20--Provide Material and Labor to Preserve Roll On / Roll Off Ramp at MHC State Port, NC

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required service under RFQ N00189-09-T-0265. A subsequent solicitation document will not be issued. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-25 and DFARS Change Notice 20080513. FISC Norfolk Contracting Department Norfolk Office intends to purchase the following item (s): The contractor shall provide all labor and material to accomplish preservation of the roll on / roll off ramp located at the MHC State Port, N.C. All work will be conducted at the port. Work to be accomplished:1. Ramp to be power washed with Hold Tight to remove salt. Perform saline testing for salt content.2. Sandblast all rust areas SSPC SP-10 near white Sandblast non skid SSPC SP-7 to remove all loose coating Sandblast steel painted surfaces SSPC SP-6 to remove paint Sandblast bottom of ramp SSPC SP-7 3. Perform profile testing on blasted areas. Three tests 2-3 mil profile. 4. Priming: all joints, welds and cleats to be striped with one coat of high solid Polyamide Epoxy Tnemec Series 66 or equivalent. Application of one (1) coat of high solid Polyamide Epoxy Tnemec Series 66 or equivalent at a rate of 2-6 Mil DFT to all areas.5. Cleaning of media/preparation for painting6. Application of one (1) coat of Aliphatic Acrylic Polyurethane Tnemec Series 74 or equivalent at a rate of 2-5 Mil DFT to all areas. Application of glass bead additive to deck areas. Beads to be broadcast into topcoat. Excess to be swept upon curing.7. Application of One (1) coat of Aliphatic Acrylic Polyurethane Tnemec Series 74 or equivalent at a rate of 2-5 Mil DFT to all areas. Application of glass bead additive to deck areas. Beads to be broadcast into topcoat. Excess to be swept upon curing. Note: The port crane department will lift and place the ramp on stands prior to contractor arrival at no cost to the Navy. Request for the work to be conducted between 18 May 09 and 18 June 09 at the following address: Morehead City North Carolina State Port 113 Arendell StreetMorehead City, North Carolina 28557-4257 ** Pictures of the roll on / roll off ramp are available upon request** The following FAR provision and clauses are applicable to this procurement: 52.204-7, Central Contractor Registration52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items . 52.222-3, Convict Labor. 52.222-19, Child Labor. 52.222-21, Prohibition of Segregated Facilities. 52.222-26, Equal Opportunity. 52.222-36, Affirmative Action for Workers with Disabilities. 52.222-50, Combating Trafficking in Persons. 52.225-13, Restrictions on Foreign Purchases. 52.232-33, Payment by Electronic Funds Transfer - CCR . 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans. 52.222-35 Equal Opportunity for Special Disabled Veterans52.215-5, Facsimile Proposals52.233-3, Protest After Award252.204-7004 Alt A, Central Contractor Registration Alternate A252.211-7003, Item Identification and Valuation252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive OrdersApplicable to Defense Acquisitions of Commercial Items including. 252.225-7001, Buy American Act and Balance of Payment Program. 252.232-7003, Electronic Submission of Payment Request. 252.247-7023, Transportation of Supplies by Sea and its ALT III252.232-7010, Levies on Contract Payments5252.NS-0462P, Prospective Contractor Responsibility At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF1449 which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due on Monday, 11 May 2009 by 4:30pm Eastern Standard Time. Offers can be emailed to contact@example.gov or faxed to +1 (555) 000-0000 or mailed to Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600, Code 200, Attn: Tracey Dillard, Norfolk, VA.23511-3392. Mailed quotes must be in government control no later than the closing date and time to be considered for award. Reference: N00189-09-T-0265, on your proposal. Numbered Notes 1 applies, the proposed contract is 100% set aside for small business concerns. NAICS 332813.