Inactive Total Small Business Set-Aside (FAR 19.5)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart. 12.3 and 13, as supplemented with additional information included in this notice. T... This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart. 12.3 and 13, 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. The purpose of this combine synopsis/solicitation is for the ARMORY WEAPON RACKS at USCG MFPU Kings Bay, GA. The requirements in accordance with the Scope of Work (SOW), the contractor shall provide qualified individuals, labor, tools, equipment and materials to remove, deposal of current weapon storage system, and transport and install new weapon storage system. Contractor shall fully assemble new storage racks and ensure racks are ready for inspection upon completion. Prior to submitting a quote, it is mandatory to examine the entire Statement of Work (SOW) and it’s highly recommended to visit the facility for evaluations and to become familiar with existing conditions under which the work will be performed, along with verifying all measurements. The service shall be conducted during normal work operation hours (0700-1700) or (7:30 am to 5:00 pm), Monday through Friday except for Federal Holidays). Access to the site shall not be permitted on the weekends or holidays without prior approval from the Contracting Officer Representative (COR) in writing. The contractor shall adhere to all safety requirements. Site visits shall be scheduled with the following individuals: GM3 Zachary Pierce; Email: Zachery.A.Pierce@uscg.mil; Phone: 912 573-6758. Performance location: 6013 Daniel Webster Rd, Kings Bay 31547. This is a Firm Fixed Price Contract 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, price and other factors considered. The award will be based on Best Value to the Government. The following factors shall be used to evaluate offers: Capabilities Statement Past Performance Price Proposals shall be submitted on the offereor/vendor/contractor letterhead via email or fax Proposals shall be 20 pages or less Submit all proposals/bids/quotes, and solicitation questions via Email to EUGENE.WHITE@USCG.MIL Any and all questions regarding this solicitation shall be submitted in writing by the August 12, 2022. All prospective contractors shall be register in the SYSTEM FOR AWARD MANAGEMENT (SAM) before submitting a proposal for this solicitation. Contract terms is Firm Fixed based on the Scope of Work (SOW) The Contract Line item Number (CLIN): 0001 ARMORY WEAPON STORAGE SYSTEM Contractor must be registered in SAM at www.sam.gov with a valid UIE number before submitting a quote under this solicitation. The following FAR Clauses and Provisions apply to this acquisition and are incorporated by reference: FAR 52.212-1 Instruction to Offerors-Commercial Items (Oct 2018) FAR 52.212-2 Evaluation-Commercial Items (*Oct 2014) Award will be made to the Offeror proposing the Best Value to the Government considering specification, Technical, Past Performance and Price. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Oct 2018) to include Alt I (Oct 2014). Offeror is to complete the annual representations and certification electronically via the System for Award Management (SAM) Website accessed through http://www.sam.gov FAR 52-212-4 Contract Terms and Conditions-Commercial Items (Oct 2018) with the following addenda’s FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 2019) FAR 52.237-1 Site Visit (Apr 1984) FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically (May 2022). Contractors are located and identified in SAM by their UIE Number. To facilitate payment via Electronic Funds Transfer-SAM, contractors should be registered in SAM. A UIE Number must be provide in the SAM registration can be obtained via www.sam.gov.