Tender Results of U S Coast Guard Usa

Overhaul Of Outflow, Valve Used On The C-130j Aircraft

5/18/23 - Amended To Upload Revised Sf1449 Correcting The Offer And Socitation Dates Listed On Document 5/5/23 -  Amended To Add Revised Sow this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 And Far Subpart 13.5 Procedures, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. the Uscg Office Of Procurement And Contracting (dol-9) Intends To Issue A Firm-fixed Price Purchase Order Utilizing Simplified Acquisition Procedures In Accordance With Far Part 13 And Policies In Accordance With Far Part 12, Acquisitions Of Commercial Items. The Intended Purchase Of Services Shall Be In Accordance With The Attached Statement Of Work. When Providing Your Price Quote Please Provide Complete Cost Break-downs For Each Element, (e.g. Room Rate, Parking). (a) The Solicitation Number Is 84-22-q-pr8677ma And Is Issued As A Request For Quotation (rfq). (b) The Solicitation Document And Incorporated Provisions And Clauses Are Those In       effect Through Federal Acquisition Circular 2005-97. Service Contract Labor Standards Wage Determination Number 2015-5613, Revision 22, Dated 12/27/2022 Is Applicable. (c) This Acquisition Is Issued As 100% Total Small Business Set-aside (d) Description/statement Of Work/specification:        See Attached For Statement Of Work (sow). (e) Far Provision 52.212-1, Instructions To Offerors-commercial (jan 2017), Is Incorporated By Reference And Applies To This Acquisition: (f) Evaluation:       Lpta  lowest Price Technically Acceptable (g) Date, Time And Place Offers Are Due.       Offers Are Due By May 24, 2023 08:30 Am Pacific Time. (h) Any And All Questions Regarding The Solicitation Shall Be Submitted In Writing To The      purchasing Agent Leilani.d.sandle@uscg.mil No Later Than May 22, 2023 8:30 Am Pacific Time.

