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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on December 17, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lumber for USCG St Louis

Closed
21212513JM133Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Contract Value

$35,091.9

NAICS

444190 - Other Building Material Dealers

Place of Performance

Saint Louis, MO, 63118, USA

Set-Aside

SBA

Award Issued Date

Documents

5

FAR.doc

DOC

Question+for+betasam+posting+3.docx

DOCX

Question+for+posting+2.docx

DOCX

Question+for+posting.docx

DOCX

SF18+STLOUIS.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)
Contacts1 person available
OfficeNEW ORLEANS, LA, 70117, USA
Office AddressNEW ORLEANS, LA, 70117, USA
Contacts
Gallant Charles M SK

Full Description

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This is a Firm Fixed Price Purchase Order. 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 appalicable FAR provisions and clauses are attached The solicitation number is 70Z025-21-P-3JM133 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses. This acquisition is set-aside 100% for SMALL BUSINESS Vendor is not to exceed the amount listed on this contract without the written authorization of the Contracting Officer, Billing will be made monthly in arrears. Please mail invoices to address listed in block 18a or email FIN-SMB-CustomerService Any questions concerning this order please contact SK3 Dalton Dexter @ Dalton.D.Dexter@uscg.mil Vendors Doing Business with the Coast Guard MUST be registered or willing to register with the System for Award Management at WWW.SAM.Gov

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Miguel
Hillary
Keith Deutsch
Christine

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