Tenders of U S Coast Guard Usa

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. solicitation Number 2125405y152138564 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 Best Value 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. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. 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. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: item 1:pump With Motor Assembly description: Pump, With Motor Assembly, Pump: Vertical Inline, Standard Casing, 6" Suction X 4" Discharge, 2205 Duples Ss Shaft, No Sleeve, Cd4m/cd-4mcun Inpeller 10.69", Isc2 Pusher Seal, 1.875" Sealing Diameter, 30 Hp, 1800 Rpm, 230 Vac 3 Phase, Motor Fram 286tsc/cast Iron Flowserve Abb / Baldor 2k6x4v-13rv M3v Fpd - Cd4. nsn: 4320 01-lg1-9485 cage Code/part Number: 4g363 / Nsmd001 quantity: 2 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * * Access To Some Drawings May Be Export-controlled And Require Any Recipient To Be Registered In The Joint Certification Program (jcp) Through Dla To Receive The Drawing. *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By 09/22/2025* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** 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 Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Luis Rodriguez At Luis.a.rodriguez3@uscg.mil 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.

Uscgc Kimball Dockside Fy25 Fq3

Uscg Sta Los Angeles/long Beach (45651) Fy25 Dd Repairs

The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1 Expansion Joint Pipe nsn:)4730 01 624 4228 mfg: American Boa Inc. part Number# 26" Fsp-0005-15 1/4 -ls-m5 quantity: 2 Each deangelo Marine Part # C09-080200 each Item Shall Be Individually Packaged In accordance With mil-std-2073-1e Method 10, Preserved As Appropriate To Prevent corrosion As necessary. Wrapped, Cushioned or Secured To Packaging To Prevent Movement. packed In An appropriately Sized Astmˇd6251 Type Iii, Class 1 wood-cleated Panelboard Shipping Box Or Astmd6880 class 2 heavy Duty Screwed Wooden Box. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 required Delivery Date No Later Than: 5/30/25 this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2023-01 (dec 2022) 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 332919 Solicitation Is And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 all Responsible Sources May Submit A Quotation Via Email To Nina.m.crosby@uscg.mil, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems 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 2-25-25 9am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal. (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (feb 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.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.212-5 Are Applicable: Far 52.219-6 Notice Of Total Small Business Set-aside (nov 2020)(15 U.s.c. 644), Far 52.219-28, Post Award Small Business Program Representation (oct2022)(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 (feb 2016) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (april 2015)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (july 2014); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (aug 2011) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (may 2014); Far 52.225-3, Buy American Act-free Trade Agreement (dec 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008); 52.232-33, Payment By Electronic Funds Transfer-central Contractor Registration (july 2013)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 And Far Subpart 13.5 Procedures, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. the Director Of Operational Logistics (dol-94) Intends To Issue A Firm-fixed Price Purchase Order Utilizing Simplified Acquisition Procedures In Accordance With Far Part 13 And Policies In Accordance With Far Part 12, Acquisitions Of Commercial Items. The Intended Purchase Of Services Shall Be In Accordance With The Attached Statement Of Work. When Providing Your Price Quote Please Provide Complete Cost Break-downs For Each Element, (e.g. Room Rate, Parking). (a) The Solicitation Number Is 8425qdl9493313005 And Is Issued As A Request For Quotation (rfq). (b) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-97. Service Contract Labor Standards Wage Determination Number 2015-5781, Revision 25, Dated 12/23/2024 Is Applicable. (c) This Acquisition Is Issued As Small Business Set-aside. (d) Description/statement Of Work/specification: see Attached For Statement Of Work (sow). (e) Far Provision 52.212-1, Instructions To Offerors-commercial (jun 2020), Is Incorporated By Reference And Applies To This Acquisition: (f) Evaluation: lowest Price Technically Acceptable. (g) Date, Time And Place Offers Are Due. offers Are Due By 6 March, 08:00 Am Pacific Time. *due To The Urgency Of Need And Time Required To Make Proper Travel Arrangements* (h) Any And All Questions Regarding This Solicitation Shall Be Submitted In Writing To The Contract Specialist At Yvett.r.garcia@uscg.mil No Later Than 4 March 2025, 0800 Am Pacific.

