Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:70Z04021Q61162Y00
This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this not...
This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04021Q61162Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a FIRM FIXED PRICE Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: *** NON-HAZARDOUS ABRASIVE/GRIT REMOVAL AND DISPOSAL *** STATEMENT OF WORK (SOW) SCOPE: Contractor shall provide all personnel, equipment, tools, supervision and other items necessary to perform Abrasive Media Removal and Disposal Services. The Contractor must comply to the Yard Statement for Removal and Disposal of Nonhazardous Abrasive Media. The Contractor must provide weight tickets for all material removed from Bldg. 34 in the amount of approx. 350 Tons. The Material in Dust Drums under the Dust Collector should be removed as well and any material on the ground around the Bldg. The service should happen every other week until the quoted amount has been reach. The service can be performed during day hours or night hours if the Contractor prefer. _____________________________________________________________________ LOCATION OF SERVICES PERFORMED AT: U.S. COAST GUARD YARD 2401 HAWKINS POINT ROAD BLDG 34 BALTIMORE, MD 21226 **ELECTRONIC INVOICING** VIA EMAIL: Invoice Submission (Invoice must have DUNS # & PO #): FIN-SMB-YARDTEAM@USCG.MIL