Uscgc Isaac Mayo (wpc-1112) Drydock Fy23

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued.  Solicitation Number 70z03823qh0000091 Is Issued As A Request For Quotation (rfq).  This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-02, Effective 03/16/2023. This Requirement Will Be Satisfied Using Far Part 12 Acquisition Of Commercial Products And Commercial Services And Far Part 13 Simplified Acquisition Procedures.   this Solicitation Is 100% Set-aside For Small Business. The Applicable North American Industry Classification Standard Code Is 336413.  The Small Business Size Standard Is 1250 Employees. it Is Anticipated That A Single Purchase Order Will Be Issued For The Required Supplies Shown In The Schedule. Concerns Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit Offers In Accordance With The Requirements Stipulated In This Solicitation.  All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. note: No Drawings, Specifications, Or Schematics Are Available From This Agency. all Parts Shall Be Factory New. Only The Items Requested In This Solicitation Will Be Considered For Award.  All Parts Shall Have Clear Traceability To The Original Equipment Manufacturer (oem),  honeywell International Inc.(cage Code 70210).  Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which Traces Each Step From An Oem Or Distributor To Its Current Location. parts Must Be Approved In Accordance With Federal Aviation Administration (faa) Guidelines To Ensure Safety Of Our Aircrew. The Government Shall Ensure All Procurements Are Awarded Without Jeopardizing Quality Or Safety Of Flight. Only The Use Of Airworthy Commercial Specifications Or Standard Military Specifications/military Standard Parts Will Be Utilized And Approved From This Solicitation.  Newly Manufactured Commercial Items Will Only Be Procured From Sources Able To Provide A Certificate Of Airworthiness, Faa 8130 (preferred) Or Equivalent European Aviation Safety Agency (easa) Certification, Or A Certificate Of Conformance And Traceability To The Oem. The Federal Aviation Regulation, Part 21, Outlines Certification Procedures.                                                                                                the Contractor Shall Furnish A Certificate Of Conformance (coc) In Accordance With Far 52.246-15. The Coc Must Be Submitted In The Format Specified In The Clause. Offerors Must Be Able To Provide Necessary Certification Including Traceability To The Manufacturer, Manufacturer's Coc, And Its Own Coc To Ensure Parts Are In Airworthy Condition, Suitable For Installation On Uscg Aircraft. consistent With Far Provision 52.212-1(h), The Government Reserves The Right To Make More Than One Award For Different Line Items, If It Is Determined That Multiple Awards Will Result In The Best Value To The Government. To Evaluate The Cost Of Multiple Awards, It Will Be Assumed That The Administrative Cost To Award And Administer Each Purchase Order Is $500.    attachments:   schedule terms And Conditions closing Date And Time For Receipt Of Offers Is 5/17/2023 At 4:00pm Eastern Standard Time.   anticipated Award Date Is On Or About 5/24/2023.  E-mail Quotations Shall Be Sent To Wade.h.boyce@uscg.mil. Please Indicate The Rfq Number In Subject Line.  notice For Filing Agency Protests united States Coast Guard Ombudsman Program it Is The Policy Of The United States Coast Guard (uscg) To Issue Solicitations And Make Contract Awards In A Fair And Timely Manner. The Ombudsman Program For Agency Protests (opap) Was Established To Investigate Agency Protest Issues And Resolve Them Without Expensive And Time- Consuming Litigation. Opap Is An Independent Reviewing Authority That Is Empowered To Grant A Prevailing Protester Essentially The Same Relief As The Government Accountability Office (gao). interested Parties Are Encouraged To Seek Resolution Of Their Concerns Within The Uscg As An Alternative Dispute Resolution (adr) Forum Rather Than Filing A Protest With The Gao Or Some External Forum. Interested Parties May Seek Resolution Of Their Concerns Informally Or Opt To File A Formal Agency Protest With The Contracting Officer Or Ombudsman. informal Forum With The Ombudsman. Interested Parties Who Believe A Specific Uscg Procurement Is Unfair Or Otherwise Defective Should First Direct Their Concerns To The Applicable Contracting Officer. If The Contracting Officer Is Unable To Satisfy Their Concerns, Interested Parties Are Encouraged To Contact The U.s. Coast Guard Ombudsman For Agency Protests. Under This Informal Process The Agency Is Not Required To Suspend Contract Award Performance.  Use Of An Informal Forum Does Not Suspend Any Time Requirement For Filing A Protest With The Agency Or Other Forum. In Order To Ensure A Timely Response, Interested Parties Should Provide The Following Information To The Ombudsman: Solicitation/contract Number, Contracting Office, Contracting Officer, And Solicitation Closing Date (if Applicable). formal Agency Protest With The Ombudsman. Prior To Submitting A Formal Agency Protest, Protesters Must First Use Their Best Efforts To Resolve Their Concerns With The Contracting Officer Through Open And Frank Discussions. If The Protester’s Concerns Are Unresolved, An Independent Review Is Available By The Ombudsman.  The Protester May File A Formal Agency Protest To Either The Contracting Officer Or As An Alternative To That, The Ombudsman Under The Opap Program. contract Award Or Performance Will Be Suspended During The Protest Period Unless Contract Award Or Performance Is Justified, In Writing, For Urgent And Compelling Reasons Or Is Determined In Writing To Be In The Best Interest Of The Government.  The Agency’s Goal Is To Resolve Protests In Less Than 35 Calendar Days From The Date Of Filing. Protests Shall Include The Information Set Forth In Far 33.103(d) (2). If The Protester Fails To Submit The Required Information, Resolution Of The Protest May Be Delayed Or The Protest May Be Dismissed.  To Be Timely Protests Must Be Filed Within The Period Specified In Far 33.103(e).  Formal Protests Filed Under The Opap Program Should Be Submitted Electronically To Opap@uscg.mil And The Contracting Officer Or By Hand Delivery To The Contracting Officer. election Of Forum. After An Interested Party Protests A Coast Guard Procurement To The Contracting Officer Or The Ombudsman, And While The Protest Is Pending, The Protester Agrees Not To File A Protest With The Gao Or Other External Forum. If The Protest Is Filed With An External Forum, The Agency Protest Will Be Dismissed. 

