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Renovation of a municipal facility in Miami, Florida. Completed plans call for the renovation of a municipal facility.
This combined synopsis/solicitation for services 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 70Z028-22-Q-0000221. Applicable North American Industry Classification Standard (NAICS) codes are: 561621 Security Systems Services, Size standard in Millions ($19.0) 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, Best Value. When submitting your proposals, request a price breakdown of the following: Cost of labor and supervision Cost of materials and equipment needed to perform the work Prospective contractors shall also provide along with your proposal past performance documents which will be used to determine expertise to perform such work. Contract will be awarded to the vendor who can perform the work outlined in the provided SOW in the time frame needed by unit. Past Performance and Cost factors will also be used when selecting the award. Anticipated award date: 10 business days after close of solicitation, OOA 03 August 2022 Quotes are to be received no later than close of business (3 p.m.) on 26 Aug 2022. Quotes can be email to: Mehdi.Bouayad@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: Mehdi Bouayad 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 Beta.Sam.Gov Wage determinations: 2015-4543 Rev 22 dated 06/27/2022 SCOPE OF WORK: This Statement of Work is for the US Coast Guard District 7 building located at 909 SE 1st Ave, Miami, FL 33131. 1.02 The Contractor shall provide all necessary equipment, labor, and materials required to install new cameras to the existing Vicon Closed-Circuit Television (CCTV) system per the requirements and specifications herein. The purpose of this task is to install new cameras and POE switches to the existing CCTV system in order to view spaces on the 1st, 4th, 5th and 9th decks. Installation of (10) Vicon IP Cameras and Integrated into the existing Vicon NVR on the 8th Floor, Installation of (1) PoE Switch, w/Enclosure and UPS on the 5th Floor, Installation of (1) PoE Switch, w/Enclosure and UPS on the 4th Floor, and Installation of (1) PoE Switch w/Enclosure on the 1st Floor. PoE switches will be connected to newly installed UPS's. Power Outlet to be available for UPS Systems. This includes: Installation of (All) Cat 6 Plenum Rated Cable for all Cameras. Installation of (2) cameras in the 1st deck lobby. Installation of (1) camera in 4th Deck Elevator vestibule. Installation of (1) camera in 4th Deck hallway. Installation of (2) cameras in 4th inside AUX space. Installation of (1) camera in 5th Deck Elevator vestibule. Installation of (1) camera in 5th Deck hallway to cover from IMT space to Store Room. Installation of (1) camera in 9th Deck elevator vestibule area. Installation of (1) camera in 4th Deck AUX vestibule to cover Gym Door and Chief's Mess. Includes (1) Year Warranty on All Parts and Labor. All equipment is New Factory direct, w/full Manufacturer's warranties. Vicon protection plan. The cameras shall be installed in ceiling tiles where the view of the spaces required to be on camera are in view and approved by the Security Office Chief Warrant Officer or POC Robert Hanlon. The primary function of a CCTV system is real time monitoring. The retention of images for evidentiary purposes is primary. All of the requirements shall meet industry standards or higher than what is stated within the SOW. Performance Period: Performance of work is expected to commence NLT 5 business days after award is made. Anticipated award date: 31 Aug 2022 **Site visit** It is highly recommended and encouraged that interested parties contact Mr. Rob Hanlon at (305) 415-6978 or via email at Robert.J.Hanlon@uscg.mil for access to the District Building. Vendor site visit to field verify requirements within the SOW is scheduled for Friday 19 Aug 2022 at 0900. Q&A's: Questions concerning the work requested must be sent to Mehdi.Bouayad@uscg.mil by COB 22 AUG 2022. These Q&A's will be answered and posted to this solicitation as an amendment prior to close of solicitation. 52.212-1 -- Instructions to Offerors -- Commercial Items. (DEVIATION 2018-O0018) Instructions to Offerors -- Commercial Items (June 2020) 52.212-3 Offeror Representations and Certifications -- Commercial Items (June 2020) 52.212-4 Contract Terms and Conditions--Commercial Items (Oct 2018) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (June 2020) 52.222-41 Service Contract Labor Standards (Aug 2018) Work hours: Monday through Friday, 0800 - 1500 (8 am - 3 pm) No weekends or Holidays authorized. 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 Company's tax ID information and Duns number. 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.
Post-Bid
Municipal
$800,000.00
Public - Federal
Renovation
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
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