Combined Synopsis Solicitation_AIR COMPRESSOR.docx
DOCX document 53 KB Posted
- Attached to
- Repair Power Lab Air Compressor
- Solicitation number
- 70Z03926QCGA00031
About this file
This is a Combined Synopsis/Solicitation Request for Quote (RFQ) for repair services of a specialized air compressor system. The U.S. Coast Guard Academy is soliciting quotes to repair an Ingersoll Rand Model R5.5i-A125 air compressor located in McAllister Hall at the New London, Connecticut facility. The scope of work requires the contractor to perform lockout/tagout procedures, replace the failed cooling fan, inlet valve, unload solenoid, blowdown valve, air filter, oil filter, air/oil separator, and drive belt, remove an oil sample and change the oil, check the scavenge line, clean coolers and panel filter, grease the motor if applicable, and test the unit for proper operation before returning it to service. All work must be performed by State of Connecticut-licensed contractor personnel and coordinated with the Government Technical Advisor during normal business hours (Monday through Friday, excluding Federal holidays) while minimizing disruption to Coast Guard operations.
This is a 100% Small Business Set-aside on a restricted basis with a NAICS code of 811310 and a business size standard of $12.5 million. The contract type is Firm Fixed Price (FFP), and award will be made using a Lowest Price Technically Acceptable (LPTA) evaluation approach. Quotes are due by August 31, 2026 at 8:00 AM Eastern Standard Time, submitted via email to Kayla.L.Rex@uscg.mil. Questions must be submitted by August 24, 2026 at 8:00 AM EST. Site visits are not required to quote, but interested parties may contact Jason Askew at Jason.M.Askew@uscg.mil to arrange a visit. Personnel accessing the facility must present a "real" ID (driver's license with a star). The RFQ incorporates standard FAR provisions and clauses for commercial items, including requirements for electronic payment submissions through the Invoice Processing Platform (IPP) and compliance with whistleblower protection and anti-trafficking regulations.
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| File | Type | Posted |
|---|---|---|
| AIR COMPRESSOR QandA.docx | DOCX document | |
| SOW - Repair air compressor.docx | DOCX document |
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Combined Synopsis/Solicitation RFQ ID #70Z03926QCGA00031
Combined Synopsis/Solicitation
i. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued.
ii. Solicitation number 70Z03926QCGA00031 is being issued as a Request for Quote (RFQ).
iii. This solicitation document and the incorporated provisions and clauses reflect those in effect through Federal Acquisition Regulation (FAR) Revolutionary Overhaul https://www.acquisition.gov/far-overhaul
iv. The North American Industry Classification System (NAICS) number is 811310 and the business size standard is $12.5M million. The proposed acquisition is being conducted as 100% Small Business Set-aside on a restricted basis.
v. Product Service Code PSC is J043 and can be found at: https://support.outreachsystems.com/resources/tables/pscs/
vi. The Contract Line-Item Number (CLIN) structure shall include a total of one (1), with anticipated CLIN structure for each ordering period is shown in the table below:
| CLIN |
| Description |
| Amount |
| 0001 |
| Repair Power Lab Air Compressor |
| Dollars, US |
vii. Description of Requirement: The contractor shall provide all labor, materials, equipment, transportation, and supervision necessary to repair the Ingersoll Rand Model R5.5i-A125 air compressor located in McAllister Hall at the United States Coast Guard Academy, New London, Connecticut. Work includes performing lockout/tagout procedures, replacing the failed cooling fan, inlet valve, unload solenoid, blowdown valve, air filter, oil filter, air/oil separator, and drive belt; removing an oil sample and changing the oil; checking the scavenge line; cleaning coolers and panel filter; greasing the motor if applicable; and testing the unit for proper operation before returning it to service.
All work shall be performed by State of Connecticut-licensed contractor personnel and shall be coordinated with the Government Technical Advisor. Work shall be conducted during normal business hours, Monday through Friday, excluding Federal holidays, unless otherwise approved. The contractor shall minimize disruption to Coast Guard operations, maintain a clean work area, properly dispose of all removed materials and debris offsite, and complete all work subject to Government inspection and acceptance.
viii. Anticipated dates and service period of performance will be outlined in the SOW
ix. The provision at FAR 52.212-1 Instructions to Offerors – Commercial Items (SEP 2023) applies to this acquisition and is further tailored in the ADDENDA of this combined synopsis/solicitation.
x. The provision at FAR 52.212-2 Evaluation – Commercial Items (NOV 2021) applies to this acquisition and is further tailored in the ADDENDA of this synopsis/solicitation.
