Stationery Tenders

Details: This Is A Combined Synopsis/solicitation Nr 52000qr250001727 For A Commercial Items Prepared In Accordance With The Format Outlined In Far Subpart 12.6, And 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. The Naics Code For This Solicitation Is 336611. The Small Business Size Standard Is 1250. This Is A Total Small Business Set Aside; All Responsible Small Business Sources May Submit Proposals That Will Be Considered. This Synopsis/ Solicitation Is Issued Pursuant To Far 13.106-1(b), And The Resultant Purchase Order Will Be Awarded On A Firm-fixed Price Basis Using Simplified Acquisition Procedures In Accordance With Far 13. Award Will Be Loewst Price Technically Accepable. the United States Coast Guard Surface Force Logistics Center Request The Contractors To Provide Pricing For The Following: a. Requirement: 1. The Contractor Shall Provide The Following: underwater Hull Clean And Inspect as Per The Attached Sow. 2. Delivery Location: uscgc Margaret Norvell 100 Mcarthur Cswy miami Beach, Fl 33139 4. Delivery Date: 03/03/2025 Through 03/21/2025 b. As Stated Below, The Provision At Far 52.212-2, Evaluation-commercial Items- Applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Government Will Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conforming To The Solicitation Will Be More Advantageous To The Government, Price And Other Factors Considered. interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Proposal That Will Be Considered By The Agency. Proposals Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Labor Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Duns And Cage Code. quotes Must Be Received No Later Than 28 January 2025 At 10:00 A.m Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent To Mr. Cornelius Claiborne At Email Address – Cornelius.n.claiborne@uscg.mil. offerors Shall Include A Completed Copy Of The Provision At Far 52.212-3, Offeror Representations And Certifications-commercial Items, With Their Offer Or Have Provision Far 52.212-3 Submitted Into Www.sam.gov. Any Questions Or Concerns Regarding Any Aspect Of This Rfq Must Be Forwarded To Contracting Officer, Cwo3 Stacy.j.spalding@uscg.mil Via Email Stacy.j.spalding@uscg.mil And Telephone (757) 628-4664; And Mr. Cornelius Claiborne Via Email: Cornelius.n.claiborne@uscg.mil. provisions / Clauses: the Following Far Clauses And Provisions Apply To This Acquisition And Are Incorporated By Reference: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Duns Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Duns Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies (jan 2018) far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (oct 2015) (38 U.s.c. 4212) far 52.222-36 - Equal Opportunity For Workers With Disabilities (jul 2014) (29 U.s.c. 793) far 52.222-37 - Employment Reports On Veterans (feb 2016) (38 U.s.c. 4212) far 52.222-50 - Combating Trafficking In Persons (jan 2019) far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (may 2014) far 52.225-13 - Restrictions On Certain Foreign Purchases (jun 2008) far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.

Details: This Is A Combined Synopsis/solicitation Nr 52000qr250001836 for A Commercial Items Prepared In Accordance With The Format Outlined In Far Subpart 12.6, And 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. The Naics Code For This Solicitation Is 336611. The Small Business Size Standard Is 1250. This Is A Total Small Business Set Aside; All Responsible Small Business Sources May Submit Proposals That Will Be Considered. This Synopsis/ Solicitation Is Issued Pursuant To Far 13.106-1(b), And The Resultant Purchase Order Will Be Awarded On A Firm-fixed Price Basis Using Simplified Acquisition Procedures In Accordance With Far 13. the United States Coast Guard Surface Force Logistics Center Request The Contractors To Provide Pricing For The Following: a. Requirement: 1. The Contractor Shall Provide The Following: underwater Hull Clean And Inspect as Per The Attached Sow. 2. Delivery Location: 427 Commercial Street boston, Ma. 02109 3. Delivery Date: 03/03/2025 Through 03/07/2025 b. As Stated Below, The Provision At Far 52.212-2, Evaluation-commercial Items- Applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Government Will Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conforming To The Solicitation Will Be More Advantageous To The Government, Price And Other Factors Considered. interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Proposal That Will Be Considered By The Agency. Proposals Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Labor Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Duns And Cage Code. quotes Must Be Received No Later Than 28 January 2025 At 10:00 A.m Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent To Mr. Cornelius Claiborne At Email Address – Cornelius.n.claiborne@uscg.mil. offerors Shall Include A Completed Copy Of The Provision At Far 52.212-3, Offeror Representations And Certifications-commercial Items, With Their Offer Or Have Provision Far 52.212-3 Submitted Into Www.sam.gov. Any Questions Or Concerns Regarding Any Aspect Of This Rfq Must Be Forwarded To Contracting Officer, Skc Damon D. Jones Via Email Damon.d.jones@uscg.mil And Telephone (757) 628-4664; And Mr. Cornelius Claiborne Via Email: Cornelius.n.claiborne@uscg.mil. provisions / Clauses: the Following Far Clauses And Provisions Apply To This Acquisition And Are Incorporated By Reference: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Duns Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Duns Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies (jan 2018) far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (oct 2015) (38 U.s.c. 4212) far 52.222-36 - Equal Opportunity For Workers With Disabilities (jul 2014) (29 U.s.c. 793) far 52.222-37 - Employment Reports On Veterans (feb 2016) (38 U.s.c. 4212) far 52.222-50 - Combating Trafficking In Persons (jan 2019) far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (may 2014) far 52.225-13 - Restrictions On Certain Foreign Purchases (jun 2008) far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.

