RFQ_70Z04519-Q2-JAS70500.pdf

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REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS A SMALL BUSINESS SET-ASIDE

PAGE OF PAGES

1 2

1. REQUEST NO.

70Z04519-Q2-JAS70500

2. DATE ISSUED

09/05/2019

3. REQUISITION/PURCHASE REQUEST NO.

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG. 1

RATING

5a. ISSUED BY

Martha L. Bailey , USCG Base Kodiak Procurement / Contracting

6. DELIVER BY (Date)

5b. FOR INFORMATION CALL (NO COLLECT CALLS) 7. DELIVERY

OTHER

FOB DESTINATION (See Schedule)

NAME

Email: Martha.L.Bailey@uscg.mil

TELEPHONE NUMBER

AREA CODE

NUMBER

487-5180 x6614

9. DESTINATION

a. NAME OF CONSIGNEE

USCG AIRSTATION SITKA 8. TO:

a. NAME b. COMPANY b. STREET ADDRESS

611 AIRPORT ROAD

c. STREET ADDRESS c. CITY

SITKA

d. CITY e. STATE f. ZIP CODE d. STATE

AK

e. ZIP CODE

99835

10. PLEASE FURNISH QUOTATIONS TO THE

ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)

09/19/2019, 4PM AKST

IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

********************REQUIREMENT(S)

The United States Coast Guard (USCG)

AIRSTATION SITKA ELECTRICIAN

SUPPORT SERVICES: PERIOD OF

PERFORMANCE 29SEP2019-28SEP2020;

SITKA ALASKA

ELECTRICIAN SUPPORT SERVICE FOR AIRSTATION SITKA

BUILDINGS. NTE 20 HRS PER WEEK. PERIOD OF

PERFORMANCE 09/29/2019-09/28/2020.

RESPOND WITH HOURLY RATE:

GOVERNMENT ESTIMATE UNDER $75,000.00 PER YEAR

The Contractor shall provide all necessary labor, personal tools, and equipment to perform services and support tasks to maintain, repair, and certify electrical systems, components, and equipment associated with Air Station facilities (11 buildings) and 60 Coast Guard owned housing units located in Sitka, Alaska in accordance with the attached Statement of Work (SOW)

✔ CONTINUATION ON PAGE 2

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations are are not attached.

13. NAME AND ADDRESS OF QUOTER 14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

a. NAME OF QUOTER

b. STREET ADDRESS 16. SIGNER

a. NAME (Type or print) b. TELEPHONE

c. COUNTY AREA CODE

d. CITY e. STATE f. ZIP CODE c. TITLE (Type or print) NUMBER

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA-FAR (48 CFR) 53.215-1(a) mailto:Martha.L.Bailey@uscg.mil

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

70Z04519-Q2-JAS70500

PAGES

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

ATTACHMENTS:

Statement of Work;

Delivery Schedule:

Request all quotations to include hourly labor cost.

• Contractor Dun & Bradstreet (DUNS) Number

• Submittals in accordance with the attached SOW.

**********QUOTATION EVALUATION FACTORS************

All quotations submitted will be evaluated in terms of specifications and qualifications, delivery schedule and price. Upon conclusion of the evaluation, the award will be made to the lowest price technically acceptable offer.

A Site visit available September 12, 2019 at 1300, please email if interested.

All quotations furnished in response to this RFQ may be submitted via email with the Subject Line to read:

RFQ # 70Z04519-Q2-PJAS70500

Email: Martha.l.bailey@uscg.mil

The NAICS Code for this requirement is 238210

Electrical contractors and other Wiring Service Contract Act Applies:

DOL Wage Determination: 2015-5687 Rev #9, 7/15/2019 All clauses in accordance with FAR circular FAC 2019- 03 apply.

DEPARTMENT OF HOMELAND SECURITY ACQUISITION REGULATION

(48 CFR Chapter 30) CLAUSES:

HSAR 3052.212-70 Contract Terms and Conditions Applicable to DHS

Acquisition of Commercial Items. (SEP 2012) HSAR 3052.209-79 Representation by Corporations Regarding a Felony Criminal Violation under any Federal or State Law or Unpaid Federal Tax Liability. (FEB

2014) (DHS FAR CLASS DEVIATION 14-02)

HSAR Clause 3052.209-70 Prohibition on Contracts With Corporate Expatriates

" For more information on this see the Department of Homeland Security Acquisition Regulations: https://www.dhs.gov/xlibrary/assets/opnbiz/hsar.pdf

END OF REQUIREMENT

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110 mailto:Martha.l.bailey@uscg.mil https://www.dhs.gov/xlibrary/assets/opnbiz/hsar.p

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED

PAGES

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

HSAR Clause 3052.209-70 Prohibition on Contracts with Corporate Expatriates " For more information on this see the Department of Homeland Security Acquisition Regulations:

https://www.dhs.gov/xlibrary/assets/opnbiz/hsar.pdf

The United States Coast Guard is tax exempt, and the tax exempt number is B239641.

End of Requirement

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110