Maple Vulkan Coupling SOW_Supplies.doc
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- Solicitation number
- 70Z08525Q18928
About this file
This document is a Statement of Work (SOW) for the U.S. Coast Guard, specifically for the USCGC MAPLE vessel. The solicitation is for two Vulkan RATO-S 3321 ELEM ASM components (Part number EG3321A005-ABS), to be delivered within 25 weeks of award to the cutter located at 2301 East Fort Macon Road in Atlantic Beach, NC. The procurement will be awarded on a Lowest Price Technically Acceptable (LPTA) basis through a firm fixed price contract.
Key requirements include vendor registration in the System for Award Management (SAM), submission of tracking information within 48 hours of shipping, and invoice submission through IPP.gov with a purchase order attachment. The primary point of contact is CWO Richard Hutchinson, and the solicitation number is 70Z08525Q18928. The procurement is being conducted by the Department of Homeland Security's U.S. Coast Guard, with the specific vessel being USCGC MAPLE (WLB 207).
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Text version
SCOPE OF WORK
U. S. COAST GUARD CUTTER WILLOW
Vulkan RATO-S 3321 ELEM ASM, Part number EG3321A005-ABS.
SECTION 1 – GENERAL INFORMATION
1.1 Scope of Work
Vulkan RATO-S 3321 ELEM ASM, Part number EG3321A005-ABS Qty: 02
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 within 25 weeks of notice of award and tracking info must be supplied within 48 hours of each individual supply being shipped.
USCGC MAPLE (WLB 207)
2301 East Fort Macon Road
Atlantic Beach, NC
28515
Awardee will want to know cutters hull number 207 POC is CWO Richard Hutchinson
1.4 Award
It is the governments’ intent to make award on the basis of Lowest Price Technically Acceptable (LPTA) offered through issuance of a firm fixed price contract.
1.4.1. 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.
File details come from the government source that posted it. Updated .