Tenders of U S Coast Guard Usa

Dry-dock: Uscg Sta Curtis Bay (45661) Fy25 Dd

Recapitalize Family Housing, Station Portage, U. S. Coast Guard Station Portage, Dollar Bay, Mi

Recapitalize Runway 1-19 At U.s. Coast Guard Base Elizabeth City, Nc.

Open, Inspect And Report Operator Interface, Electronic

A00010 - The Response Date For This Synopsis/solicitation Has Been Extended Until February 25, 2025 At 2:00 Pm Est. attachment 3 - Terms And Conditions Have Been Revised To Remove Far Clause 52.222-21 And Far Clause 52.222-26 Per E.o. 14173. All Other Items Regarding This Solicitation Remain Unchanged. a00009 - The Response Date For This Synopsis/solicitation Has Been Extended Until February 21, 2025 At 2:00 Pm Est a00008 - The Response Date For This Synopsis/solicitation Has Been Extended Until February 14, 2025 At 2:00 Pm Est. a00007 - The Response Date For This Synopsis/solicitation Has Been Extended Until February 7, 2025 At 2:00 Pm Est. a00006 - The Response Date For This Synopsis/solicitation Has Been Extended Until January 27, 2025 At 2:00 Pm Est. a00005 - The Response Date For This Synopsis/solicitation Has Been Extended Until January 17, 2025 At 2:00 Pm Est. a00004 - The Response Date For This Synopsis/solicitation Has Been Extended Until January 3, 2025 At 2:00 Pm Est. a00003 - The Response Date For This Synopsis/solicitation Has Been Extended Until December 16, 2024 At 2:00 Pm Est. a00002 - The Response Date For This Synopsis/solicitation Has Been Extended Until December 9, 2024 At 2:00 Pm Est. a00001 - The Response Date For This Synopsis/solicitation Has Been Extended Until December 2, 2024 At 2:00 Pm Est. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6 And Part 13, 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 70z03825qj0000016 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-07 Effective 30 September 2024. the Applicable North American Industry Classification Standard Code Is 488190. The Small Business Size Standard Is $40 Million. This Is An Unrestricted Requirement. All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. it Is Anticipated That A Firm-fixed Price Purchase Order Will Be Awarded For Repair Of The Color Weather Radar On A Sole Source Basis As A Result Of This Synopsis/solicitation. Pricing Should Be Provided On Attachment 1 – Schedule-70z03825qj0000016. the Original Equipment Manufacturer (oem) Of This Item Is Honeywell International (cage Code 22373). All Repairs Shall Be Performed By The Oem Or An Oem Licensed Repair Facility. Concerns That Are Oem Licensed And Have The Expertise And Required Capabilities To Repair This Item Are Invited To Submit Offers In Accordance With The Requirements Stipulated In This Solicitation. the Contractor Shall Furnish A Coc In Accordance With Federal Acquisition Regulation (far) Clause 52.246-15. 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 Certificate Of Conformance. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see : attachment 1-“schedule-70z03825qj0000016” attachment 2–“statement Of Work-70z03825qj0000016” attachment 3 -“terms And Conditions – 70z03825qj0000016” For Applicable Clauses, Instructions And Evaluation Criteria attachment 4 – “redacted Justification For Other Than Full And Open Competition – 70z03825qj0000016” attachment 5 -“wage Determination Kansas -70z03825qj0000016” closing Date And Time For Receipt Of Offers Is 2/25/2025 At 2:00pm Eastern Standard Time. Anticipated Award Date Is On Or About 2/27/2025. E-mail Quotations May Be Sent To Michelle.r.monds@uscg.mil And Mrr-procurement@uscg.mil. Please Indicate 70z03825qj0000016 In Subject Line.

