Port & starboard stern tube repairs
Closed Solicitation Posted
- Solicitation number
- 70Z04023Q60488Y00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 424950 Paint, Varnish, and Supplies Merchant Wholesalers
- Place of performance
- Curtis Bay, Maryland 21226, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) is seeking quotes for the repair of port and starboard stern tubes using Bezona materials, in accordance with the provided Statement of Work. The work is to be performed at the U.S. Coast Guard Yard in Baltimore, MD from September 19, 2023 to September 21, 2023. Quotes are to be submitted by September 15, 2023, and the contract will be awarded on a Lowest Priced Technically Acceptable basis.
List of services to be provided:
- Repair of port and starboard stern tubes using Bezona materials.
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 2123403Y6173K87006 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 Shannon Carter via Shannon.R.Carter@uscg.mil and shall be received no later than September 15, 2023 at 12:00 PM (Eastern). All emailed quotes shall have 2123403Y6173K87006 in the subject of the email.
ITEM 0001 – PORT & STARBOARD STERN TUBE REPAIRS
Apply Bezona Materials to Port & Starboard Stern Tubes IAW Statement of Work.
Period of Performance: 09/19/23 – 09/21/23
PRICING: 1 JOB $__________________
Place of Performance:
U.S. COAST GUARD YARD
ATTN: Dave Coburn
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 |
|---|---|---|
| SOW Belzona Repairs 23.rtf | RTF text file | |
| FAR Clauses.pdf | ||
| Justification.pdf |
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