Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:70Z08521PP45P1300
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-P45P1300 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. Past Performance will be considered when evaluating vendors. The United States Coast Guard Surface Force Logistics Center has a requirement for the following SERVICES for CGC JAMES: WORK ITEM 1: Transom Doors, Inspect And Repair This work item describes the requirements for the Contractor to inspect and repair the transom doors. The full scope of this work item is outlined in the following document:58416_TAB_0721_754_Trnsm_Door_Repair. ***POP 1: 10/06/2021-10/29/2021 ***POP2: 11/05/2021-11/26/2021 If there are parts to ship please see below. Shipping charges and lead time to NORTH CHARELSTON, SC. 29405 Please include all shipping fees in the total cost. ***REFER TO DETAILED SCOPE OF WORK ATTACHED*** Drawings will be provided upon request if there are requirements for this solicitation. Questions and quotes shall be emailed to Emily.E.Greenhouse@uscg.mil and BARBARA.FALERO@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 BARBARA.FALERO @uscgmil .