R7--correction Of Financial Records And Process Development

Roll Up Door Replacement, Newport, Ri

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued.  Solicitation Number 70z03823qh0000111 Is Issued As A Request For Quotation (rfq).  This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-02, Effective 03/16/2023. This Requirement Will Be Satisfied Using Far Part 12 Acquisition Of Commercial Products And Commercial Services And Far Part 13 Simplified Acquisition Procedures.   this Is An Unrestricted Requirement.  the Applicable North American Industry Classification Standard Code Is 336413.  The Small Business Size Standard Is 1250 Employees. it Is Anticipated That A Single Purchase Order Will Be Issued For The Required Supplies Shown In The Schedule. Concerns Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit Offers In Accordance With The Requirements Stipulated In This Solicitation.  All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. note: No Drawings, Specifications, Or Schematics Are Available From This Agency. all Parts Shall Be Factory New. Only The Items Requested In This Solicitation Will Be Considered For Award.  All Parts Shall Have Clear Traceability To The Original Equipment Manufacturer (oem), G.e. Aviation (cage Code 19623).  Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which Traces Each Step From An Oem Or Distributor To Its Current Location. parts Must Be Approved In Accordance With Federal Aviation Administration (faa) Guidelines To Ensure Safety Of Our Aircrew. The Government Shall Ensure All Procurements Are Awarded Without Jeopardizing Quality Or Safety Of Flight. Only The Use Of Airworthy Commercial Specifications Or Standard Military Specifications/military Standard Parts Will Be Utilized And Approved From This Solicitation.  Newly Manufactured Commercial Items Will Only Be Procured From Sources Able To Provide A Certificate Of Airworthiness, Faa 8130 (preferred) Or Equivalent European Aviation Safety Agency (easa) Certification, Or A Certificate Of Conformance And Traceability To The Oem. The Federal Aviation Regulation, Part 21, Outlines Certification Procedures.  the Contractor Shall Furnish A Certificate Of Conformance (coc) In Accordance With Far 52.246-15. The Coc Must Be Submitted In The Format Specified In The Clause. Offerors Must Be Able To Provide Necessary Certification Including Traceability To The Manufacturer, Manufacturer's Coc, And Its Own Coc To Ensure Parts Are In Airworthy Condition, Suitable For Installation On Uscg Aircraft. prospective Vendors, Other Than The Oem Or An Authorized Distributor, Must Provide Traceability For The Offered Product Back To The Manufacturer Or Authorized Distributor. consistent With Far Provision 52.212-1(h), The Government Reserves The Right To Make More Than One Award For Different Line Items, If It Is Determined That Multiple Awards Will Result In The Best Value To The Government. To Evaluate The Cost Of Multiple Awards, It Will Be Assumed That The Administrative Cost To Award And Administer Each Purchase Order Is $500.    attachments:   schedule terms And Conditions closing Date And Time For Receipt Of Offers Is 5/12/2023 At 12:00pm Eastern Standard Time.   anticipated Award Date Is On Or About 5/17/2023.  