Tenders of U S Coast Guard Usa

The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) 5840 01-641-1826 processor,radar Data mfg Name: Ssr Engineering Inc part_nbr: Model 104b qty: 1 pcrp- 104b Serves As The Processor For The Seawatch System Aboard Various Coast guard Vessels package Iaw Astm-d-3951, Marked Iaw Sp-pp&m-001 delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 substitute Parts Are Not Acceptable. 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 : Ssr Engineering Inc And/or Their Authorized Distributors Can Provide This Unit. Concerns Having The Expertise And Required Capabilities To Provide This Item Are Invited To Submit Complete Information Discussing The Same Within Two (2) Calendar Days From The Day This Notice Posted. The Data Must Include Sufficient Detail To Allow The Coast Guard To Evaluate The Proposal Relative To The Requirements. The Information Submitted Must Include A Letter From The Oem Verifying The Offeror Is An Authorized Distributor, And Verifying The Oem Will Supply 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, 2025-01 11/12/2024 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 332911 And The Business Size Standard Is 500. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation Via Email To Eric.i.goldstein@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 January 29th, 2025 At _9:00 Am 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 (june 2020); Far 52.212-3, Offeror Representations And Certifications-commercial Items (november 2020) 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 (oct 2018); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (november 2020). The Following Clauses Listed Within Far 52.212-5 Are Applicable: 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (june 2020) 52.209-6, Protecting The Government’s Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment (nov 21) 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (october 2022) 52.219-28, Post Award Small Business Program Rerepresentation (feb 2024) 52.222-3, Convict Labor (june 2003) 52.222-19, Child Labor—cooperation With Authorities And Remedies (feb 2024) (e.o. 13126). 52.222-21, Prohibition Of Segregated Facilities (apr 2015). 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793). 52.222-50, Combating Trafficking In Persons (nov 2021) 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer— System For Award Management (october 2018) 52.225-3, Buy American--free Trade Agreements--israeli Trade Act (nov 2023) 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 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 70z03825qh0000041 Is Issued As A Request For quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect through Federal Acquisition Circular 2025-03 (effective January 17, 2025). . the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size standard Is 1,250. 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 On A Competitive Basis As A Result Of This synopsis/solicitation For The Items Found On Attachment 3 – Schedule - 70z03825qh0000041. 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. All Responsible Sources May Submit A Quotation Which Shall be Considered By The Agency. note: No Drawings, Specifications, Or Schematics Are Available From This Agency. the Uscg Intends To Issue An Order For A Quantity Of Four (4) Each. Per Far 52.217-6 Option For Increased quantity, The Uscg May Increase The Quantity By Four (4) Each, For A Maximum Quantity Of Eight (8) Each At The same Unit Price As The Original Order, For Up To Three Hundred And Sixty-five (365) Days After The Initial Award date. The Contracting Officer Will Issue A Unilateral Modification If The Uscg Chooses To Exercise This Option. see Attachment 1 - “statement Of Work– 70z03825qh0000041” see Attachment 2 - “terms And Conditions – 70z03825qh0000041” For Applicable clauses, Instructions And Evaluation Criteria. see Attachment 3 - “schedule – 70z03825qh0000041” closing Date And Time For Receipt Of Offers Is 3/4/2025 At 12:00pm Eastern Standard Time. Anticipated award Date Is On Or About 3/11/2025. E-mail Quotations Shall Be Sent To Shavon.m.smith@uscg.mil And D05-smblrs- procurement@uscg.mil. Please Indicate The Rfq Number In Subject Line. fac 2025-03 (effective January 17, 2025) 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.

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 Item Listed In Attachment 1. In Accordance With Far 13.106-1(b) (1), The Item Listed In Attachment 1 Is 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 Codes (psc) Is 1680. The Small Business Set Aside Has Been Dissolved. This Requirement Is Unrestricted. Delivery Is Requested Within One Hundred-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 70z03825qj0000209 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 Paige.e.kressley@uscg.mil And Mrr-procurement@uscg.mil With 70z03825qj0000209 In The Subject Line Which Will Be Considered By The Agency If Received No Later Than 2:00 P.m., (est) On 19 March 2025. 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 - 70z03825qj0000209” see Attachment 2 – “redacted J And A – 70z03825qj0000209”

70z03025qclev0038 - U.s Coast Guard Station Erie Fuel Farm Repair

Nsn Name Part Number Qty 4130 01-561-8743 Kit,wetend 476-182-635 30 Ea 4320 01-616-2666 Pump, Tranfer System 30 Gpm S15b1sgtans100 5 Ea repair Kit For Sandpier Diaphram Pump Weight= 5 Lbs Dimensions= 12" X 12" X 12" End Use: Used On Uscgc 418 Ft Wmsl Lube Oil System Individually Packaged In Accordance With Mil-std-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. mil-std-2073-1e Method 10 individually Packaged And Labeled

