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All Federal Contract Awards
Purchase Order N4044209P2005
Award Date
1/16/09
Potential Completion Date
2/1/09
Potential Value
$94K
Overview
Contacts
Activity
2
Transactions
2
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Military Sealift Command
Awardee
Fryer-Knowles Inc. RWEDVGXMGQJ6
Ultimate Awardee
Not listed
NAICS Category
238330 - Flooring Contractors
PSC Category
J999 - Non-Nuclear Ship Repair (West)
Federal Contract Vehicle
Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
HURRICANE KATRINA DISASTER RELIEF
Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92113, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
USNS KISKA AND SHASTA CARGO HOLD MAGNESITE FOR REPAIRS
Posted 1/22/09
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Magnesite Materials for USNS SHASTA and USNS KISKA
Added: Jan 09, 2009 4:37 pm 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 only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N40442-09-T-2006, and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2005-26. This requirement is set-aside for small businesses. NAICS 238330 applies with small business size standard $14,000,000. The Small Business Competitiveness Demonstration Program is not applicable. Military Sealift Fleet Support Command (MSFSC), Virginia Beach, VA intends to award a firm fixed price purchase order for the following magnesite material for the USNS SHASTA and USNS KISKA: 1. Item: AMMO MAG POWDER- 50# BAG; P/N 1072; U/I BG; Qty 700. 2. Item: MAG CHLORIDE FLAKES- 50# BAG; P/N 1495-50; U/I BG; Qty 360. 3. Item: MAGNABOND #3 POWDER - 40# BAG; P/N 1069; U/I BG; Qty 160. 4. Item: MAGNABOND #3 LIQUID - 5 GAL PAILS; P/N 1903; U/I PL; Qty 50. 5. Item: DECK SEALER #6 - 5 GAL PAILS; P/N 0848; U/I PL; Qty 30. Please state shipping charges if applicable. MFR: Crossfield Products Corporation The requested delivery date for the above items is 1 February 2009. Delivery address zip code is 92123. Please provide the cost of freight charges if applicable. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration; 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial Items Alternate I The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov . After reviewing the ORCA 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 certificationsCommercial 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); 52.212-4 Contract Terms and Conditions-Commercial Items; Addendum to 52.212-4 (q) Other Compliances applies: Federal Law and regulation require Government contractors to possess appropriate insurance coverage for their employees. The Government reserves the right to request evidence of appropriate insurance, including Longshoreman's and Harbor Workers' Compensation Act (LHWCA) coverage required to perform work on or near ships. (33 U.S.C. S903(a). All policies shall contain an endorsement stating that any cancellation or material change in the coverage adversely affecting the Government's interest shall not be effective unless the Contractor provides written notice of the same to the Contracting Officer. Within 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders the following clauses apply and are incorporated by reference: 52.219-28 Post-Award Small Business Program Representation. 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 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 Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration; and The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A; 252.211-7003 or 252.211-7003 Alternate I Item Identification and Valuation; Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program, 252.225-7000 Buy American Act--Balance of Payments Program Certificate, 252.232-7003 Electronic Submission of Payment Requests; and 252.247-7023 Transportation of Supplies by Sea Alternate III. The following additional clauses apply: 52.215-5 Facsimile Proposals: (757) 443-5979. The following numbered notes apply to this requirement: None. At a minimum, responsible sources shall provide the following: a price proposal 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 by 15 January 2009 at 2:00 p.m. Eastern Standard Time. Offers can be emailed to lisa.turlington@navy.mil or faxed to the above number. Reference the solicitation number with your quote.
N40442-09-T-2006
Department of the Navy Military Sealift Command
Award Notice 1/1
1/9/09, 4:37 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00001
USNS SHASTA CARGO HOLD MAGNESITE REPAIRS - DEOBLIGATION OF $1,250.87.
Other Administrative Action
($1k)
8/11/11
Not listed
USNS KISKA AND SHASTA CARGO HOLD MAGNESITE FOR REPAIRS
Not listed
$94.8k
1/22/09