70Z04025Q60207Y00 RFQ.docx
DOCX document 18 KB Posted
- Attached to
- REFRIGERATION COMMISSIONING & TRAINING Federal contract opportunity
- Solicitation number
- 70Z04025Q60207Y00
About this file
This document is a combined synopsis/solicitation for a Request for Quote (RFQ) issued by the U.S. Coast Guard, Surface Forces Logistics Center (SFLC) for the commissioning, testing, and training of a new Carrier marine refrigeration system installed on the CGC Hollyhock. The SFLC intends to award a firm-fixed price purchase order for this work. Quotes must be emailed to the Contracting Officer by 11/12/2025 and will be evaluated on a lowest-priced, technically-acceptable basis. The vendor must provide on-site technical support to ensure the equipment is installed and functioning correctly. No down payments or advanced payments will be made, and the vendor shall assume financial responsibility until the order is accepted and received by the Coast Guard. Payment will be made via government purchase order on a Net 30 basis as work is completed and approved by the Contracting Officer.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FAR SMART MATRIX.pdf | ||
| WAGE DETERMINATION.txt | TXT text file | |
| 2125405Y61A2698003 SOW Refrigeration Commissioning Procurement Specification.docx | DOCX document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 70Z04025Q60207Y00 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 11/12/2025 (Eastern). All emailed quotes shall have 70Z04025Q60207Y00 in the subject of the email.
If a Site Visit is required in order to bid, please email CWO Jonathan Whalen via jonathon.t.whalen@uscg.milin order to schedule.
ITEM 1: HOLLYHOCK REFRIGERATION COMMISSIONING & TRAINING IAW SOW
DESCRIPTION: Commission, test and Train the crew on a new Carrier marine refrigeration system installed during the 225 Major Maintenance Availability. Vender to provide on-site technical support to ensure that the equipment is installed and functions correctly.
TOTAL: ___________________
* EST. Delivery Date: ________________*
Total:
UEIN: NAICS code:
Place of Performance:
U.S. COAST GUARD YARD
ATTN: CGC Hollyhock
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 .