31800PR230000128 RFQ.docx
DOCX document 18 KB Posted
- Attached to
- Ground Penetrating Radar Inspection
- Solicitation number
- 31800PR230000128
About this file
This document is a request for quote (RFQ) for ground penetrating radar inspection services for waterfront assets. The U.S. Coast Guard Surface Forces Logistics Center intends to award a firm fixed price purchase order for the inspection in accordance with the scope of work. Quotes are due no later than July 17, 2023 and shall be emailed to two contracting officers, referencing solicitation number 31800PR230000128. Award will be made to the lowest priced technically acceptable offer in compliance with simplified acquisition procedures. The place of performance is the U.S. Coast Guard Yard in Baltimore, Maryland. Invoicing will be through the Federal Procurement Data System - Next Generation.
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Other files
| File | Type | Posted |
|---|---|---|
| WAGE DETERMINATION.txt | TXT text file | |
| GPR Project Area Map.pdf | ||
| GPR SOW.doc | DOC document | |
| Smart Matrix _ Acquisition.pdf |
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Text version
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 31800PR230000128 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.
Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote’s will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost.
All quotes shall be emailed to SK2 TYRONE JOHNSON & SK2 JOHN RAMOS via TYRONE.W.JOHNSON@USCG.MIL & JOHN.L.RAMOS@USCG.MIL and shall be received no later than 07/17/2023 (Eastern). All emailed quotes shall have 31800PR230000128 in the subject of the email.
If a Site Visit is required in order to bid, please email Ryan Northcraft via Ryan.A.Northcraft@uscg.mil in order to schedule.
ITEM 1: Perform Ground Penetrating Radar Inspection on Waterfront Assets *IN ACCORDANCE WITH SCOPE OF WORK*
DESCRIPTION:
TOTAL: ___________________
* EST. Delivery Date: ________________*
UEIN: NAICS code:
Place of Performance:
U.S. COAST GUARD YARD
ATTN: Project Name
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
File details come from the government source that posted it. Updated .