SOLICITATION NOTICE
J -- Resurfacing and Epoxy Coating of shops - SF1449 Solicitation - Statement of Work
- Notice Date
- 11/5/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 238330
— Flooring 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
- HSCG28-15-Q-PMW006
- Archive Date
- 12/11/2014
- Point of Contact
- Jason Heering, Phone: 787-890-8462, Christiane Ramos, Phone: 787-890-8465
- E-Mail Address
-
Jason.M.Heering@uscg.mil, Christiane.Ramos@uscg.mil
(Jason.M.Heering@uscg.mil, Christiane.Ramos@uscg.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Small Business Certification Statement of Work DOL Wage Determination Puerto Rico Applicable Far Clauses SF1449 Solicitation 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. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is HSCG28-15-Q-PMW006 Applicable North American Industry Classification Standard (NAICS) code: 238330 Flooring Contractors, Size Standard: $14.0 (mil) 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. When submitting your proposal, include the following: a. Price break down of Materials and Labor for Scope of Work listed below Contractors shall also submit the attached 52.219-1 Small Business Program Representation with their proposal (see attached submittal) Target Range: $23,000.00 Anticipated award date: 14 days after close of solicitation, OOA 10 December 2014 Quotes are to be received no later than close of business (3 p.m.) on 26 November 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 26 November 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 16 dated 07/25/2014 b. SCOPE OF WORK: Per attached Statement of Work, Contractor shall remove current floor paint and coatings, clean the entire area to accept new floor sealant and apply sealant and epoxy in the CASA Shop, Helicopter Maintenance Shop and Storage shop located at Coast Guard Air Station Borinquen, Aguadilla Puerto Rico. Contractors shall field verify floor measurements for the three shops. Geographical range: Performance Period: Contractor shall complete this project within 30 days after award has been made to the Contactor. Site visit: Prospective bidders are highly encouraged to perform a site visit to the Airstation to verify the requirement listed on the Scope of Work. Contractors shall contact Ms. Christiane Ramos at 787-409-4782 to be added to site visit list. Work/delivery hours: Monday through Friday, 0800 - 1500 (8 am - 3 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 FAR 52.225-1 Buy American Act Supplies 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-PMW006/listing.html)
- Place of Performance
- Address: 26 Guard Road, Aquadilla, Puerto Rico, 00603, United States
- Zip Code: 00603
- Zip Code: 00603
- Record
- SN03566579-W 20141107/141105234158-9826f0b570df65763e2cabf6b62d27e2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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