Details: This Is A Combined Synopsis/solicitation Nr 52000qr250001273 For A Commercial Items Prepared In Accordance With The Format Outlined In Far Subpart 12.6, And 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. The Naics Code For This Solicitation Is 336611. The Small Business Size Standard Is 1250. This Is A Total Small Business Set Aside; All Responsible Small Business Sources May Submit Proposals That Will Be Considered. This Synopsis/ Solicitation Is Issued Pursuant To Far 13.106-1(b), And The Resultant Purchase Order Will Be Awarded On A Firm-fixed Price Basis Using Simplified Acquisition Procedures In Accordance With Far 13. the United States Coast Guard Surface Force Logistics Center Request The Contractors To Provide Pricing For The Following: a. Requirement: 1. The Contractor Shall Provide The Following: underwater Hull Clean And Inspect as Per The Attached Sow. 2. Delivery Location: uscgc Jacob Poroo uscg Base Pascagoula pascagoula, Ms 39595 4. Delivery Date: 02/03/2025 Through 02/07/2025 b. As Stated Below, The Provision At Far 52.212-2, Evaluation-commercial Items- Applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Government Will Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conforming To The Solicitation Will Be More Advantageous To The Government, Price And Other Factors Considered. interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Proposal That Will Be Considered By The Agency. Proposals Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Labor Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Duns And Cage Code. quotes Must Be Received No Later Than 7 January 2025 At 10:00 A.m Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent To Mr. Cornelius Claiborne At Email Address – Cornelius.n.claiborne@uscg.mil. offerors Shall Include A Completed Copy Of The Provision At Far 52.212-3, Offeror Representations And Certifications-commercial Items, With Their Offer Or Have Provision Far 52.212-3 Submitted Into Www.sam.gov. Any Questions Or Concerns Regarding Any Aspect Of This Rfq Must Be Forwarded To Contracting Officer, Skc Damon D. Jones Via Email Damon.d.jones@uscg.mil And Telephone (757) 628-4664; And Mr. Cornelius Claiborne Via Email: Cornelius.n.claiborne@uscg.mil. provisions / Clauses: the Following Far Clauses And Provisions Apply To This Acquisition And Are Incorporated By Reference: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Duns Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Duns Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies (jan 2018) far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (oct 2015) (38 U.s.c. 4212) far 52.222-36 - Equal Opportunity For Workers With Disabilities (jul 2014) (29 U.s.c. 793) far 52.222-37 - Employment Reports On Veterans (feb 2016) (38 U.s.c. 4212) far 52.222-50 - Combating Trafficking In Persons (jan 2019) far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (may 2014) far 52.225-13 - Restrictions On Certain Foreign Purchases (jun 2008) far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.

Details: 52000pq250002526 naics Code 336611 product Code J998 this Is A Combined Synopsis/solicitation Nr 52000pq250002526 For A Commercial Items Prepared In Accordance With The Format Outlined In Far Subpart 12.6, And 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. The Naics Code For This Solicitation Is 336611. This Is A Total Small Business Set Aside; All Responsible Small Business Sources May Submit Proposals That Will Be Considered. This Synopsis/ Solicitation Is Issued Pursuant To Far 13.106-1(b), And The Resultant Purchase Order Will Be Awarded On A Firm-fixed Price Basis Using Simplified Acquisition Procedures In Accordance With Far 13. the United States Coast Guard Surface Force Logistics Center Request The Contractors To Provide Pricing For The Following: a. Requirement: 1. The Contractor Shall Provide The Following: insulation For Cgc Diligence As Per The Attached Sow. 2. Delivery Location: nas Pensacola / 280 Taylor Road, Pensacola Fl, 32508 3. Delivery Date: 03-05-2025 Through 03-12-2025 b. As Stated Below, The Provision At Far 52.212-2, Evaluation-commercial Items- Applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Government Will Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conforming To The Solicitation Will Be More Advantageous To The Government, Price And Other Factors Considered. interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Proposal That Will Be Considered By The Agency. Proposals Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Labor Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Duns And Cage Code. quotes Must Be Received No Later Than 3 March 2025 At 12:00 P.m Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent To Mr. Cornelius Claiborne At Email Address – Cornelius.n.claiborne@uscg.mil. offerors Shall Include A Completed Copy Of The Provision At Far 52.212-3, Offeror Representations And Certifications-commercial Items, With Their Offer Or Have Provision Far 52.212-3 Submitted Into Www.sam.gov. Any Questions Or Concerns Regarding Any Aspect Of This Rfq Must Be Forwarded To Contracting Officer, Skc Damon. D. Jones Via Email Damon.d.jones@uscg.mil And Telephone (571) 607-9385; And Mr. Cornelius Claiborne Via Email: Cornelius.claiborne@uscg.mil. provisions / Clauses: the Following Far Clauses And Provisions Apply To This Acquisition And Are Incorporated By Reference: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Duns Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Duns Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies (jan 2018) far 52.222-35 - Equal Opportunity For Veterans (oct 2015) (38 U.s.c. 4212) far 52.222-36 - Equal Opportunity For Workers With Disabilities (jul 2014) (29 U.s.c. 793) far 52.222-37 - Employment Reports On Veterans (feb 2016) (38 U.s.c. 4212) far 52.222-50 - Combating Trafficking In Persons (jan 2019) far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (may 2014) far 52.225-13 - Restrictions On Certain Foreign Purchases (jun 2008) far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies. nas Pensacola / 280 Taylor Road, Pensacola Fl, 32508

