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A00001 - Attachment 1 - Terms And Conditions Have Been Revised To Remove Far Clause 52.222-21 And Far Clause 52.222-26 Per E.o. 14173. All Other Items Regarding This Solicitation Remain Unchanged. 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 70z03825qj0000204 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 336413. The Small Business Size Standard Is 1,250. 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 On A Sole Source Basis As A Result Of This Synopsis/solicitation For The Following Item(s): item Name: Antenna part Number: 121-040130-01 national Stock Number: 5985-01-475-4764 quantity: 6 Ea manufacturer Cage Code: 1wze2 only The Items Requested In This Solicitation Will Be Considered For Award. All Items Shall Have Clear Traceability To The Original Equipment Manufacturer (oem), Chelton Avionics, Inc. (cage Code 1wze2). 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. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see Attachment 1 - “terms And Conditions – 70z03825qj0000205” For Applicable Clauses, Instructions And Evaluation Criteria. see Attachment 2 – “justification And Approval For Other Than Full And Open Competition 70z03825qj0000205” closing Date And Time For Receipt Of Offers Is 2/28/2025 At 2:00 Pm Eastern Time. Anticipated Award Date Is On Or About 3/4/2025. E-mail Quotations May Be Sent To Michelle.r.monds@uscg.mil And Mrr-procurement@uscg.mil Please Indicate 70z03825qj0000205 In The Subject Line.

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.

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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 2125405y6174k96002 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: Uscg Frc Aft 01 Deck Awning description: Aft 01 Deck Sunshade 476 Sq Ft - Lace On Style Shade. outer Perimeter 289" X 249" - Top Gun Fabric (royal Blue, Color Code # 464) - Gore Tex Thread - Bsi# 6233082; Pdm 154-ac01 quantity: 1 Jb unit Price: estimated Delivery Date: item 2: Uscg Frc Aft Main Deck Awning description: Aft Main Deck Sunshade 750 Sq Ft - Lace On Style outer Perimeter 371" X 292" - Top Gun Fabric (royal Blue, Color Code # 464) - Gore Tex Thread - Bsi# 6233074; Pdm-154-acm quantity: 1 Jb unit Price: estimated Delivery Date: item 3: description: Shipping To Uscgc Donald Horsley, Galveston, Tx quantity: 1 Jb unit Price: item 4: Installation Labor And Materials description: Installation Labor And Materials In 3000 Fort Point Rd, Galveston, Tx 77550 quantity: 1 Jb unit Price: estimated Delivery Date: * Delivery Address And Terms Stated Below. * *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * * Period Of Performance For Installation Is May 5-16, 2025 (actual Dates Will Be Determined After Award). Working Hours Are Mon-fri 0730-1600.* ** 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 Cutter Donald Horsley, 3000 Fort Point Rd, Galveston Tx, 77550 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 Emc Grant Heeschen At Grant.m.heeschen@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.

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Stone Smp1 Fy25 Boom Lift Sow this Is To Be Awarded Based Of Lowest Price Technically Acceptable Along With Past Preformance Review. the Following Is A Description Of The Statement Of Work (sow) Required For The Boom Lift Rental In Support Of Stone Preservation And Maintenance Efforts In Charleston, Sc. requirements: 125’ Articulating Boom Lift delivery To And Pick Up From: 1050 Register St north Charleston, Sc 29405 Us point Of Contact: ltjg Jack Duffy, 843-740-7096 * The Vendor Must Refill The Lift’s Fuel Tank Upon Completion Of The Rental rental Dates: 04/01/25 – 6/30/25