Jet bearing troubleshoot
Closed Solicitation Posted
- Solicitation number
- 52000PR260024317
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336611 Ship Building and Repairing
- Place of performance
- South Padre Island, Texas 78597, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for troubleshooting and repair services on a Hamilton Jet Model HJ241 bearing system experiencing grinding noise issues. This is a Request for Quote (RFQ) combined synopsis/solicitation identified as solicitation number 52000PR260024317, and all responsible sources are eligible to submit quotations. The contractor must provide a qualified Hamilton Jet technician along with all necessary personnel, equipment, supplies, tools, and materials to diagnose the noise source, inspect and repair or replace damaged components (particularly shaft bearings), remove any metal debris, and conduct operational testing to restore full functionality. Evaluation will be based on three primary factors: the offeror's technical capability to perform the described services, past performance on relevant projects, and fair and reasonable pricing. Quotes must be submitted via email to Contracting Officer Joshua Richardson (Joshua.C.Richardson2@uscg.mil) by May 7, 2026, with the solicitation number in the subject line, and technical questions should be directed to COR Daniel Harn (Daniel.P.Harn@uscg.mil).
This solicitation is designated as a Total Small Business set-aside, restricting competition to small business entities. The contract will be awarded as a firm fixed price purchase order with no incumbent contractor identified in the solicitation materials. No specific award value or budget range is disclosed in the available documentation. Work is to be performed at USCG Station South Padre Island, Texas, during standard business hours (Monday through Friday, 7:00 AM to 1:00 PM), with the specific performance dates to be determined upon award. The contractor must submit a service completion report upon finishing the work and process invoicing through the Integrated Procurement Platform (IPP), with the contract subject to applicable Federal Acquisition Regulation clauses including Service Contract Labor Standards.
Notice text
Combined Synopsis/Solicitation for Commercial Services
Solicitation Number: 52000PR260024317 (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 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 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.
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
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 contracting actions for this solicitation, please contact:
Contracting Officer: Joshua Richardson
Email: Joshua.C.Richardson2@uscg.mil
Technical Questions
COR: Daniel Harn
Email: Daniel.P.Harn@uscg.mil
Submission of Quotes: Quotes must be submitted via email to Joshua.C.Richardson2@uscg.mil. The subject line of the email should include the solicitation number: 52000PR260024317.
Performance Work Statement (PWS) / Statement of Work (SOW)
Scope of Work: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the services defined in this Performance Work Statement.
Model HJ241 Hamilton Jet, S/N: 3310
DESCRIPTION:
A Hamilton Jet technician shall provide labor to perform a diagnosis of grinding noise coming from the jet, indicating shaft bearing failure. Technician will be required to provide parts and necessary tools to complete work. The technician shall provide the required credentials to access the US Government facility at:
USCG Station South Padre Island, TX
1 Wallace Reed Rd
South Padre Island, TX 78597
2. Specific Tasks:
Hamilton Jet technician to provide all parts, labor, tools and consumable for the following repair on Hamilton Jet:
Locate and diagnose the cause of grinding noise.
Repair or if unable, replace components causing noise. If the noise is related to the shaft bearing, conduct the following:
a. Gain access and inspect shaft bearing and shaft.
b. Remove metal/debris from jet and shaft bearing area.
c. Replace bearing if found damaged.
Return equipment to fully functional operation.
Conduct operational test to confirm full functionality.
3. Deliverables:
Report/Service Completion: The contractor shall provide [e.g., a final report, certificate of inspection] upon completion of services.
Due Date: All services must be completed and deliverables submitted by [Date].
4. Place of Performance:
Services shall be performed at:
USCG Station South Padre Island, TX
1 Wallace Reed Rd
South Padre Island, TX 78597
5. Period of Performance:
The period of performance shall be from begin date(decided later) end date (decided later) Work shall be performed Monday through Friday between the hours of 7:00 AM to 1:00 PM, unless otherwise coordinated with the Point of Contact.
Invoicing
- *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.
- 52.212-4 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 (Added for Services):**
- 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.
Files
| File | Type | Posted |
|---|---|---|
| Combined Synopsis - Solicitation.docx | DOCX document | |
| 27144 HAMILTON JET BEARING SOW 1.doc | DOC document |
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