Bristol Bay_SOW_Supplies_Lube oil.doc
DOC document 51 KB Posted
- Solicitation number
- 70Z08525Q0029202
About this file
This document is a Statement of Work (SOW) for the U.S. Coast Guard Cutter Bristol Bay's procurement of lubricant oil. The Coast Guard requires 12 drums (totaling 660 gallons) of Mobile Guard 410 NC lube oil to be delivered to USCG Base Detroit at 110 MT Elliot Street, Detroit, MI 48207, with a delivery deadline of no later than August 12, 2025. The point of contact for this procurement is CWO Dilan, reachable at 631-413-4375.
Contractors must be registered in the System for Award Management (SAM) to be eligible for award, with failure to register resulting in the Contracting Officer moving to the next registered offeror. Invoicing for this procurement will be conducted through IPP.gov, with vendors required to attach a copy of the invoice that clearly includes the Purchase Order. The solicitation number is 70Z08525Q0029202, and the procurement is being handled by the Department of Homeland Security's U.S. Coast Guard.
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Text version
SCOPE OF WORK
U. S. COAST GUARD CUTTER BRISTOL BAY
MOBILE GUARD 410 NC OIL PURCHASE
SECTION 1 – GENERAL INFORMATION
1.1 Scope of Work
CGC BRISTOL BAY requires 12-55 gallon drums (660 gallons) of Mobile Guard 410 NC lube oil to be delivered to USCG Base Detroit Qty: 12-55 gallon drums (660 gallons)
1.2 Contact for questions:
1.1.5.1 Any questions regarding scope of work must be directed to the Contracting Officer.
1.3 Required Delivery Date and Address
Required supplies shall be delivered to the below address with a required delivery date of NLT August 12, 2025
USCGC BRISTOL BAY
USCG Base Detroit
110 MT Elliot Street
Detroit, MI. 48207
POC is CWO Dilan, 631-413-4375
1.4 Award
1.4.. Under FAR 4.1103 prospective contractor shall be registered in System Award Management (SAM) prior to award. Failure for contractor to be registered in (SAM) shall result in Contracting Officer to proceed with next successful registered offeror. Website: www.sam.gov
1.5 Invoicing
Invoices shall be submitted via IPP.gov with an attached copy of the invoice included by the vendor that clearly includes the Purchase Order.
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