SOLICITATION NOTICE
51 -- MK75 MAINTENANCE TOOL KIT QTY.12 - MK75 MAINTENANCE TOOL KIT QTY. 12
- Notice Date
- 5/5/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), USCG Surface Forces Logistics Center (SFLC), 2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore, Maryland, 21226-5000, United States
- ZIP Code
- 21226-5000
- Solicitation Number
- HSCG80-15-Q-PECJ47
- Archive Date
- 5/29/2015
- Point of Contact
- Lenore D. Sevier, Phone: 7576284945
- E-Mail Address
-
lenore.d.sevier@uscg.mil
(lenore.d.sevier@uscg.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- MK75 MAINTENANCE TOOL KIT QTY.12 This combined synopsis/solicitation HSCG80-15-Q-PECJ47 for commercial items is prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Request for Quotes incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-73. This solicitation is for 100% small business set-aside. The NAICS is 336611, with a size standard of 1000. A. REQUIREMENT : 1. PROVIDE MK75 MAINTENANCE TOOL KIT QTY. 12 below to WMECPL-DDNORFOLK. 2. KITS WILL BE SHIPPED TO THREE DIFFERENT UNITS. UNIT ADDRESS AND CORRESPONDING KITS ARE AS FOLLOWS: a. Tool Kits WEPS 905, WEPS 906, WEPS 908 & WEPS 909 to: Supervisor NAVAL ENGINEERING MWA/WAT BOSTON 427 COMMERICAL STREET BOSTON, MA 02109 ATTN: CWO RICHARD CURTIS b. Tool Kits WEPS 901, WEPS, 902, WEPS 903, WEPS 904, WEPS 911 & WEPS 912 to: Supervisor BASE PORTSMOUTH WAT 4000 COAST GUARD BLVD PORTSMOUTH, VA 23703 ATTN: CWO DOUGLAS WINSTEIN c. Tool Kits WEPS 910 & WEPS 913 to: Supervisor WAT KEY WEST 100 TRUMBO POINT KEY WEST, FL 33040 ATTN: TIMOTHY GLOVER B. REQUIRED PERIOD OF PERFORMANCE: 05/23/2015. If not possible, please provide lead time on quote. C. DESCRIPTION OF WORK : The contractor shall provide MK75 MAIN TOOL KITS QTY. 12 below TO WMECPL-DDNORFOLK: ***REQUIREMENTS FOR MK75 MAINTENANCE TOOL KITS*** 1. Two color foam to ensure the tool that was supposed to be in that slot is easy to identify if is absent. 2. Tool box must be watertight, portable and rollable and be no greater that 24X18X18 and makde of hard pastic. 3. Each tool must me lasered edged with its unit identification. Identification list (12 EA) is as follows: WEPS 901 WEPS 901 WEPS 903 WEPS 904 WEPS 905 WEPS 906 WEPS 908 WEPS 909 WEPS 910 WEPS 911 WEPS 912 WEPS 913 *SEE ATTACHED STATEMENT OF WORK FOR DETAILED TOOL LIST* E. As stated below, the provision at FAR 52.212.-2, Evaluation -Commerical Items-applies with the following addenda: D. Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm fixed price contract using simplified acquistion procedures in accordance with FAR Part 13.5. 1. Please provide any warranty information. 2. Vendors MUST be registered in www.sam.gov 3. The Government will award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforming to the solicitation will be more advantageous to the Government, price and other factors considered. Potential sources having the expertise and required capabilities are invited to submit proposals that will be considered by the agency. Quotes should be written and submitted in a legible format. Quotes must contain the contractor's DUNS Number. Quotes must be received no later that 14 May 2015 at 09:00 A.M EASTERN STANDARD TIME. Quotes may be faxed to (757)628-4658 Attn; Lenore SEvier or e-mailed to lenore.d.sevier@uscg.mil. Offers shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commerical items, with their offer or have provision FAR52.212-3 submitted into www.sam.gov. All questions regarding this solicitation should be directed to (757) 628-4945 Attn: Lenore Sevier or e-mailed to lenore.d.sevier@uscg.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/USCGELC/HSCG80-15-Q-PECJ47/listing.html)
- Place of Performance
- Address: CG SFLC (MECPL), WMECPL-DDNOFOLK, 300 E MAIN ST, SUITE 550, NORFOLK, Virginia, 23510, United States
- Zip Code: 23510
- Zip Code: 23510
- Record
- SN03720273-W 20150507/150505235102-e7d8e6baa9e47d243426709d2ab134b0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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