Full Ship Finite Element Analysis of USCGC STORIS
Closed Solicitation Posted
- Solicitation number
- 52000PR260027608
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Partial Small Business
Opportunity facts
- NAICS code
- 541330 Engineering Services
- Place of performance
- Curtis Bay, Maryland 21226, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center seeks full ship finite element analysis of USCGC STORIS, with quotes due September 5, 2026. The procurement is a Small Business Set-Aside issued as a combined synopsis/solicitation (RFQ 52000PR260027608) for a firm fixed-price purchase order.
Place of performance is Curtis Bay Industrial Area, Baltimore, Maryland. The contractor must develop and validate a detailed finite element model of the vessel's structure, conduct structural analysis to evaluate hull integrity and stress distributions under various loading conditions and operational scenarios relevant to Coast Guard operations, and deliver technical reports, model files, and validation documentation. The work requires specialized expertise and experience building and analyzing finite element models using MAESTRO software for the Coast Guard within the past seven years; the software must integrate with the Coast Guard's existing corrosion database and structural hull model database. NAICS code is 541330, Engineering Services; PSC is R425, Support–Professional: Engineering/Technical.
Evaluation criteria are technical capability, past performance, and fair and reasonable pricing. All invoicing for the resulting purchase order must be processed through the Integrated Procurement Platform. Questions should be directed to the Contracting Officer's Representative, Vincent Wickenheiser (Vincent.S.Wickenheiser@uscg.mil), and quotes submitted via email to contracting specialist Ashley G. Moore (Ashley.G.Moore@uscg.mil).
Notice text
Combined Synopsis/Solicitation for Commercial Services
Solicitation Number: 52000PR260027608 (Request For Quote - RFQ)
This is a combined synopsis/solicitation for commercial services, prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR), and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
This solicitation document and incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular (FAC). It is anticipated that a competitive, firm-fixed-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.
Agency: U.S. Coast Guard, Surface Forces Logistics Center (SFLC)
Contract Type: Firm Fixed Price Purchase Order
Set-Aside Information: This solicitation is Small Business Set-Aside.
Evaluation Criteria
Quotes will be evaluated based on the following factors:
- Technical Capability: The offeror’s ability to perform the services described in the Performance Work Statement.
- Past Performance: The offeror’s record of relevant and recent past performance.
- Price: Fair and reasonable pricing.
Point of Contact for Questions
For any questions regarding this solicitation, please contact:
- Technical Questions (COR): Vincent Wickenheiser | Email: Vincent.S.Wickenheiser@uscg.mil
- Contracting Actions (Contracting Specialist): Ashley Moore | Email: Ashley.G.Moore@uscg.mil
Submission of Quotes
Quotes must be submitted via email to Ashley.G.Moore@uscg.mil. The subject line of the email must include the solicitation number: 52000PR260027608.
Performance Work Statement (PWS) / Statement of Work (SOW) : ATTACHED
Invoicing
Invoicing in IPP:
It is a mandatory requirement that all invoicing for Purchase Orders be entered and processed through the Invoice Processing Platform (IPP) at 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.
- 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services.
- 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—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.
Service-Specific Clauses
- 52.222-41 Service Contract Labor Standards (formerly Service Contract Act). (Required for service contracts over $2,500).
- 52.222-42 Statement of Equivalent Rates for Federal Hires.
- 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards—Price Adjustment (Multiple Year and Option Contracts).
- 52.237-2 Protection of Government Buildings, Equipment, and Vegetation.
Small Business Specific Clauses
- 52.219-6 Notice of Total Small Business Set-Aside
- 52.219-8 Utilization of Small Business Concerns
- 52.219-9 Small Business Subcontracting Plan (Required for contracts > $750,000, or $1.5M for construction)
- 52.219-14 Limitations on Subcontracting
- 52.219-28 Post-Award Small Business Program Rerepresentation
- 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
- 52.222-35/36/37 Equal Opportunity and related clauses
Notice to Subcontractors:
To ensure an equitable, transparent, and streamlined procurement process, the Government will only address inquiries submitted directly by prospective prime contractors. The Government will not respond to questions or requests for clarification from subcontractors regarding this solicitation or the Statement of Work (SOW) / Performance Work Statement (PWS). All prospective subcontractors must coordinate directly with their respective prime offerors.
Files
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