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This Award Notice opportunity from Department Of Defense was posted on August 13, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--USNS KAISER ENG RPR

Awarded
N4044312T0061Federal

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The Military Sealift Command is requesting quotations for a firm fixed price purchase order to perform repair work on the NR 3 and NR 4 SSDGs for the USNS Henry J. Kaiser. This procurement, identified by solicitation number N40443-12-T-0061, is being issued under an unusual and compelling urgency requirement due to long lead time material acquisition needs. The work will take place at Naval Air Station North Island in Coronado, California, under NAICS code 333618. The performance period is scheduled from January 30, 2012, through February 13, 2012, based on the vessel's availability. Proposals must be submitted via email to the contract specialist by 10:00 a.m. Pacific Standard Time on January 23, 2012, with the government intending to make an award on or about that same date. Contractors are required to coordinate specific start and completion dates with the port engineer following the award.

General Info

Contract Value

$42,415

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

AE

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline time changed from 6:00 PM UTC to 8:00 AM UTC on Jan 23, 2012. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Military Sealift Fleet Support Command
Contacts2 people available
OfficeFPO, AE, 09622-0023, USA
Office AddressFPO, AE, 09622-0023, USA
Contacts
DOMINICK J FONTEContract Specialist
MARY K ABLOLAContract Specialist

Full Description

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1. 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 procurement is corrected per amendment 0001 to an unusual and compelling urgency requirememnt vice a sole source procurement due to time constaints associated with long lead time material acquisition that adversely affect the ship's commitments. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N40443-12-T-0061, and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This requirement is not a total set-aside for small businesses. NAICS 333618 applies. The Small Business Competitiveness Demonstration Program is not applicable. The government intends to make an award on, or about, 23 January 2012. This requirement will be procured under FAR Part 12. Solicitation will be available in the Contracts Section of the MSC Website (1102 page). Instructions for downloading solicitation from MSC website: http://www.msc.navy.mil/. Click on CONTRACTS (upper right hand corner of screen), Click on ACTIVE REQUEST for proposals, Click on MSC OFFICE LOCATION, Click on MSC PACIFIC San Diego, Click SEARCH, look for SOLICITATION NUMBER, Click on RFQ/RFP NUMBER, and follow downloading instruction for solicitation. 1.1 Military Sealift Command (MSC), Ship Support Unit, San Diego, CA intends to award a firm fixed price purchase order for the following work item for the USNS HENRY J. KAISER: 1. Item 506 (Rev 1): NR 3 & NR 4 SSDG'S; REPAIR Work Item/Specification to be attached to the solicitation in the MSC website, 1102 page. 2. Please state shipping charges if applicable. 3. The performance period is scheduled for 30 JAN 2012 through 13 FEB 2012 for the above item. The performance period is a reference to the ship's availability to undergo the above repairs. The contractor is not to construe that time-frame as the time required to accomplish the repairs; nor, is the contractor to assume it may start work during the last days of the performance period. The contractor is to contact the port engineer, after award, and prior to departing for the ship, to ensure the contractor's scheduled start and completion dates meet with the ship's schedule and other on-going work. 4. Vessel Location: NAVAL AIR STATION, NORTH ISLAND, CORONADO, CA (Exact pier has not been determined) 5. SHIP CHECK: No ship check is scheduled. 6. POINT OF CONTACT: Dominick J. Fonte, Contract Specialist, Phone number: +1 (555) 000-0000; Cell Number: +1 (555) 000-0000 E-Mail: contact@example.gov 7. Responses to this solicitation are due by 23 JAN 2012 at 10:00 a.m. Pacific Standard Time. Offers can be emailed to contact@example.gov. Reference the solicitation number with your quote. 8. Technical POCs are as follows. Port Engineer: Joe Villanueva Office: +1 (555) 000-0000 Cell: +1 (555) 000-0000 Email: contact@example.gov Engineering Director: Ermanno Magliulo Office: +1 (555) 000-0000 Cell: +1 (555) 000-0000 Email: contact@example.gov

More opportunities from Department Of Defense → Military Sealift Fleet Support Command

Same awarding agency

NAICS: 332911
New
Federal
USS EMORY S LAND Steam Valves
Solicitation # N4044627Q5001
Solicitation N4044627Q5001 is a firm-fixed-price request for quote issued by the Military Sealift Fleet Support Command Ship Support Unit Guam for the procurement of specialized steam valves for the USS Emory S. Land AS-39 Steam System. The requirement consists of two Valtek Mark One Control Valves, 2 inch, 600 pound, carbon steel body with RF end connections and Logix 3800 digital positioners (Tag Augmenter 600/15), and two Valtek Megastream Control Valves, 4 inch, 150 pound, carbon steel body with RF end connections and Logix 3800 digital positioners (Tag Reducer 150/50). The procurement is designated as a small business set-aside for Women-Owned Small Businesses under NAICS 332911, though justification has been provided to award to PRO-QUIP, INC as a sole source vendor to maintain the fleet configuration baseline. The contract requires strict adherence to packaging and marking standards, including DODMANUAL 4140.I1 Volume 9, MIL-STD 129R, and ISPM 15 for wood packaging. Deliveries are FOB Destination, with primary performance and acceptance locations in Santa Rita, Guam, and secondary locations in Virginia. Award evaluation is based on technical acceptability, price reasonableness, and past performance verified through the Contract Performance Assessment Reporting System. Successful contractors must utilize Wide Area Workflow for invoicing and payment requests. Quotes must include detailed technical descriptions, part numbers, country of origin, and total firm-fixed pricing.
Industrial Valve Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
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