Inactive Total Small Business Set-Aside (FAR 19.5)

SCOPE OF WORK U. S. COAST GUARD CUTTER (CGC) KATMAI & BISCAYNE BAY Provide Portable Crew Living Quarters SECTION 1 – GENERAL INFORMATION 1.1 Scope of Work The contractor must provide a portable living... SCOPE OF WORK U. S. COAST GUARD CUTTER (CGC) KATMAI & BISCAYNE BAY Provide Portable Crew Living Quarters SECTION 1 – GENERAL INFORMATION 1.1 Scope of Work The contractor must provide a portable living quarter for 4 crewmembers to include 4 individual beds. The unit must have bathroom and shower facilities. Unit must come with required materials to connect to standard garden hose spigot and standard 120V 20 amp or 30 amp receptacles. Additionally, the contractor must provide housekeeping and cleaning services on a minimum of weekly basis. Linens, pillows, and towels are not expected to be provided. 1.1.1 Acceptance Criteria Quarters provided shall be clean, hygienic, and free from dirt, debris, and contamination. Sleeping mattresses shall be sanitary and free from stains and contaminates. Additionally, units are required to be well-maintained, functional, and free from damage. 1.2 References None 1.3 Government Furnished Equipment None 1.2 Contact for questions: 1.1.5.1 Any questions regarding scope of work must be directed to CWO Kurt Lubbers, (231) 597-2055. Any questions regarding the contract must be directed to the Contracting Officer. 1.3 Required Completion Date and Address The units are to be delivered and set up at the below address. Required delivery date is 05/20/2025 and units shall be picked up after the period of performance concluding on 07/09/2025 632 Coast Guard Drive Cheboygan, MI 49721 1.4 Award It is the governments’ intent to make award on the basis of Lowest Price Technically Acceptable (LPTA) offered through issuance of a firm fixed price contract. 1.4.1. Under FAR 4.1103 prospective contractor shall be registered in System Award Management (SAM) prior to award. Failure for contractor to be registered in (SAM) shall result in Contracting Officer to proceed with next successful registered offeror. Website: www.sam.gov 1.5 Invoicing Invoices shall be submitted via IPP.gov with an attached copy of the invoice included by the vendor that clearly includes the Purchase Order. RDD/POP: 20 May – 09 July 2025 Delivery Address and ATTN to: USCGC Mackinaw LT Michael Dougall 632 Coast Guard Dr. Cheboygan, Michigan 49721