Details: The United Stated Coast Guard Surface Force Logistics Center Request The Contractors To Provide Pricing For The Following Requirement: the Contractor Shall Provide The Below Oem (caterpillar) Services Brand Name Only (caterpillar). This Is A Small Business Set Aside. a. Requirement: 1. The Contractor Shall Provide Oem (caterpillar) Ssdg Long Block Engine Overhaul Services Iaw Statement Of Work. 1 Lot. 2. Location Of Performance (fbo Destination) commanding Offcier uscgc Eagle (wix 327) 2401 Hawkins Point Rd baltimore, Md 21226 required Period Of Performance: 15 Oct – 09 Dec 2025 note: The Uscg/government Reserves The Right To Award On An All Or None Basis That Is The Government May Issue A Purchase Order (po) To The Offeror That Submits The Lowest Aggregate Price Rather Than Issue A Purchase Order To Each Offeror Based On The Lowest Quotation On Each Item. as Stated Below, The Provision At Far 52,212-2, Evaluation-commercial Items-applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Uscg/government Intends To Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conformed To The Solicitation Which Will Be Most Advantageous And The Best Value To The Government, Price And Other Factors Considered. please Note: Interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Quotation That Will Be Considered By The Agency. Quotations Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Unit Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Unique Entity Id (uei) And Cage Code.. quotes Must Be Received No Later Than 17 Jan 2025 At 10:00 A.m. Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent To Ms Jackie Handley At Email Address – Jacqueline.d.handley@uscg.mil. any Questions Or Concerns Regarding Any Aspect Of The Rfq Must Be Forwarded To Ms Jackie Handley At Email Address - Jacqueline.d.handley@uscg.mil. And The Contracting Officer, Skc Damon Jones Via Email Damon.d.jones@uscg.mil And Telephone (757) 628-4942 the Following Far Clauses And Provisions Apply To This Acquisition: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance, And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Unique Entity Id Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (nov 2024). contractors Are Located And Identified In Sam By Their The Unique Entity Identifier Used Across The Federal Government Changed From The Duns Number To The Unique Entity Id (generated By Sam.gov). To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Uei Number Can Be Obtained Via Www.sam.gov And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies ((jan2020) (e.o.13126). far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (jun 2020) (38u.s.c.4212). far 52.222-36 - Equal Opportunity For Workers With Disabilities (jun 2020) (29u.s.c.793). far 52.222-37 - Employment Reports On Veterans (jun 2020) (38u.s.c.4212). far 52.222-50 - Combating Trafficking In Persons (oct 2020) (22u.s.c.chapter78 And E.o. 13627). far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (jan2021) (41u.s.c.chapter83). (51) 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008) (e.o.’s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury).far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.

Details: Description Request For Quotation (purchase And Delivery Of Various School/office Supplies) Saclag Settlement Farm School Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply And Delivery Of Various School/office Supplies Through Shopping (sec. 52.1 [b], Irr Of R.a. No. 9184) With Approved Budget For The Contract (abc) Of Fifty-nine Thousand Six Hundred Twenty Pesos Only (p59, 620.00): Bond Paper 14 Boxes Size: Long, Advance “ink-lock” System, 99.99% Jam Free, Ultra White 70 Gsm Bond Paper 14 Boxes Size: A4, Advance “ink-lock” System, 99.99% Jam Free, Ultra White 70 Gsm Bond Paper 18 Reams Size: Short, Advance “ink-lock” System, 99.99% Jam Free, Ultra White 70 Gsm Folder 50 Pcs Size: Long, Color: Orange & Pink Expandable Envelope 70 Pcs Expanding Envelope With Garter, Size: Long Glue 18 Pcs Glue Type: Liquid Glue, Safe, Non Toxic, 130 Grams, Multi-purpose Glue Velum Board 2 Reams Size: Long, Paper Grammage: 200gsm Velum Board 2 Reams Size: Short, Paper Grammage: 200gsm G- Tech Pen 18 Pcs Pen Type: Ball Pens, Ink Type: Acrylic Ink, Color: Black, Light Weight: 0.4mm Sign Pen 54 Pcs Color: Green, 0.5mm, 12 Pcs/box Folder 2 Reams Size: Long, Color: White Double Sided Tape 46 Pcs Size: 1 Inch 24mm Scotch Tape 60 Pcs Size: 1 Inch, White Clear, Stationery Tape Masking Tape 32 Pcs Size: 1 Inch 24mm Styrofoam 5 Pcs 60cmx120cm Glue Stick 15 Bundles Size: Big, 12 Pieces Per Bundle Cutter 46 Pcs Size: Small Cutter Blade 18 Pcs Size: Small Photo Paper 2 Reams Size: A4 Fujifilm Garbage Bag 3 Rolls Size: Large, Black Foam Tape 3 Pcs Size: 1 Inch Pad Papers 13 Reams Kinder To Grade 3- (7 Reams) Writing Pads, Grade 4- (2 Reams) Pads, Grade 5 To 6 (4 Reams) Intermediate Pads Ball Pen 6 Tubes Retractable, 50 Pcs Per Tube, Color Black Pencil 21 Boxes 1 Box/12 Pcs, #2 Medium Sticker Paper 2 Packs