Drydock: Uscgc Melvin Bell Drydock Fy25

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. solicitation Number 2125405y152138619 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 Best Value 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. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. 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. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: item 1:bolt description: Bolt, 3/4"-10 Unc 2a X 3" Long, Hex Bolt, Astm A193, Gr B16 Alloy Steel. nsn: 5305 01-lg1-7350 cage Code/part Number: 0zsp2 / .750-10-3.000-hhbb16-p quantity: 104 Ea unit Price: line Total: estimated Delivery Date: item 2:bolt description: Bolt, 3/4"-10 Unc 2a X 3.5" Long, Hex Bolt, Astm A193 Gr B16 Alloy Steel. nsn: 5305 01-lg1-7352 cage Code/part Number: 0zsp2 / .750-10-3.500-hhbb16-p quantity: 40 Ea unit Price: line Total: estimated Delivery Date: item 3:bolt description: Bolt, 1/2"-13 Unc 2a X 2-1/2" Long, Hex Head, Astm A193 Gr B16 Alloy Steel nsn: 5305 01-lg1-7356 cage Code/part Number: 0zsp2 / .500-13-2.500-hhbb16-p quantity: 12 Ea unit Price: line Total: estimated Delivery Date: item 4:bolt description: Bolt, 5/8"-11 Unc X 2" Long, Hex Head, Astm A193 Gr B16 Alloy Steel. nsn: 5310 01-lg1-7358 cage Code/part Number: 0zsp2 / .625-11-2.000-hhbb16-p quantity: 18 Ea unit Price: line Total: estimated Delivery Date: item 5:bolt description: Bolt, 1/2"-13 Unc 2a X 1-1/2" Long, Hex Head, Astm A 193 Gr B16 Alloy Steel. nsn: 5305 01-lg1-7362 cage Code/part Number: 0zsp2/.500-13-1.500-hhbb16-p quantity: 8 Ea unit Price: line Total: estimated Delivery Date: item 6:bolt description: Bolt, 3/4"-10 Unc 2a X 1-1/2" Long, Hex Head, Astm A193 Gr B16 Alloy Steel. nsn: 5305 01-lg1-7363 cage Code/part Number: 0zsp2 / .750-10-1.500-hhbb16-p quantity: 8 Ea unit Price: line Total: estimated Delivery Date: item 7:bolt description: Bolt, 1/2"-13 X 2 3/4" Long, Unc-2a, Hex Head, Monel 400, nsn: 5306 01-lg4-8512 cage Code/part Number: 0zsp2 / .500-13-2.750-hhc quantity: 24 Ea unit Price: line Total: estimated Delivery Date: item 8:bolt description: Bolt, 1/2"-13 Unc-2a X 2 1/2" Long, Heavy Hex, Astm F-468 Alloy 400, Monel. nsn: 5305 01-lg1-9471 cage Code/part Number: 0zsp2 / .500-13-2.500-hhb-m400 quantity: 36 Ea unit Price: line Total: estimated Delivery Date: item 9:bolt description: Bolt, 5/8-11unc-2a X 2 3/4" Long, Hexagon Head, Monel Qq-n-281 Or Equal. nsn: 5305 01-lg9-5894 cage Code/part Number: 75306 / 5/8 Nc X 2 3/4 Monel quantity: 12 Ea unit Price: line Total: estimated Delivery Date: item 10:stud description: Stud, 3/4" Long 1/2"-13 Unc Class 2a Thread End X 5/8" Long 1/2"-13 Unc, Tap-end Stud Bolts, 1 1/2" Oal, Class 5 Thread End, Steel nsn: 5307 01-lg1-8250 cage Code/part Number: 0zsp2 / .500-13-1.500-desb7-p 07by4 / 91563a216 quantity: 4 Ea unit Price: line Total: estimated Delivery Date: item 11:nut description: Nut, 3/4"-10 Unc 2b Hex Nut, Astm A194 Gr 16 Alloy Steel. nsn: 5310 01-lg1-7355 cage Code/part Number: 0zsp2 / .750-10-hhn7-p quantity: 144 Ea unit Price: line Total: estimated Delivery Date: item 12:nut description: Nut, 1/2" - 13, Heavy Hex, A194 Grade, 7 Plain. nsn: 5310 01-lg1-7451 cage Code/part Number: 0zsp2 / .500-13-hhn7-p quantity: 12 Ea unit Price: line Total: estimated Delivery Date: item 13:nut description: Nut, 5/8"-11 Unc 2b, Heavy Hex, Astm A194 Gr 16 Alloy Steel. nsn: 5310 01-lg1-7359 cage Code/part Number: 0zsp2 / .625-11-hhn7-p quantity: 18 Ea unit Price: line Total: estimated Delivery Date: item 14:nut description: Nut, 3/4" - 10, Hex, Jam Nut, Grade 8, Plain. nsn: 5310 01-lg1-7453 cage Code/part Number: 0zsp2 / .750-10-hjn8-p quantity: 9 Ea unit Price: line Total: estimated Delivery Date: item 15:nut description: Nut, 1/2"-13, Plain, Hexagon,steel, Washer Faced. nsn: 