*amendment 4 Is To Extend The Closing Date To March 12, 2025, At 11:00 Am Est.* *amendment 3 Is To Correct The Closing Date In The Text Body Of The Solicitation To February 7, 2025 At 11:00am Est.* *amendment 2 Is To Extend The Date Offers Due To February 7, 2025, At 11:00 Am Est. * *amendment 1 Is To Extend The Date Offers Due To January 7, 2025, Remove Clause 52.127-6 (option For Increase Quantity) From Terms And Conditions, And Remove The Optional Quantity In Requirements. See "amendment 1 - Terms And Conditions - 70z03825qb0000007", And Amendment 1 - Requirements - 70z03825qb0000007."* this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 And Part 13, 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 70z03825qb0000007 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Fac 2024-07 Effective September 30, 2024 the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250 Employees. This Is A Restricted Requirement. All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. it Is Anticipated That A Firm-fixed Price Purchase Order Shall Be Awarded On A Sole Source Basis To Bae Systems Land & Armaments, L.p. As A Result Of This Synopsis/solicitation. All Parts Must Have Clear Traceability To The Original Equipment Manufacturer (oem), Bae Systems Land & Armaments, L.p (cage Code: 54786). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which Traces Each Step From An Oem Approved Source. see Attached Documents Titled: “requirements – 70z03825qb0000007,” “terms And Conditions – 70z03825qb0000007” And “redacted J And A – 70z03825qb0000007”. 52.217-6 Option For Increased Quantity (mar 1989) Applies To This Acquisition And Is Tailored As Follows: the Government May Increase The Quantity Of Supplies Called For In The Schedule, For Line Item 1 By Up To A Quantity Of Eight (8), At The Unit Price Specified, Up To A Maximum Quantity Of Ten (10). The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within One Calendar Year After Purchase Order Award. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Call For Under The Purchase Order, Unless The Parties Otherwise Agree. ***please Note That If The Uscg Chooses To Exercise Any Optional Quantity Modification, Such Modifications Will Be Issued Unilaterally To The Contractor. (end Of Clause) it Is The Government's Belief That Bae Systems Land & Armaments, L.p. Is The Only Known Source To Provide Traceability And Genuine Oem Parts. 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. alternate Part Numbers Will Be Accepted. Parts Must Be Approved In Accordance With Federal Aviation Administration (faa) Guidelines To Ensure Safety Of Our Aircrew. Best Value To The Government Is Always The Goal, But 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 Conformance (coc). The Federal Aviation Regulation, Part 21, And Federal Acquisition Regulation (far) Clause 52.246-15 Outline These Certification Procedures. no Substitute Or Alternate Parts Will Be Considered. Only New Parts Will Be Accepted. note: No Drawings, Specifications Or Schematics Are Available From This Agency. closing Date And Time For Receipt Of Offers Is 12 March 2025 At 11:00 Am Est. Quotes And Questions Shall Be Submitted By Email To Selmary.melendezgonzalez3@uscg.mil. Please Indicate Solicitation 70z03825qb0000007 In The Subject Line. Phone Call Quotes Will Not Be Accepted. 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.

A00003- This Solicitation Has Been Amended. Attachment 3 - Terms And Conditions Have Been Revised To Remove Far Clause 52.222-21 And Far Clause 52.222-26 Per E.o. 14173. All Other Items Regarding This Solicitation Remain Unchanged. a00002 - This Solicitation Has Been Extended. It Is Now Set To Expire On Tuesday, 04/08/2025 At 2:00pm Edt. a00001 - This Solicitation Has Been Extended. It Is Now Set To Expire On Thursday, 02/20/2025. Attachment 1 - Schedule Of Supplies - Revised And Attachment 2 - Sow - Revised Has Also Been Updated To Reflect The New Changes. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6 And Part 15, 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 70z03824rj0000012 Is Issued As A Request For Proposal (rfp). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-07 Effective 30 September 2024. the Applicable North American Industry Classification Standard Code Is 336411. The Small Business Size Standard Is 1,500 Employees. This Is An Unrestricted Requirement. All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. this Contract Is Expected To Be Awarded On A Sole Source Basis To Sikorsky Aircraft Corporation (cage Code 78286). It Is Anticipated That One (1) Indefinite Delivery Requirements Type Contract, With Firm-fixed Pricing (ffp), Consisting Of One (1) One-year Base Period And, If Exercised, Two (2) One (1) Year Option Periods, Will Be Awarded As A Result Of This Synopsis/solicitation. The Total Duration Of This Contract Shall Not Exceed Three (3) Years. Ffp Delivery Orders Will Be Issued In Accordance With The Terms And Conditions Of The Contract As Supplies Are Required And Funds Are Available. The List Of Supplies And Estimated Quantities Can Be Found On “attachment 1 – Schedule Of Supplies – 70z03824rj0000012”. only The Items Requested In This Solicitation Will Be Considered For Award. All Parts Shall Have Clear Traceability To The Original Equipment Manufacturer (oem), Sikorsky Aircraft Corporation (cage Code 78286). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which Traces Each Step From An Oem Or Distributor To Its Current Location. Contractors 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 Overhauls Shall Be Completed In Accordance With Attachment 2, Statement Of Work (sow). Components 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 Coc In Accordance With Federal Acquisition Regulation (far) Clause 52.246-15. 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 Certificate Of Conformance. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see : attachment 1- “schedule Of Supplies - 70z03824rj0000012” attachment 2– “statement Of Work-70z03824rj0000012” attachment 3 - “terms And Conditions – 70z03824rj0000012” For Applicable Clauses, Instructions And Evaluation Criteria attachment 4 – “redacted Justification For Other Than Full And Open Competition – 70z03824rj0000012” closing Date And Time For Receipt Of Offers Is 04/08/2025 At 2:00pm Edt. Anticipated Award Date Is On Or About 05/30/2025. E-mail Quotations May Be Sent To Amy.e.whitehurst2@uscg.mil. Please Indicate 70z03824rj0000012 In Subject Line.

