Number: 4058361
Country: United States
Source: Federal Business Opportunities
CLIN
Description
Quantity
Unit
Unit Price
Total Price
Item 0001
Provide all labor, material, and equipment for Bridge and O1 Deck Renewal onboard the NOAA Gordon Gunter in accordance with the attached Statement of Work.
The period of performance is Nov 27, 2017 – Dec 17, 2017.
Place of Performance:
NOAA SHIP GORDON GUNTER
151 WATTS AVE.
PASCAGOULA, MS 39567
ADDITIONAL ITEM REQUIREMENTS (AIR): These items relate to Growth Work. The rates quoted will be used throughout the life of the contract if growth work is added to the scope of the contract [reference Commerce Acquisition Regulation (CAR) clause 1352.271-72]. If AIRs are issued, these items will be awarded at the quantities needed via a contract modification.
Additional Work - Labor and Material
**Provide breakdown, as follows:
AIRs/Growth Hourly Labor Rate
Regular labor Rate__________________per hour
Overtime Rate ____________________per hour
Holiday/Weekend Overtime Rate _________________per hour
AIRs/Growth Material Markup/Handling Fee
________________% Markup
Nondestructive testing company labor rate_____________ per hour.
1
JB
The Government will award a firm fixed price contract based on best value considering past performance and price.
This RFQ is 100% set aside for small business concerns. The associated NAICS code is 336611, Ship Building and Repairing, with a business size standard of 1250 employees. The Federal Supply Class is J019. Provide the following information with your quote:
1. Proof of current Liability Insurance.
2. Please provide name, address, telephone number and duns number.
3. Include statement specifying the extent of agreement with all terms, conditions, and provision included in the RFQ. Quotes that rejects the terms and conditions of the RFQ may be excluded from consideration.
4. Acknowledgement of solicitation amendments (SF-30) if any.
5. FAR 52.209-11 and representations and certifications at FAR.52.212-3.
6. Please provide at least three references for jobs performed within the past three years that are the same or similar in scope specifically in "ship decking", "ship decking repairs", and/or "ship decking replacement".
Vendor shall provide a point of contact that includes name, telephone number, emails and the description of the work performed. In addition please provide (7) Attachment B (below).
7. Please provide attachment B/ Past Performance Questionnaire for each reference above. The government will not accept questionnaires directly from the vendors. Questionnaires should be from listed references above and be submitted emailed on time.
Note: it is the responsibility of the vendor/offeror to follow-up and to encourage their references to email/ submit the questionnaire directly to the Contract Specialist prior to the close of the solicitation.
* All responsible sources may submit a quotation which shall be considered by the agency.*
* Quotes must be submitted via electronic means (email) no later than November 13, 2017 at 5:00 p.m. Eastern Time (ET) to [email protected]*
* Any award resulting from this RFQ will be made based on Best Value to the government: past performance and price. *
*All questions must be submitted in writing to [email protected] by November 07, 2017 at 5:00 p.m. ET. telephone inquiries will not be honored.*
Contractors are encouraged to register with the FedBizOpps Vendor Notification Service as well as the Interested Vendors List for this acquisition (see applicable tab within FedBizOpps where this synopsis/solicitation is posted). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
**For Contract Clauses and Provision, please see attached SF1449. **
