CGC eagle strain gage alignment measurement
Closed Solicitation Posted
- Solicitation number
- 70Z04024Q61157Y00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 541330 Engineering Services
- Place of performance
- New London, Connecticut 06320, United States
Notice details come from SAM.gov. Updated .
About this opportunity
Paragraph 1:
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking quotes for a Firm Fixed Price Purchase Order to perform CGC EAGLE STRAIN GAGE ALIGNMENT MEASUREMENT services in New London, Connecticut. The Contractor must provide a qualified technical representative to perform a single propulsion shaft strain gage alignment inspection on the U.S. Coast Guard Cutter EAGLE while docked, and submit a written report detailing the alignment procedures, bearing reactions, and any recommended corrective actions within 24 hours. Quotes will be evaluated on a Lowest Priced Technically Acceptable basis, with no adjectival ratings or best value tradeoff. Quotes must be submitted by email to Shellby.M.Hammond@uscg.mil no later than July 29, 2024 at 12:00 PM Eastern.
Paragraph 2:
This opportunity is set aside for small businesses. The anticipated award is a single firm fixed price purchase order. The period of performance is scheduled for August 26, 2024. No down payments or advanced payments will be made, and the vendor shall assume financial responsibility until the order is accepted and received by the U.S. Coast Guard. Payment will be made by Government Purchase Order on a Net 30 basis.
Notice text
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 2124404Y6174J91003applies 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 Shellby Hammond via Shellby.M.Hammond@uscg.mil and shall be received no later than July 29, 2024 at 12:00 PM (Eastern). All emailed quotes shall have 70Z04024Q61157Y00 in the subject of the email.
ITEM 0001 – CGC EAGLE STRAIN GAGE ALIGNMENT MEASUREMENT IN NEW LONDON, CONNECTICUT
DOCKSIDE ALIGNMENT MEASUREMENT AFLOAT. SEE ATTACHED SOW FOR DETAILS.
Period of Performance: SERVICE SCHEDULED ON OR AROUND 8/26/24
PRICING: 1 JOB $__________________
Place of Performance:
U.S. COAST GUARD
ATTN: LT ZACHARY VELASQUEZ
31 Mohegan Avenue
New London, CT 06320-8103
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.
FAR Clauses
This order is subject to but is not limited to the following Federal Acquisition Regulations:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-26 Covered Telecommunications Equipment or Services-Representation.
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services.
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services.
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
Files
| File | Type | Posted |
|---|---|---|
| FAR Clauses.pdf | ||
| Eagle Strain Gage SOW.docx | DOCX document |
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