Size: A4, 90 Gsm, Matte Highlighter 19 Pcs Water-based Ink, 2 Line Width 2 + 5mm Ink Refill 24 Bottles Btd60bk, Bt5000 Color: Black, Cyan, Magenta, Yellow Ink Refill 24 Bottles Compatible Refill Ink 003 For Epson L3110, L3150, L3180, L Series Color: Black, Cyan, Magenta, Yellow All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item/lot And Compare It With Other Bids/quotation Separately And Recommend For Contract Award Separately. Contract Award Will Be Made To The Lowest Evaluated Quotation, Per Item/lot, Meeting Purchaser’s Technical Specifications. Likewise, In Accordance With Section 54.6 And Appendix A Of Annex "h" (consolidated Guidelines For The Alternative Methods Of Procurement) Of The Irr Of Ra No. 9184, The Supplier Shall Provide The Following Documentary Requirements As A Condition For Award Of The Contract: 1. Philgeps Registration Number; And 2. Mayor’s/business Permit. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. All Quotations May Be Typewritten Or Handwritten And May Be Placed In Sealed Envelope Marked “purchase And Delivery Of Various School/office Supplies” (rfq No. 2025-001)” And Must Be Delivered/submitted On February 17, 2025, 09:00am At The Saclag Settlement Farm School, Saclag, Caagutayan, San Teodoro, Oriental Mindoro. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within Three (3) Calendar Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least Two (2) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. Delivery Site: Saclag Settlement Farm School, Saclag, Caagutayan, San Teodoro, Oriental Mindoro. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Prospective Supplier Shall Submit The Following: A) Duly Accomplished Quotation Form (attachment A); And B) Brochures Of The Items Offered, If Any. Saclag Settlement Farm School Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Saclag Settlement Farm School Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Crisologo L. Salazar Teacher Iii Bac Chairperson

Details: Description Qty Unit Items & Description 7 Box Ball Pen, Black, 0.5mm,12 Pcs 18 Box Ball Pen, Blue, 0.5mm,12 Pcs 1 Box Binder Clip, 19mm, 12 Pcs 12 Box Binder Clip, 25mm, 12 Pcs 6 Box Binder Clip, 32mm, 12 Pcs 5 Box Binder Clip, 41mm, 12 Pcs 27 Box Binder Clip, 50mm, 12 Pcs 7 Pack Board/speacilty Paper, Legal, 180 Gsm, 100 Sheets 1 Pack Board/speacilty Paper, Short, 180 Gsm, 100 Sheets 11 Box Bond Paper, A4 , 70gsm 52 Box Bond Paper, Legal, 70gsm 12 Box Bond Paper, Short, 70gsm 3 Unit Calculator, Printing, Compact, 12 Digits, 2,0 Line Per Sec. Printing 1 Box Carbon Film, Legal Size, 100 Sheets 4 Pack Cartolina, Assorted Colors, 20 Pcs 20 Piece Certificate Holder, Short 14 Box Chalk, White,100 Pcs/box 20 Piece Clearbook, A4, Refillable 15 Piece Clearbook, Legal, 60 Pockets, Non-refilable 22 Piece Clearbook, Legal, Refillable 3 Piece Clip Board, Legal Size, Plastic 2 Ream Colored Paper, Legal, Assorted Colors, 80 Gsm, 250 Sheets 8 Box Correction Tape, 15 M, 24 Pcs 6 Box Correction Tape, 8 M, 24 Pcs 1 Piece Desk Pen, Black 10 Piece Desk Pen, Blue 4 Unit Desk Tray, 3 Vertical Layer 2 Unit Desk Tray, 4 Vertical Layer 3 Pack Envelope, Documentary, Legal, 100 Pcs 48 Piece Envelope, Expanding, Kraft, With Elastic Band 34 Piece Eraser, Felt, Blackboard/whiteboard 26 Box Fastener, Plastic, 50 Sets 81 Piece File Box, Dark Blue, Yellow 9 Ream Folder, Plain White, Legal, 100 Pcs 4 Unit Glue Gun, For Big Glue Stick, With Switch 4 Unit Glue Gun, For Small Glue Stick, With Switch 45 Piece Glue Stick, Hot Melt, Big 41 Piece Glue Stick, Hot Melt, Small 24 Piece Glue, Multi-purpose, 130g 18 Piece Highlighter, Blue/yellow/green/pink 4 Box Index Tab, Clear, 5 Sets/box 53 Bottle Ink Epson 003, Black 31 Bottle Ink Epson 003, Cyan 31 Bottle Ink Epson 003, Magenta 31 Bottle Ink Epson 003, Yellow 1 Set Ink, Brother Dcp T720 Dw 1 Piece Manila Paper 1 Bottle Marker Refill Ink, Permanent, Blue, 30ml 20 Bottle Marker Refill Ink, Whiteboard, Black, 30 Ml 3 Piece Marker, Permanent, Black, Refillable 3 Box Marker, Whiteboard, Black, 12 Pcs, Refillable 4 Unit Mesh Desk Organizer Pen Holder, Metal Stationery Holder W/6 Compartments And 1 Drawer For, Sliver 11 Box Paper Clip, Vinyl/plastic Coated, 33mm, 100 Pcs 17 Box Paper Clip,vinyl/plastic Coated,jumbo,50mm,100 Pcs 8 Unit Pencil Sharpener, Heavy Duty, 12 Box Pencil, Lead/graphite, With Eraser, 12 Pcs 8 Pack Photopaper, A4 Size, Glossy, 20 Sheets, No Back Print, 200 Gsm 1 Roll Plastic Cover 2.6 Gauge, 50 Meters 13 Unit Puncher, Heavy Duty, 70 Mm 2 Piece Puncher, Heavy Duty, Self-centering Double Gauge, 105mm-315mm 1 Box Push Pin, Flat Head Type, Assorted Colors, 100 Pcs 1 Pack Pvc Book Binding Cover, Legal , Clear, 200 Micron, 100 Sheets 28 Piece Record Book, 300 Pages 2 Piece Record Book, 500 Pages 10 Piece Ruler, Plastic, 24 Inch 4 Piece Scientific Calculator, Fx-350 Es Plus 14 Pair Scissors, 7", Hard Handle 12 Box Sign Pen, Extra Fine Tip, Blue, 0.5 Mm, 12 Pcs 5 Piece Spiral Plastic Ring Binder, 1 ½” (38mm) 10 Piece Spiral Plastic Ring Binder, 2” (51mm) 9 Piece Stamp Pad Ink (20ml), Blue/violet/black/red/green 2 Piece Stamp Pad No. 1 6 Piece Stamp Pad No. 3 5 Piece Staple Remover, Plier Type 25 Box Staple Wire Standard No 35-5m, 5,000 Staples 2 Piece Stapler, Heavy Duty, 80 Pages 18 Piece Stapler, No.35, With Remover 5 Pack Sticker Paper, Glossy, 80 Gsm, 100 Sheet/pack 10 Pad Sticky Note Pad, 2x3 Inches 7 Pad Sticky Note Pad, 3x5 Inches 4 Pad Sticky Note Pad, Please Sign Here 1 Unit Tape Dispenser, Table Top For 24mm Tape, Heavy Duty 6 Roll Tape, Double Sided, 48mm (2") 5 Piece Tape, Double Sided, 12mm (1/2") 7 Roll Tape, Double Sided, Nano, 24mm (1") 5 Piece Tape, Masking, 12mm (1/2") 5 Roll Tape, Masking, 24mm (1") 1 Roll Tape, Packing, Transparent, 48mm (2") 5 Roll Tape, Packing,transparent, 18mm (3/4") 1 Roll Tape, Packing,transparent, 24mm (1")