xi. Clause at FAR 52.212-4 Contract Terms and Conditions – Commercial Items (Deviation Date April 20, 2026) is applicable to this acquisition and additional addenda are contained herein.
xii. Additional terms and conditions applicable to this acquisition are contained herein.
xiii. The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition.
xiv. It is the offeror’s responsibility to ensure their quote is received and complete by the QUOTE DUE DATE OF August 31, 2026 by 08:00am Eastern Standard Time (EST). Offerors are hereby notified that if your quote is not received completely by the date, time, and location specified (see below) in this announcement, it may not be considered as compliant to the due date referenced above. Quotes shall be emailed to the following addresses: Kayla.L.Rex@uscg.mil
xv. All questions shall be submitted on a PDF or Word document and submitted by email to Kayla.L.Rex@uscg.mil no later than August 24, 2026 by 0800 AM Eastern Standard Time (EST). Questions received after this deadline may not be addressed.
All questions and corresponding answers will be compiled and issued as an amendment or attachment to this RFQ after the question deadline ends so that all potential Quoters receive the same information.
Individual responses to questions will not be provided. It is the responsibility of all quoters to monitor for any amendments to this solicitation.
xvi. The Government reserves the right to cancel this notice at any time.
xvii. Contract type: Firm Fixed Price (FFP).
xviii. The lowest price technically acceptable (LPTA) approach will be used to determine the Government’s best interests to award to the offeror that submits a technically acceptable proposal with the lowest evaluated price. The selection will not be made solely on price, but best value to the Government to meet and fulfill the requirement.
Offerors understand that their quote is ranked by price and technical acceptance; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, to the extent required by applicable regulations and/or guidelines, award will be made to the offeror responsible whose offer conforming to the combined synopsis/solicitation will be most advantageous to the Buyer and Government on the basis of price, technical capability, delivery.
Addenda
Addenda to FAR 52-212-1 Instructions to Offerors—Commercial Items and FAR 52.212-2 Evaluation—Commercial Products and Commercial Services.
The Government intends to award without discussions. Therefore, the offeror’s initial proposal should contain the offeror’s best terms from a price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
A cover sheet (not to exceed one (1) page) shall be included for all submissions. The cover letter shall be included on Volume I and include the quoter’s name and address; U.S. Coast Guard solicitation number; Unique Entity Identifier (UEI); CAGE number; quoter’s point of contact including their phone number and e-mail address, and the date the quoter’s submission expires. Minimum acceptable font size is no smaller than eleven (11) point and no smaller than ten (10) point for tables, charts, or graphs.
It is the quoter’s responsibility to ensure sufficient time is provided for electronic submissions to be processed through the Government’s electronic point-of-entry. The quoter shall acknowledge the solicitation and all amendments thereto.
Site visit information: Not required to quote.
If you wish to visit the site, contact technical POC Jason Askew who may be reached at Jason.M.Askew@uscg.mil. TA are not authorized to issue changes to the contractor or resolve contractual disputes. Not required to quote.
Access to the Facility: Personnel are required to have “real” ID (Driver’s License) with the star.
Evaluation Criteria
Basis of Award
The Government intends to award one order resulting from this solicitation to the proposer responsible whose offer conforming to the solicitation represents the Lowest Price Technically Acceptable LPTA.
Technical Acceptance: An offer will be considered technically acceptable when all required repair and maintenance tasks identified in the Scope of Work, including replacement of failed components and service items, cleaning and checks, oil service, startup, and return of the unit to service. The contractor shall notify the Technical Advisor upon completion, participate in a joint final inspection, and correct any deficiencies identified by the Government at no additional cost. Final acceptance shall be made by the Contracting Officer or authorized Government representative.
Lowest price.
Note: ALL QUOTES ALL BE COMPLIANT TO THE SCOPE OF WORK
- Offerors understand that their quote is ranked by price and technical acceptance. However, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, to the extent required by applicable regulations and/or guidelines, award will be made to the offeror responsible whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, compatibility to meet the specification within the SOW.
The Government will evaluate quotes to verify the accuracy of the quoter’s Total Evaluated Price (TEP) provided in Attachment A and will determine whether their proposed TEP is fair and reasonable. Adequate price competition is anticipated to support a determination of a fair and reasonable price.
