Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 14, 2018 FBO #6139
SOLICITATION NOTICE

J -- USCG San Juan, PR, Water Tank Cleaning/Inspection - Service Clauses - Statement of Work - SF 1449

Notice Date
9/12/2018
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
221310 — Water Supply and Irrigation Systems
 
Contracting Office
Department of Homeland Security, United States Coast Guard (USCG), USCG Base Miami Beach, 909 SE First Avenue, Room 512, Miami, Florida, 33131-3050, United States
 
ZIP Code
33131-3050
 
Solicitation Number
70Z02818PPMV20300
 
Archive Date
10/4/2018
 
Point of Contact
Thomas T. Ikner, Phone: 3054157024, Oswald Mora, Phone: 787-729-4304
 
E-Mail Address
thomas.t.ikner@uscg.mil, oswald.l.mora@uscg.mil
(thomas.t.ikner@uscg.mil, oswald.l.mora@uscg.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
RFQ Statement of work Service Clauses The work includes furnishing all personnel, equipment, materials, tools, supervision, and other items necessary to perform the following to a 43,000 gallon water tank located at Sector San Juan, PR per statement of work: Tank cleaning, valve installation, PR Aqueduct water bypass, water tank inspection, repair of minor touch-up of panel's edges, structural bolts. Tecnhical questions or site visits shall be directed to Oswald Mora, oswald.l.mora@uscg.mil, 787-729-4304 See attached applicable FAR Clauses by text. FAR 15.101-2 Award will be based on the lowest price technically acceptable Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far 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, 23, 24 and 30a - 30c. Request Company's tax ID information and Duns number. Far Clause 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (July 2013) 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. Bids will not be accepted past the due date. Bids must be submitted electronically to thomas.t.ikner@uscg.mil.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/COUSCGISCMi/70Z02818PPMV20300/listing.html)
 
Place of Performance
Address: USCG Sector San Juan, 5 Calle La Puntilla, San Juan, Puerto Rico, 00901, United States
Zip Code: 00901
 
Record
SN05086380-W 20180914/180912231319-639cef50e72f99449e618a288fae1cd7 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.