USS PINCKNEY (DDG-91) HULL PRESERVATION
This is a Combined Synopsis/Solicitation for commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Request for Proposal (RFP) N5523621R0018 is issued as an unrestricted procurement. The subject solicitation is being processed using FAR Part 13, Simplified Acquisition Procedures. The applicable North American Industry Classification System (NAICS) code is 325510 Paint and Coating Manufacturing. This solicitation documents and incorporates provisions and clauses that are those in effect tough Federal Acquisition Circular 2021-05 (Effective 10 March 2021) and DFARS Publication Notice 20201123. DESCRIPTION: The requirement is for a firm-fixed-price (FFP) contract: CLIN Description 0001 Contractor to provide paint materials for the USS PINCKNEY (DDG-91) in accordance with the Performance Work Statement, and Exhibit A (ELINs), as amended. 0002 Contractor to provide Field Service Technical Representative for the USS PINCKNEY (DDG-91) in accordance with the Performance Work Statement and Exhibit A (ELINs), as amended. 0003 DATA for CLINs 0001 and 0002. Contractor to use DD Form 1423, Contract Data Requirements Lists (CDRLs) attached hereto – Not Separately Priced (NSP). The period of performance is 12/05/2021 to 07/13/2022. Paint Arrival at Shipyard is A-30 or 5 November 2021. Paint Representative at Shipyard is A+21 or 26 December 2021. *A – Availability start date The full text FAR and DFAR references may be accessed from https://acquisition.gov A. FAR 52.212-1, Instructions to Offerors - Commercial Items. Offerors must comply with all instructions contained herein. See Attachment 1 – “INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS.” See Attachment 2 – “EVALUATION FACTORS FOR AWARD.” B. 52.212-3, Offeror Representations and Certifications – Commercial Items. Offerors shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award (SAM) Website located at https://www.sam.gov (only complete and return if there are changes to SAM Registration. If 52.212-3 is not returned the contractor is affirming that the current SAM registration is current, accurate, and complete. Lack of registration in the System for Award Management (SAM) database will make an offeror ineligible for award. C. FAR 52.212-4 - Contract Terms and Conditions - Commercial Items APPLICABLE PROVISIONS AND CLAUSES: The FAR requires the use of the System for Award Management (SAM) in Federal solicitations as a part of the offer submission process to satisfy FAR 52.212-4. More information on SAM is found at https://www.sam.gov/content/home. The full text of FAR and DFAR provisions and clauses may be accessed at https://www.acquisition.gov/far/ and https://www.acquisition.gov/dfars/, respectively. The following PROVISIONS AND CLAUSES apply to this acquisition and will be incorporated into any resultant contract. 52.204-7 System for Award Management (OCT 2018) 52.204-19 Incorporation by Reference of Representations and Certifications. (DEC 2014) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (OCT 2020) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under and Federal Law (FEB 2016) 52.212-4 Contract Terms and Conditions--Commercial Items (OCT 2018) 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns (MAR 2020) 52.219-8 Utilization of Small Business Concerns (OCT 2018) 52.223-11 Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) 52.232-39 Unenforceability of Unauthorized Obligations (JUN 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013) 52.242-15 Stop-Work Order (AUG 1989) 52.242-17 Government Delay of Work (APR 1984) 52.243-1 Changes—Fixed Price (AUG 1987) 52.246-16 Responsibilities for Supplies (APR 1984) 52.247-34 F.O.B. Destination (NOV 1991) 52.247-48 F.O.B. Destination—Evidence of Shipment (FEB 1999) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013) 252.204-7003 Control of Government Personnel Work Product (APR 1992) 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls (OCT 2016) 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (OCT 2016) 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEC 2019) 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (MAY 2016) 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors (JAN 2018) 252.225-7000 Alt I Buy American – Balance of Payments Program Certificate (NOV 2014) 252.225-7001 Alt I Buy American and Balance of Payments Program—Alternate I (DEC 2017) 252.225-7002 Qualifying Country Sources as Subcontractors (DEC 2017) 252.225-7048 Export-Controlled Items (JUN 2013) 252.231-7000 Supplemental Cost Principles (DEC 1991) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (DEC 2018) 252.232-7006 Wide Area WorkFlow Payment Instructions (DEC 2018) 252.232-7008 Assignment of Claims (Overseas) (JUN 1997) 252.232-7010 Levies on Contract Payments (DEC 2006) 252.247-7023 Transportation of Supplies by Sea (FEB 2019) 52.212-1 Instructions to Offerors - Commercial Items ADDENDUM -- Submission Instructions. (1) Offerors may submit written questions during the quote preparation period. All questions must be received no later than 06 July 2021, 1100 AM (Pacific) to allow adequate time to prepare and issue responses to all offerors prior to the date and time set for receipt of quotes. Only written questions will receive a response. All questions and quotes shall be directed to: Southwest Regional Maintenance Center, (SWRMC) Email: citing the solicitation number in the subject line Email Address: alexander.m.gordon@navy.mil; paul.vonfranzke@navy.mil 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (JAN 2021) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)). (2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (JUL 2018) (Section 1634 of Pub. L. 115-91). (3) 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (AUG 2020) (Section 889 (a)(1)(A) of Pub L. 115-232). (4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015). (5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards (JUN 2020) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (JUN 2020) 52.219-28 Post-Award Small Business Program Representation (NOV 2020) 52.222-3 Convict Labor (JUN 2003) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2020) 52.222-21 Prohibition of Segregated