SOLICITATION NOTICE
S -- FY2015 Galley Mess Attendant Services - DOL Wage Rates - SF1449 and Statement of Work - Package #3
- Notice Date
- 8/6/2014
- 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
- HSCG28-15-Q-7W1035
- Archive Date
- 9/23/2014
- Point of Contact
- Anthony Ciurlino, Phone: 787-729-2311, Jerry Lopez, Phone: 3054157085
- E-Mail Address
-
Anthony.J.Ciurlino@uscg.mil, Jerry.Lopez@uscg.mil
(Anthony.J.Ciurlino@uscg.mil, Jerry.Lopez@uscg.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Far 52.212-4 Contract Terms and Conditions Commercial Items Far 52.212-3 Offeror Representation and Certifications Commercial Items 52.219-1 Small Business Certification SF-1449 RFQ Statement of Work Dept of Labor Wage Rates for Puerto Rico This combined synopsis/solicitation for 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. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is HSCG28-15-Q-7W1035. Applicable North American Industry Classification Standard (NAICS) code: 561720 Janitorial Services, Size standard in Millions: $16.5 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. Award determination will be made using Lowest Price/Technically Acceptable. Contractors shall also submit the attached 52.219-1 Small Business Program Representation with their proposal (see attached submittal) Current FY2014 Mess Attendant contract amount $35,104.00 (expires 30 September 2014) Anticipated award date: 15 days after close of solicitation, OOA 23 September 2014 Quotes are to be received no later than close of business (3 p.m.) on 08 September 2014. Faxed quotations will be accepted at 305-415-7092 or via e-mail to Jerry.Lopez@uscg.mil. Proposal submitted to either this posted fax number or email address will be considered for the award. Proposals submitted to other than listed fax or email address will be considered non-responsive. Quotations sent via the US Postal Service, post dated before 08 September 2014 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). US Department of Labor Wage Determination No: 2005-2461 Rev: 15 dated 07/25/2014 SCOPE OF WORK: Contractor to provide personnel and a workforce supervisor for Galley Mess Attendant services from 01 October 2014 - 30 September 2015 for Coast Guard Sector San Juan Puerto Rico. See attached Scope of Work. Geographical range: Performance Period: Performance of work is expected to commence on 01 October 2014. Site visit: Prospective bidders shall perform a site visit to verify requirements listed on Statement of Work. Contractors shall contact Chief Petty Officer Anthony Ciurlino at 787-729-2311 or via email at Anthony.J.Ciurlino@uscg.mil to be added to one of the three scheduled site visit days. Those three days are Thursday August 14th at 0900 (9 A.M), Thursday August 21st at 0900 (9 A.M) and Thursday August 28th at 0900 (9 A.M). Far 52.236-2 Differing Site Conditions Far 52.236-3 Investigation and Conditions Affecting the Work. 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 52.204-7 Central Contractor Registration FAR 52.212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items FAR 52.212-3 Offeror Representations and Certifications - 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. FAR 52.222-41 Service Contract Act of 1965 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: Blocks 17a, 30a - 30C 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/HSCG28-15-Q-7W1035/listing.html)
- Place of Performance
- Address: 5 Calle La Puntilla, San Juan, Puerto Rico, 00901, United States
- Zip Code: 00901
- Zip Code: 00901
- Record
- SN03454359-W 20140808/140807023022-8010882cafaa8b6ee8537a2f639704c2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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