Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:70Z02725QPORT0000190
AMENDMENT 0001: ANSWERS TO QUESTIONS RECEIVED. BOARDS SHALL BE MADE OUT OF HDU MATERIAL. WITH THE FRAME AROUND THE BOARD AND THE PHOTO FRAMES TO BE WOOD. THICKNESS FOR THE LABEL PLATES WOULD BE APPROX...
AMENDMENT 0001: ANSWERS TO QUESTIONS RECEIVED. BOARDS SHALL BE MADE OUT OF HDU MATERIAL. WITH THE FRAME AROUND THE BOARD AND THE PHOTO FRAMES TO BE WOOD. THICKNESS FOR THE LABEL PLATES WOULD BE APPROXIMATELY 1/16” (0.062”). THICKNESS FOR THE PHOTO FRAMES SHALL BE AS THICK OR THIN AS REQUIRED TO BE FLUSH WITH THE BOARDS’ FRAMES AND THE RAISED LETTERING (IF POSSIBLE, BUT NO THICKER THAN EXCEEDING THE BOARDS’ FRAMES BY ¼”) CARVED SEALS (BOTH ON THE BOARDS AND INDIVIDUAL SEALS) ARE TO BE MADE OUT OF HDU AND MOUNTED, IF NOT DIRECTLY CARVED, AND THEN PAINTED TO MATCH THE COLORS AS INDICATED IN THE PICTURES IN THE SOW. RAISED LETTERING TO BE MADE OUT OF HDU AND MOUNTED, IF NOT DIRECTLY CARVED AND THEN PAINTED WITH GOLD PAINT. INSTALLATION SERVICES NOT REQUIRED. SHIPPING ONLY. QUOTE DUE DATE EXTENDED. CONTRACTOR SHALL PROVIDE A DESIGN LAYOUT VIA EMAIL WITH QUOTE. AMENDMENT 0002: Please see the associated documents with amendment 0002. These documents are as follows: - Amendment 0002 (PDF) - Amendment 0002 Attachment Page Amendment 0002 Specification Quoters shall ensure their submission conforms to all requirements outlined in the Amendment 0002 Specification provided. Failure to meet all minimum specification requirements will render the quote ineligble for award. As a reminder, per amendment 0001 above, quoters shall provide a design email layout with their quote to ensure their submission will meet minimum specification requirements. This requisition is for four (04) each custom plaque/photo display boards and individual plaques (seals/emblems) for US Coast Guard Base Portsmouth command building. See attached Specifications documentation for requirements and instructions. Email quotes to: Katherine.M.Roberts2@uscg.mil (contracting specialist-KS) and Keasha.M.Colvin@uscg.mil (contracting officer-KO) Invoices must be submitted through IPP as provided in the Terms & Conditions. Any questions/concerns regarding this solicitation must be addressed via email to the KS and KO prior to the solicitation end date.
