Tenders of U S Coast Guard Usa

Provide Two Sheets Of Nickel Alloy Material Meeting Ams-5455, Astm-b127 (monel 400) Of The Following Dimensions. Package And Ship To The Location Listed Below. u.s Coast Guard 1519 Alaskan Way South sflc – Cgc Healy Port Engineer Staff seattle, Wa, 98134 plate #1 width - 48” length – 120” thickness - 0.125” plate #2 width – 63.75” length – 60” thickness – 0.1875”

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.

Renew Chill Water Piping Insulation, Renew Bulkhead Insulation And Conduct Bulkhead Repairs

Valve, Solenoid

Procurement Of Jet A, Gasoline And Diesel Fuel For Uscg Aircraft And Vehicles On Great Inagua, Bahamas

Uscg Sbpl Oth Lever, Remote Control

Barbara Marbrity Discrep 23018

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 12/18/2024 At 2:00pm Eastern Standard Time. Anticipated Award Date Is On Or About 2/24/2025. E-mail Quotations May Be Sent To Amy.e.whitehurst2@uscg.mil. Please Indicate 70z03824rj0000012 In Subject Line.

Uscgc Bertholf Replacement Cic Door

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. This Request For Quotations Incorporates Provisions And Clauses In Effect Through Federal Acquisition Circular 2005-84 Dated Nov 1, 2015. All Responsible Sources May Submit Proposals That Will Be Considered By The Agency. The Contract Will Be Awarded On A Firm-fixed-price Basis Using Simplified Acquisition Procedures In Accordance With Far Part 13.5. Past Performance Will Be Considered In The Selection Of The Awarded Vendor. please See Attached Documents keep In Mind We Are Tax Exempt please Try And Provide Your Quote Via An Official Document (pdf. Microsoft Word Doc. Etc.) Opposed To Just Listing Pricing In An Email. I Ask That You Also Be As Accurate As Possible On Estimated Lead Times And Product Availability. Any Instance In Which This Information Is Withheld Or Listed Differently Than Actual Lead Times Could Result In The Termination Of The Contract interested Vendors Please Send Official Quote, With A Sam.gov Registered Duns Number, And Email To Tyler.k.melton@uscg.mil cost Breakdown Of Quote Including But Not Limited To Labor Cost Per Hour And Materials Is Required.