This Government Contract opportunity from Department Of Homeland Security was posted on February 21, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPLACE PIPE AND DUCT INSULATION

Awarded

HSCG42-14-Q-PFC007Federal

Submission Closed02/20/2014, 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: 238290

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DEADLINE

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Solicitation # RFP NHDOC 2027-07

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Solicitation # 36C25627Q0092

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256-NETWORK Contract Office 16 (36C256)

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DEADLINE

J039--561A4-25-500 Elevator Repair Building 6 and 53

Solicitation # 36C24226R0097

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242-NETWORK Contract Office 02 (36C242)

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Solicitation # SPE8E6-27-T-0463

Solicitation SPE8E6-27-T-0463 is a small business set-aside request for quotation issued by the Defense Logistics Agency Troop Support, Construction and Equipment office. The contract is for the procurement of one unit of thermal insulation pipe fitting and sleeving, identified by NSN 5640-01-146-1898. The required delivery date is March 27, 2026, with a delivery timeframe of five days after receipt of order. The items are to be delivered FOB Origin to the Anniston Army Depot in Alabama, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and DLA master list requirements such as RP001 for packaging and RQ032 for export control of technical data. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Department Of Homeland Security → Tracen Cape MAY(00042)

Contract Value

$22,225.86

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

U.S. Coast Guard (USCG) Training Center (TRACEN), 1 Munro Avenue, Galley Building #278,, CAPE MAY, NJ, 08204, USA

Set-Aside

NONE

Awardee

BINARY EXCHANGE TECHNOLOGIES LLC

Award Issued Date

02/20/2014, 12:00:00 AM UTC

Documents

General Decision NJ140029 - New Jersey Building Construction Wages

9 pages · wage-determination

High

Reference Information Form - Solicitation HSCG42-14-Q-PFC007

1 page · past-performance

High

RFQ HSCG4213QPFC007 - Pipe and Duct Insulation Replacement

33 pages · rfq

High

Solicitation HSCG42-14-Q-PFC007: Replace Pipe and Duct Insulation

2 pages · rfq

High

USCG TRACEN Cape May Building #278 Mechanical Rooms Floor Plan (T-6519-MD)

specifications

High

USCG TRACEN Cape May - Replace Galley Pipe and Duct Insulation (CMS-1410)

specifications

High

Request for Information (RFI) Form - HSCG42-14-Q-PFC007

1 page · rfi

Low

RFI Question and Response - Asbestos Testing

1 page · q-and-a

Low

USCG_drawing_T-6517-MD.pdf

USCG_drawing_T-6518-MD.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedDec 31

Presolicitation

Notice updatedJan 14

The notice description changed.

Type ChangedFeb 4

Presolicitation → Solicitation

AwardedFeb 20

Contract was awarded

Submission Closed

02/20/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Tracen Cape MAY(00042)

Contacts1 person available

OfficeCAPE MAY, NJ, 08204, USA

Organization / AgencyDepartment Of Homeland Security → Tracen Cape MAY(00042)

Office AddressCAPE MAY, NJ, 08204, USA

Contacts

Shirley L. Green

contact@example.gov

Full Description

PRE-SOLICITATION NOTICE: PROJECT TITLE: REPLACE PIPE AND DUCT INSULATION The project work site is located at the U.S. Coast Guard (USCG) Training Center (TRACEN), 1 Munro Avenue, Galley Building #278, Cape May, New Jersey (Cape May county). Major work items include but are not limited to: Remove existing insulation; provide new pipe and duct insulation; steam clean floor, walls, repaint; mobilization, demobilization clean up; supervision, materials, equipment, transportation, labor and all other incidentals necessary to complete the work. Period of Performance shall be 90 days after issuance of Notice to Proceed. All work shall be performed in accordance with the USCG specifications, drawings, provisions, clauses and the terms and conditions which will be provided when all Request for Quote (RFQ) solicitation document files become available for public download on or after 14 JANUARY 2014 exclusively from the internet by accessing the Federal Business Opportunities (FBO) website at: http://www.fbo.gov. If solicitation files do not appear on that date, please check back daily. The date set for receipt of offers is approximately 12 FEBRUARY 2014. These dates are estimated and may change. NOTE: NO TELEPHONE, FACSIMILE, E-MAIL AND/OR WRITTEN REQUESTS FOR SOLICITATIONS OR POSTING STATUS SHALL BE ACCEPTED. Our office no longer issues solicitations or amendments in paper form. Hard copies of the solicitation are not available. Interested parties are encouraged to register at the FBO website to be notified when information on this project becomes available. Any amendments issued to this solicitation will be posted solely to the FBO website. To receive immediate notification of all changes posted electronically, vendors should click on [Register to Receive Notification]. All vendors interested in teaming or subcontracting for this solicitation, should click on [Register as Interested Vendor]. In order to view a Bidders List, interested parties should click on [View List of Interested Vendors]. A bidders list is only available by registering electronically for this solicitation. In order to be awarded a federal government contract, vendors are required to register and maintain yearly updates to ensure an active registration/entity record in the SAM - System for Award Management: http://www.sam.gov Magnitude of procurement is estimated between $25,000.00 and $100,000.00 NAICS: 238290 Small Business Size-Standard: $14.0 million. This procurement is 100% SET-ASIDE FOR SERVICE DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) CONCERNS.