Atch_2_Required_Form.pdf
PDF 105 KB Posted
- Attached to
- Routine Boat Maintenance (Mocama)-CUIS Federal contract opportunity
- Solicitation number
- 140P5424Q0030
About this file
This document is a Combined Synopsis/Solicitation for commercial items (RFQ) for Routine Boat Maintenance (Mocama) services at Cumberland Island National Seashore in St. Marys, Georgia. The National Park Service, Contracting Operations (ConOps) East is seeking a contractor to provide all necessary labor, material, and equipment to remove a 66 x 20 vessel/landing craft from the water, inspect it, and perform detailed maintenance. This is a total small business set-aside with a NAICS code of 336611 (Ship Building & Repairing). Quotes are due by 10:00am ET on July 25, 2024 and the Contracting Officer anticipates awarding a firm fixed price purchase order by the end of July 2024 to the responsible offeror providing the best value. A site visit is scheduled for July 15, 2024 and all questions must be submitted by July 17, 2024. Award will be made based on price, experience/past performance, and estimated completion time.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Atch_1_to_Amd_1_QandAs_0001.pdf | ||
| Sol_140P5424Q0030_Amd_0001.pdf | ||
| Sol_140P5424Q0030.pdf | ||
| Atch_1_SOW.pdf |
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Text version
140P5424Q0030 Attachment 2
Page 1 of 1 Page
Solicitation Number: 140P5424Q0030
Contracting Activity: South Major Acquisition Buying Office (NPS)
40001 SR 9336
Homestead, FL 33034
Government Representative: Mrs. Mary Stefanos Phone: 239-340-0068 Mary_Stefanos@nps.gov
Request the purchase of the items/service listed below. Please provide a quote no later than: 25 Jul 24 at 10:00 a.m. ET.
ADDENDA TO 52.212-1:
OFFERORS SHALL COMPLETE THE FOLLOWING:
1. UEI Number :____________________________________________
2. Company Name _______________________________________________________
3. Payment Terms/Discount (i.e. Net 15, Net 30, etc.): 15 days for small business
4. Estimated Completion Time: ______________________________ days
5. Business Size (i.e. small business, women-owned, etc.): small business
6. POC Name: ___________________________________________________________
7. POC Phone: ______________________________________________
8. POC Email Address: ____________________________________________________
9. Date: ________________________________________________________________
LINE ITEM 0010: Mocama Annual Maintenance $________________
LINE ITEM 0020: Props $ ________________
LINE ITEM 0030: Shafts $ ________________
LINE ITEM 0040: Resurface Deck $ ________________
Total $ ________________
| Solicitation Number: 140P5424Q0030 |
| Contracting Activity: South Major Acquisition Buying Office (NPS) |
| UEI Number: |
| Company Name: |
| Estimated Completion Time: |
| POC Name: |
| POC Phone: |
| POC Email Address: |
| Date: |
| undefined: |
| undefined_2: |
| undefined_3: |
| undefined_4: |
| undefined_5: |
File details come from the government source that posted it. Updated .