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 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 70Z0-8520-Q-JWF37400 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 2005-65 dated January 29, 2013. The NAICS Code is 336611. The small business size standard is 1250. This is a total small business set aside. 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 to provide CGC FIR with new mattresses. Required parts are as follows: FOAM (SOFT) MATTRESS 4.00 X 26.00 X 76.00 COVER: FIRE-RETARDANT 100% COTTON TICKING, BOX-STYLE CONSTRUCTION MUST MEET MIL STD 1623E (NAVY) QTY: 09 FOAM (SOFT) MATTRESS 4.00 X 28.00 X 76.00 COVER: FIRE- RETARDANT 100% COTTON TICKING, BOX STYLE CONSTRUCTION MUST MEET MIL STD 1623E (NAVY) QTY: 43 FOAM (SOFT) MATTRESS 4.00 X 35.00 X 76.00 COVER: FIRE-RETARDANT 100% COTTON TICKING, BOX-STYLE CONSTRUCTION MUST MEET MIL STD1623E (NAVY) QTY: 04 SHIP TO: CORDOVA, AK. 99574 USA Shipping charges and lead time to CORDOVA, AK. Please include all shipping fees in the total cost. Refer to the attachment for a more detailed description of parts that are required. Questions and quotes shall be emailed to Emily.E.Greenhouse@uscg.mil and Barbara.Falero@uscg.mil. Contractors are responsible for verifying receipt of quotes. INTERESTED VENDORS PLEASE SIGN AN OFFICIAL QUOTE WITH A SAM.GOV REGISTERED DUNS NUMBER AND EMAIL TO Emily.E.Greenhouse@uscg.mil and Barbara.Falero@uscg.mil.