except those listed in paragraph (f)(2) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of "domestic end product." The terms "commercially available off-the-shelf (COTS) item," "component," "domestic end product," "end product," "foreign end product," and "United States" are defined in the clause of this solicitation entitled "Buy American-Supplies." (2) Foreign End Products: LINE ITEM NO. COUNTRY OF ORIGIN [List as necessary] (3) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25. (g) (1) Buy American -- Free Trade Agreements -- Israeli Trade Act Certificate. (Applies only if the clause at FAR 52.225-3, Buy American -- Free Trade Agreements -- Israeli Trade Act, is included in this solicitation.) (i) The offeror certifies that each end product, except those listed in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is a domestic end product and that for other than COTS items, the offeror has considered components of unknown origin to have been mined, produced, or manufactured outside the United States. The terms "Bahrainian, Moroccan, Omani, Panamanian, or Peruvian end product," "commercially available off-the-shelf (COTS) item," "component," "domestic end product," "end product," "foreign end product," "Free Trade Agreement country," "Free Trade Agreement country end product," "Israeli end product," and "United States" are defined in the clause of this solicitation entitled "Buy American--Free Trade Agreements--Israeli Trade Act." (ii) The offeror certifies that the following supplies are Free Trade Agreement country end products (other than Bahrainian, Moroccan, Omani, Panamanian, or Peruvian end products) or Israeli end products as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act": Free Trade Agreement Country End Products (Other than Bahrainian, Moroccan, Omani, Panamanian, or Peruvian End Products) or Israeli End Products: LINE ITEM NO. COUNTRY OF ORIGIN [List as necessary] (iii) The offeror shall list those supplies that are foreign end products (other than those listed in paragraph (g)(1)(ii) or this provision) as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act." The offeror shall list as other foreign end products those end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (2) of the definition of "domestic end product." Other Foreign End Products: LINE ITEM NO. COUNTRY OF ORIGIN [List as necessary] (iv) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25. (2) Buy American-Free Trade Agreements-Israeli Trade Act Certificate, Alternate I. If Alternate I to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic provision: (g)(1)(ii) The offeror certifies that the following supplies are Canadian end products as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act": Canadian End Products: Line Item No.: ___________________________________________ [List as necessary] (3) Buy American-Free Trade Agreements-Israeli Trade Act Certificate, Alternate II.

Multiple Award IDIQ for Construction - Norfolk, VA.

General Services Administration, Public Buildings Service (PBS) | Published July 15, 2014
cpvs

The General Services Administration (GSA), Mid Atlantic Region 3, Acquisition Management Division, intends to issue a Request for Proposal (RFP) for Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract for repair, alteration, and construction services within the Tidewater area of Virginia (Norfolk, VA). Two (2) IDIQ contract awards for a period of one (1) year, with four (4) additional one-year option periods, not to exceed a total of five years. Each awardee will be guaranteed a minimum of $2,500.00 for the base year only. Typical task orders range from $2,500.00 to $100,000.00. Base-Year and all Option Periods have an Annual Maximum Order Limitation (MOL) of $500,000.00. If Annual MOL funds are remaining at the end of the Base-year and each option period, the remaining funds may be rolled over to be used in future option years. The total value of the contract (Base year and Four Option Periods) shall not exceed $2,500,000.00 aggregate. The work includes the general nature of repair and construction services but is not limited to general office renovation, interior construction and building exterior repair, replacement and alteration work; wall partition construction, modification and alteration of floor and wall mounted telephone, signal, and power outlets to included the modification of associated conduit, surface mounted raceway, and various under floor duct systems; installation of new and the alteration of existing power panels; carpet and carpet tile installation; painting; HVAC duct work modification and repair; door, door frame, and door set hardware installation; installation of various wall coverings and draperies; communications cabling; grid ceiling and lighting installation and modification; modification of existing building fire sprinkler systems; plastering and plaster repair work; sidewalk repair / replacement, asphalt / concrete paving ; alterations including but not limited to electrical, carpentry, masonry, plumbing, mechanical, architectural, landscaping, storm drainage, exterior restoration, waterproofing, cleaning, sealing, earthwork, miscellaneous drainage structures such as culverts and headwalls, pavement repair and construction and other miscellaneous minor civil work items; Roofing repairs. Paving relevant to property and roads owned, leased or otherwise controlled by GSA, or other Federal authorized agencies; and other such related work as noted in the scope of work, and which is specifically listed on the task order and job drawings. Task orders as a result of the IDIQ contract will primarily be for construction services only, however; GSA reserves the right to include design-build services. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Business Concerns. The North American Industry Classification System (NAICS) codes for this work is 236220, small business size standard is $33.5 million. All responsible firms may submit an offer. The selection process will be conducted in accordance with FAR Part 15 source selection procedures. A firm fixed price contract will be awarded to the firm offering the best value to the Government. Non-price technical evaluation factors are significantly more important than price. The Government may or may not hold discussions on technical proposals (except clarifications as described in FAR 15.306(a)); therefore, the Offeror's initial proposal should contain the Offeror's best terms from a technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Past Performance is the only Technical Evaluation criterion being evaluated. Therefore proposals will be evaluated based on Past Performance and Price. Past Performance is significantly more important than price. Interested firms must be registered in the System for Award Management (SAM). Firms can register via the Internet site at https://www.sam.gov or by contacting the SAM Service Desk at http://www.fds.gov. Interested firms are required to submit their representations and certifications through the SAM website. The solicitation is anticipated to be issued on or around August 1, 2014. A pre-proposal meeting will be held in Norfolk, VA. The time, date, and location will be specified in the solicitation. The solicitation closing date will be 30 days after the issuance of the solicitation package. The actual date and time will be identified in the solicitation. All information, amendments and questions concerning this solicitation will be electronically posted at the following web page: http://www.fbo.gov. The solicitation and associated information will be available from the FBO site mentioned above. No telephone requests will be accepted. This solicitation is not a sealed bid and there will not be a formal public bid opening. All inquiries must be in writing, via email to the persons specified in the solicitation. All answers will be provided in writing and will be available on the aforementioned FBO posting. DISCLAIMER: The official solicitation package and technical specifications will be located on the official government web page and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to the FBO site for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offeror's responsibility to check the website periodically for any amendments to the solicitation. Websites are occasionally inaccessible due to various reasons. The Government is not responsible for any loss of Internet connectivity or for an offeror's inability to access the documents posted on the referenced web pages. Offerors will not be reimbursed for proposal submittal expenses.

