Combine Solicitation – DOCK SIDE USCGC DIAMOND BACK
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Notice Type: Combine Solicitation
Posted Date:
Office Address:
Subject: DOCK SIDE USCGC DIAMOND BACK
Classification Code: J - Maintenance, repair & rebuilding of equipment
Solicitation Number: HSCG80-14-Q-P45323
Contact:
Setaside: Total Small BusinessTotal Small Business
Place of Performance (address): 4200 Ocean StreetAtlantic Beach, FL
Place of Performance (zipcode): 32233
Place of Performance Country: US
Description:
COMBINED SYNOPSIS/ SOLICITATION FOR DOCK SIDE REPAIRS FOR USCGC DIAMONDBACK (WPB-87370) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued.
The solicitation is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-71. This requirement is being solicited as a Total Small Business Set-aside using Simplified Acquisition Procedures per FAR Subpart 13. The NAICS Code is 336611,
CONTRACT ADMINISTRATION:
The Contracting Officer for this requirement is Ms.
The Contract Specialist is
The Contracting Officers Representative (COR) is CWO Ron Tobin. The COR may be reached at 786 299-7905 or [email protected]. The COR is the government personnel designated in writing by the Contracting Officer to act as a technical advisor for the Contracting Officer for terms within the scope of the contract. A designation letter will set forth the authorities and limitation of the COR under this contract.
REQUIRED DOCUMENT
Each quoter shall furnish the information required by the solicitation, which includes:
1. Completed USCGC DIAMONDBACK of supplies and services on Page 4 2. Past Performance Documentation page 25 3. Small Business Self Certification annotating Small Business Status under NAICS Code 336611 4. Statement of Insurance Coverage from current Insurance carrier on pages 14 & 15 5. Proof of MTU Certified Technical Representative as outlined on page 25
PLACE OF PERFORMANCE
The place of performance will be at USCGC DIAMONDBACK (WPB-87370); mooring located at
ANTICIPATED AWARD DATE
The anticipated award date is on or about
Work covered by this solicitation shall be completed within twenty two (22) calendar days from the date the vessel becomes available to the Contractor. The availability is scheduled to start on or about
QUESTIONS AND REQUEST FOR DRAWINGS: The last day to request drawings or ask questions regarding this solicitation is
QUOTATION DUE DATE
Quotations must arrive no later than
PLEASE NOTE: QUOTATIONS THAT DO NOT INCLUDE ALL REQUIRED DOCUMENTS MAY BE CONSIDERED INCOMPLETE AND MAY NOT BE CONSIDERED. DESCRIPTION OF WORK (a) The Contractor shall furnish all necessary labor, material, services, equipment, supplies, accessories, consumables, and such other things as are necessary, except as otherwise specified, to perform dock side repairs and alterations to the vessel, in accordance with this solicitation and attached USCGC DIAMONDBACK (WPB-87370) specification for dock side repairs FY2014, Ref-0,
(b) Failure to read the specifications in their entirety will not relieve the offeror from the responsibility for properly estimating the difficulty or price of successfully performing the work. Failure to do so will be at the offeror's risk. All Quotations submitted in response to this solicitation shall stand firm for 60 calendar days from the response date of this solicitation.
Each quoter shall furnish the information required by the solicitation, which includes:
1. Schedule of Supplies and Services filled out with a cost associated with each CLIN and cost and breakdown as outlined on page 4 2. Past Performance Documentation as outlined on page 25 3. Small Business Self Certification 4. Proof of Insurance (Statement of Coverage from current Insurance carrier) as outlined on page 14 5. Proof of MTU Certified Technical Representative as outlined on page 25
ALL CONTRACTORS ARE RESPONSIBLE FOR VERIFYING THE RECEIPT OF THEIR QUOTES.
PRICING DATA
Base Contract Line Item Numbers (CLINs) are marked as "D" for Definitive. Optional CLINs are marked "O" for Optional. Insert unit prices in all CLINs listed in the Schedule unless "NSP" is printed in the Unit Price column for any CLIN. "NSP" in the section means "Not Separately Priced." CLIN D-C, "Travel and
Link/URL: https://www.fbo.gov/spg/DHS/USCG/USCGELC/HSCG80-14-Q-P45323/listing.html
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