Inactive Total Small Business Set-Aside (FAR 19.5)

Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information include... Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation Number: 20255PR250000268 This solicitation is issued as a: ? Request for Quotations (RFQ) ? Request for Proposals (RFP) ? Invitation for Bids (IFB) Issue Date: 07/27/2025 Product/Service Code: 7195 Contracting Office Address: 400 Sand Island Parkway, Honolulu, HI 96819 Subject: Messdeck Booth Seating Response Due Date: 12SEP2025 1200 HST Contracting Officer: Micah J. Sandusky, micah.j.sandusky@uscg.mil Place of Delivery: 1 CORAL SEA RD BLDG 1669, KAPOLEI HI 96707-3693 This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation which can be found on ttps://www.acquisition.gov/ Set-aside: This solicitation ?is/?is not set-aside for: ?Service Disabled Veteran Owned Small Businesses (SDVOSB) ? Veteran Owned Small Businesses (VOSB) ? Economically Disadvantaged Women-Owned Small Business (EDWOSB) ? Women-Owned Small Business (WOSB) ?8(a) ? Historically Underutilized Business Zone (HUBZone) ?Small Business NAICS Code/Size Standards: NAICS code 337127 with a size standard of 500 shall be utilized for this solicitation. Description of the Requirement: The United States Coast Guard, Base Honolulu requires procurement of messdeck booth seating. Specifications of Required Goods/Services: Quantity: 8 12 Channel Booth. Height: 42". Length: 72". Seat Upholstery: Black Vinyl. Back Upholstery: Buckskin. Delivery/Performance Schedule: All goods and/or services shall be delivered to ?Goods: All goods shall be delivered 90 days after receipt of order (ARO), FOB ?Destination/?Origin. This requirement is for a firm-fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13 and part 15 The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, Lowest Price Technically Acceptable. Instructions to Offerors: The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. All offers shall submit questions to micah.j.sandusky@uscg.mil no later than 1200 HST on 09SEP2025. Unless authorized by amendment to this solicitation, all offers shall be submitted electronically to micah.j.sandusky@uscg.mil on or before 1200 HST on 12SEP2025.