Tenders of U S Coast Guard Usa

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 70z03824qj0000345 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-05 Effective 22 May 2024. the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250 Employees. This Solicitation Is 100% Set-aside For Small Business. 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 Following Items On A Brand Name Basis As A Result Of This Synopsis/solicitation: item Name: Roller, Seat national Stock Number: 3110-01-hs3-1946 manufacturer Cage Code: 50632 part Number: Kpd5583-k quantity: 264 requested Delivery Date: 08/01/2024 at The Time Of Award, The United States Coast Guard (uscg) Will Place An Order For The Quantity Two Hundred And Sixty-four (264) Items. In Accordance With Federal Acquisition Regulation (far) 52.217-6, The Uscg May Require One Thousand And Fifty Six (1056) Additional Items For Up To A Maximum Quantity Of One Thousand Three Hundred And Twenty (1320) Items 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 Brand Name Items Requested In This Solicitation Will Be Considered For Award. All Items Must Have Clear Traceability To The Original Equipment Manufacturer (oem), Kamatics Corporation (cage Code 50632). 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 - “terms And Conditions – 70z03824qj0000345” For Applicable Clauses, Instructions And Evaluation Criteria. see Attachement 2 – Redacted J&a – 70z03824qj0000345 closing Date And Time For Receipt Of Offers Is 6/25/2024 At 2:00 Pm Eastern Time. Anticipated Award Date Is On Or About 6/26/2024. E-mail Quotations May Be Sent To Ashley.r.winslow@uscg.mil And Mrr-procurement@uscg.mil. Please Indicate 70z03824qj0000345 In The Subject Line. notice For Filing Agency Protests united States Coast Guard Ombudsman Program it Is The Policy Of The United States Coast Guard (uscg) To Issue Solicitations And Make Contract Awards In A Fair And Timely Manner. The Ombudsman Program For Agency Protests (opap) Was Established To Investigate Agency Protest Issues And Resolve Them Without Expensive And Time- Consuming Litigation. Opap Is An Independent Reviewing Authority That Is Empowered To Grant A Prevailing Protester Essentially The Same Relief As The Government Accountability Office (gao). interested Parties Are Encouraged To Seek Resolution Of Their Concerns Within The Uscg As An Alternative Dispute Resolution (adr) Forum Rather Than Filing A Protest With The Gao Or Some External Forum. Interested Parties May Seek Resolution Of Their Concerns Informally Or Opt To File A Formal Agency Protest With The Contracting Officer Or Ombudsman. informal Forum With The Ombudsman. Interested Parties Who Believe A Specific Uscg Procurement Is Unfair Or Otherwise Defective Should First Direct Their Concerns To The Applicable Contracting Officer. If The Contracting Officer Is Unable To Satisfy Their Concerns, Interested Parties Are Encouraged To Contact The U.s. Coast Guard Ombudsman For Agency Protests. Under This Informal Process The Agency Is Not Required To Suspend Contract Award Performance. Use Of An Informal Forum Does Not Suspend Any Time Requirement For Filing A Protest With The Agency Or Other Forum. In Order To Ensure A Timely Response, Interested Parties Should Provide The Following Information To The Ombudsman: Solicitation/contract Number, Contracting Office, Contracting Officer, And Solicitation Closing Date (if Applicable). formal Agency Protest With The Ombudsman. Prior To Submitting A Formal Agency Protest, Protesters Must First Use Their Best Efforts To Resolve Their Concerns With The Contracting Officer Through Open And Frank Discussions. If The Protester’s Concerns Are Unresolved, An Independent Review Is Available By The Ombudsman. The Protester May File A Formal Agency Protest To Either The Contracting Officer Or As An Alternative To That, The Ombudsman Under The Opap Program. contract Award Or Performance Will Be Suspended During The Protest Period Unless Contract Award Or Performance Is Justified, In Writing, For Urgent And Compelling Reasons Or Is Determined In Writing To Be In The Best Interest Of The Government. The Agency’s Goal Is To Resolve Protests In Less Than 35 Calendar Days From The Date Of Filing. Protests Shall Include The Information Set Forth In Far 33.103(d) (2). If The Protester Fails To Submit The Required Information, Resolution Of The Protest May Be Delayed Or The Protest May Be Dismissed. To Be Timely Protests Must Be Filed Within The Period Specified In Far 33.103(e). Formal Protests Filed Under The Opap Program Should Be Submitted Electronically To Opap@uscg.mil And The Contracting Officer Or By Hand Delivery To The Contracting Officer. election Of Forum. After An Interested Party Protests A Coast Guard Procurement To The Contracting Officer Or The Ombudsman, And While The Protest Is Pending, The Protester Agrees Not To File A Protest With The Gao Or Other External Forum. If The Protest Is Filed With An External Forum, The Agency Protest Will Be Dismissed.

