This Government Contract opportunity from Department Of Homeland Security was posted on September 23, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Playground Equipment/Pour in Place Rubber Surface

Awarded

HSCG28-17-Q-PMU103Federal

Submission Closed09/22/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423910

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CHJCF_Game Room_10/15/2026

Solicitation # SRC0000042506

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in 8 days

AI Contract Overview

Solicitation HSCG28-17-Q-PMU103 is a small business set-aside for a fixed-price contract to provide and install playground equipment and surfacing at the US Coast Guard Airstation Borinquen in Aguadilla, Puerto Rico. The scope of work includes the delivery of one playground play system, one climber tunnel dome, one double spring see-saw, and custom signage, along with the installation of approximately 2,400 square feet of pour-in-place rubber surface. The total price for this project is not to exceed 47,000 dollars. Proposals must include a detailed price breakdown for the equipment, rubber surfacing, and installation labor, as well as photos of the proposed equipment. Delivery and installation must commence no later than 45 days after the award. All offerors must be registered and active in the System for Award Management with the appropriate NAICS code 423910. Work is restricted to weekdays between 8 a.m. and 3 p.m., with no weekend or holiday labor authorized.

General Info

Agency

Department Of Homeland Security → Base MIAMI(00028)

Contract Value

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

USCG Air Station Borinquen 260 Guard Road, AGUADILLA, PR, 00603, USA

Set-Aside

NONE

Awardee

C.E. CARIBBEAN EQUIPMENT, INC

Award Issued Date

09/22/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedJul 14

Combined Synopsis

Notice updatedAug 2

The notice description changed.

Notice updatedAug 10

Response deadline changed from Aug 14, 2017 to Aug 18, 2017. The notice description changed.

AwardedSep 22

Contract was awarded

Submission Closed

09/22/2017, 12:00:00 AM 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

Ruben LopezFacilities Engineering Dept

contact@example.gov

+1 (555) 000-0000

Lawrence TormeyFacilities Engineer

contact@example.gov

+1 (555) 000-0000

Full Description

This combined synopsis/solicitation for supplies and 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 as Small Business Set-Aside only. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is HSCG28-17-Q-PMU103. Applicable North American Industry Classification Standard (NAICS) codes are: 423910 Sporting and Recreational Good and Supplies Merchant Wholesaler, Standard size in Employees: 100 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 The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. When submitting your proposals, request a price breakdown of the following: a. Cost of playground equipment per line item. Include pictures of equipment being offered to the Government. b. Cost to provide and install rubber surface per SOW c. Cost of labor to install playground equipment Anticipated award date: 10 business days after close of solicitation, OOA 24 August 2017 Quotes are to be received no later than close of business (3 p.m.) on 14 August 2017. Faxed quotations will be accepted at 305-415-7092 or via e-mail to Jerry.Lopez@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: 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: 2015-5695, Rev 3 dated 06/28/2017 SCOPE OF WORK: Per attached SOW, Contractor to provide: Playground play system 1 each Climber Tunnel Dome 1 each Double Spring See-Saw 1 each Custom signs for playground (see attached SOW for sign verbiage) Supply and Install approx 2400 sq ft of pour in place rubber surface Equipment shall be shipped to: US Coast Guard Airsta Borinquen, 260 Guard Road Aquadilla Puerto Rico 0060 Attn: Ruben Lopez Installation will be at Coast Guard Housing location located within the Coast Guard Airstation. Geographical range: Price Range: NTE $47K Performance Period: Delivery and Installation of playground equipment shall commence NLT 45 days after award is made. 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. Site visit: N/A Contact Mr. Ruben Lopez for any clarification needed on the equipment requested, installation of, to include the pour in place rubber surface. 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 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: 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.