Details: This Is A Combined Synopsis/solicitation Nr 52000qr250002047 For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, And 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. The Naics Code For This Solicitation Is 336611. This Is A Total Small Business Set Aside; All Responsible Small Business Sources May Submit Proposals That Will Be Considered. This Synopsis/ Solicitation Is Issued Pursuant To Far 13.106-1(b), And The Resultant Purchase Order Will Be Awarded On A Firm-fixed Price Basis Using Simplified Acquisition Procedures In Accordance With Far 13. the United States Coast Guard Surface Force Logistics Center Request The Contractors To Provide Pricing For The Following: a. Requirement: 1. The Contractor Shall Provide The Following: please Review Statement Of Work (sow) 2. Delivery Location: uscg Fairhaven – Cutter Moorings 365 Harris Ave bellingham, Wa 98225 delivery Date: completion Needed By -07feb2025 b. As Stated Below, The Provision At Far 52.212-2, Evaluation-commercial Items- Applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Government Will Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conforming To The Solicitation Will Be More Advantageous To The Government, Price And Other Factors Considered. interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Proposal That Will Be Considered By The Agency. Proposals Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Labor Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Duns And Cage Code. quotes Must Be Received No Later Than 27 January 2025, 9:00 Am Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent Mrs. Sandy Reed-robinson At Email Address – Sandy.m.reed-robinson@uscg.mil. offerors Shall Include A Completed Copy Of The Provision At Far 52.212-3, Offeror Representations And Certifications-commercial Items, With Their Offer Or Have Provision Far 52.212-3 Submitted Into Www.sam.gov. Any Questions Or Concerns Regarding Any Aspect Of This Rfq Must Be Forwarded To Contracting Officer, Cwo-3 Stacy Spalding Via Email Stacy.j.spalding@uscg.mil And Telephone (757) 628-4664; And Mrs. Sandy Reed-robinson Via Email: Sandy.m.reed-robinson@uscg.mil. provisions / Clauses: the Following Far Clauses And Provisions Apply To This Acquisition And Are Incorporated By Reference: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Duns Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Duns Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies (jan 2018) far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (oct 2015) (38 U.s.c. 4212) far 52.222-36 - Equal Opportunity For Workers With Disabilities (jul 2014) (29 U.s.c. 793) far 52.222-37 - Employment Reports On Veterans (feb 2016) (38 U.s.c. 4212) far 52.222-50 - Combating Trafficking In Persons (jan 2019) far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (may 2014) far 52.225-13 - Restrictions On Certain Foreign Purchases (jun 2008) far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.

Details: This Is A Combined Synopsis/solicitation Nr 52000qr250001974 For A Commercial Items Prepared In Accordance With The Format Outlined In Far Subpart 12.6, And 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. The Naics Code For This Solicitation Is 336611. The Small Business Size Standard Is 1250. This Is A Total Small Business Set Aside; All Responsible Small Business Sources May Submit Proposals That Will Be Considered. This Synopsis/ Solicitation Is Issued Pursuant To Far 13.106-1(b), And The Resultant Purchase Order Will Be Awarded On A Firm-fixed Price Basis Using Simplified Acquisition Procedures In Accordance With Far 13. the United States Coast Guard Surface Force Logistics Center Request The Contractors To Provide Pricing For The Following: a. Requirement: 1. The Contractor Shall Provide The Following: underwater Hull Clean And Inspect as Per The Attached Sow. 2. Delivery Location: uscgc Edgar Culbertson 3000 Fort Point Rd galveston,tx 77550 4. Delivery Date: 02/12/2025 Through 02/24/2025 b. As Stated Below, The Provision At Far 52.212-2, Evaluation-commercial Items- Applies With The Following Addenda: award Of A Contract Will Be Based On The Following Criteria: The Purchase Order Will Be Awarded As A Firm Fixed Price Contract Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. 1. Please Provide Any Warranty Information. 2. Vendors Must Be Registered In Www.sam.gov the Government Will Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conforming To The Solicitation Will Be More Advantageous To The Government, Price And Other Factors Considered. interested Offerors Having The Expertise As Required Are Invited To Submit A Firm Fixed Price Proposal That Will Be Considered By The Agency. Proposals Must Be Submitted On Company Letterhead Stationery And Must Include The Following Information ( 1) Cost Breakdown, (2) Labor Cost, (3) Extended Price, (4) Total Price, (5) Payment Terms, (6) Discount Offered For Prompt Payment, (7) Company Duns And Cage Code. quotes Must Be Received No Later Than 28 January 2025 At 10:00 A.m Eastern Standard Time. Email Quotes Are Acceptable And Should Be Sent To Mr. Cornelius Claiborne At Email Address – Cornelius.n.claiborne@uscg.mil. offerors Shall Include A Completed Copy Of The Provision At Far 52.212-3, Offeror Representations And Certifications-commercial Items, With Their Offer Or Have