This Government Contract opportunity from Department Of Homeland Security was posted on November 6, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Monthly & Semi-Annual Range cleaning services

Awarded

HSCG28-13-Q-7K1009Federal

Submission Closed11/06/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 562910

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about 22 hours ago

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in 4 days

AI Contract Overview

Solicitation HSCG28-13-Q-7K1009 is a fixed-price contract opportunity reserved exclusively for small business vendors to provide monthly and semi-annual range maintenance at the USCG Sector Miami Armory. The contractor is responsible for providing all necessary labor, supervision, supplies, materials, and equipment. Monthly services are scheduled from November 1, 2012, through September 30, 2013, while semi-annual services are designated for specific windows in late 2012 and spring 2013. Work is to be performed Monday through Friday, from 8 a.m. to 4 p.m. Quotes are due by 3 p.m. on October 26, 2012, with an anticipated award date of November 1, 2012. Prospective bidders are highly encouraged to conduct a site visit with the range supervisor to clarify requirements. To be eligible, vendors must be registered in the Central Contractor Registration system with the appropriate NAICS code 562910 and must be capable of providing a payment bond if the contract value exceeds 30,000 dollars.

General Info

Agency

Department Of Homeland Security → Base MIAMI(00028)

Contract Value

$39,992.8

NAICS

562910 - Remediation Services

Place of Performance

100 MacArthur Causeway, MIAMI BEACH, FL, 33139, USA

Set-Aside

NONE

Awardee

En-Range 3310 NW 29th Street MIAMI FL 33142 USA

Award Issued Date

11/06/2012, 12:00:00 AM UTC

Documents

1449Monthly.pdf

1449SemiAnnual.pdf

Amendment_%26_Wage_Determination.pdf

Scope_of_Work_Semi_Annual_Range_Cleaning.docx

Statement_of_Work_monthly.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedOct 5

Combined Synopsis

Notice updatedOct 16

The notice description changed.

AwardedNov 6

Contract was awarded

Submission Closed

11/06/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base MIAMI(00028)

Contacts2 people available

OfficeMIAMI, FL, 33132, USA

Organization / AgencyDepartment Of Homeland Security → Base MIAMI(00028)

Office AddressMIAMI, FL, 33132, USA

Contacts

Jerry LopezPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Joshua LeeGunnersMate First Class

contact@example.gov

+1 (555) 000-0000

Full Description

This combined synopsis/solicitation for commercial services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This synopsis/solicitation is being advertised for Small Business vendors only. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is HSCG28-13-Q-7K1009. Applicable North American Industry Classification Standard (NAICS) codes are: 562910, size standard of $14.0 This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13. Anticipated award date: November 1st, 2012 Quotes are to be received no later than close of business (3 p.m.) on October 26, 2012. Faxed quotations will be accepted at +1 (555) 000-0000. Quotations sent via the US Postal Service or hand delivered should be sent to: Commanding Officer USCG Base Miami Beach (P&C) Attn: Jerry Lopez 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). Wage determinations: Pending DOL Wage request form E-98. Amendment to Solicitation will be provided once wage rates are determined. SCOPE OF WORK: Semi-Annual and Monthly range maintenance at USCG Sector Miami Armory. See attached SOW for both monthly and Semi-annual service requirements. Performance Period: These services are to be performed between 01 November 2012 and 30 September 2013 for the monthly range maintenance service. For Semi-annual service between01 November - 23 November 2012 and 08 April - 10 May 2013 The Contractor shall provide all labor, supervision and any other supplies, materials and equipment necessary to perform the services required. Site visit: It is highly recommended that prospective bidders arrange for a site visit with the Sector Miami Range supervisor GM1 Joshua Lee at +1 (555) 000-0000, to visually inspect and clarify requirements listed on the Scope of Work. Work hours: Monday through Friday, 0800 - 1600 ( 8 a.m - 4 p.m) No weekends or Holidays. The following FAR provisions/clauses apply to this solicitation. Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far FAR 52.204-6, FAR 52.204-7, FAR 52.212-1, FAR 52.219-1, FAR 52.219-6, FAR 52.222-3, FAR 52.222-19, FAR 52.222-16, FAR 52.222-26, FAR 52.232-33, FAR 52.222-41, FAR 52.222-44, FAR 52.223-6, FAR 52.232-33. FAR28.103 The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation: HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006); Contracting Officers Technical Representative (Dec 2003) (COTR) HSAR 3052.237-72. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. Request vendor complete the following blocks on the SF-1449: 17a, 30a,b,c Request Company's tax ID information and Duns number. Far Clause 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 2003) Vendors providing an offer must be registered in CCR (Central Contractor Registration) prior to close of this solicitation. https://www.sam.gov/portal/public/SAM/. Vendors must ensure that the above listed NAICS codes are listed on their CCR registration to perform this type of service. Vendors must be able to obtain and provide a payment bond upon award of a contract, if contact exceeds $30,000.00