SOLICITATION NOTICE
Z -- Painting of Hangar at Coast Guard Airstation - Statement of Work/Pictures - SF1442/solicitation/clauses - Wage Determination for Puerto Rico
- Notice Date
- 5/30/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238320
— Painting and Wall Covering Contractors
- 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-PMW078
- Archive Date
- 6/28/2014
- Point of Contact
- Christiane Ramos, Phone: 787-890-8465, Jason Heering, Phone: 787-890-8462
- E-Mail Address
-
Christiane.Ramos@uscg.mil, Jason.M.Heering@uscg.mil
(Christiane.Ramos@uscg.mil, Jason.M.Heering@uscg.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Wage Determination for Puerto Rico Applicable Clauses Synopsis/Solicitation RFQ for Hangar prep/painting Photos of Hangar SOW for Hangar painting This combined synopsis/solicitation for construction services. This synopsis/solicitation is being advertised for Small Business vendors only. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is HSCG28-14-Q-MW078. Applicable North American Industry Classification Standard (NAICS) codes are: 238320, Painting and Wall Covering Contractors, size standard: $14.0 238910, Site Preparation Contractors, standard size: $14.0 This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13 and FAR part 15. Vendor is required to fill out the first two pages of the attached applicable Construction Clause lists under Small Business Representation The award of this contract will be made on the basis of Lowest Price/Technically Acceptable. Proposals shall be submitted providing cost break down to include labor, materials and equipment required to complete the project. Anticipated award date: 10 days after close of solicitation, OOA 23 June 2014 Quotes are to be received no later than close of business (3 p.m.) on 13 June 2014. Faxed quotations will be accepted at 305-415-7092 or via e-mail to Jerry.Lopez@uscg.mil Quotes not submitted to the listed POC on the specified date/time on this synopsis/solicitation will be considered non-responsive and will not be considered for award. 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). Wage determinations: General Decision Number: PR140001, dated 01/03/2014 SCOPE OF WORK: Contractor to provide all labor, materials and equipment to prep/paint exterior of hangar to include big sliding doors on both ends of the hangar and arches on the roof. Contractor to use a soapy solution and pressure wash the roof using no more than 1500 psi. Work to be completed at Coast Guard Air Station, Aguadilla Puerto Rico. See attached SOW and pictures of Coast Guard Hangar. Performance Period: Performance of work is expected to commence NLT 15 days after award is made or notice to proceed is provided to contactor. Extension period must be approved by the Contracting Officer for any unforeseen delays. Site visit: Prospective bidders are highly encouraged to arrange a site visit to examine the hangar and verify what is required per the Statement of Work with the Facilities Engineer. POC to set up site visit is Ms. Christiane Ramos at (787) 409-4782. 52.236-2 Differing Site Conditions 52.236-3 Site Investigation and Conditions Affecting the Work Work hours: Monday through Friday, 0800 - 1500 (8 am - 3 pm) No weekends or Holidays. See attached FAR provisions/clauses which apply to this solicitation. Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. Request vendor complete the following blocks on the SF-1442: 14 - 20C 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 code(s) are listed on their SAM registration to perform this type of service. Vendors must be able to obtain and provide a payment bond upon award of a contract, if contact offer and acceptance exceeds $30,000.00 Ref: Far part 52.228-15 Performance and Payment Bonds- Construction
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/COUSCGISCMi/HSCG28-14-Q-PMW078/listing.html)
- Place of Performance
- Address: US Coast Guard Airstation Boriquen, 260 Guard Road, Aquadilla, Puerto Rico, 00603, United States
- Zip Code: 00603
- Zip Code: 00603
- Record
- SN03380968-W 20140601/140531021706-6be70b0cf714cea751e60cb3cc9a3bb4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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