Request for Quotation - 52801PR250000002.pdf

Request for Quote

RFQ # 52801PR250000002

Contracting Office: USCG, CG 914-2, Kearneysville, WV

Responses Due: On or before, Tuesday, 8 April 2025 at 10:00AM ET

No Set-Aside Restriction

This is a combined synopsis solicitation for a commercial service prepared IAW the format in

FAR subpart 12.6, Acquisition of Commercial Service, and FAR Part 13, Simplified Acquisition

Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals and a written solicitation will not be issued.

The solicitation number is 52801PR250000002 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. This RFQ is for one-time material requirement of thirteen (13) each, Radar Interface Boards (21x7), manufacturer part number 2274, manufacturer: SSR

Engineering, Inc.

Submit written offers only, oral offers will not be accepted. This combined synopsis/solicitation requires registration with the System for Award Management (SAM) at the time a quote is submitted, excluding outlined in FAR 4.1102(a). Registration information can be found at http://www.sam.gov. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER, FEDERAL TAX

IDENTIFICATION NUMBER, AND CAGE CODE MUST BE INCLUDED.

The solicitation document and incorporated provisions and clauses are those in effect through

Federal Acquisition Circular 2023-04. The complete text of any of the provisions and clauses may be accessed in full at http://www.acquisition.gov/browse/index/far.

The procurement is a Firm Fixed Price and the is associated North American Industrial

Classification System (NAICS) code is 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. The size standard for this

NAICS is 1350 EMP. Product Service Code is: 5840 Radar Equipment, Except Airborne.

The description of the requirement is required on behalf of United States Coast Guard (USCG).

The objective is to acquire a one-time material purchase of thirteen (13) each, Radar Interface

Boards (21x7), manufacturer part number 2274.

Line item 0001: QTY – 13, UNIT – EA, DESCRIPTION – Radar Interface Card (21x7);

Manufacturer Part Number: 227; Manufacturer: SSR Engineering, Inc.

DELIVERABLES AND DELIVERY SCHEDULE: One time delivery of thirteen (13) each RIB circuit cards within 60 days After Receipt of Order (ARO). Circuit cards to be packages and shipped by the vendor. Vendor must use commercial means to ship and deliver to the USCG, C5ISC-ERF, 2401 Hawkins Point Road, Bld. 88-1, Baltimore, Maryland 21226.

There is no set-aside restriction.

Solicitation Response Deadline:

http://www.acquisition.gov/browse/index/far

On or before, Tuesday, 8 April 2025 at 10:00AM ET – Response to this solicitation are due on or before the aforementioned date and time, IN WRITING, to the Contract Specialist, Brianna

Riffle, Brianna.Riffle@uscg.mil, and the Contracting Officer, Mark Rushing, Mark.A.Rushing@uscg.mil.

This solicitation is inclusive of the following attachments:

Attachment 1 – Requirements Document

Attachment 2 – Brand Name Justification

Attachment 3 – Open Market Solicitation Provisions & Clauses

Attachment 4 – Electronic Submission of Payment Requests

USCG Points of Contact:

Contracting Officer: Mark Rushing, Mark.A.Rushing@uscg.mil

Contract Specialist: Brianna Riffle, Brianna.Riffle@uscg.mil

Instruction Section:

The USCG reserves the right not to answer all submitted questions. Written responses to the questions submitted for this solicitation will be provided to all contractors, with due regard to the proper protection of proprietary information.

The USCG will not provide information in response to telephone calls. Contacting other USCG personnel regarding this solicitation in an attempt to gain procurement-sensitive information may result in disqualification from the evaluation process.

UNIQUE ENTITY IDENTIFIER (UEI) NUMBER, FEDERAL TAX IDENTIFICATION

NUMBER, and CAGE CODE must be included in the Vendors quote. All quotes submitted shall include cost breakdown, unit price, extended price, payment terms and discount offered for prompt payment.

Nonconformance with the instructions provided may result in disqualification or unfavorable evaluation.

Evaluation:

The resulting purchase order from this solicitation will be issued as a FIRM FIXED PRICE purchase order. The purchase order will be made to the LOWEST-PRICE technically acceptable quote.

The USCG intends to award the task order based on the initial quote without engaging in exchanges. However, the USCG reserves the right to conduct exchanges with one or more of the vendors if determined by the Contracting Officer to be necessary and in the best interests of the

USCG. The USCG may reject any or all quotes if such action is in the public interest and waive informalities and minor irregularities in quotes received. Vendors are strongly encouraged to submit their best quote in response to this solicitation.

The Government will first review the quotes for completeness/compliance (everything required to be submitted has been submitted). If a quote is found to be incomplete/non-compliant, it may mailto:Brianna.Riffle@uscg.mil mailto:Mark.A.Rushing@uscg.mil mailto:Mark.A.Rushing@uscg.mil mailto:Brianna.Riffle@uscg.mil be removed from the evaluation process, and it will not be further evaluated. Then the

Government will list the remaining quotes by price, lowest to highest, and will begin the technical quote evaluation with the lowest priced Offeror. Upon finding the Offeror who meets the brand name requirements (i.e. technical acceptability), the Offeror’s price will be evaluated for reasonableness. If the first quote evaluated is technically acceptable with a price that is reasonable, evaluation will stop. If the first quote evaluated is either not technically acceptable or has a price that is not reasonable evaluation will continue. Once the lowest reasonably priced, technically acceptable quote is found evaluations will stop.