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 12.6 and FAR 13, as supplemented with addition information included in the notice. T... This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with addition information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Instructions to offerors (Tailored for quotes under FAR part13), evaluation criteria, and all applicable FAR Provisions and Clauses are attached. USCG Sector St. Petersburg has a requirement to purchase: 1. (02) Marine Foam Fill Fenders. See Figure 1 for Specification. a. Color: Black or Gray b. Dimensions: i. Diameter, ft 5.0 ii. Length eye-to-eye, ft 8.0 iii. Length of flat, ft 4.1 iv. Skin thickness, in 1.00 v. Weight, lb. 1,050 c. Internal Core: Stainless Steel d. Foam Grade: Standard e. Ration/ skin thickness: 1.0 in. f. Performance at 60% STD Defection: i. Energy absorption: 135 FT KIP (ton) ii. Reaction: 100 KIP (ton) iii. Pressure: 3.6 KSF 2. (08) 1” Galvanized BTA shackles 3. (04) 1” X 10ft. long stud link GALVANIZED chain 4. Contractor shall include Endplates, Swivels, and Bolts 5. The quote shall include shipping cost to St. Petersburg, FL, 1301 Beach Drive SE, 33701 This is a Firm Fixed Price Contract Award will be based on Best Value. Best Value determination will be considered by the following: Time of Delivery and Closest to the Specification provided Warranties provided by vendor Cost to the Government Contractor must be registered in SAM at www.sam.gov with a valid DUNS 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, price, past performance and quality. 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 52.252-2 Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at Interned address http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (DUNS) Number is the primary identifier in FAR 52.204-7 System for Award Management (Oct 2018). Contractors are located and identified in SAM by their DUNS Number. To facilitate payment via Electronic Funds Transfer-SAM, contractors should be registered in SAM. A DUNS Number can be obtained via www.dnb.com and SAM registration can be obtained via www.sam.gov. FOB Destination Delivery is to: US Coast Guard Sector St. Petersburg 1301 Beach Drive SE St. Petersburg, FL 33701 Submit electronic quotes to the following email address, by the offer due date and time. Paper or mailed quotes will not be accepted or may not arrive on time due to security and holding times of mail” Mr. Eugene White Eugene.White@uscg.mil Any and all questions regarding this solicitation shall be submitted in writing to the Purchasing Agent at Eugene.White@uscg.mil, no later than May 18, 2021.