Clauses
52.252-2 Clauses Incorporated by Reference (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.acquisition.gov/far-overhaul
(End of clause)
Source Clause Number
Clause Title
Date
| FAR |
| 52.202-1 |
| Definitions |
| JUN 2020 |
FAR
FAR
52.203-5 52.203-6 Covenant Against Contingent Fees Restrictions on Subcontractor Sales to the Government
MAY 2014
JUN 2020
FAR
FAR
52.203-7 52.203-17 Anti-Kickback Procedures Contractor Employee Whistleblower Rights
JUN 2020
NOV 2023
Prohibition on Requiring Certain Internal Confidentiality
| FAR |
| 52.204-12 |
| Unique Entity Identifier Maintenance |
| OCT 2016 |
| FAR |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2013 |
| FAR |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| AUG 2020 |
FAR
FAR
52.204-19
52.204-23
52.204-25
52.211-5 Incorporation by Reference of Representations and Certifications Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment Material Requirements
DEC 2014
NOV 2021
AUG 2000
FAR
FAR
FAR
FAR
52.212-4
52.222-19 52.222-50 52.226-8 Contract Terms and Conditions—Commercial Products and Commercial Services Child Labor-Cooperation with Authorities and Remedies Combatting Trafficking in Persons Encouraging Contractor Policies to Ban Text Messaging While Driving
APR 2026
MAR 2026
APR 2026
MAR 2024
FAR
FAR
52.232-1 52.232-33 Payments Payment by Electronic Funds Transfer-System for Award Management
APR 1984
OCT 2018
FAR
FAR
FAR
FAR
52.232-39 52.232-40
52.233-3 52.233-4 Unenforceability of Unauthorized Obligations Providing Accelerated Payments to Small Business Subcontractors Protest After Award Applicable Law for Breach of Contract Claim
JUN 2013
MAR 2023
AUG 1996
OCT 2004
| FAR |
| 52.244-6 |
| Subcontracts for Commercial Products and Commercial Services |
| APR 2025 |
FAR
FAR
52.246-2 52.247-34 Inspection of Supplies-Fixed-Price F.O.B. Destination
AUG 1996
JAN 1991
| HSAR |
| 3052.205-70 |
| Advertisements, Publicizing Awards, and Releases |
| SEP 2012 |
Invoicing Instruction Addenda 52.212-4, Contract Terms and Conditions – Commercial Items
Payment Info: Electronic Submission of Payment Requests:
(a) Definitions. As used in these instructions –
(1) “Payment request” means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must: comply with the requirements identified in FAR 32.905(b), “Content of Invoices” and the applicable Payment clause included in this contract. In addition, discount offerings and small business status if available shall be stated. If travel was allowable and approved, components in accordance with FAR 31.205-46 shall be provided.
(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests electronically using the Invoice Processing Platform (IPP). Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site. Combined Synopsis/Solicitation RFQ ID 70Z03926QCGA00031.
(c) The Contractor may submit payment requests using a method other than IPP only when the Contracting Officer authorizes alternate procedures in writing in accordance with Coast Guard procedures.
(d) If alternate payment procedures are authorized, the Contractor shall include a copy of the Contracting Officer's written authorization with each payment request.
(e) IPP enrollment information is at https://www.uscg.mil/fincen/IPP/.
(End of clause)
52.203-17 Contractor Employee Whistleblower Rights (April 2024) (DHS-USCG DEVIATION 14-01, Revision 1)
(a) This contract and employees working on this contract will be subject to the whistleblower rights and remedies established at 10 U.S.C. 4701 and Homeland Security Acquisition Regulation (HSAR) 3.900 (DEVIATION) through 3.905 (DEVIATION).
(b) The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 10 U.S.C. 4701, as described in HSAR 3.900 (DEVIATION) through 3.905 (DEVIATION).
(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts.
(End of clause)
Provisions
52.252-1 Provisions Incorporated by Reference (FEB 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
https://www.acquisition.gov/far-overhaul
(End of provision)
| Source |
| Provision Number |
| Provision Title |
| Date |
| FAR |
| 52.204-6 |
| Unique Entity Identifier |
| OCT 2016 |
| FAR |
| 52.204-7 |
| System for Award Management |
| NOV 2024 |
| FAR |
| 52.204-16 |
| Commercial and Government Entity Reporting |
| AUG 2020 |
FAR
FAR
52.212-3 52.225-18 Commercial and Government Entity Code Reporting Place of Manufacturer
OCT 2025
AUG 2018
| FAR |
| 52.237-1 |
| Site Visit |
| APR 1984 |
NOTE: Some provisions contain disclosures that must be completed and returned with Offeror’s response.
52.233-2 Service of Protest (SEPT 2006). Deviation Date April 15, 2025
(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from IAW Cover Sheet Notice for Filing Agency Protests.
(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.
(End of provision)
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