CGC hollyhock shaft seal tech REP service

Closed Solicitation Posted

Solicitation number
70Z04024Q60124Y00
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
336611 Ship Building and Repairing
Place of performance
Curtis Bay, Maryland 21226, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation seeks quotes to provide on-site technical representative services to renew, vulcanize, inspect, overhaul, test, and align the 18.000-inch propulsion shaft seal aboard the CGC Hollyhock. The U.S. Coast Guard Surface Forces Logistics Center intends to award a firm-fixed-price purchase order for services to be performed at the U.S. Coast Guard Yard in Baltimore, Maryland on or around August 1, 2024. Quotes are due by February 29, 2024 and must be submitted to Tyrone Johnson via email, including the solicitation number in the subject line. Award will be made to the lowest priced technically acceptable offeror meeting all requirements and deadlines.

This is a total small business set-aside. The NAICS code is 541690 and PSC code is R499. The period of performance is estimated to begin on August 1, 2024 at the U.S. Coast Guard Yard in Baltimore, Maryland. Quotes shall include total price and estimated delivery date. Payment will be processed through the Invoice Processing Platform 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 70Z04024Q60124Y00 applies 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 TYRONE.W.JOHNSON@USCG.MIL and shall be received no later than 02/29/2024 (Eastern). All emailed quotes shall have 70Z04024Q60124Y00 in the subject of the email.

If a Site Visit is required in order to bid, please email CWO JOHN WHALEN via JONATHON.T.WHALEN@USCG.MIL in order to schedule.

ITEM 1:  BUILD / VULCANIZE / MOUNT / TEST WATERBORNE ALIGNMENT OF THE SHAFT SEAL IAW SOW

DESCRIPTION: Contractor shall provide on-site tech rep services for the CGC Hollyhock located at the USCG Yard in Baltimore Maryland 21226 on or around 08/01/24. POC: CWO John, Whalen

Intent. Contractor to renew and vulcanize the inflatable seal inspect, overhaul, test, and align  the mechanical seal. The propulsion shaft seal is an inboard 18.000-inch Type MB Seal manufactured by Wartsila-Lips.

TOTAL: ___________________

* EST. Delivery Date: ________________*

Total:

UEIN:                    NAICS code:

Place of Performance:

               U.S. COAST GUARD YARD

               ATTN: USCG HOLLYHOCK

               2401 HAWKINS POINT ROAD

               BALTIMORE, MD 21226

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.

Files

File Type Posted
WAGE DETERMINATION.pdf PDF
FAR SMART MATRIX.pdf PDF
70Z04024Q60124Y00 RFQ.docx DOCX document

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