SOLICITATION NOTICE
J -- EPOXY REPAIR, PREP, AND INSTALL ONBOARD CGC PAMLICO IN NEW ORLEANS
- Notice Date
- 8/14/2020 12:50:35 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336611
— Ship Building and Repairing
- Contracting Office
- SFLC PROCUREMENT BRANCH 2(00085) ALAMEDA CA 94501 USA
- ZIP Code
- 94501
- Solicitation Number
- 70Z08520QP30K1200
- Response Due
- 8/19/2020 8:00:00 AM
- Archive Date
- 09/03/2020
- Point of Contact
- William A. M. Sword, Phone: 5106375901, BARBARA FALERO, Phone: 5106375973
- E-Mail Address
-
william.a.swordjr@uscg.mil, BARBARA.FALERO@USCG.MIL
(william.a.swordjr@uscg.mil, BARBARA.FALERO@USCG.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- The United States Coast Guard, Surface Forces Logistics Centers, Long Range Enforcer - Contracts & Procurement Branch 2, Oakland, CA anticipates awarding SOLE SOURCE procurement to SURFACE SYSTEMS, INC. CGC PIMLICO WORK ITEM 1: POP:� 12 SEP� 2020 �������� Place of Performance: JOBSITE NASA FACILITY NOLA �This requirement is for the prep and refinish of existing epoxy in 2 heads and 2 showers totals $2,550.00. Ssi�s proposal to remove, prep, and install new epoxy to match existing as shown on walk through totals $1,778.00 Base Access Requirements: Access to the Federal Law Enforcement Training Center (FLETC) requires submittal of access forms. The FTC-OSPR-17 and OF306 forms are required for all U.S. citizens. The 17A form is an additional form that is required for all foreign nationals (including naturalized citizens). FLETC requires 10-14 days for processing of applications for U.S. Citizens and up to 30 days for foreign nationals. In general, new contractors are provided with an initial 30-day badge. These 30 days are intended to provide time for the contractor to get fingerprinted and allows the CG time to process fingerprints (which typically takes 2 weeks). It is only after FLETC receives positive fingerprint results that they will provide a ""full-badge"" (which should last the duration of the contract). If and only if, the contract will last 5 days or less, only a FTC-OSPR-17Z needs to be submitted for each contractor that will need access to the facility. Contractors that will be onsite for longer than 5 days will need to follow the process outlined above. �Vendor will provide all labor and parts listed in the Schedule. NAICS Code #336611 applies to this procurement. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. No solicitation will be issued, however all responses received on/before 0700 AM PST for 70Z08520QP30K1200 �will be reviewed by the Government. A determination not to compete this proposed contract based on the responses to this notice is solely within the discretion of the Government. This notice of intent is NOT a request for competitive proposals. Interested parties may identify their interest and capability to respond to the requirement or submit proposals. All questions concerning this notice must be submitted in writing the Purchasing Agent via email address is: WILLIAM.A.SWORDJR@USCG.MIL Primary Point of Contact.: SK2 WILLIAM SWORD � Contracting Office Address: 1301 Clay St., Suite 800N Oakland, California 94612-5249 United States
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/4f5998ab9dcf4a1da29cba0dcb9a55b4/view)
- Place of Performance
- Address: New Orleans, LA 70129, USA
- Zip Code: 70129
- Country: USA
- Zip Code: 70129
- Record
- SN05758314-F 20200816/200814230151 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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