Inactive

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request fo... This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request for Quotations number is 70Z085-19-Q-P30J2400 and is issued as a request for quotations (RFQ). This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-84 dated Nov 1, 2015. The NAICS Code is 336611. All responsible sources may submit proposals that will be considered by the agency. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5. Past Performance will be considered in this Solicitation. The United States Coast Guard Surface Force Logistics Center has a requirement for the following: COAST GUARD CUTTER LINE DESCRIPTION: Replacement of all slip resistant sheets on the exterior deck in accordance with the scope of work. **Drawings and publications will be provided as needed** CLIN 0001 – DEFINITE WORK ITEMS These are the items that, if there is an award at all, will be awarded. The offer shall be evaluated to include the offer price for each definite item. ITEM NO. DESCRIPTION UNIT OF ISSUE PRICE D-01 Replacement of all slip resistant sheets on the exterior deck in accordance with the scope of work. 1 JB $ D-02 Travel and Per Diem 1 JB $ Requested Period of Performance: September 9-20, 2019 Location: Bayonne, NJ CLIN 0002- COMPOSITE LABOR HOUR RATE The following labor hour rate shall be used in pricing all contract changes in accordance with the ADDENDA clause ( 21) entitled “COMPOSITE LABOR HOUR RATE.” LABOR HOUR RATE ESTIMATED QUANTITY** EXTENDED AMOUNT* $__________ per hour 40 Hours $________________ Offerors shall submit quotes as follows – Date: August 13, 2019 Time: 0800 Pacific Standard Time (PST) Place: Megan.L.Carter@uscg.mil REQUIRED DOCUMENTS: Each Offeror shall furnish the information required by the solicitation, which includes: Section 1: Price Quote including cost breakdown. Section 2: Past Performance / References Proposal (This section should include the offerors completed representations and certifications.); and Section 3: Any issued amendments to the solicitation. For information regarding this solicitation, please contact Megan Carter at Megan.L.Carter@uscg.mil Please Note: Amendments to this solicitation will be publicized in the same manner as the initial synopsis and solicitation. Questions and quotes shall be emailed to Megan.L.Carter@uscg.mil. Contractors are responsible for verifying receipt of quotes. INTERESTED VENDORS PLEASE SEND OFFICIAL QUOTE, WITH A SAM.GOV REGISTERED DUNS NUMBER, AND EMAIL TO Megan.L.Carter@uscg.mil