Added: Jun 20, 2008 3:04 pm
21-08-3186AN290
THIS SOLICITATION 21-08-3186AN290 IS ISSUED AS A REQUEST FOR QUOTATION (RFQ) WHICH INCORPORATES TITLE VIII OF THE FEDERAL ACQUISITION STREAMLINING ACT OF 1994, FAR PART 12.1. THIS SOLICITATION INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 05-12. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.**********This is a solicitation for the removal of existing carpet onboard the United States Coast Guard Cutter Aspen on Yerba Buena Island in San Francisco, California. The vendor is also responsible for furnishing and installing new carpet to replace the existing carpet. The U.S. Coast Guard requires a contractor fully qualified in the field of carpet removal & installation. Contractor is required to provide all labor, equipment, materials, transportation, supervision and incidentals to this project. This service must be completed no later than July 15th, 2008.
The estimated cost range is between $25,000 and $40,000. This acquisition is issued as a 100% small business set-aside. The North American Industrial Classification System (NAICS) Code is 238330 and the applicable size standard in millions of dollars is $13 million. **********DESCRIPTIVE REQUIREMENTS: Scope of Work (SOW) is attached as a separate file; questions regarding the Scope of Work will be addressed to FS1 Robert S. Longsworth PH. (415) 399-3590 or via email address: Robert.S.Longsworth@uscg.mil.**********SITE VISIT REQUIREMENTS: Contact FS1 Robert Longsworth at (415) 399-3590 to coordinate site visit onboard Coast Guard Cutter Aspen. **********TECHNICAL/JOB RELATED QUESTIONS: Please direct all questions pertaining to job scope to FS1 Robert Longsworth at (415) 399-3590. **********DELIVERY OF MATERIAL/FOB POINT: CGC ASPEN, Yerba Buena Island, San Francisco, CA., 94130
**********CLAUSES: The following FAR provisions apply to this acquisition:
FAR 52.212-1 Instruction to Offers Commercial Items;
FAR 52.212-2 Evaluation Commercial Items;
FAR 52.212-3 Offeror Representatives and Certifications and Certifications Commercial Items, all offerors are to include with their offer a completed copy of FAR 52.213-3;
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
FAR 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders Commercial Items. The following clauses cited in FAR 52.212-5 are applicable to this acquisition: FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-20 Walsh-Healy Public Contracts Act; Wage Determination No. 2005-2059 applies to this solicitation. FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity (E.O. 11246); FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C 793); FAR 52.222-37 Employment Reports on Special Disable Veterans and Veterans of Vietnam Era (38 U.S.C. 4212); FAR 232.33 Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.204-6 Data Universal Numbering System (DUNS) Number. The full text of clauses is available from the Contracting Officer or may be accessed electronically at: http//www.arnet.gov/far.**********OFFERS DUE DATE: Any amendments issued to the solicitation will be posted on the website. Prospective quoters are responsible for checking the website for amendments up to the date and time of due (closing) date of June 30th, 2008 for receipt of quotations. Offers are due by June 30th, 2008, by 12:00 P.M. Pacific Standard Time. Offers shall be mailed to Commanding Officer, Integrated Support Command Coast Guard Island, Bldg-42, Alameda, CA 94501-5100, Attn: SK2 Steven Heimes, or fax to (510) 437-2793, Attn: SK2 Steven Heimes, or email to Steven.P.Heimes@uscg.mil. All offers must provide as minimum: (1) solicitation number; (2) name and address, point of contact and telephone number of the offeror; (3) price and discount terms, (4) Tax ID Number and (5) phone number. **********AWARD: This purchase will be based on the following criteria: Best Value for items meeting or exceeding the minimum requirements as well as previous work performance and history. This contract type will be a fixed-price purchase order. The award of this solicitation is projected to be on or before July 03, 2008.
