Non skid and primer for USCG yard
Closed Solicitation Posted
- Solicitation number
- 70Z04022P60763Y00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 325510 Paint and Coating Manufacturing
- Place of performance
- Curtis Bay, Maryland 21226, United States
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
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 70Z04022Q60763Y00 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.
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. The vendor’s quote that is the lowest priced and meets all the technical requirements of the solicitation will be awarded the contract.
All quotes shall be emailed to SK3 Estefan Mengoli via ESTEFAN.A.MENGOLI@uscg.mil and shall be received no later than 08/22/22 by 0900hrs (Eastern). All emailed quotes shall have 70Z04022Q60763Y00 in the subject of the email.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
ITEM 1: NON-SKID PRIMER
Procure (60) 3G Kits of American Safety Gray
Primer
MS-11CZ
QUANTITY: 60 KITS
ITEM 2: NON-SKID
Procure (80) Kts American Safety MS-8000G Non-
Skid for the
CGC HICKORY HULL #212
QUANTITY: 80 KITS
*DELIVERY PRICE (IF ANY) SHALL BE INCLUDE IN THE QUOTE
VENDOR MUST BE CAPABLE OF DELIVERING ON OR BEFORE 09/30/2022
*DELIVERY ADDRESS: 2401 HAWKINS PT RD, BALTIMORE MD 21226
ATTN: BLDG 80 LARRY PHINNEY
Update #1 ·
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 70Z04022Q60763Y00 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.
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. The vendor’s quote that is the lowest priced and meets all the technical requirements of the solicitation will be awarded the contract.
All quotes shall be emailed to SK3 Estefan Mengoli via ESTEFAN.A.MENGOLI@uscg.mil and shall be received no later than 08/22/22 by 0900hrs (Eastern). All emailed quotes shall have 70Z04022Q60763Y00 in the subject of the email.
The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
ITEM 1: NON-SKID PRIMER
Procure (60) 5 Gal Kts of American Safety Gray
Primer
MS-11CZ
QUANTITY: 60 KITS
ITEM 2: NON-SKID
Procure (80) Kts American Safety MS-8000G Non-
Skid for the
CGC HICKORY HULL #212
QUANTITY: 80 KITS
*DELIVERY PRICE (IF ANY) SHALL BE INCLUDE IN THE QUOTE
VENDOR MUST BE CAPABLE OF DELIVERING ON OR BEFORE 09/30/2022
*DELIVERY ADDRESS: 2401 HAWKINS PT RD, BALTIMORE MD 21226
ATTN: BLDG 80 LARRY PHINNEY
Files
| File | Type | Posted |
|---|---|---|
| Far Smart Matrix FP SVC SAP.pdf |
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