This Government Contract opportunity from Department Of Homeland Security was posted on July 30, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROVIDE FLIGHT DECK NET FRAMES FOR CGC MOHAWK

Awarded

70Z080-20-P-P45G9000Federal

Submission Closed06/17/2020, 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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AI Contract Overview

Solicitation 70Z080-20-Q-P45G9000 is a total small business set-aside issued by the United States Coast Guard Surface Force Logistics Center for the procurement of seven flight deck net frames for the USCGC Mohawk (WMEC-913). The contractor is required to fabricate frames 6, 7, 9, 17, 22, 25, and 26 in accordance with drawing 905-WMEC_588_3 and provide all necessary qualified personnel for the project. The scope of work includes the delivery of these frames and associated freight and shipping to USCG Sector Key West in Key West, Florida, with a required delivery date prior to July 15, 2020. This acquisition is conducted as a firm-fixed price contract using simplified acquisition procedures under FAR Part 13. Award decisions are based on best value, considering price, specifications, quality, and past performance. Eligible offerors must be registered in the System for Award Management and submit detailed proposals including cost breakdowns, labor costs, and payment terms. The solicitation is categorized under NAICS code 314999 and adheres to standard commercial item provisions outlined in FAR Subpart 12.6.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Contract Value

$23,600

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

Key West, FL, 33040, USA

Set-Aside

SBA

Awardee

CUSTOM FABRICATORS, INC.

Award Issued Date

06/17/2020, 12:00:00 AM UTC

Documents

FAR 52.212-5 Contract Terms and Conditions for Commercial Items

6 pages · contract-document

High

SOW - CGC MOHAWK Flight Deck Net Frames (PR800P45G90)

1 page · sow

High

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

PhaseAwarded

PostedJul 30

Award Notice

AwardedJun 17

Contract was awarded

Submission Closed

06/17/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Office AddressNORFOLK, VA, 23510, USA

Contacts

Bobby R Griffin

Becky Meyer

Full Description

FLIGHT DECK NET FRAMES CGC MOHAWK 70Z080-20-Q-P45G9000 NAICS Code 314999 500 Product Code 1680 This is a combined synopsis/solicitation 70Z080-20- Q-P45G9000 for a commercial items prepared in accordance with the format outlined in FAR Subpart 12.6, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 314999. The small business size standard is 500. This is a total small business set aside; all responsible small business sources may submit proposals that will be considered. This synopsis/ solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATES COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING: A. REQUIREMENT: The contractor shall provide the following: Line Item 1: Contractor shall provide Flight Deck Net Frames IAW the attached SOW 7 Each Line Item 2: Freight/Shipping to Key West, FL 33040-6655 1 JB. 7. DELIVERY LOCATION: USCGC Mohawk (WMEC-913) C/O USCG SECTOR KEY WEST FL 100 THUMBO POINT ROAD KEY WEST, FL 33040-6655 8. DELIVERY DATE: PRIOR TO 15 JUL 2020 B. As stated below, the provision at FAR 52.212-2, Evaluation-Commercial Items- applies with the following addenda: Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5. 1. Please provide any warranty information. 2. Vendors MUST be registered in www.sam.gov The Government will award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforming to the solicitation will be more advantageous to the Government, price and other factors considered. Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price proposal that will be considered by the agency. Proposals must be submitted on company letterhead stationery and must include the following information ( 1) Cost Breakdown, (2) Labor Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount offered for prompt payment, (7) Company DUNS and Cage Code. Quotes must be received no later than 11 June 2020 at 2:00 P.M. Eastern Standard Time. Email quotes are acceptable and should be sent to Ms Jackie Handley at email address - Jacqueline.d.Handley@uscg.mil. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial items, with their offer or have provision FAR 52.212-3 submitted into www.sam.gov. Any questions or concerns regarding any aspect of this RFQ must be forwarded to Contracting Officer, SKC Bobby Griffin via email Bobby.R.Griffin@uscg.mil and telephone (757) 628-4942; and Ms Jackie Handley at email address - Jacqueline.d.Handley@uscg.mil and telephone (757) 628-4660. PROVISIONS / CLAUSES: 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. The following Clauses and others as indicated by the Contracting Officer as applicable shall apply to this awarded contract. FAR 52.222-3 - Convict Labor (Jun 2003) FAR 52.222-19 - Child Labor Cooperation with Authorities and Remedies (Jan 2018) FAR 52.222-21 - Prohibition of Segregated Facilities (Apr 2015) FAR 52.222-26 - Equal Opportunity (Sep 2016) FAR 52.222-35 - Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212) FAR 52.222-36 - Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793) FAR 52.222-37 - Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212) FAR 52.222-50 - Combating Trafficking in Persons (Jan 2019) FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) FAR 52.225-1 - Buy American Supplies (May 2014) FAR 52.225-13 - Restrictions on Certain Foreign Purchases (Jun 2008) FAR 52.232-33 - Payment by Electronic Funds Transfer - Systems for Award Management (Oct 2018) FAR 52.233-3 - Protest After Award (Aug 1996) FAR 52.233-4 - Applicable Law for Breach of Contract Claim (Oct 2004) *The above/following clauses are incorporated by reference, entire clause(s) available at http://www.arnet.gov/far. NOTICE TO OFFERORS CONCERNING REPRESENTATIONS AND CERTIFICATIONS: This solicitation contains FAR Clause 52.204-7, Central Contractor Registration and FAR Provision 52.204-8, Annual Representations and Certifications. In accordance with FAR 4.1201 (a) Prospective contractors shall complete electronic annual representations and certifications SAM accessed via https://www.acquisition.gov. Please ensure completion prior to submission of your quote. Also note that paragraph (b) of FAR 52,204-8 applies.