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-P45B6800 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. This is for Full and Open Competition. 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. The United States Coast Guard Surface Force Logistics Center has a requirement for the following: COAST GUARD CUTTER WALNUT DESCRIPTION: CONTRACTOR TO RENEW EXHAUST STACK INSULATION FOR MDE AND SSDG IN ACCORDANCE WITH SCOPE OF WORK. 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 CONTRACTOR TO RENEW EXHAUST STACK INSULATION FOR MDE AND SSDG IN ACCORDANCE WITH SOW 1 JB $ D-02 Travel and Per Diem 1 JB $ Requested Period of Performance: MAY 24-JUNE 23,2019 Location: 400 SAND ISLAND RD, HONOLULU, HI 96819 *Drawings and Technical Publications are available upon request* 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 $________________ ** MUST BE REGISTERED IN SAM. SEND ALL QUOTES TO MEGAN.L.CARTER@USCG.MIL**