Tenders of U S Coast Guard Usa

Corrosion-preventive Compound

Repair Of High-speed Shaft Assembly

Notice Of Intent To Award A Sole Source Boa Call: The United States Coast Guard (uscg), Aviation Logistics Center (alc), Medium Range Recovery (mrr) Procurement Division Intends To Solicit And Negotiate With Only One Source, The Original Equipment Manufacturer (oem) – Sikorsky Aircraft Corporation (cage Code 78286), Under Basic Ordering Agreement Spe4a1-22-g-0005 For The Items Listed In Attachment 1. The Statutory Authority For This Acquisition Is 41 U.s.c 1901(c), As Implemented In Far 13.106-1 (b) (1). In Accordance With Far 3204(a)(1), The Items Listed In Attachment 1 Are Available From Only One Source. The North American Industry Classification System Code (naics) Is 336413 With A Size Standard Of 1,250 Employees. The Product Service Code (psc) Is 1560. The Small Business Set Aside Has Been Dissolved. This Requirement Is Unrestricted. Delivery Is Requested Within One Hundred And Twenty (120) Days After The Receipt Of Order (aro). The Uscg Desires Early Deliveries Therefore Early Shipments Are Encouraged At No Additional Cost To The Government. F.o.b. Point Is Origin. Inspection And Acceptance Under This Contract Will Be Performed At Origin By Defense Contract Management Agency (dcma). Solicitation Number 70z03825qj0000022 Is Assigned For Tracking Purposes Only. No Solicitation Package Will Be Issued. This Notice Of Intent Is Not A Request For Competitive Proposals; However, All Responsible Sources May Submit A Quotation To Michelle.r.monds@uscg.mil And Mrr-procurement@uscg.mil With 70z03825qj0000022 In The Subject Line Which Will Be Considered By The Agency If Received No Later Than 2:00 P.m., (est) On 18 November 2024. A Determination By The Government Not To Compete The Proposed Procurement Based Upon The Responses To This Notice Is Solely Within The Discretion Of The Government. Award Will Be Made Upon Determination Of Fair And Reasonable Pricing. see Attachment 1 – “list Of Items - 70z03825qj0000022” see Attachment 2 – “redacted J And A – 70z03825qj0000022”

Uscgc Polar Star Tanks, Dirty Oil And Waste, Clean/inspect

Uscgc Bertholf Replacement Cic Door

Cgc Midgett Discrep Vent Fan Repairs

Repair Of Tail Rotor Drive Shafts

Mtu/rrsa Wmsl Main Propulsion Diesel Engines Parts Purchase

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 70z03825qj0000012 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 September 30, 2024. the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250 Employees. 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 The Items Found On Attachment 1 – Schedule With First Article - 70z03825qj0000012 On A Sole Source Basis As A Result Of This Synopsis/solicitation: at The Time Of Award, The United States Coast Guard (uscg) Will Place An Order For The Quantity Of One (1) Component(s), Contract Line Item (clin) 1, First Article As Requested In Attachment 1 – Schedule With First Article – 70z03825qj0000012. Upon A Favorable Form, Fit, Function Test Of Clin 1, The Uscg Will Receive An Additional Two (2) Components As Requested On Clin 3 In Attachment 1 – Schedule With First Article – 70z03825qj0000012. In Accordance With Federal Acquisition Regulation 52.217-6, The Uscg May Require An Additional Thirty (30) Components For Up To A Maximum Quantity Of Thirty-three (33) At The Same Price And Lead Time As The Original Order Within Three Hundred And Sixty-five (365) Days After The Initial Award Date. ***please Note That If The Uscg Chooses To Exercise Any Optional Quantity Modifications, Such Modifications Will Be Issued Unilaterally To The Contractor. only The Items Requested In This Solicitation Will Be Considered For Award. All Items Shall Have Clear Traceability To The Original Equipment Manufacturer (oem), Parker Meggitt Us (cage Code 60980). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which Traces Each Step From An Oem To Its Current Location. 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. Prospective Vendors Who Are Not The Oem Must Provide Traceability For The Offered Product Back To The Manufacturer. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see Attachment 1 - “schedule With First Article – 70z03825qj00000012”. see Attachment 2 - “statement Of Work – 70z03825qj00000012”. see Attachment 3 - “terms And Conditions – 70z03825qj0000012” For Applicable Clauses, Instructions And Evaluation Criteria. see Attachment 4 – “justification And Approval For Other Than Full And Open Competition 70z03825qj0000012”. closing Date And Time For Receipt Of Offers Is 10/24/2024 At 2:00pm Eastern Time. Anticipated Award Date Is On Or About 10/28/2024. E-mail Quotations May Be Sent To Michelle.r.monds@uscg.mil And Mrr-procurement@uscg.mil . Please Indicate 70z03825qj0000012 In The Subject Line.

