Inactive Total Small Business Set-Aside (FAR 19.5)

This combined synopsis/solicitation for supply/services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information i... This combined synopsis/solicitation for supply/services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This synopsis/solicitation is advertised as a Small Business Set-Aside only. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is 70Z028-22-Q-MIAM0000384. Applicable North American Industry Classification Standard (NAICS) codes are: 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers standard in employess (200) This requirement is for a 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, Best Value. When submitting your proposals, request a price breakdown of the following: Cost of labor and supervision for installation Cost of parts/materials needed to satisfy requirements within SOW Contract will be awarded to the vendor who can perform the work outlined in the provided SOW in the time frame needed by unit. Cost and Past Performance factors will also be considered when selecting the award. Vendors shall submit past performance documents to ensure contractor has experience in work requested within this solicitation. Anticipated award date: 10 business days after close of solicitation, OOA 23 Sept 2022 Quotes are to be received no later than close of business EST (3 p.m.) on 13 Sept 2022. Quotes can be submitted via e-mail to Jerry.Lopez@uscg.mil Telephone requests of quotes, will not be accepted, a formal notice of changes (if applicable) will be issued in SAM.GOV Wage determinations: 2015-4583, Rev 21 dated 06/27/2022 SCOPE OF WORK: Contractor to provide all labor, supervision, materials and equipment to provide cameras and bio-metric reader to tie in to current system per the attached SOW. USCG Sector Key West 100 Trumbo Point Road Key West, FL 33040 Geographical range: Price Range: NTE Performance Period: Performance of work is expected to commence within 2 weeks after award and completed within 60 days after commencement of contract. Extension period must be approved by the Contracting Officer for any unforeseen delays. Site visit: It is highly recommended and encouraged that interested parties contact Chief Warrant officer Jeffrey Austin, 830-313-8724, or via email: Jeffrey.D.Austin@uscg.mil. Any questions vendors may have concerning this solicitation or requirements within the SOW shall be forwarded to Jerry.Lopez@uscg.mil. Q&A’s will be submitted to the project manager and responses will be posted as an amendment to the solicitation in SAM.Gov. 52.212-1 -- Instructions to Offerors -- Commercial Items. (DEVIATION 2018-O0018) Instructions to Offerors -- Commercial Items (June 2020) 52.212-3 Offeror Representations and Certifications -- Commercial Items (June 2020) 52.212-4 Contract Terms and Conditions—Commercial Items (Oct 2018) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (June 2020) 52.222-41 Service Contract Labor Standards (Aug 2018) Work hours: Monday through Friday, 0800 – 1500 (8 am – 3 pm) No weekends or Holidays authorized. See attached applicable FAR Clauses by reference. Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation: HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006); Contracting Officers Technical Representative (Dec 2003) (COTR) HSAR 3052.237-72. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. Request Company’s tax ID information and Unique Entity ID (UEI). Vendors providing an offer must be registered in SAM (System for Award Management) prior to close of this solicitation. https://www.sam.gov/portal/public/SAM/. The vendors SAM registration must be in an “ACTIVE” status prior to award. Vendors must ensure that the above listed NAICS codes are listed on their SAM registration to perform this type of service