Hc-144 & Hc-27j Inverter Repair

Valve, Solenoid

Request For Quote 70z08524q40184b00 quote Due Nlt: 08/12/2024, 12 Pm Est item Required Delivery Date: 09/15/24 naics 332911 this Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. request For Quote Number In Header Applies And Is Used As The Solicitation Number. 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, (vendor Must Have An Active Registration In Sam.gov Prior To Award) Which If Timely Received, Shall Be Considered By This Agency. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. all Acquisitions Expected To Exceed $10k Can Also Be Found On Sam.gov Under The Same Solicitation/rfq Listed In The Header. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. important**please Read: it Is The Government’s Belief That Only The Oem, Appleton Marine, Inc. And/or Their Authorized Distributors, Can Obtain The Required Technical And Engineering Data And Genuine Oem Parts Required To Successfully Provide These Items. Authorized Distributors Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit A Quote. If You Submit A Quote For This Solicitation, It Must Include A Letter From The Oem, Verifying Your Company Is An Authorized Appleton Marine, Inc. Distributor. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Shall Provide: vendor Name: vendor Address: vendor Sam.gov Uei: vendor Phone: vendor Email: no Substitutions Will Be Authorized Without Approval From Uscg Sflc Technical Experts. line Item 1 nsn: 4810 01-f17-5027 description: Valve Assy, Directional Cont mfg Name: Appleton Marine Inc part_nbr: Ymd-12866 quantity: 5 Ea unit Price: ­­­­­­­­­­­­­­­­­­­______________________ total Price (shipping Must Be Included): ________________________ descriptive Data: valve Used On The Sb230-42 Crane. packaging And Marking Requirements: individually Packaged In Accordance With Mil-std-2073-1 E Method 10, Cushioned In A double Layer Of 3/4 In Bubble Wrap And Packed In An Appropriately Sized Astm-d6880 class 2 Heavy Duty Screwed Wooden Box. package Label: item Name part Number nsn qnty: (example 1 Ea) cond-a contract Number / Order Number marking Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 symbology. poc: Michael Mooney e-mail: Michael.p.mooney1@uscg.mil ph: 571-607-6027 all Items Required Delivery Date: 09/15/2024 if Unable To Meet Required Delivery Date, Please Provide Dd: ________ - No Substitutions. are You Able To Meet Packaging Requirements? Yes ___ No ____ ** Total Cost Shall Have Delivery And Any Freight Charges To Zip Code 21226 Included. ** ** Shipping: Fob Destination Required. ** ship To: Uscg Surface Forces Logistics Center 2401 Hawkins Point Road Receiving Room- Building 88 Baltimore, Md 21226 preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, Baltimore, Md, 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 8:00 A.m. Est To 1:00 P.m. Est. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Gina.m.baran@uscg.mil u.s. Coast Guard Approved Label Should Have The Following: national Stock Number (nsn) item Name part Number purchase Order Number the Words “coast Guard Sflc Material” Condition (a) quantity And Unit Of Issue (i.e) (1-ea) 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. all Invoices Must Contain The Following Information: Cg Contract Number, Vendor’s Invoice Number, Vendor’s Uei, Uei & Tins Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non-po In Ipp). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. Additionally, A Copy Of The Invoice Must Also Be Sent To The Po Issuing Office At: Gina.m.baran@uscg.mil