70Z04025Q60226Y00 RFQ.docx
DOCX document 18 KB Posted
- Attached to
- PRE, POST, & AFLOAT MEASUREMENTS
- Solicitation number
- 70Z04025Q60226Y00
About this file
This is a Request for Quote (RFQ) issued by the U.S. Coast Guard Surface Forces Logistics Center (SFLC) seeking pre-drydock, drydock, and afloat measurements for the CGC BEAR in Baltimore, MD. The solicitation (70Z04025Q60226Y00) requires four distinct measurement services: pre-drydock measurements around 4/1/25, pre-work drydock measurements, post-availability drydock measurements, and afloat measurements, with 10-day advance notice given for the latter three services.
Quotes are due by March 19, 2025, at 0800 Eastern and must be emailed to TYRONE.W.JOHNSON@USCG.MIL. The award will be made as a Firm Fixed Price Purchase Order using Lowest Price Technically Acceptable criteria under FAR 13 Simplified Acquisition Procedures. Payment terms are Net 30 with no advance payments permitted, and all invoicing must be processed through IPP.gov. Site visits can be arranged by contacting zachary.w.velasquez@uscg.mil. Work will be performed at the U.S. Coast Guard Yard in Baltimore, MD.
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Other files
| File | Type | Posted |
|---|---|---|
| Smart Matrix Acquisition.GOV.pdf | ||
| Bear SOW.docx | DOCX 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 70Z04025Q60226Y00 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 03/19/25 0800 (Eastern). All emailed quotes shall have 70Z04025Q60226Y00 in the subject of the email.
If a Site Visit is required in order to bid, please email zachary.w.velasquez@uscg.mil in order to schedule.
ITEM 1: PRE-DRYDOCK MEASUREMENT CONDUCTED AT THE USCGY BALTIMORE ON OR AROUND 4/1/25 IAW SOW
TOTAL: ___________________
ITEM 2: PRE-WORK DRYDOCK MEASUREMENTS VENDOR WILL BE NOTIFIED TEN DAYS PRIOR TO SERVICE BEING CONDUCTED
TOTAL: ___________________
ITEM 3: POST AVAILABILTY DRYDOCK MEASUREMENTS VENDOR WILL BE NOTIFIED TEN DAYS PRIOR TO SERVICE BEING CONDUCTED
TOTAL: ___________________
ITEM 4: AFLOAT MEASUREMENTS VENDOR WILL BE NOTIFIED TEN DAYS PRIOR TO SERVICE BEING CONDUCTED
TOTAL: ___________________
* EST. Delivery Date: ________________*
Total:
UEIN: NAICS code:
Place of Performance:
U.S. COAST GUARD YARD
ATTN: CGC BEAR
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 .