Uscg Regional Multiple Award Construction Contract (rmacc Iii)

Termite Abatement Within The Station Building At U.s. Coast Guard Station Destin

Uscg Sta Fort Myers Beach (45724) Fy24 Dd Repair

Uscgc Cypress Hydrostatic Test Of Installed Co2 And Handheld Extinguishers

Sector Lake Michigan Snow Removal

Satellite Tv Account Management For Uscg District Eight Bases And Coast Guard Cutters

Uscg Sbpl Oth Lever, Remote Control

Psc Genset Storage & Maintenance

This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number2125405y6165a48001 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2024-05, Dated 22 May 2024. It Is Anticipated That A Competitive Price Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. No Down Payments Or Advanced Payments Will Be Made To The Awarded Vendor. Vendor Shall Ensure They Can Secure Funding For This Order Until Delivered And Received By The Us Coast Guard. Payment Will Be Made By Government Purchase Order (net 30) And The Vendor Shall Assume Financial Responsibility Until The Order Is Accepted And Received By Us Coast Guard. Payment Of The Work Is Authorized To Be Submitted As Work Is Completed But Must Be Approved By The Contracting Officer First. basis For Award:thissolicitation Is Based On Far 13 – Simplified Acquisition Procedures And Quotes Will Be Reviewed And Awarded On A Best Value Basis Per The Solicitation. Past Performance Will Only Be Reviewed For “responsibility” Basis Per Far 9.1.the Evaluation Criteria For The Quote’s Will Be Who Meets All The Technical Requirements, Who Meets Our Deadlines And Price. all Quotes Shall Be Emailed To Shellby Hammond Via Shellby.m.hammond@uscg.mil And Shall Be Received No Later Than 11/01/2024 At 12:00pm (eastern). All Emailed Quotes Shall Have 2125405y6165a48001 In The Subject Of The Email. vendor Information: entity Name: entity Unique Entity Id: entity Address: entity Poc: entity Phone Number: poc Email Address: vendor Shall Provide: line 1: Waste And Water Tank Rental Base Rental Year description: 1 Year Rental Of 250 Gallon Waste Tank And 200 Gallon Water Tank Which Includes Weekly Waste Removal And Water Filling Service, Environmental Surcharge, Winterization And Installation. Shall Be In Accordance With Statement Of Work. unit Of Issue: 1 Jb line Total: estimated Performance Date:base Year: February 28th, 2025-february 27th 2026 line 2: Waste And Water Tank Rental Option Year 1 description: 1 Year Rental Of 250 Gallon Waste Tank And 200 Gallon Water Tank Which Includes Weekly Waste Removal And Water Filling Service, Environmental Surcharge, And Winterization. Shall Be In Accordance With Statement Of Work. unit Of Issue: 1 Jb line Total: estimated Performance Date:option Year 1: February 28th, 2026-february 27th 2027 line 3: Waste And Water Tank Rental Option Year 2 description: 1 Year Rental Of 250 Gallon Waste Tank And 200 Gallon Water Tank Which Includes Weekly Waste Removal And Water Filling Service, Environmental Surcharge, And Winterization. Shall Be In Accordance With Statement Of Work. unit Of Issue: 1 Jb line Total: estimated Performance Date:option Year 2: February 28th, 2027-february 27th 2028 line 4: Waste And Water Tank Rental Option Year 3 description: 1 Year Rental Of 250 Gallon Waste Tank And 200 Gallon Water Tank Which Includes Weekly Waste Removal And Water Filling Service, Environmental Surcharge, And Winterization. Shall Be In Accordance With Statement Of Work. unit Of Issue: 1 Jb line Total: estimated Performance Date:option Year 3: February 28th, 2028-february 27th 2029 line 5: Waste And Water Tank Rental Option Year 4 description: 1 Year Rental Of 250 Gallon Waste Tank And 200 Gallon Water Tank Which Includes Weekly Waste Removal And Water Filling Service, Environmental Surcharge, And Winterization. Shall Be In Accordance With Statement Of Work. unit Of Issue: 1 Jb line Total: estimated Performance Date:option Year 4: February 28th, 2029-february 27th 2030 *all Work Must Be Completed In Accordance With The Attached Statement Of Work For The Order. *services Are Required To Be Complete As Follows: base Year: February 28th, 2025-february 27th 2026 option Year 1: February 28th, 2026-february 27th 2027 option Year 2: February 28th, 2027-february 27th 2028 option Year 3: February 28th, 2028-february 27th 2029 option Year 4: February 28th, 2029-february 27th 2030 place Of Performance: U.s. Coast Guard Yard Attn: Adam Brown 2401 Hawkins Point Road Baltimore, Md 21226 invoicing In Ipp it Is 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 Purchase Order Number, Vendor’s Invoice 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). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services. 52.217-8option To Extend Services. as Prescribed In17.208(f), Insert A Clause Substantially The Same As The Following: optionto Extend Services(nov 1999) the Governmentmayrequire Continued Performance Of Any Services Within The Limits And At The Rates Specified In The Contract. These Ratesmaybe Adjusted Only As A Result Of Revisions To Prevailing Labor Rates Provided By The Secretary Of Labor. Theoptionprovisionmaybe Exercised More Than Once, But The Total Extension Of Performance Hereundershallnot Exceed 6 Months. Thecontracting Officermayexercise Theoptionby Written Notice To The Contractor Within 30 Days From The End Of Contract Line 5. (end Of Clause)