Provision Far 52.212-3 Submitted Into Www.sam.gov. Any Questions Or Concerns Regarding Any Aspect Of This Rfq Must Be Forwarded To Contracting Officer, Cwo3 Stacy.j.spalding@uscg.mil Via Email Stacy.j.spalding@uscg.mil And Telephone (757) 628-4664; And Mr. Cornelius Claiborne Via Email: Cornelius.n.claiborne@uscg.mil. provisions / Clauses: the Following Far Clauses And Provisions Apply To This Acquisition And Are Incorporated By Reference: far 52.212-1 - Instructions To Offerors - Commercial Items (oct 2018) far 52.212-2 - Evaluation - Commercial Items (oct 2014) Award Will Be Made To The Offeror Proposing The Best Value To The Government Considering Specification, Price, Past Performance And Quality. far 52.212-3 - Offeror Representations And Certifications - Commercial Items (oct 2018) To Include Alt I (oct 2014). Offeror Is To Complete The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Accessed Through Http://www.sam.gov . far 52.212-4 - Contract Terms And Conditions -commercial Items (oct 2018) With The Following Addenda's. far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (jan 2019) far 52.252-2 - Clauses Incorporated By Reference (feb 1998), The Full Text Of The Clause May Be Accessed Electronically At Internet Address Http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (duns) Number Is The Primary Identifier In Far 52.204-7 - System For Award Management (oct 2018). contractors Are Located And Identified In Sam By Their Duns Number. To Facilitate Payment Via Electronic Funds Transfer - Sam, Contractors Should Be Registered In Sam. A Duns Number Can Be Obtained Via Www.dnb.com And Sam Registration Can Be Obtained Via Www.sam.gov. the Following Clauses And Others As Indicated By The Contracting Officer As Applicable Shall Apply To This Awarded Contract. far 52.222-3 - Convict Labor (jun 2003) far 52.222-19 - Child Labor Cooperation With Authorities And Remedies (jan 2018) far 52.222-21 - Prohibition Of Segregated Facilities (apr 2015) far 52.222-26 - Equal Opportunity (sep 2016) far 52.222-35 - Equal Opportunity For Veterans (oct 2015) (38 U.s.c. 4212) far 52.222-36 - Equal Opportunity For Workers With Disabilities (jul 2014) (29 U.s.c. 793) far 52.222-37 - Employment Reports On Veterans (feb 2016) (38 U.s.c. 4212) far 52.222-50 - Combating Trafficking In Persons (jan 2019) far 52.223-18 - Encouraging Contractor Policies To Ban Text Messaging While Driving (aug 2011) far 52.225-1 - Buy American Supplies (may 2014) far 52.225-13 - Restrictions On Certain Foreign Purchases (jun 2008) far 52.232-33 - Payment By Electronic Funds Transfer - Systems For Award Management (oct 2018) far 52.233-3 - Protest After Award (aug 1996) far 52.233-4 - Applicable Law For Breach Of Contract Claim (oct 2004) *the Above/following Clauses Are Incorporated By Reference, Entire Clause(s) Available At Http://www.arnet.gov/far. notice To Offerors Concerning Representations And Certifications: this Solicitation Contains Far Clause 52.204-7, Central Contractor Registration And Far Provision 52.204-8, Annual Representations And Certifications. In Accordance With Far 4.1201 (a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications Sam Accessed Via Https://www.acquisition.gov. Please Ensure Completion Prior To Submission Of Your Quote. Also Note That Paragraph (b) Of Far 52,204-8 Applies.

Description: Combined Synopsis/solicitation this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. the Solicitation Number Fa252125qb029 Shall Be Used To Reference Any Written Quote Provided Under This Request For Quote. the Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03. the North American Industry Classification System (naics) Code For This Project Is 336612 With A Size Standard Of 1000 Employees. the Purpose Of This Combined Synopsis And Solicitation Is To Furnish All Labor, Materials, Equipment, And Expertise, Required To Install A Floating Boat Dock System Capable Of Accommodating Four (4) Boats At The Outdoor Recreation Facility. attachment(s): 1. Statement Of Objectives (soo) 2. Naf Standard Clauses Incorporated By Reference 3. Non-appropriated Fund Standard Clause ship To Address/place Of Performance: 45 Fss patrick Outdoor Recreation 1629 Atlas Ave, Bldg 345 patrick Space Force Base, Fl 32925 shipping Method f.o.b. Destination Shall Be Quoted For Supplies To Be Delivered Within The United States Unless There Are Valid Reasons To The Contrary. Shipping Cost Should Be Included In The Total Quoted Price. note To Offerors: In Accordance With Far 8.402(f), An Ordering Activity Contracting Officer May Combine Open Market Items With General Services Administration (gsa) Items; Therefore, If Any Item Is Applicable To (gsa) Contract Schedule Please Clearly Labeled The Item Gsa Or Open Market. Include Your Gsa Contract Number For Items, As Well As Expiration Date Of The Contract. 