E-mail Quotations Shall Be Sent To Wade.h.boyce@uscg.mil. Please Indicate The Rfq Number In Subject Line.  notice For Filing Agency Protests united States Coast Guard Ombudsman Program it Is The Policy Of The United States Coast Guard (uscg) To Issue Solicitations And Make Contract Awards In A Fair And Timely Manner. The Ombudsman Program For Agency Protests (opap) Was Established To Investigate Agency Protest Issues And Resolve Them Without Expensive And Time- Consuming Litigation. Opap Is An Independent Reviewing Authority That Is Empowered To Grant A Prevailing Protester Essentially The Same Relief As The Government Accountability Office (gao). interested Parties Are Encouraged To Seek Resolution Of Their Concerns Within The Uscg As An Alternative Dispute Resolution (adr) Forum Rather Than Filing A Protest With The Gao Or Some External Forum. Interested Parties May Seek Resolution Of Their Concerns Informally Or Opt To File A Formal Agency Protest With The Contracting Officer Or Ombudsman. informal Forum With The Ombudsman. Interested Parties Who Believe A Specific Uscg Procurement Is Unfair Or Otherwise Defective Should First Direct Their Concerns To The Applicable Contracting Officer. If The Contracting Officer Is Unable To Satisfy Their Concerns, Interested Parties Are Encouraged To Contact The U.s. Coast Guard Ombudsman For Agency Protests. Under This Informal Process The Agency Is Not Required To Suspend Contract Award Performance.  Use Of An Informal Forum Does Not Suspend Any Time Requirement For Filing A Protest With The Agency Or Other Forum. In Order To Ensure A Timely Response, Interested Parties Should Provide The Following Information To The Ombudsman: Solicitation/contract Number, Contracting Office, Contracting Officer, And Solicitation Closing Date (if Applicable). formal Agency Protest With The Ombudsman. Prior To Submitting A Formal Agency Protest, Protesters Must First Use Their Best Efforts To Resolve Their Concerns With The Contracting Officer Through Open And Frank Discussions. If The Protester’s Concerns Are Unresolved, An Independent Review Is Available By The Ombudsman.  The Protester May File A Formal Agency Protest To Either The Contracting Officer Or As An Alternative To That, The Ombudsman Under The Opap Program. contract Award Or Performance Will Be Suspended During The Protest Period Unless Contract Award Or Performance Is Justified, In Writing, For Urgent And Compelling Reasons Or Is Determined In Writing To Be In The Best Interest Of The Government.  The Agency’s Goal Is To Resolve Protests In Less Than 35 Calendar Days From The Date Of Filing. Protests Shall Include The Information Set Forth In Far 33.103(d) (2). If The Protester Fails To Submit The Required Information, Resolution Of The Protest May Be Delayed Or The Protest May Be Dismissed.  To Be Timely Protests Must Be Filed Within The Period Specified In Far 33.103(e).  Formal Protests Filed Under The Opap Program Should Be Submitted Electronically To Opap@uscg.mil And The Contracting Officer Or By Hand Delivery To The Contracting Officer. election Of Forum. After An Interested Party Protests A Coast Guard Procurement To The Contracting Officer Or The Ombudsman, And While The Protest Is Pending, The Protester Agrees Not To File A Protest With The Gao Or Other External Forum. If The Protest Is Filed With An External Forum, The Agency Protest Will Be Dismissed. 

