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This Government Contract opportunity from Department Of Transportation was posted on April 7, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TENT RENTAL FOR OUTDOOR CLASSROOMS IN BARNEY SQUARE LOCATED AT THE U.S. MERCHANT MARINE ACADEMY

Awarded
6923G221Q000003Federal

Contract Overview

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

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NAICS: 532490
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POSTED

about 16 hours ago

DEADLINE

in about 14 hours

AI Contract Overview

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Solicitation 6923G221Q0000003 is a request for quotation issued by the United States Merchant Marine Academy for a fixed price purchase order. The contract requires a qualified organization to provide all labor, equipment, and supervision for the setup and teardown of two tents at Barney Square in Kings Point, New York, to serve as outdoor classrooms. The period of performance runs from April 9, 2021, through June 30, 2021, with setup required by April 8 and final removal completed by July 2, 2021. This procurement is a total set-aside for small businesses under NAICS code 532490. Award will be granted to the responsible, technically acceptable quoter offering the lowest price. Delivery is specified as FOB Destination. Interested small businesses were required to submit signed quotes by April 7, 2021, and must comply with Service Contract Act Wage Determinations and specific electronic or paper invoicing instructions.

General Info

Contract Value

$42,920

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

Kings Point, NY, 11024, USA

Set-Aside

SBA

Award Issued Date

Documents

2

6923G221Q000003+Amendment+0001.pdf

PDF

SOLICITATION+6923G221Q000003+REVISED.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 6923G2 DOT Maritime Administration
Contacts2 people available
OfficeKINGS POINT, NY, 11024, USA
Office AddressKINGS POINT, NY, 11024, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. The solicitation number stated above, and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101, effective October 26, 2018. The Solicitation number is 6923G221Q0000003 and is issued as a request for quotation (RFQ). The combined synopsis/solicitation will result in a fixed price purchase order. This requirement is a total set-aside for small business. Offers received from concerns that are not small business concerns shall be considered non-responsive and will be rejected (in accordance with FAR 52.219-06 Notice of Total Small Business Set-Aside which applies to this solicitation). The associated North American Industrial Classification System (NAICS) code for this procurement is 532490 with a small business size standard of 32.5 Million. The United States Merchant Marine Academy (USMMA) at Kings Point, New York requires the services of a qualified organization capable of providing: all tools, labor, equipment, transportation and Supervision necessary for the set-up and tear down of two (2) tents on Barney Square located at the United States Merchant Marine Academy (USMMA) in Kings Point, NY. Tents will be used as an outdoor classroom for our Midshipmen for the Academies 3rd term semester.. The period of performance will be from April 9, 2021 through June 30, 2021. Set -up shall begin on April 8, 2021 and must be completed by 1800 hours (6:00 p.m.). Removal of all equipment must be completed no later than July 2, 2021 . Removal of all equipment must be completed no later than July 2, 2021. See Attached Request for Quotation (RFQ) and Statement of Work (SOW). TERMS OF DELIVERY Delivery shall be FOB Destination Delivery and acceptance of deliverables shall be FOB DESTINATION at the following location: U.S. Merchant Marine Academy (USMMA) Department of Maintenance and Repair 300 Steamboat Road Kings Point, NY 11024-1699 APPLICABLE SERVICE CONTRACT ACT WAGE DETERMINATION: The Service Contract Act Wage Determination applicable to this requirement is available online at the following address: https://beta.sam.gov/ INVOICE SUBMISSION INSTRUCTIONS - The Contractor may submit invoices in either electronic or paper format. Electronic submission is preferred. (1) Electronic invoices shall be address to contact@example.gov. Electronic invoices shall conform to the following criteria, or be subject to rejection: a. Invoice and supporting documentation shall be in Adobe Acrobat (PDF) format. b. The e-mail subject shall include the contract/purchase order number and invoice number. c. The transmitting e-mail shall include the following information: Name of the Contractor; Invoice date and number; Invoice amount; Contract number and, if applicable, the order or modification number; Terms of any discount for prompt payment offered; Payment Instructions (i.e., financial institution, ABA routing#, account#) (2) Paper invoices shall be submitted to the following address. Multiple copies are not required. MARAD A/P Invoices P.O. Box 25710 Oklahoma City, OK 73125 BASIS FOR AWARD A Single Firm Fixed Price Award will be made to the responsible, technically acceptable quoter, whose quote, conforming to the combined Synopsis/Solicitation, offers the lowest price technically acceptable (LPTA). The Government will evaluate offers for award purposes based on an acceptable/unacceptable basis to determine if the Quoter's meet the requirements described in the Statement of Work. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. The provision at 52.212-3 Offeror Representations and Certifications-Commercial items, applies to this solicitation. A copy of the provision may be attained from https://www.acquisition.gov/far/. Each offeror shall included a completed copy of the provision at 52.212-3 (Nov 2015) or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://beta.sam.gov/. Signed quotes are due NO LATER THAN 12:00 P.M. EST on April 7, 2021. All responsible small business sources may submit a response which, if timely received, will be considered by the agency. Quotes may be emailed to contact@example.gov or delivered/mailed to: U.S. Merchant Marine Academy Attention: Deborah Porter (6923G21Q000003) Procurement Department - Room 212 300 Steamboat Road Kings Point, NY 11024-1699

More opportunities from Department Of Transportation → 6923G2 DOT Maritime Administration

Same awarding agency

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Solicitation # 6923G227R00002
The Department of Transportation and the United States Merchant Marine Academy (USMMA) are seeking a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide comprehensive medical, dental, counseling, and pharmacy services, including equipment and professional healthcare support, for Midshipmen at Kings Point, New York. The contract has a maximum ceiling value of 30.1 million dollars over a five-year period of performance running from January 28, 2027, to January 27, 2032, consisting of a twelve-month base period and four one-year options. The scope of work includes on-site professional staffing, the management of medical and dental diagnostic equipment, and the performance of specialized examinations for Sea Duty, U.S. Coast Guard Licensing, and Reserve/Active Duty Commissioning. This is a full and open competition under NAICS code 621399 and PSC code Q201. The government will utilize a two-phase advisory down-select process to award the contract based on a best-value decision using the trade-off method. Evaluation factors include Technical Approach, Past Performance, Price, and an Oral Presentation, with non-price factors being significantly more important than price. Proposals for Phase I, consisting of the Technical Approach and Past Performance, must be submitted via email by November 12, 2026. Selected offerors will proceed to Phase II for pricing and oral presentations. Administrative requirements include the use of the DELPHI system for monthly invoicing and the provision of a Contract Manager with a bachelor's degree and at least five years of relevant experience.
Offices of All Other Miscellaneous Health Practitioners

POSTED

8 days ago

DEADLINE

in 14 days
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