2. Far Provision 52.212-1, Instructions To Offerors – Commercial Items (sep 2023) Applies To This Acquisition And The Following Applies: the Following Words Stating “offer”, “offeror”, And “proposal” Are Replaced With “quotation”, “vendor”, And “quote”. (a)north American Industry Classification System (naics) Code And Small Business Size Standard. The Naics Code(s) And Small Business Size Standard(s) For This Acquisition Appear Elsewhere In The Solicitation. However, The Small Business Size Standard For A Concern Which Submits An Offer In Its Own Name, But Which Proposes To Furnish An Item Which It Did Not Itself Manufacture, Is 500 Employees. (b)submission Of Offers. Submit Signed And Dated Offers To The Office Specified In This Solicitation At Or Before The Exact Time Specified In This Solicitation. Offers May Be Submitted On Thesf 1449, Letterhead Stationery, Or As Otherwise Specified In The Solicitation. Submit Written Offers Only, Oral Offers Will Not Be Accepted. Please Respond To This Rfq By Providing The Following Information In This Document And Returning One (1) Copy To The Email Identified In (b)(2) Below. (1)the Solicitation Number; Fa252125qb029 (2)the Time Specified In The Solicitation For Receipt Of Offers; Rfq Due Date: February 25, 2025 Rfq Due Time: 6:00 P.m. Eastern Time Email To Kristin.doty@spaceforce.mil And Charles.speed.2@spaceforce.mil if The Receipt Of Offers Date Different From Sam Contract Opportunities; Sam Contract Opportunities Has Precedence. note: .zip Files Are Not An Acceptable Format For The Air Force Network And Will Not Go Through Our Email System. all Questions Regarding This Solicitation Must Be Submitted By February 10, 2025 @ 8:00 A.m. Eastern Time. estimated Delivery Time: ____________ fob (select): ____ Destination _____ Origin shipping Cost Included? ____ Yes _____ No quote Expiration Date: __________ (3)the Name, Address, And Telephone Number Of The Offeror; company Complete Address & Information: duns Number: (if Registered In Sam.gov) cage Code: (if Registered In Sam.gov) gsa # (if Applicable To This Acquisition) (4) The Quoter Shall Submit Electronic Technical Quote That Demonstrates The Ability To Meet Requirements As Specified In The Rfq. The Quote Shall Provide Sufficient Detailed Information Which Demonstrates Their Technical Capability, Including Product Characteristics, Installation Services, Design Capability. The Technical Quote Shall Address The Length Of Time The Vendor Will Require For Completion And Delivery Of The Item. (5)terms Of Any Express Warranty; (6)price And Any Discount Terms: The Quote Shall Include A Firm-fixed Price For The Scope Of Work In The Bid Schedule Reference Above; (7)“remit To” Address, If Different Than Mailing Address; (8)a Completed Copy Of The Representations And Certifications At Far52.212-3(see Far52.212-3(b) For Those Representations And Certifications That The Offeror Shall Complete Electronically); (9)acknowledgment Of Solicitation Amendments; (10)past Performance Information, When Included As An Evaluation Factor, To Include Recent And Relevant Contracts For The Same Or Similar Items And Other References (including Contract Numbers, Points Of Contact With Telephone Numbers And Other Relevant Information); (11)if Theofferis Not Submitted On Thesf 1449, Include A Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In Thesolicitation.offersthat Fail To Furnish Required Representations Or Information, Or Reject The Terms And Conditions Of Thesolicitationmaybe Excluded From Consideration. (c)period For Acceptance Of Offers. The Offeror Agrees To Hold The Prices In Its Offer Firm For 60 Calendar Days From The Date Specified For Receipt Of Offers, Unless Another Time Period Is Specified In An Addendum To The Solicitation. (d)product Samples. When Required By The Solicitation, Product Samples Shall Be Submitted At Or Prior To The Time Specified For Receipt Of Offers. Unless Otherwise Specified In This Solicitation, These Samples Shall Be Submitted At No Expense To The Government, And Returned At The Sender’s Request And Expense, Unless They Are Destroyed During Preaward Testing. (e)multiple Offers. Offerors Are Encouraged To Submit Multiple Offers Presenting Alternative Terms And Conditions, Including Alternative Line Items (provided That The Alternative Line Items Are Consistent Withsubpart 4.10of The Federal Acquisition Regulation), Or Alternative Commercial Items For Satisfying The Requirements Of This Solicitation. Each Offer Submitted Will Be Evaluated Separately. (f)late Submissions, Modifications, Revisions, And Withdrawals Of Offers. This Paragraph Is Tailored To Read As Follows: Offerors Are Responsible For Submitting Electronic Offers By The Solicitation Due Date And Time. Offers Received After The Solicitation Due Date And Time Are Considered Late And Will Be Handled In Accordance With Far 52.212-1(f). (g)contract Award (not Applicable To Invitation For Bids). The Government Intends To Evaluate Offers And Award A Contract Without Discussions With Offerors. Therefore, The Offeror’s Initial Offer Should Contain The Offeror’s Best Terms From A Price And Technical Standpoint. However, The Government Reserves The Right To Conduct Discussions If Later Determined By The Contracting Officer To Be Necessary. The Government May Reject Any Or All Offers If Such Action Is In The Public Interest; Accept Other Than The Lowest Offer; And Waive Informalities And Minor Irregularities In Offers Received. (h)multiple Awards. The Government May Accept Any Item Or Group Of Items Of An Offer, Unless The Offeror Qualifies The Offer By Specific Limitations. Unless Otherwise Provided In The Schedule, Offers May Not Be Submitted For Quantities Less Than Those Specified. The Government Reserves The Right To Make An Award On Any Item For A Quantity Less Than The Quantity Offered, At The Unit Prices Offered, Unless The Offeror Specifies Otherwise In The Offer. (i)availability Of Requirements Documents Cited In The Solicitation. (1) (i)the Gsa Index Of Federal Specifications, Standards And Commercial Item Descriptions, Fpmr Part 101–29, And Copies Of Federal Specifications, Standards, And Product Descriptions Can Be Downloaded From The Assist Website Athttps://assist.dla.mil. (ii)if The General Services Administration, Department Of Agriculture, Or Department Of Veterans Affairs Issued Thissolicitation, A Copy Of Specifications, Standards, And Commercial Item Descriptions Cited In Thissolicitationmaybe Obtained From The Address In Paragraph (i)(1)(i) Of This Provision. (2)most Unclassified Defense Specifications And Standardsmaybe Downloaded From The Assist Website Athttps://assist.dla.mil. (3)defense Documents Not Available From The Assist Websitemaybe Requested From The Defense Standardization Program Office By— (i)using The Assist Feedback Module (https://assist.dla.mil/​feedback); Or (ii)contacting The Defense Standardization Program Office By Telephone At 571–767–6688 Or Email Atassisthelp@dla.mil. (4)nongovernment (voluntary) Standardsmustbe Obtained From The Organization Responsible For Their Preparation, Publication, Or Maintenance. (j)unique Entity Identifier.