70Z04024Q60120Y00 RFQ.docx
DOCX document 18 KB Posted
- Attached to
- 110 FMS NON-HAZARDOUS GRIT REMOVAL
- Solicitation number
- 70Z04024Q60120Y00
About this file
This solicitation requests quotes for non-hazardous grit removal and disposal services at two U.S. Coast Guard yards. Vendors are to provide pricing for removal of up to 80 tons of grit at each yard, with optional line items to remove additional tonnage. Quotes must be submitted no later than February 8, 2024 via email, and will be evaluated for technical acceptability, schedule, and lowest cost. Payment terms are net 30 days upon completion of work and approval by the contracting officer. The awarded firm fixed price purchase order will be performed at the U.S. Coast Guard Yard in Baltimore, Maryland.
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Other files
| File | Type | Posted |
|---|---|---|
| WAGE RATE DETERMINATION.txt | TXT text file | |
| SOW GRIT REMOVAL 110 Ex-Edisto.doc | DOC document |
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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 70Z04024Q60120Y00 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 TYRONE.W.JOHNSON@USCG.MIL and shall be received no later than 02/08/2024 (Eastern). All emailed quotes shall have 70Z04024Q60120Y00 in the subject of the email.
If a Site Visit is required in order to bid, please email Nathan Sancarranco via Nathan.I.Sancarranco@uscg.mil in order to schedule.
ITEM 1: 110 FMS NON-HAZARDOUS GRIT REMOVAL & DISPOSAL
DESCRIPTION: 110 FMS EX-EDISTO NONHAZARDOUS GRIT REMOVAL AND DISPOSAL CONTRACTOR TO PERFORM NONHAZARDOUS BLAST GRIT REMOVAL AND DISPOSLA AT THE USCG YARD IN ACCORDANCE WITH SOW. BLAST GRIT REMOVED UP TO 80 TONS.
TOTAL: ___________________
ITEM 2: 110 FMS EX-NANTUCKET NONHAZARDOUS GRIT REMOVAL AND DISPOSAL CONTRACTOR TO PERFORM NONHAZARDOUS BLAST GRIT REMOVAL AND DISPOSLA AT THE USCG YARD IN ACCORDANCE WITH SOW. BLAST GRIT REMOVED UP TO 80 TONS.
DESCRIPTION:
TOTAL: ___________________
OPTIONAL LINE ITEMS FOR ADDITIONAL TONNAGE
ITEM 3: OPTIONAL TONS OF NON-HAZARDOUS GRIT REMOVAL & DISPOSAL
DESCRIPTION: 110 FMS EX-EDISTO OPTION FOR ADDITIONAL NON-HAZARDOUSE GRIT REMOVAL PER TON.
TOTAL: ___________________
ITEM 4: OPTIONAL TONS OF NON-HAZARDOUS GRIT REMOVAL & DISPOSAL
DESCRIPTION: 110 FMS EX-NANTUCKET OPTION FOR ADDITIONAL NON-HAZARDOUSE GRIT REMOVAL PER TON.
TOTAL: ___________________
* EST. Delivery Date: ________________*
Total:
UEIN: NAICS code:
Place of Performance:
U.S. COAST GUARD YARD
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 .