SOLICITATION NOTICE
20 -- CGC TAMPA EXPANSION JOINTS
- Notice Date
- 2/19/2021 10:21:57 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 326299
— All Other Rubber Product Manufacturing
- Contracting Office
- SFLC PROCUREMENT BRANCH 1(00080) NORFOLK VA 23510 USA
- ZIP Code
- 23510
- Solicitation Number
- 70Z08021QP4585900
- Response Due
- 2/24/2021 8:00:00 AM
- Archive Date
- 03/11/2021
- Point of Contact
- Ducal Hayden, Phone: 7574284942, Becky Meyer, Phone: 7576284687
- E-Mail Address
-
ducal.l.hayden@uscg.mil, Becky.M.Meyer@USCG.MIL
(ducal.l.hayden@uscg.mil, Becky.M.Meyer@USCG.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This is a combined synopsis/solicitation 70Z080-21- Q-P4585900 for a commercial items prepared in accordance with the format outlined in FAR Subpart 12.6, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. �This is a total Small Business Set Aside.� The NAICS code for this solicitation is 326299. This synopsis/ solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. And FAR 52.225-1 - Buy American Supplies THE UNITED STATES COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING: REQUIREMENT: The contractor shall provide the following EXPANSION JOINTS. OEM PARTS: Line Item 1: Parts list attached. 7. LOCATION of Performance: COMMANDING OFFICER USCGC TAMPA 4000 COAST GUARD BLVD PORTSMOUTH, VA 23703 8. �Required Delivery Date: 23 APR 2021 B. As stated below, the provision at FAR 52.212-2, Evaluation-Commercial Items- applies with the following addenda: Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5. And FAR 52.225-1 - Buy American Supplies. 1. Please provide any warranty information. 2. Vendors MUST be registered in www.sam.gov The Government will award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforming to the solicitation will be more advantageous to the Government, price and other factors considered. Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price proposal that will be considered by the agency. Proposals must be submitted on company letterhead stationery and must include the following information ( 1) Cost Breakdown, (2) Labor Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount offered for prompt payment, (7) Company DUNS and Cage Code. Quotes must be received no later than 23 FEB 2021 at 11:00 A.M. Eastern Standard Time. Email quotes are acceptable and should be sent to Ducal Hayden at email address � ducal.l.hayden@uscg.mil. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial items, with their offer or have provision FAR 52.212-3 submitted into www.sam.gov. Any questions or concerns regarding any aspect of this RFQ must be forwarded to Contracting Officer, SKC Becky Meyer via email Becky.M.Meyer@uscg.mil , telephone (757) 628-4642; and Ducal Hayden at email address � ducal.l.hayden@uscg.mil �and telephone (757) 628-4942.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/da804928d23e42118ed99b4807f1d000/view)
- Place of Performance
- Address: Portsmouth, VA 23703, USA
- Zip Code: 23703
- Country: USA
- Zip Code: 23703
- Record
- SN05921625-F 20210221/210219230119 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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