5310 00-208-9476 cage Code/part Number: 11083 / 1d5117 quantity: 50 Ea unit Price: line Total: estimated Delivery Date: item 16:washer description: Washer, 5/8", Lock, Astm A194 Gr 16 Alloy Steel. nsn: 5310 01-lg1-7360 cage Code/part Number: 0zsp2 / .625-lw8-zy quantity: 18 Ea unit Price: line Total: estimated Delivery Date: item 17:rod description: Rod, 5/8" -11 X 3" Lg, Unc-2a, Continuous Thread Astm F468, Ni-cu Alloy 400, Monel. nsn: 5306 01-lg1-9456 cage Code/part Number: 0zsp2 / .625-11-36.000-atr-m400 quantity: 1 Ea unit Price: line Total: estimated Delivery Date: item 18:bolt description: Bolt, 5/8"-11 Unc-2a X 3" Long, Heavy Hex, Astm F-467 Alloy 400, Monel nsn: 5306 01-lg1-8239 cage Code/part Number: 0zsp2/astm 467 quantity: 24 Ea unit Price: line Total: estimated Delivery Date: item 19:bolt description: Bolt, 1/2"-13 Unc-2a X 2" Long, Heavy Hex Head Astm F468 Alloy 400 Monel nsn: 5306 01-lg0-9983 cage Code/part Number: 0zsp2 / Astm F467 Alloy 400 quantity: 8 Ea unit Price: line Total: estimated Delivery Date: item 20:bolt description: Bolt, 1/2"-13 Unc-2a X 2 1/2" Long, Heavy Hex, Astm F-468 Alloy 400, Monel. nsn: 5305 01-lg1-9471 cage Code/part Number: 0zsp2 / .500-13-2.500-hhb-m400 quantity: 20 Ea unit Price: line Total: estimated Delivery Date: item 21:bolt description: Bolt, 3/4"-10 Unc-2a X 3" Long, Heavy Hex, Grade 400 Or 405 Iaw Mil-dlt-1222j, Monel. nsn: 5305 01-lg1-9473 cage Code/part Number: 0zsp2 / .750-10-3.000-hhb-m400 quantity: 32 Ea unit Price: line Total: estimated Delivery Date: item 22:bolt description: Bolt, 5/8"-11 X 2 1/2" Lg, Heavy Hex, 1 1/16" Across Flats, Astm F468 Alloy 400 Monel. nsn: 5306 01-lg1-1242 cage Code/part Number: 7d409 / 90780a809 81346 / Astm F468 0zsp2 / Hh 400 Monel quantity: 32 Ea unit Price: line Total: estimated Delivery Date: item 23:bolt description: Bolt, 3/4"-10 Unc-2a X 5 1/2" Long, Grade 400 Or 405, Iaw Mil-dlt-1222j, Monel. nsn: 5305 01-lg1-9475 cage Code/part Number: 0zsp2 / .750-10-5.500-hhb-m400 quantity: 16 Ea unit Price: line Total: estimated Delivery Date: item 24:nut description: Nut, 5/8"-11 Unc, 2b, Heavy Hexagon, 1 1/16" Across Flats X 5/8" High. Monel, Astm F467 Alloy 400. Asme B18.2.2. nsn: 5310 01-lg9-1756 cage Code/part Number: 0zsp2 / .625-11-hhn-m400 1bkd2 / B18.2.2 7d409 / 90810a035 quantity: 56 Ea unit Price: line Total: estimated Delivery Date: item 25:nut description: Nut, 1/2"-13 Nc, Monel, Qq-n-281 Heavy Hex.. nsn: 5310 01-lg7-3272 cage Code/part Number: 1ugs3 / 6 0zsp2 / H 0zsp2 / Monel 400 quantity: 8 Ea unit Price: line Total: estimated Delivery Date: item 26:nut description: Nut, 1/2"-13 Unc-2a, Heavy Hex, Astm F-467, Alloy 400, Monel. nsn: 5310 01-lg1-9472 cage Code/part Number: 0zsp2 / .500-13-hhn-m405 quantity: 20 Ea unit Price: line Total: estimated Delivery Date: item 27:nut description: Nut, 3/4"-10 Unc-2b, Heavy Hex, Grade 400 Or 405, Self Locking, Iaw Mil-dlt-1222j, Monel. nsn: 5310 01-lg1-9474 cage Code/part Number: 0zsp2 / .750-10-enh-m405 quantity: 48 Ea unit Price: line Total: estimated Delivery Date: item 28:hinge description: Hinge, 4" Ht X 3" Width, .120" Thick With .250" Pin, 304 Sst. nsn: 5340 01-lg1-8160 cage Code/part Number: 07by4 / 1624a76 quantity: 4 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * * Access To Some Drawings May Be Export-controlled And Require Any Recipient To Be Registered In The Joint Certification Program (jcp) Through Dla To Receive The Drawing. *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By 09/22/2025* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** 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 Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Torrance Campbell E At Torrance.o.campbell@uscg.mil 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.

