70Z04024Q60127Y00 RFQ.docx
DOCX document 17 KB Posted
- Attached to
- PRIMAVERA P-6 CONSULTING SERVICES
- Solicitation number
- 70Z04024Q60127Y00
About this file
This combined synopsis/solicitation from the U.S. Coast Guard seeks quotations for Primavera P-6 consulting services. Vendors must provide consulting services to support the Project Management Branch, with pricing and an estimated delivery date provided. Quotes are due by March 28, 2024 and shall be submitted to Tyrone Johnson via email, with the solicitation number in the subject line. Award will be made to the lowest priced technically acceptable vendor meeting the requirements. The work will be performed at the U.S. Coast Guard Yard in Baltimore, Maryland. Invoicing will be through the IPP system.
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Other files
| File | Type | Posted |
|---|---|---|
| SOW P6 SME Support 3.5.24 (1).docx | DOCX document | |
| Smart Matrix Acquisition.GOV.pdf | ||
| Wage Determinations.txt | TXT text file |
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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 70Z04024Q60127Y00 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 03/28/2024 (Eastern). All emailed quotes shall have 70Z04024Q60127Y00 in the subject of the email.
If a Site Visit is required in order to bid, please email HAROLD PATRICK via HAROLD.W.PATRICK2@USCG.MIL in order to schedule.
ITEM 1: PRIMAVERA P-6 CONSULTING SERVICES
DESCRIPTION: PRIMAVERA P-6 CONSULTING SERVICES FOR THE PROJECT MANAGEMENT BRANCH. IAW SOW
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 .