Tenders of U S Coast Guard Usa

Hvac Maintenance - Long Island Sound

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.

Actuator, Electro-mechanical, Linear

Watertight Fixture Coating And Repair For Uscg Fleet

Upgrade Ventilation For Admin Building Training Room

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.

Maintenance Support Services For The Fire Trainer T1000 Live Fire Training System

This Notice Constitutes The Only Solicitation. A Written Solicitation Will Not Be Issued. Solicitation Number 70z03825rw0000001 Is Issued As A Combined Synopsis/solicitation For The Overhaul/repair Of Actuators And Its Components To Support The Hc-27j And Hc-144 Aircraft. The Original Equipment Manufacturer Of The Components Listed In Attachment A - Schedule Of Supplies Ismoog Wolverhampton Limited (cage Code: K0648). any Vendor, Except The Oem Or A Production Approval Holder (pah), Repairing/overhauling/modifying Coast Guard Aircraft Components Must Be Faa 145 Certified And Perform At Least Fifty Percent (50%) Of The Work At Their Company’s Faa Certified Facility. Unless Otherwise Instructed By The Contracting Officer, Awards For The Repair Or Overhaul Of Coast Guard Aircraft Repairable Components Shall Only Be Awarded Directly To Service Vendors Who Have Been Deemed Fully Capable Of Performing Such Services By Division Level Command-appointed Coast Guard Engineers Or Equipment Specialists. Vendors Who Do Not Meet The Above Stated Capability Requirement Will Not Be Considered And Should Not Respond To This Solicitation. 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 (naics) Code Is 336411. The Small Business Size Standard Is 1,500 People. the Following Attachments Apply To This Solicitation: attachement A – Schedule Of Supplies attachment B – Terms And Conditions attachment C – Statement Of Work attachment D – Redacted Justification For Other Than Full And Open Competition it Is Anticipated That A Sole Source Contract Will Be Awarded As A Result Of This Notice Pending The Availability Of Funds. It Is The Government’s Belief That Moog Wolverhampton Limited Is The Only Potential Source With Access To The Required Proprietary Technical And Engineering Data To Provide The Overhaul/repair Of The Parts Listed On Attachement A – Schedule Of Supplies. Concerns Having The Expertise And Required Capabilities To Provide These Parts Are Invited To Submit Complete Information Discussing The Same Within Ten (10) Calendar Days From This Posting. Vendors Who Do Not Meet The Capability Requirement Will Not Be Considered. The Notice Of Intent Will Not Be Extended Or The Award Delayed For A Vendor To Submit Their Data For Capability Determination Or For Registration In Sam.gov. please Note: Only Proposals With Shipping Terms Of F.o.b. Destination Or F.o.b Origin Will Be Accepted. Shipping Terms Of Ex Works (exw) Or Incoterms 2020 (to Include But Not Limited To Dap Incoterms 2020 And Fca, Incoterms 2020) Will Not Be Accepted. the Closing Date For This Solicitation Notice Is 12 March 2025 At 12:00 Pm Est. Point Of Contact For This Solicitation Notice Is Logan.j.brown3@uscg.mil. Please Indicate 70z03825rw0000001 In The Subject Line.

A00001 - Extends Solicitation Until 2/27/2025 At 4:30 Pm Est. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With (iaw) 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 70z03825qe0000024 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Number 2025-03, Effective 17 January 2025. iaw Far 6.302-1(a)(1), The United States Coast Guard (uscg). Aviation Logistics Center (alc) Plans To Award One (1) Purchase Order And Negotiate Only With Airbus Ds Military Aircraft Inc, (cage Code 0daf1) As The Original Equipment Manufacturer (oem) And Only Known Source Authorized To Provide The Required Services. Concerns Having The Expertise And Required Capabilities To Provide The Requested Services Are Invited To Submit Offers Iaw The Requirements Stipulated In This Solicitation. the Applicable North American Industry Classification System (naics) Code Is 811210. The Small Business Size Standard Is $34.0 Million In Average Annual Receipts. This Is An Unrestricted Requirement. it Is Anticipated That A Firm-fixed Price Purchase Order Will Be Awarded On A Sole Source Basis As A Result Of This Solicitation For The Purchase Of The Following Item: schedule Of Supplies line Item 1 description Of The Requirement: Repair Of Digital Protractor In Accordance (iaw) Statement Of Work (sow). part Number: 95-92052-0003 serial Number: 7002 quantity: One (1) Each required Delivery Date: Thirty (30) Days After Receipt Of Order (aro­) * At The Time Of Award, The Uscg Will Place An Order For The Purchase Of One (1) Each Of Line Item 1. In Accordance With (iaw) Federal Acquisition Regulation (far) Clause 52.217-6, The Uscg May Require Additional Quantity If One (1) Each Of Line Item 1 At The Same Price Specified In The Original Purchase Order. The Contracting Officer May Exercise This Option By Written Notice To The Contractor Through One Year After Date Of Award (or Other Mutually Agreed-upon Date). Delivery Terms For Additional Orders Shall Be The Same As Called For In The Original Purchase Order Unless The Parties Otherwise Agree. please Carefully Review This Solicitation’s Attachments For Additional Information And Requirements Such As Applicable Clauses And Instructions To Offerors: terms And Conditions statement Of Work justification And Approval For Other Than Full And Open Competition the Closing Date And Time For Receipt Of Offers Is 27 February 2025 At 4:30 P.m. Eastern Time. Anticipated Award Date Is On Or About 28 February 2024. Email Quotations Are Preferred And May Be Sent To Jackson.s.perry@uscg.mil . Please Indicate 70z03825qe0000024 In The Subject Line.

Coast Guard Recruiting Command Dd Recruiter Storage