The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1 Switch Radio nsn:)5930 01 674 6657 mfg: L3harris part Number# K10054013-2 quantity: 1 Each individually Packaged In Accordance With Milstd- 2073-1e method 10, Cushioned In A double Layer Of 3/4 In Bubble Wrap And Packed in An appropriately Sized Astm-d5118 double-wall Fiberboard Box. failure To Meet The Packing, Packaging, Marking and Bar coding Requirements Will result In Warehouse Rejection And Items Will Be shipped Back to Vendor. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 required Delivery Date No Later Than: 5/18/25 4pm Est this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2023-01 (dec 2022) 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 334220 Solicitation Is And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 all Responsible Sources May Submit A Quotation Via Email To Nina.m.crosby@uscg.mil, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems 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 2-24-25 9am Eastern Standard Time offerors Must Submit The Following Information On Their Quote: disclosure: The Offeror Under This Solicitation Represents That [check One]: __ It Is Not A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73; __ It Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Has Submitted A Request For Waiver Pursuant To 3009.104-74, Which Has Not Been Denied; Or __it Is A Foreign Incorporated Entity That Should Be Treated As An Inverted Domestic Corporation Pursuant To The Criteria Of (hsar) 48 Cfr 3009.104-70 Through 3009.104-73, But It Plans To Submit A Request For Waiver Pursuant To 3009.104-74. (g) A Copy Of The Approved Waiver, If A Waiver Has Already Been Granted, Or The Waiver Request, If A Waiver Has Been Applied For, Shall Be Attached To The Bid Or Proposal. (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (feb 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.arnet.gov.; Far 52.212-4, Contract Terms And Conditions-commercial Items (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.212-5 Are Applicable: Far 52.219-6 Notice Of Total Small Business Set-aside (nov 2020)(15 U.s.c. 644), Far 52.219-28, Post Award Small Business Program Representation (oct2022)(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 (feb 2016) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (april 2015)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (july 2014); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (aug 2011) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (may 2014); Far 52.225-3, Buy American Act-free Trade Agreement (dec 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008); 52.232-33, Payment By Electronic Funds Transfer-central Contractor Registration (july 2013)(31 U.s.c. 3332). The Following Items Are Incorporated As Addenda To This Solicitation: Copies Of Hsar Clauses May Be Obtained Electronically At Www.dhs.gov. cgap 3042.302-90 Valuation Requirements For The Acquisition Of Spare Parts Purchased For Inventory Control Points From Hq Contracts (oct 2008). Copies Of Cgap Clauses May Be Obtained Electronically At: Www.uscg.mil/acquisition/procurement/pdf/cim_4200_19h.pdf

