SOLICITATION NOTICE
S -- Galley Mess Attendant Service - SF1449 - DOL Wage Rates - Statement of Work
- Notice Date
- 9/5/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 561720
— Janitorial Services
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), USCG Base Support Unit Miami, 909 SE First Avenue, Room 512, Miami, Florida, 33131-3050, United States
- ZIP Code
- 33131-3050
- Solicitation Number
- HSCG28-14-Q-PW1005
- Archive Date
- 10/5/2013
- Point of Contact
- Jerry Lopez, Phone: 3054157085, Robert Taft, Phone: 787-729-2322
- E-Mail Address
-
Jerry.Lopez@uscg.mil, robert.c.taft@uscg.mil
(Jerry.Lopez@uscg.mil, robert.c.taft@uscg.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Galley Mess Attendant SOW DOL Wate Rate for Puerto Rico 2005-2461 SF1449 RFQ This combined synopsis/solicitation for commercial services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This synopsis/solicitation is being advertised for Small Business set aside vendors only for Fiscal Year 2014 Coast Guard Sector Miami Galley Mess Attendants. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is HSCG28-14-Q-P-W1005. Applicable North American Industry Classification Standard (NAICS) codes are: 561720, size standard of $16.5M This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13. Anticipated award date: 10 days after close of solicitation, OOA 01 October 2013 Quotes are to be received no later than close of business (3 p.m.) on 20 September 2013. Faxed quotations will be accepted at 305-415-7092 or via e-mail to Jerry.Lopez@uscg.mil Quotations sent via the US Postal Service or hand delivered should be sent to: Commanding Officer USCG Base Miami Beach (P&C) Attn: Jerry Lopez 909 SE 1st Ave, Room 512 Miami, FL 33131. Telephone requests of quotes, will not be accepted, a formal notice of changes (if applicable) will be issued in FEDBIZOPS (www.fbo.gov). U.S. Department of Labor Wage Determination: 2005-2461, Rev no: 15, Dated 06/19/2013 SCOPE OF WORK: Contractor is required to provide personnel per attached Scope of Work to provide Galley Mess Attendant services for Coast Guard Sector San Juan galley. Geographical range: N/A Performance Period: Beginning 01 October 2013 through September 30th, 2014. Because of budgetary constraints, Far clause 49.502 Termination for the Convenience of the Government is referenced for this service contract. The Contractor shall provide all labor and supervision per Statement of Work to carry out the required services. Site visit: It is recommended that all vendors who wish to submit a proposal contact CWO Robert Taft at 787-729-2322 or Chief Dale Warner at 787-729-2320 to schedule a site visit before submission of proposal. Work hours: Monday through Friday, 0930 - 1330 (9:30 am - 1:30 pm) No weekends or Holidays. The following FAR provisions/clauses apply to this solicitation. Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far FAR 52.204-6 Data Universal Numbering System FAR 52.204-7 Central Contractor Registration FAR 52.212-1 Instructions to Offerors - Commercial Items FAR 52.212-3 Offeror Representations and Certification - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation: HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006); Contracting Officers Technical Representative (Dec 2003) (COTR) HSAR 3052.237-72. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. Request vendor complete the following blocks on the SF-1449: 17a, 30a, b and c Request Company's tax ID information and Duns number. Far Clause 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 2003) Vendors providing an offer must be registered in SAM (System for Award Management) prior to close of this solicitation. https://www.sam.gov/portal/public/SAM/. The vendors SAM registration must be in an "ACTIVE" status prior to award. Vendors must ensure that the above listed NAICS codes are listed on their SAM registration to perform this type of service
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/COUSCGISCMi/HSCG28-14-Q-PW1005/listing.html)
- Place of Performance
- Address: 5 Calle La Puntilla, San Juan, Puerto Rico, 00901, United States
- Zip Code: 00901
- Zip Code: 00901
- Record
- SN03176205-W 20130907/130906000054-a49447302be29d4d438445bb218965b6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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