SOLICITATION NOTICE
J -- Annual Hull Cleaning and Zinc Replacement
- Notice Date
- 3/8/2023 12:08:32 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 561990
— All Other Support Services
- Contracting Office
- SFLC PROCUREMENT BRANCH 1(00080) NORFOLK VA 23510 USA
- ZIP Code
- 23510
- Solicitation Number
- 52000PQ230017769
- Response Due
- 3/10/2023 12:00:00 PM
- Archive Date
- 03/25/2023
- Point of Contact
- Cornelius Claiborne, Damon Jones
- E-Mail Address
-
cornelius.claiborne2@uscg.mil, damon.d.jones@uscg.mil
(cornelius.claiborne2@uscg.mil, damon.d.jones@uscg.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This is a combined synopsis/solicitation Nr 52000PQ230017769 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. The NAICS code for this solicitation is 561990. The small business size standard is $12 MILLION. This is a total small business set aside; all responsible small business sources may submit proposals that will be considered. 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. THE UNITED STATES COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING: A. REQUIREMENT: 1. The contractor shall provide the following: Underwater Hull Cleaning and inspect for CGC Donald Horsley as per the attached SOW.� 2. DELIVERY LOCATION: CGC DONALD HORSLEY (WPC 1117)� USCG 5 CALLE LA PUNTILLA SAN JUAN, PR US_GLB, 00901 4. DELIVERY DATE: March 15-17, 2023 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. 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 10 mar 2023 at 2:00 P.M Eastern Standard Time. Email quotes are acceptable and should be sent Mr. Cornelius Claiborne at email address � Cornelius.n.Claiborne@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 Damon Jones via email Damon.D.Jones@uscg.mil and telephone (757) 628-4642; and Mr. Cornelius Claiborne via email: Cornelius.n.Claiborne@uscg.mil.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/c15b02c06d244a3baf9d3d5e3bd0e718/view)
- Place of Performance
- Address: San Juan, PR 00901, USA
- Zip Code: 00901
- Country: USA
- Zip Code: 00901
- Record
- SN06611890-F 20230310/230309211940 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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