Office relocation

Award Notice Posted

Solicitation number
HSCG3715QDTF752
Agency
Awarded
to Corovan Moving & Storage CO.
Set-aside
No set-aside

Opportunity facts

Contract number
GS33F0013S-HSCG3715FDTF752 Federal contract award
NAICS code
484210 Used Household and Office Goods Moving
PSC
Not on record
Place of performance
Uscg Msst San Diego (91109) 1650 Henderson Avenue, Bldg 249 San Diego, California 92140, United States

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.  The solicitation number is HSCG37-15-Q-DTF752 and is issued as an invitation for bids/price quotes unless otherwise indicated herein.  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-63.  The associated North American Industrial Classification  System (NAICS) code for this procurement is 484210. The US Coast Guard, MSST San Diego (91109)  requires the following items below:
1.  The Contractor/Vendor must provide all labor, material, equipment, all types of transportation requirements, material handling equipment as required, tools, supervision and licenses as necessary to prepare, box, dis-assemble then re-assemble, transport then place in proper places in accordance with the direction of the client all types of office equipment and supplies that includes but not limited to office machines, refrigerators, repair parts, records, refrigerators, all types of tools, mezzinine, portable sheds, metal container boxes, container vans, etc.

2.  Awarded contractor/vendor must provide systematic plan and schedule prior to performance and provide names of personnel that will be involved including a single point of contact before and during the performance period.

Offerrors must be actively registered in System for Award Management (SAM) prior to award and must comply to all pertinent Fedral Acquisitions Regulations and all local, state, and Federal Regulations deem necessary for the performance and completion of this project.  The full text of the reference FAR clauses may be access electronically at https://www.acquisitions.gov/far/  Proposals will be evaluated base on flexiblity, experience and price. 
All interested contractors are encouraged to attend the pre-quote/site visit schedule at 10:00 09 June 2015 at 1022 Bay Marina Drive, Suite 125, National City, CA 91950-6327.  Point of Contact:  John Mangune (619) 583-4485 or (619) 572-6539.
Please send all price quotes via e-mail to: Noel.P.Profeta@uscg.mil.  Deadline for quote submission 10:00AM 24 June 2015 .  Extension to removed  set aside for this announcement

Update #2 ·

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.  The solicitation number is HSCG37-15-Q-DTF752 and is issued as an invitation for bids/price quotes unless otherwise indicated herein.  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-63.  The associated North American Industrial Classification  System (NAICS) code for this procurement is 484210. The US Coast Guard, MSST San Diego (91109)  requires the following items below:
1.  The Contractor/Vendor must provide all labor, material, equipment, all types of transportation requirements, material handling equipment as required, tools, supervision and licenses as necessary to prepare, box, dis-assemble then re-assemble, transport then place in proper places in accordance with the direction of the client all types of office equipment and supplies that includes but not limited to office machines, refrigerators, repair parts, records, refrigerators, all types of tools, mezzinine, portable sheds, metal container boxes, container vans, etc.

2.  Awarded contractor/vendor must provide systematic plan and schedule prior to performance and provide names of personnel that will be involved including a single point of contact before and during the performance period.

Offerrors must be actively registered in System for Award Management (SAM) prior to award and must comply to all pertinent Fedral Acquisitions Regulations and all local, state, and Federal Regulations deem necessary for the performance and completion of this project.  The full text of the reference FAR clauses may be access electronically at https://www.acquisitions.gov/far/  Proposals will be evaluated base on flexiblity, experience and price. 
All interested contractors are encouraged to attend the pre-quote/site visit schedule at 10:00 09 June 2015 at 1022 Bay Marina Drive, Suite 125, National City, CA 91950-6327.  Point of Contact:  John Mangune (619) 583-4485 or (619) 572-6539.
Please send all price quotes via e-mail to: Noel.P.Profeta@uscg.mil.  Deadline for quote submission 10:00AM 19 June 2015 

Update #1 ·

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.  The solicitation number is HSCG37-15-Q-DTF752 and is issued as an invitation for bids/price quotes unless otherwise indicated herein.  The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-63.  The associated North American Industrial Classification  System (NAICS) code for this procurement is 484210 with small business size standard of 500 personnel.  Only qualified small business only may submit a bid/price quote.  The US Coast Guard, MSST San Diego (91109)  requires the following items below:
1.  The Contractor/Vendor must provide all labor, material, equipment, all types of transportation requirements, material handling equipment as required, tools, supervision and licenses as necessary to prepare, box, dis-assemble then re-assemble, transport then place in proper places in accordance with the direction of the client all types of office equipment and supplies that includes but not limited to office machines, refrigerators, repair parts, records, refrigerators, all types of tools, mezzinine, portable sheds, metal container boxes, container vans, etc.

2.  Awarded contractor/vendor must provide systematic plan and schedule prior to performance and provide names of personnel that will be involved including a single point of contact before and during the performance period.

Offerrors must be actively registered in System for Award Management (SAM) prior to award and must comply to all pertinent Fedral Acquisitions Regulations and all local, state, and Federal Regulations deem necessary for the performance and completion of this project.  The full text of the reference FAR clauses may be access electronically at https://www.acquisitions.gov/far/  Proposals will be evaluated base on flexiblity, experience and price. 
All interested contractors are encouraged to attend the pre-quote/site visit schedule at 10:00 09 June 2015 at 1022 Bay Marina Drive, Suite 125, National City, CA 91950-6327.  Point of Contact:  John Mangune (619) 583-4485 or (619) 572-6539.
Please send all price quotes via e-mail to: Noel.P.Profeta@uscg.mil.  Deadline for quote submission 10:00AM 19 June 2015 

Files

File Type Posted
SF_1449-MOVEMSST.doc DOC document
FARCLAUSESFORSERVICESCONTRACTS.doc DOC document
SOWDTF-752.docx DOCX document

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