Demolition/Removal of Biscayne Channel Light

This combined synopsis/solicitation for commercial 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 for Small Business set aside vendors only for the DEMOLITION AND REMOVAL OF BISCAYNE CHANNEL LIGHT, PROJECT# 5845386 for Coast Guard Sector Miami Florida.

This announcement constitutes the only solicitation; no separate written solicitation will be issued.
The solicitation number is HSCG28-14-Q-PMW077.

This contract will be awarded on the basis of LOWEST PRICE/TECHNICALLY ACCEPTABLE.

Target award: $30,000

Applicable North American Industry Classification Standard (NAICS) codes are:

238910 (Site preparation Contractors) size standard of $14.0Million
541990 (All other professional, Scientific and Technical Services, size standard of $14.0 Million

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

Anticipated award date: OOA 15 May 2014

Quotes are to be received no later than close of business (3 p.m.) on 01 May 2014. 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).

U.S. Department of Labor Wage Determination: 2007-0134, Rev 7, date: 11/05/2012

SCOPE OF WORK: Contractor is required to provide personnel and equipment for the Demolition and Removal of Biscayne Channel Light, located inside the boundaries of Biscayne National Park, approx. 2.4 miles southeast of Key Biscayne, Dade County Florida.

Geographical range: Vendors located within Monroe, Miami-Dade, Broward or Palm Beach counties are preferred, but all vendors who perform mandatory site visit will be considered.

Performance Period: The work should begin within 10 days after award has been made. Weather conditions will also be a determining factor in the commencement of this demolition.

The Contractor shall provide all labor and supervision per Statement of Work to carry out the required services.

Site visit: It is required that all vendors who wish to submit a proposal contact CWO Mark Sheaffer at 305-535-8720 or BMC Jennifer Zercher at 305-535-4311 to schedule a site visit or to receive clafification on work listed on SOW before submission of proposal.

Work hours: Period of performance should be Monday through Friday, 0800 - 1600, 8am - 4pm.

The following FAR provisions/clauses apply to this solicitation. Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far

FAR 52.204-6 Data Universal Numbering System
FAR 52.204-7 Central Contractor Registration
FAR 52.212-1 Instructions to Offerors - Commercial Items
FAR 52.212-3 Offeror Representations and Certification - Commercial Items
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items

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-1449:
17a, 30a, b and c

Request Company's tax ID information and Duns number.

Far Clause 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 2003)

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.

Vendors must be able to obtain and provide a payment bond upon award of a contract, if contact exceeds $30,000.00