Drinking And Waste Water Laboratory Testing At Us Coast Guard Training Center Petaluma

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 70z03825qj0000208 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03 Effective 17 January 2025. the Applicable North American Industry Classification Standard Code Is 336412. 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. 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: Engine Starters part Number: 3505300-10 national Stock Number: 2995-01-676-7405 quantity: 3 Ea manufacturer Cage Code: 59364 requested Delivery Date: 10-may-2025 at The Time Of Award, The United States Coast Guard (uscg) Will Place An Order For The Quantity Three (3) Items. In Accordance With Federal Acquisition Regulation (far) 52.217-6, The Uscg May Require Two (2) Additional Components For Up To A Maximum Quantity Of Five (5) 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), Honeywell International, Inc. (cage Code 59364). 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 – 70z03825qj0000208” For Applicable Clauses, Instructions And Evaluation Criteria. see Attachment 2 - “redacted Justification For Other Than Full And Open Competition – 70z03825qj0000208” closing Date And Time For Receipt Of Offers Is 2/27/2025 At 2:00pm Eastern Time. Anticipated Award Date Is On Or About 3/3/2025. E-mail Quotations May Be Sent To Michelle.r.monds@uscg.mil And Mrr-procurement@uscg.mil. Please Indicate 70z03825qj0000208 In The Subject Line.

Dry-dock: Uscg Sta Bellingham (45688) Fy25 Updd

Nsn2940-01-562-8436 (100) Ea individually Packaged In Accordance With Mil-std-2073-i E Method 10, Using Weatherresistant paperboard Folding With Waterproof Barrier Materials And Cushioned, As needed In Bubble-wrap, Bagged And Packed In An Appropriately Sized Astm-d5118 fiberboard Box. Bag Closure Shall Be Effected By Heat-sealing, Adhesives, Or Taping. other Type Bag Closures Such As Pressure-fit, Zipper, And Others, Are Acceptable. placed Inside Of Bag Shall Be Desiccant In Accordance With Type Ii Or Iii Of Mil-d- 3464.

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 Number2125405y61k3295001 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 Sk1 Shawn Loving Via Shawn.m.loving@uscg.mil And Shall Be Received No Later Than 3/1/2025 At 9:00 Am (eastern). All Emailed Quotes Shall Have 2125405y61k3295001 In The Subject Of The Email. the Solicitation Is Not Set Aside Because Services And Parts For The Work Must Be Completed By A Mtu/ Rolls Royce Certified Service Center. Vendors Must Also Be Able To Obtain Oem Parts For The Service Within A Reasonable Timeframe Which Is Based Off The Requirement Stated In The Sow. vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: line 1: description: Crankcase Cyliner Liner Bore On S/n: 528101773 Iaw Statement Of Work. crankcase (p/n Ex59403100001) Cylinder Liner Bore unit Of Issue: line Total: estimated Performance Date: line 2: description: Crankcase Deck Machining On S/n: 528101773 Iaw Statement Of Work. Crankcase Deck Machining unit Of Issue: line Total: estimated Performance Date: line 3: Optional Line description: Crankline Bore On S/n: 528101773 Iaw Statement Of Work. unit Of Issue: line Total: estimated Performance Date: line 4: description: Crankshaft (p/n Ex52801100039) Conditioning On S/n: 528101773 Iaw Statement Of Work. unit Of Issue: line Total: estimated Performance Date: line 5: Optional Line description: Crankshaft (p/n Ex52801100039) Grinding On S/n: 528101773 Iaw Statement Of Work. unit Of Issue: line Total: estimated Performance Date: line 6: description: Components On S/n: 528101773 Iaw Statement Of Work. unit Of Issue: line Total: estimated Performance Date: line 7: description: Crankcase Cyliner Liner Bore On S/n 528101632 Iaw Statement Of Work. crankcase (p/n Ex59403100001) unit Of Issue: line Total: estimated Performance Date: line 8: Optional Line description: Crankcase Deck Machining On S/n 528101632 Iaw Statement Of Work. Crankcase Deck Machining unit Of Issue: line Total: estimated Performance Date: line 9: Optional Line description: Crankline Bore On S/n 528101632 Iaw Statement Of Work. unit Of Issue: line Total: estimated Performance Date: line 10: description: Crankshaft (p/n Ex52801100039) Conditioning On S/n 528101632 Iaw Statement Of Work. unit Of Issue: line Total: estimated Performance Date: line 11: Optional Line description: Crankshaft (p/n Ex52801100039) Grinding On S/n 528101632 Iaw Statement Of Work. unit Of Issue: line Total: estimated Performance Date: line 12: description: Components On S/n 528101632 Iaw Statement Of Work. unit Of Issue: line Total: estimated Performance Date: *services Are Required To Be Start Within 30 Days* place Of Performance: U.s. Coast Guard Yard Attn: Engine Shop/ Building 5 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.