Solicitation Notice For Fire Alarm System Maintenance, Repair, And Inspection Service (notifier Certified)

Bids Are Being Solicited Under Solicitation Number 75120q230000168. This Announcement Constitutes The Only Solicitation; Bids Are Being Requested And A Written Solicitation Will Not Be Issued. The Solicitation Is Issued As A Request For Quote (rfq), Unless Otherwise Indicated Herein. If Your Company Can Provide The Product/services Listed On The Solicitation And Comply With All Of The Solicitation Instructions, Please Respond To This Notice. To View The Specifications, Please Go To Https://marketplace.unisonglobal.com And Reference Buy No. 1134930.gsa Schedule Bids Only: Sellers Bidding On This Opportunity Must Have The Items Requested On An Existing Gsa Schedule. The Schedule Must Either Be In The Seller's Name Or The Seller Must Be Able To Document Its Ability To Act As An Agent Of A Partner's Schedule. Sellers Must Not Bid More Than Their Applicable Contract Ceiling Price, Excluding The Unison Marketplace Fee, For Contract-specific Items. If Unison Receives Notice That, Due To Inclusion Of The Unison Marketplace Fee, The Selected Bid's Line Item Pricing Is Higher Than The Selected Seller's Applicable Published Government Contract Pricing, The Unison Marketplace Fee Will Be Reduced To Ensure The Selected Bid's Line Item Pricing Does Not Exceed The Selected Seller's Applicable Contract Pricing. Sellers May Offer Open Market Items Only In Accordance With The Approved Terms And Conditions Of Their Respective Gsa Schedule And Upon Approval From The Soliciting Contracting Officer. Information Regarding Gsa Schedules Can Be Found At Www.gsa.gov.this Requirement Is Unrestricted And Only Qualified Sellers May Submit Bids.the Solicitation Pricing On Https://marketplace.unisonglobal.com Will Start On The Date This Solicitation Is Posted, And, Unless Otherwise Displayed At Https://marketplace.unisonglobal.com, Will End On: 2023-04-12 11:00:00.0 Eastern Time. This Time Supersedes The Offers Due Time Listed Above. Fob Destination Shall Be In The Special Shipping Instructions. The Silc Base Support Requires The Following Items, Brand Name Only (exact Match), To The Following: Li 001: Creative Cloud For Enterprise All Apps All Multiple Platforms Feature Restricted Licensing Subscription New Monthly Isolated Feature Restricted License 1 User Level 2 10 - 49 1 Month Level 2 Vip (vip Enroll. Id Required) •month Term 12 Months, 15, Ea;solicitation And Buy Attachments***question Submission: Interested Offerors Must Submit Any Questions Concerning The Solicitation At The Earliest Time Possible To Enable The Buyer To Respond. Questions Must Be Submitted By Using The 'submit A Question' Feature At Https://marketplace.unisonglobal.com. Questions Not Received Within A Reasonable Time Prior To Close Of The Solicitation May Not Be Considered.***for This Solicitation, Silc Base Support Intends To Conduct An Online Competitive Reverse Auction To Be Facilitated By The Third-party Reverse Auction Provider, Unison Marketplace. Unison Marketplace Has Developed An Online, Anonymous, Browser Based Application To Conduct The Reverse Auction. A Seller May Submit A Series Of Pricing Bids, Which Descend In Price During The Specified Period Of Time For The Aforementioned Reverse Auction. Silc Base Support Is Taking This Action In An Effort To Improve Both Seller Access And Awareness Of Requests And The Agency's Ability To Gather Multiple, Completed, Real-time Bids. All Responsible Sellers That Respond To This Solicitation Must Submit The Pricing Portion Of Their Bid Using The Online Exchange Located At Https://marketplace.unisonglobal.com. There Is No Cost To Register, Review Procurement Data Or Make A Bid On Https://marketplace.unisonglobal.com. Sellers That Are Not Currently Registered To Use Https://marketplace.unisonglobal.com Should Proceed To Https://marketplace.unisonglobal.com To Complete Their Free Registration. Sellers That Require Special Considerations Or Assistance May Contact The Marketplace Support At 1.877.933.3243 Or Via Email At Marketplacesupport@unisonglobal.com. Sellers May Not Artificially Manipulate The Price Of A Transaction On Https://marketplace.unisonglobal.com By Any Means. It Is Unacceptable To Place Bad Faith Bids, To Use Decoys In The Https://marketplace.unisonglobal.com Process Or To Collude With The Intent Or Effect Of Hampering The Competitive Https://marketplace.unisonglobal.com Process. Should Sellers Require Additional Clarification, Contact Marketplace Support At 1.877.933.3243 Or Marketplacesupport@unisonglobal.com.use Of Unison Marketplace: Buyers And Sellers Agree To Conduct This Transaction Through Unison Marketplace In Compliance With The Unison Marketplace Terms Of Use. Failure To Comply With The Below Terms And Conditions May Result In Offer Being Determined As Non-responsive.new Equipment Only; No Remanufactured Or "gray Market" Items. All Items Must Be Covered By The Manufacturer's Warranty.bid Must Be Good For 30 Calendar Days After Close Of Buy.shipping Must Be Free On Board (fob) Destination Conus (continental U.s.), Which Means That The Seller Must Deliver The Goods On Its Conveyance At The Destination Specified By The Buyer, And The Seller Is Responsible For The Cost Of Shipping And Risk Of Loss Prior To Actual Delivery At The Specified Destination.this Solicitation Requires Registration With The System For Award Management (sam) In Order To Be Considered For Award, Pursuant To Applicable Regulations And Guidelines. Registration Information Can Be Found At Www.sam.gov. Registration Must Be "active" At The Time Of Award.

Deck Preservation And Deck Covering Renewal