MODIFICATION
71 -- Furniture Procurment and Installation - Statement of Work
- Notice Date
- 2/14/2018
- Notice Type
- Modification/Amendment
- NAICS
- 423210
— Furniture Merchant Wholesalers
- Contracting Office
- Department of Homeland Security, United States Coast Guard (USCG), USCG Base Miami Beach, 909 SE First Avenue, Room 512, Miami, Florida, 33131-3050, United States
- ZIP Code
- 33131-3050
- Solicitation Number
- 70Z02818PP4M02800
- Archive Date
- 3/13/2018
- Point of Contact
- Thomas T. Ikner, Phone: 3054157024, Andrea Rice, Phone: 305-535-8727
- E-Mail Address
-
thomas.t.ikner@uscg.mil, andrea.s.rice@uscg.mil
(thomas.t.ikner@uscg.mil, andrea.s.rice@uscg.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- CAD Drawing showing layout of new furniture CAD Drawing Statement of work, modified, 2/14/2018 This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13 and part 15 Anticipated award date: 10 business days after close of solicitation, 6 March, 2018 Quotes are to be received no later than close of business (3 p.m.) on 26 February 2018 Faxed quotations will be accepted at 305-415-7092 or via e-mail to Thomas.t.ikner@uscg.mil Quotations sent via the US Postal Service or hand delivered should be sent to: Commanding Officer USCG Base Miami Beach (P&C) Attn: Theo Ikner 909 SE 1st Ave, Room 512 Miami, FL 33131. Telephone requests of quotes, will not be accepted, a formal notice of changes (if applicable) will be issued in FEDBIZOPS (www.fbo.gov). SCOPE OF WORK: Per attached SOW Price Range: NTE $75K Performance Period: Delivery and Installation of furniture shall commence ASAP after award is made, based on estimated manufacture and delivery estimate of vendor. Please include estimated delivery and installation date in quote. Extension period must be approved by the Contracting Officer for any unforeseen delays. The Contractor shall provide all labor, supervision and any other supplies, materials and equipment necessary to perform the services required. Work hours: Monday through Friday, 0800 - 1500 (8 am - 3 pm) No weekends or Holidays authorized. See attached applicable FAR Clauses by text. Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far Request vendor complete the following blocks on the SF-1449: 23 - 24, 30 (a,b,c) Request Company's tax ID information and Duns number. Far Clause 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (July 2013) Vendors providing an offer must be registered in SAM (System for Award Management) prior to close of this solicitation. https://www.sam.gov/portal/public/SAM/. The vendors SAM registration must be in an "ACTIVE" status prior to award. Vendors must ensure that the above listed NAICS codes are listed on their SAM registration to perform this type of service.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DHS/USCG/COUSCGISCMi/70Z02818PP4M02800/listing.html)
- Place of Performance
- Address: USCG CEU Miami, 15616 117th Ave, Miami, Florida, 33187, United States
- Zip Code: 33187
- Zip Code: 33187
- Record
- SN04823012-W 20180216/180214231430-2f7265737e5312e0bb653c099173d465 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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