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 70Z0-8521-Q-P45C9300 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 for the following PARTS AND SERVICES for CGC WIRE: Interferences, Remove and Reinstall 101A: Starboard Void (3-13-1-V), 302 sqft of LBP 101B: Dry Stores (2-13-2-A), Aft bulkhead; starboard section; H 7FT X W 1.5 FT, 10.5 sqft of LBP 101C: Sewage Void (3-6-0-V), Aft bulkhead; starboard section (opposite of starboard void (3-13-1-V); H ? 3?0?, W ? 2?6? , 7.5 sqft of LBP TRAVEL AND PER DIEM Refer to the attachment for a more detailed scope of work of the services that are required. SHIP TO: SAUGERTIES, NY. 12477-9101 PERIOD OF PERFORMANCE: 21APR21 – 02MAY21 or 03MAY21 – 16MAY21 If there are parts to ship please see below. Shipping charges and lead time to SAUGERTIES, NY. Please include all shipping fees in the total cost. Questions and quotes shall be emailed to Emily.E.Greenhouse@uscg.mil and Eric.T.Foster@uscgmil . 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 Eric.T.Foster@uscgmil .