J--J039 N40085-15-R-7745 MOBILE CRANE MAINTENANCE AND REPAIR (HAMPTON ROADS ONLY)

Department of the Navy, Naval Facilities Engineering Command | Published June 22, 2015  -  Deadline July 8, 2015
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N40085-15-R-7745 MOBILE CRANE MAINTENANCE AND REPAIR (HAMPTON ROADS ONLY) This is a sources sought notification. This is a market research tool to determine the availability of sources prior to issuing the RFP. This announcement is for information and planning purposes only. The intent of this notice is to identify all Small Business, Veteran –Owned Small Business, Service Disabled Veteran Owned Small Business, Certified HUBZone Small Business, Small Disadvantaged Business and Women Owned Small Business certified by the Small Business Administration (SBA) capable of providing all labor, management, supervision, tools, material, and equipment required to provide Mobile Crane Maintenance work. The Contractor shall provide services for the following Naval Facilities Engineering Command, Mid-Atlantic (NAVFAC MIDLANT), Hampton Roads IPT geographical areas consisting of: PWD Little Creek, PWD Oceana, PWD Norfolk, PWD Portsmouth, PWD Yorktown, and PWD NSA Norfolk and all other Government installations within a 50 mile radius of any of those bases. For planning / bidding purposes only it shall be estimated that a minimum of 85% of all required work will be conducted at the NAVFAC MIDLANT crane maintenance shop (Building A-80 / NOB-Norfolk). The North American Industry Classification System (NAICS) code for this proposed competitive procurement is 811121 (size standard $7.5 Million). The proposed procurement is for a single award indefinite delivery, indefinite quantity (IDIQ) contract. The proposed contract will be for one (1) base year and up to four (4) option periods. IDIQ work may be ordered utilizing DoD EMALL or on a task order specifying the exact locations and types of work to be accomplished. The period of performance will be specified in each task order by the Contracting Officer or by each DoD Emall order. The Contractor shall furnish all labor, transportation, materials, equipment and supervision necessary to perform various types of mobile type crane maintenance and repair services on Government property (example: outside in the crane parking lot) on an as needed basis to supplement the Government’s existing workforce capabilities. This contract will not include floating cranes or building bridge type cranes in the scope of work. Government Equipment to include, Government buildings, shelter facilities or heavy lifting equipment will not be provided to the Contractor and the cranes will not be allowed to be transported to the Contractor’s normal place of business operation. The use of Government utilities (i.e. compressed air, water, electricity) may be provided to the Contractor on an as available basis from their normal connection point sources. The selected contractor is encouraged to use self-provided / self-contained tooling support such as one or more Contractor provided mobile maintenance truck type vehicles with compressed air and electricity generating capability, as well as performing heavy equipment lifts as needed in the performance of work under this contract (i.e. crane boom breakdowns, hydraulic cylinder removals, repair of other heavy components, etc.). The Contractor shall perform routine and emergent response time diagnostic troubleshooting of inoperable Government owned mobile cranes. Emergent repair services shall be kept to a minimum (estimated at less than 10% of all service request). The diagnostics will include both mechanical type crane components as well as original equipment manufacturer (OEM) proprietary type computer software onboard the cranes. In the case of crane computers, the work may involve providing the most recent crane computer software updates as they are recommended by the OEM. Selected vendor shall have access to proprietary support items (parts, tooling, software etc.), via direct sources or reliable secondary sources. The contractor shall also provide written reports of diagnostic findings with repair price proposal estimate submittals. Perform type