(applies To Alloffersthat Exceed Themicro-purchase Threshold, Andoffersat Or Below Themicro-purchase Thresholdif Thesolicitationrequires The Contractor To Beregistered In The System For Award Management (sam).) Theofferorshallenter, In The Block With Its Name And Address On The Cover Page Of Itsoffer, The Annotation "unique Entity Identifier" Followed By Theunique Entity Identifierthat Identifies Theofferor's Name And Address. Theofferoralsoshallenter Itselectronic Funds Transfer (eft) Indicator, If Applicable. The Eft Indicator Is A Four-character Suffix To Theunique Entity Identifier. The Suffix Is Assigned At The Discretion Of Theofferorto Establish Additional Sam Records For Identifying Alternative Eft Accounts (see Farsubpart 32.11) For The Same Entity. If Theofferordoes Not Have Aunique Entity Identifier, Itshouldcontact The Entity Designated Atwww.sam.govforunique Entity Identifierestablishment Directly To Obtain One. Theofferorshouldindicate That It Is Anofferorfor A Government Contract When Contacting The Entity Designated Atwww.sam.govfor Establishing Theunique Entity Identifier. (k)[reserved] (l)debriefing. If A Post-award Debriefing Is Given To Requestingofferors, The Governmentshalldisclose The Following Information, If Applicable: (1)the Agency’s Evaluation Of The Significant Weak Or Deficient Factors In The Debriefedofferor’soffer. (2)the Overall Evaluated Cost Or Price And Technical Rating Of The Successful And The Debriefedofferorandpast Performanceinformation On The Debriefedofferor. (3)the Overall Ranking Of Allofferors, When Any Ranking Was Developed By The Agency During Source Selection. (4)a Summary Of The Rationale For Award; (5)foracquisitionsofcommercial Products, The Make And Model Of The Product To Be Delivered By The Successfulofferor. (6)reasonable Responses To Relevant Questions Posed By The Debriefedofferoras To Whether Source-selection Procedures Set Forth In Thesolicitation, Applicable Regulations, And Other Applicable Authorities Were Followed By The Agency. (end Of Provision) 52.212-2evaluation-commercial Items. as Prescribed In12.301(c), The Contracting Officer May Insert A Provision Substantially As Follows: evaluation-commercial Items(nov 2021) (a)the Government Will Award A Contract Resulting From Thissolicitationto The Responsibleofferorwhoseofferconforming To Thesolicitationwill Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factorsshallbe Used To Evaluateoffers: technical Acceptability: The Government Will Evaluate Quotes On The Basis Of Whether Or Not The Offer Conformed To The Submission Instructions And Minimum Requirements Identified In The Solicitation To Include Completing 52.212-1(b)(1) Thru (12) price: The Total Evaluated Price Will Include The Total Price Of All Line Items. The Price Will Be Evaluated But Not Scored. The Price Evaluation Will Determine Whether The Proposed Price Is Complete, Fair, And Reasonable In Relation To The Solicitation Requirements. Schedule Price Reductions Are Requested. past Performance: The Government Will Evaluate Past Performance Based On Information Obtained Through Federal Awardee Performance And Integrity Information System (fapiis), Contractor Performance Assessment Reporting System (cpars), And Supplier Performance Risk System (sprs) Databases Or Any Other Reasonable Basis. Offerors With Derogatory Marks Or Terminations For Default/cause May Not Be Considered For Award. technical Andpast Performance, When Combined, Areapproximately Equal To Price. (b)options. The Government Will Evaluateoffersfor Award Purposes By Adding The Total Price For Alloptionsto The Total Price For The Basic Requirement. The Governmentmaydetermine That Anofferis Unacceptable If Theoptionprices Are Significantly Unbalanced. Evaluation Ofoptionsshallnot Obligate The Government To Exercise Theoption(s). (c)a Written Notice Of Award Or Acceptance Of Anoffer, Mailed Or Otherwise Furnished To The Successfulofferorwithin The Time For Acceptance Specified In Theoffer,shallresult In A Binding Contract Without Further Action By Either Party. Before Theoffer’s Specified Expiration Time, The Governmentmayaccept Anoffer(or Part Of Anoffer), Whether Or Not There Are Negotiations After Its Receipt, Unless A Written Notice Of Withdrawal Is Received Before Award. (end Of Provision) note: The Vendor Acknowledges That Should The Quote Or Proposal’s Terms And Conditions And/or Agreement Conflict With Mandatory Provisions Of The Federal Acquisition Regulation (far) And Other Federal Law Applicable To Commercial Acquisitions, To The Extent Of Such Conflict The Far And Federal Law Govern And Conflicting Vendor Terms And Conditions And/or Agreement Are Unenforceable And Are Not Considered Incorporated Into Any Resultant Contract.