This Government Contract opportunity from Department Of Defense was posted on August 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USS NEW ORLEANS (LPD-18) CIS, BILGE CLEANING SERVICES

Awarded

N5523619Q0143Federal

Submission Closed08/30/2019, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation N5523619Q0143 is a firm-fixed-price Commercial Industrial Services contract issued by the Southwest Regional Maintenance Center for the USS NEW ORLEANS (LPD-18). The requirement covers the labor, equipment, and materials necessary for the emptying, cleaning, offload, transfer, transportation, and disposal of bilge liquids. Performance takes place in San Diego, California, and may extend to other government vessels within a 50-mile radius. This procurement is a total small business set-aside under NAICS code 336611 and is processed using FAR Part 13. The contractor must adhere to all applicable government specifications, including NAVSEA Standard Items, OSHA, and NFPA regulations. A critical requirement for the successful quoter is the possession of a Southwest Regional Maintenance Center approved Quality System in accordance with NAVSEA Standard Item 009-004 at the time of award. The contract structure utilizes a primary Contract Line Item Number (CLIN 0001), which comprises various Exhibit Line Item Numbers (ELINs) detailing specific labor and disposal tasks. All services are subject to inspection and acceptance by a cognizant government representative at the destination.

General Info

Agency

Department Of Defense → Southwest Regional Maintenance Center

Contract Value

$53,250

NAICS

336611 - Ship Building and Repairing

Place of Performance

NAVAL BASE SAN DIEGO, SAN DIEGO, CA, 92136, USA

Set-Aside

NONE

Awardee

PROFESSIONAL TANK CLEANING CA, INC.

Award Issued Date

08/30/2019, 12:00:00 AM UTC

Documents

exhibit-line-item-numbers

High

sow

High

request-for-specification-clarification

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 21

Presolicitation

AwardedAug 30

Contract was awarded

Submission Closed

08/30/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Contacts2 people available

OfficeSAN DIEGO, CA, 92136-5205, USA

Organization / AgencyDepartment Of Defense → Southwest Regional Maintenance Center

Office AddressSAN DIEGO, CA, 92136-5205, USA

Contacts

Daniel CallejaContract Specialist

contact@example.gov

+1 (555) 000-0000

Cynthia Y. UriasContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a firm-fixed-price (FFP) Commercial Industrial Services (CIS) Bilge Cleaning services requirement to provide labor, services, equipment, and materials for the emptying, cleaning, offload, transfer, transportation, and disposal of bilge liquids onboard the USS NEW ORLEANS (LPD-18). The contractor will be required to provide all labor services and materials in accordance with the established statement of work and all applicable government specifications and regulations. Inspections and acceptance of all services will be performed at destination by the cognizant government representative. The contractor is responsible for the use of the latest revision of all references, specifications and NAVSEA Standard Items. The Request for Quotation (RFQ) N5523619Q0143 is issued as a total small business set-aside. The subject solicitation is being processed using FAR Part 13. The applicable North American Industry Classification System (NAICS) code is 336611. This solicitation documents and incorporates provisions and clauses that are those in effect through the Federal Acquisition Circular 2019-03, effective 12 July 2019, and DFARS Change Notice 20190628. All vendors must be registered at http://www.sam.gov/. Synopsis is not required in accordance with FAR 5.202(a)(13). The successful quoter will be required to have a Southwest Regional Maintenance Center approved Quality System (IAW NAVSEA Standard Item 009-004), approved and in place at time of contract award. For a copy of the technical manuals and drawings, please send an email request to the assigned contract specialists. Your quote must consist of the following: a. Standard Form 18 - Request for Quotations (RFQ) blocks 12 through 16 must be completed by the quoter. b. RFQ Section B - Supplies or Services and Prices/Costs, your proposed prices must be inserted in the appropriate blank spaces (e.g. unit price, extended price, total). Quoter must provide a firm-fixed price for Contract Line Item Number (CLIN) 0001. CLIN 0001 is the sum of all ELINs in the Scope of Work. c. RFQ Section K, 52.204-8 - Representations, Certifications and Other Statement of Offerors, 52.209-11 Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (FEB 2016), and C-222-H001 Access to Vessels by non-US Citizens, completed by quoter. Representations, Certifications and Other Statement of Offerors shall be verified in SAM prior to award. d. Quality Assurance Information - The successful quoter must have a Southwest Regional Maintenance Center approved Quality System (IAW NAVSEA Standard Item 009-004) in place at time of contract award. See RFQ Instructions to Quoter's section entitled, "Quality Assurance Information." Your quote shall conform to the established Evaluation Criteria as set forth in Section M - Evaluation Factors for Award of the attached SF18.