A, B, and C, preventative maintenance and repair work in accordance with the NAVFAC Management of Weight Handling Equipment (NAVFAC P-307). Provide minor welding services to repair broken welds or weld new components on cranes. The maintenance and repair work will include but not be limited to, disassemble, reassemble, inspection, cleaning, adjustments, replacement of inoperable crane parts, straightening-welding, alignment, spray painting, corrosion control, test as applicable to correct defective item(s), electrical and battery systems, air conditioning systems, hydraulic systems, electronic ignition / computer systems, fuel injection systems, engine (diesel), chassis and drive systems of Government owned mobile cranes. The current fleet (as of January 2015) of mobile cranes include four (4) Terex, three (3) Grove, and twelve (12) Link-Belt OEM cranes, but may increase or decrease in quantity or OEM type at any time during the performance periods of the contract. The cranes range in size from 40 ton to 150 ton lifting capacity, with the majority of the fleet between 70 to 100 ton capacity range limits. Majority of the crane booms are telescoping (extend/retract) style. It should be noted that a minority of cranes (larger lift capacity cranes) have fixed lattice style booms. This information is provided to represent the type of mobile cranes normally used by NAVFAC Mid-Atlantic. It is requested that interested businesses capable of providing the services sought submit to the contracting office a brief capabilities statement package (no more than 10 pages in length, single-sided, single spaced, 12 point font minimum) demonstrating the ability to perform the requested service. The capability package must be complete and sufficiently detailed to allow the Government to determine the firm’s qualifications to perform the defined work. PAGES IN EXCESS OF THE TEN(10) PAGE LIMIT WILL NOT BE CONSIDERED. The Government is not obligated to and will not pay for any information received from the potential sources as a result of this synopsis. Respondents will not be notified of the result of the evaluation. A. The documentation shall address, at a minimum, the following: 1) Name and address of firm 2) Data Universal Numbering System (DUNS) number 3) Commercial and Government Entity (CAGE) code number 4) Year firm was established and number of employees, 5) Name of two principles to contact, including title, email address and telephone number 6) If applicable, Small Business designation/status (e.g., 8(a), HUBZone, Service Disabled Veteran Owned Small Business, Woman Owned Small Business, et cetera). B. RELEVANT EXPERIENCE in performing efforts of similar scope and complexity. The following Government or commercial information shall be provided for each of your relevant experiences: (1) Contract number and project title (2) Name of contracting activity (3) Primary Point of Contact for the project (e.g., Administrative Contracting Officer, Contracting Officer’s Representative, or Technical Representative). Provide name, telephone number and email address for point of contact. (4) Indication of whether your firm acted as the prime contractor or was a subcontractor (5) Contract period of performance and contract value (6) Brief summary of work performed and how it related to the technical services sought by this Request for Information. Provide specific information about how the Contractor is able to provide mobile field type work, crane repair qualifications of employees, ability to respond on site in a timely manner to calls for services during and after normal working hours, and how they plan to provide the various OEM crane on-board computer diagnostic services. DUE DATE: Interested parties should send their Capabilities Statement Package by 2: PM (EST) on Wednesday, July 08, 2015 to the Hampton Roads IPT Acquisition Office. LATE RESPONSES AND ELECTRONIC RESPONSES WILL NOT BE ACCEPTED The Capabilities Statement Package shall be sent by mail or hand-carried to the Hampton Roads IPT Acquisition Office: NAVFAC MID-ATLANTIC ATTN: Keith Haskett 9324 Virginia Ave Bldg Z140, Room 114 Norfolk, VA 23511-3095
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