This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Small Boat Floor Repair

Awarded

84-23-Q-34263-059Federal

Submission Closed04/20/2023, 03:00:00 PM UTC

Contract Overview

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

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POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation 84-23-Q-34263-059 is a combined synopsis and request for quotation issued by the USCG Office of Procurement and Contracting for small boat floor repair services at the USCG Maritime Safety and Security Team in Houston, Texas. This 100 percent Small Business Set-Aside project involves the removal and disposal of existing floor panels and the installation of approximately 3,700 square feet of Poly-Crete SLB in Medium Grey. The scope of work includes concrete patching, expansion joint renewal, and surface preparation, with a performance period scheduled from May 1, 2023, to May 30, 2023. The government intends to award a Firm-Fixed Price Purchase Order to the vendor with the Lowest Price Technically Acceptable. Interested vendors must be registered in the System for Award Management and submit their quotes by April 20, 2023. All payment requests must be submitted electronically via the Invoice Processing Platform. This acquisition is governed by FAR Part 12 and Part 13.5, and it adheres to Service Contract Labor Standards Wage Determination Number 2015-5233, Revision 24.

General Info

Agency

Department Of Homeland Security → LOG-9

Contract Value

$23,230

NAICS

336611 - Ship Building and Repairing

Place of Performance

Houston, TX, 77034, USA

Set-Aside

SBA

Awardee

DLG SERVICE SOLUTION LLC

Award Issued Date

05/15/2023, 12:00:00 AM UTC

Documents

amendment

High

specifications

High

sow

High

wage-determination

High

specifications

Low

contract-document

Low

other

Low

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

PostedApr 7

Combined Synopsis

Notice updatedApr 12

The notice description changed.

AwardedMay 15

Contract was awarded

Submission Closed

04/20/2023, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → LOG-9

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → LOG-9

Office AddressNORFOLK, VA, 23510, USA

Contacts

Jessica P. Adkisson

contact@example.gov

Full Description

Amendment A00001 issued 12 Apr 2023. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Subpart 13.5 procedures, 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. The USCG Office of Procurement and Contracting (DOL-9) intends to issue a Firm-Fixed Price Purchase Order utilizing Simplified Acquisition Procedures in accordance with FAR Part 13 and Policies in accordance with FAR Part 12, Acquisitions of Commercial Items. The intended purchase of services shall be in accordance with the attached Statement of Work. (A) The solicitation number is 84-23-Q-34263-059 and is issued as a Request for Quotation (RFQ). (B) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97. Service Contract Labor Standards Wage Determination Number 2015-5233, revision 24, dated 12/27/2022 is applicable. (C) This acquisition is issued as 100% Small Business Set-Aside (D) Description/Statement of Work/Specification: See attached for Statement of Work (SOW). (E) When submitting your quotation: Vendors quotes shall comply with the requirements outlined below and incorporated herein. Complete Pricing Sheet Signed Copies Acknowledging Amendments, if applicable System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/ A point of contact, name, email address, phone/FAX number, CAGE Code (F) FAR Provision 52.212-1, Instructions to Offerors-Commercial (JAN 2017), is incorporated by reference and applies to this acquisition: (G) Evaluation: The Government intends to solicit, evaluate and award contracts resulting from this solicitation using the policies and procedures in FAR Part 12 and FAR Part 13.5. The contract will be awarded to the vendor with the Lowest Price Technically Acceptable. (H) Date, time and place offers are due. Offers are due by 20 April 2023, 8:30 AM Pacific Time. (I) Any and all questions regarding this solicitation shall be submitted in writing to the Contract Specialist at contact@example.gov no later than 18 April 2023, 8:30 AM Pacific. Electronic Submission of Payment Requests (a) Definitions. As used in these instructions - (1) - Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must: comply with the requirements identified in FAR 32.905(b), - Content of Invoices and the applicable Payment clause included in this contract. In addition, discount offerings and small business status if available shall be stated. If travel was allowable and approved, components in accordance with FAR 31.205-46 shall be provided. (b) Except as provided in paragraph (c) of this clause, the contractor shall submit payment requests electronically using the Invoice Processing Platform (IPP). Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site. (c) The contractor may submit payment requests using a method other than IPP only when the contracting officer authorizes alternate procedures in writing in accordance with Coast Guard procedures. (d) If alternate payment procedures are authorized, the contractor shall include a copy of the contracting officer's written authorization with each payment request. (e) IPP enrollment information is at https://www.uscg.mil/fincen/IPP/. ENROLLEMENT ACTIONS TO TAKE AFTER YOU HAVE AN APPLICABLE AWARD: If you are already enrolled in IPP through another award or agency: If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP. If you are NOT already enrolled in IPP: The point of contact you provided in your SAM.gov registration will receive two emails from contact@example.gov. Please note that emails from this email address may filter into your spam or junk folder: VENDOR PAYMENT INFORMATION INVOICES: Submit Invoices electronically to the following web site: https://www.ipp.gov. Original invoices are required for payment. However, a copy may be accepted if marked ORIGINAL. Do not send extra or multiple copies of the invoice. This only delays processing.