The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Parts: item 1) Nsn 5930 01-583-1272, Switch, Liquid Level p/n Ups-01-12v/15a quantity: 105 Ea $_______ delivery Date_____________ **all Items Shall Be Individually Package Iaw Mil-std-2073-1e Method 10 As Described Below: cushioning Materials, Dunnage, Blocking And Bracing Shall be Applied As Required To Protect The Items And The Enclosed Media And Restrict The Movement Of the Item Within The Container. markings: Iaw Mil-std-129r And Bar Coded Iaw iso/iec-16388-2007, Code 39 Symbology. **all Items Individually Packaged And Marked May Be Shippied In A Box Marked "multipack"** delivery Schedule - Delivery Is Required By 12/15/2023. Please Provide Your Proposed Delivery________ used On U. S. Coast Guard Small Boats. Substitute Part Numbers Are Not Acceptable. Inspection And Acceptance Shall Take Place At Destination After Verification Of Preservation, Individual Packaging And Marking Requirements And Confirmation Of No Damage During Transit. Failure To Comply With Packaging Requirements Will Result In Rejection And Nonpayment. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, Baltimore Md. note: No Drawings, Specifications Or Schematics Are Available From This Agency. it Is Anticipated That A Non-competitive Sole Source Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is The Government’s Belief That Only Ultra Safety Systems Inc. And Or Their Authorized Distributors Can Obtain The Required Technical And Engineering Data, And Genuine Oem Parts, Required To Successfully Provide These Items. Concerns Having The Expertise And Required Capabilities To Provide These Same Items Are Invited To Submit Complete Information Discussing The Same Within Three (3) Calendar Days From The Day This Notice Is Posted. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor, And Verifying The Oem Will Supply Only Genuine Oem Parts. this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2023-06 (september 2023) 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 And The Small Business Size Standard Is _1250. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.5. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With System For Award Management (sam) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is 11/22/2023_, At _11_ A.m. Eastern Standard Time. , the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (sep 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (nov 2021) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.acquisition.gov ; Far 52.204-7, Systems For Award Management (oct 2018); Far 52.212-4, Contract Terms And Conditions-commercial Items (oct 2018); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (may 2022). The Following Clauses Listed Within Far 52.212-5 Are Applicable Far 52.219-6 Notice Of Total Small Business Aside (nov 2011) (15 U.s.c. 644); Far 52.219-28, Post Award Small Business Program Representation (sep 2021)(15 U.s.c. 632(a)(2); Far 52.222-3, Convict Labor (jun 2003)(e.o. 11755); Far 52.222-19 Child Labor-cooperation With Authorities And Remedies (jan 2020)(e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (apr 2015); Far 52.222-26, Equal Opportunity (sept 2016)(e.o. 11246); Far 52.222-36, Affirmative Action For Workers With Disabilities (jul 2014)(29 U.s.c. 793); Far 52.223-18, Contractor Policy To Ban Text Messaging While Driving (jun 2020); Far 52.225-3, Buy American Act-free Trade Agreement (jan 2021)(41 U.s.c. 10a-10d); 52.225-13, Restrictions On Certain Foreign Purchases (oct 2018); 52.232-33, Payment By Electronic Funds Transfer—central Contractor Registration (jul 2013)(31 U.s.c.