Facilities (APR 2015) 52.222-26 Equal Opportunity (SEP 2016) 52.222-36 Affirmative Action for Workers with Disabilities (JUN 2020) 52.222-50 Combating Trafficking in Persons (OCT 2020) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while Driving (JUN 2020) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2021) 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (OCT 2018) The following NAVSEA PROVISIONS AND CLAUSES apply to this acquisition and will be incorporated into any resultant contract, see Attachment 7. C-202-H001 Additional Definitions – Basic (OCT 2018) C-211-H017 Updating Specifications and Standards (DEC 2018) C-211-H018 Approval by the Government (JAN 2019) E-246-H013 Inspection and Acceptance of Data (OCT 2018) E-246-H016 Inspection and Acceptance of F.O.B. Destination Deliveries (OCT 2018) E-246-H022 Inspection and Test Records (JAN 2019) F-242-H001 Contractor Notice Regarding Late Delivery (OCT 2018) F-247-H004 Restrictions for Shipping to Military Air or Waterport Terminal (OCT 2018) G-232-H002 Payment Instructions and Contract Type Summary for Payment Office (JUN 2018) G-232-H005 Supplemental Instructions Regarding Invoicing (JAN 2019) G-242-H001 Government Contract Administration Points of Contact and Responsibilities (OCT 2018) G-242-H002 Hours of Operation and Holiday Schedule (OCT 2018) G-242-W001 Contract Administration Functions (OCT 2018) L-209-H009 Notification of Potential Organizational Conflicts of Interest (DEC 2018) L-215-H004 Instructions for Pricing Contract Data Requirement List (OCT 2018) PACKAGING REQUIREMENTS: Packaging and preservation shall be performed in accordance with the best commercial practices to afford maximum protection against damage. D-211-H005 Identification Marking of Parts – Alternative I (OCT 2018) D-247-H005 Marking and Packing List(s) (OCT 2018) DELIVERY INSTRUCTIONS: Item shall be priced at F.O.B. Destination. Inspection and acceptance shall be at destination by the Government. SPECIAL CONTRACT REQUIREMENTS: Your proposal must be received vie email by the primary and secondary contacts (below) no later than 22 July 2021, 2:00 PM (Pacific). Email Address: alexander.m.gordon@navy.mil; paul.vonfranzke@navy.mil N5523621R0018 Department of the Navy Naval Sea Systems Command
7/8/21, 6:35 PM Aircraft Paints, Primers, and Coatings
The United States Coast Guard Aviation Logistics Center is soliciting quotations for aircraft paints, primers, and coatings under solicitation number 70Z03826QE0000001. This unrestricted Request for Quotation (RFQ) seeks qualified suppliers capable of providing aerospace high-durability coating systems, including epoxy primers with both chromium-based and non-chromium corrosion inhibitor options, and polyurethane topcoats with extended weatherability in gloss and flat finishes. Offerors must demonstrate clear traceability to the Original Equipment Manufacturer, PRC-Desoto International, Inc. dba PPG Aerospace, or propose "or equal" alternatives verified through the Department of Defense Quick Search database. Evaluation will be conducted using three factors in order of importance: Technical Acceptability (most important), Past Performance, and Price. Quotations must be submitted electronically to Denise.J.Bulone@uscg.mil with physical color coupons shipped separately to the USCG Aviation Logistics Center in Elizabeth City, NC, with a deadline of December 24, 2025.
This is an unrestricted solicitation with no set-aside designation, allowing all responsible sources to submit quotations. The contract does not identify any current incumbents or specific contractors. The estimated contract includes over 180 line items across the contract period with specific quantity requirements for various primers and coatings ranging from 2-ounce to 5-gallon kits, though the total contract value is not specified in available documents. The award is anticipated to result in one or more firm fixed-price requirements contracts consisting of one one-year base period and four optional one-year periods, for a potential total duration of five years. All items must comply with military performance specifications MIL-PRF-23377K and MIL-PRF-85285F, be delivered within 30 calendar days of receiving a delivery order, and maintain at least 80 percent shelf life remaining upon delivery to the primary location in Elizabeth City, North Carolina, with secondary deliveries to various Air Stations as required.
70Z03826QE0000001 Department of Homeland Security US Coast Guard
10/30/25, 11:02 AM POLYURETHANE COATIN
Added: Mar 29, 2017 6:27 pm Proposed procurement for NSN 8010016225467 POLYURETHANE COATIN: Line 0001 Qty 425.0 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0020 DAYS ADOThis is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically. SPE8ES17T3181 Defense Logistics Agency Troop Support Medical
3/29/17, 6:27 PM 8010 Non-Skid Deck Covering, Coating Compound
This pre-solicitation notice involves the acquisition of 8010 Non-Skid Deck Covering, Coating Compound from American Safety Technologies Inc. on a brand name basis by the Department of the Navy Naval Supply Systems Command. The contract is anticipated to be a firm-fixed price supply type with a required delivery date of 30 days after receipt of order. Interested small business distributors are invited to identify their capability to respond by November 29, 2023, when quotes are due. The solicitation is expected to be posted on beta.sam.gov on November 16, 2023.
This will be a total small business set-aside. American Safety Technologies Inc. is identified as the incumbent manufacturer. There is no stated budget or quantity, but the contract type will be firm-fixed price and delivery is required within 30 days of order receipt. Questions regarding this pre-solicitation notice should be directed to Wilfredo J. Gervacio by email.
N0040624Q0105 Department of the Navy Naval Supply Systems Command
11/15/23, 3:02 PM EPOXY COATING KIT
Proposed procurement for NSN 8010015983541 EPOXY COATING KIT: Line 0001 Qty 294 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Line 0002 Qty 1367 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. SPE8ES20T8104 Defense Logistics Agency Troop Support Construction and Equipment
9/20/20, 12:09 PM