FOAM FILLED FENDERS, USCG BASE MIAMI

Solicitation updated on March 9, 2021. Amounts of supplies changed from previous soliciation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, 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. Instructions to offerors (Tailored for quotes under FAR part 13), evaluation criteria, and all applicable FAR Provisions and Clauses are attached. USCG Base Miami Beach has a requirement to purchase: (08) marine foam fill fenders. See figure 1 for specification. a. Color: Grey b. Size: 5ft x 8ft long STD c. Internal core: Stainless steel d. Foam grade: Standard e. Ratio: 1.0 f. Performance at 60% STD Defection: i. Energy:135 FT KIP ii. Reaction: 100 KIP iii. Pressure: 3.6 KSF 2. Contractor shall not include endplates, swivels, and bolts. 3. Contractor shall ensure the Coast Guard endplate, swivel, and bolt threat match new fenders. 4. Contractor shall provide QTY: (12) ea, fender plates. See figure 1 for specification a. Material: Stainless steel. 5. Contractor shall deliver fenders and fender plates to: 100 MacArthur Causeway, Miami Beach, FL 33139 This is a Firm Fixed Price Contract. Award will be based on best value. Best value determination will be considered by the following. Time of delivery and closest to the specifications provided Warranties provided by vendor Cost to the government. Contractor must be registered in SAM at www.sam.gov with a valid DUNS number before submitting a quote under this solicitation. The following FAR Clauses and Provisions apply to this acquisition and are incorporated by reference: FAR 52.212-1 - Instructions to Offerors - Commercial Items (Oct 2018) FAR 52.212-2 - Evaluation - Commercial Items (Oct 2014) Award will be made to the Offeror proposing the Best Value to the Government considering specification, price, past performance and quality. FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items (Oct 2018) to include Alt I (Oct 2014). Offeror is to complete the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.sam.gov . FAR 52.212-4 - Contract Terms and Conditions -Commercial Items (Oct 2018) with the following addenda's. FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jan 2019) FAR 52.252-2 - Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at Internet address http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (DUNS) Number is the primary identifier in FAR 52.204-7 - System for Award Management (Oct 2018). Contractors are located and identified in SAM by their DUNS number. To facilitate payment via Electronic Funds Transfer - SAM, contractors should be registered in SAM. A DUNS number can be obtained via www.dnb.com and SAM registration can be obtained via www.sam.gov. Award shall be made approximately 10 days after closing date. FOB Destination Delivery is to: US Coast Guard Base Miami 100 Macarthur Causeway Miami Beach, FL 33139 All quotes are due at USCG Base Miami Beach by the Close of Business March. 22, 2021. Submit electronic quotes to the following e-mail address, by the offer due date and time. Paper or mailed quotes will not be accepted or may not arrive on time due to security and holding times of mail: SKC Thomas Ikner Thomas.t.ikner@uscg.mil Any and all questions regarding this solicitation shall be submitted in writing to the Contract Specialist at thomas.t.ikner@uscg.mil no later than Feb. 24, 2021. Time or the question may not be answered.