This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6 And Far Subpart 13.5 Procedures, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. the Director Of Operational Logistics (dol-94) Intends To Issue A Firm-fixed Price Purchase Order Utilizing Simplified Acquisition Procedures In Accordance With Far Part 13 And Policies In Accordance With Far Part 12, Acquisitions Of Commercial Items. The Intended Purchase Of Services Shall Be In Accordance With The Attached Statement Of Work. When Providing Your Price Quote Please Provide Complete Cost Break-downs For Each Element, (e.g. Room Rate, Parking). (a) The Solicitation Number Is 8425qdl9493313006 And Is Issued As A Request For Quotation (rfq). (b) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2005-97. Service Contract Labor Standards Wage Determination Number 2015-4045, Revision 16, Dated 12/23/2024 Is Applicable. (c) This Acquisition Is Issued As Small Business Set-aside. (d) Description/statement Of Work/specification: see Attached For Statement Of Work (sow). (e) Far Provision 52.212-1, Instructions To Offerors-commercial (jun 2020), Is Incorporated By Reference And Applies To This Acquisition: (f) Evaluation: lowest Price Technically Acceptable. (g) Date, Time And Place Offers Are Due. offers Are Due By 6 March, 08:00 Am Pacific Time. *due To The Urgency Of Need And Time Required To Make Proper Travel Arrangements* (h) Any And All Questions Regarding This Solicitation Shall Be Submitted In Writing To The Contract Specialist At Yvett.r.garcia@uscg.mil No Later Than 4 March 2025, 0800 Am Pacific.

Tracen Petaluma Propane Contract - Fy25 01 Mar 2025-31 May 2025 the Service Provider Shall Provide All Labor, Equipment, Materials, Vehicles, And Appliances Necessary To Perform All Operations In Connection With Supplying Lpg To Eleven (11) Government-owned Tanks At Various Locations Throughout Uscg Tracen Petaluma Located At 599 Tomales Road, Petaluma, Ca 94952-4154. Estimate Number Of Lpg Galloons Usage Is Unknown; In A Three-month Period, Usage May Vary From 5,000 To 60,000 Lpg Gallons Per Month. The Government Estimates That It May Need 110,000 Lpg Gallons Through The End Of The Delivery Period. All Work Shall Be Performed Iam The Sow. Seller Must Submit Price Per Gallon, Award Made With A Price Ceiling Not To Exceed Amount Based On The Price Per Gallon.