Deck and Joiner Renewal for CGC FINBACK

This combined synopsis/solicitation for ship repair services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This synopsis/solicitation is being advertised as Small Business Set-Aside only. This announcement constitutes the only solicitation; no separate written solicitation will be issued.

The solicitation number is 70Z028-18-Q-3HB24500. Applicable North American Industry Classification Standard (NAICS) codes are:

336611 Ship Building and Repairing, Size standard in number of employees (1000)

This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13 and part 15

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government (Lowest Price/Technically Acceptable). The following factors shall be used to evaluate the proposals:

1. Technical Capability of the services offered to meet/exceed the Governments Requirements per the Attached Statements of Work.
2. Total price
3. Past Performance of Contractor

Technical and past performance, when combined, is ___60%_______

When submitting your proposals, request a price breakdown of the following:
a. Cost of labor and supervision
b. Cost of materials and equipment to perform contract.

Anticipated award date: 10 business days after close of solicitation, OOA 27 July 2018

Quotes are to be received no later than close of business (3 p.m.) on 13 July 2018. Faxed quotations will be accepted at 305-415-7092 or via e-mail to Jerry.Lopez@uscg.mil

Quotations sent via the US Postal Service or hand delivered should be sent to:

Commanding Officer
USCG Base Miami Beach (P&C)
Attn: Jerry Lopez
909 SE 1st Ave, Room 512
Miami, FL 33131.

Telephone requests of quotes, will not be accepted, a formal notice of changes (if applicable) will be issued in FEDBIZOPS (www.fbo.gov).

Wage determinations: 1998-0298 Rev: 22 dated 12/26/2017

SCOPE OF WORK: Contractor to provide all labor, supervision, materials and equipment for ships deck renewal and joiner work located onboard the Coast Guard Cutter Finback. See Attached SOW and diagrams.
Location:
USCG Base Miami Beach
100 MacArthur Causeway
Miami Beach, Fl. 33139

Geographical range:

Price Range: NTE $80K

Performance Period: Performance of work is expected to commence NLT 10 days after award is made. Extension period must be approved by the Contracting Officer for any unforeseen delays.

The Contractor shall provide all labor, supervision and any other supplies, materials and equipment necessary to perform the services required.

Site visit: It is highly recommended that interested vendors attend the scheduled site visit set for Wednesday June 20th 2018 at the Cutters homeport: 900 Seaway Drive, Fort Pierce, Fl. 34949. Vendor shall contact Lieutenant Christian Stanco, 305-535-4332, email at: Christian.R.Stanco@uscg.mil

Work hours: Monday through Friday, 0800 - 1500 (8 am - 3 pm) No weekends or Holidays authorized. NOTE: THE COAST GUARD CUTTER FINBACK WILL BE MOORED AT COAST GUARD BASE MIAMI BEACH FOR REPAIRS.

See attached applicable FAR Clauses by reference.

Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far

The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation: HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006); Contracting Officers Technical Representative (Dec 2003) (COTR) HSAR 3052.237-72. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov.

Request vendor complete the following blocks on the SF-1442:
14 - 17 and 28 - 30c.

Request Company's tax ID information and Duns number.

Far Clause 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (July 2013)

Vendors providing an offer must be registered in SAM (System for Award Management) prior to close of this solicitation. https://www.sam.gov/portal/public/SAM/. The vendors SAM registration must be in an "ACTIVE" status prior to award.

Vendors must ensure that the above listed NAICS codes are listed on their SAM registration to perform this type of service.