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This Is A Combined Synopsis/solicitation For Services Prepared In Accordance With The Format In Subpart 12.6 As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. The Solicitation Number Is 37240pr240000020. This Combined Synopsis Constitutes A Solicitation And Incorporates Provisions And Clauses In Effect Through Federal acquisition Circular 2007. This Acquisition Is Set Aside Small Business. The Naics Is 221320. The Small Business Sized Standard Is 500. The Contract Type Will Be A Firm Fixed Price Purchase Order.the Evaluation Strategy Is Lowest Price Technically Acceptable. replace Fiber Cast Electrical. all Quotes Will Are Required To Be On A Business Letter Head To Include A Breakdown Of Estimated Materials Needed, Labor, Man Hours, And Number Of Workers Needed To Complete The Proect. please E-mail Quotes To Skc Jordan Drew email: Jordan.g.drew@uscg.mil email All Questions Regarding The Solicitation To Skc Jordan Drew. Questions Regarding The Sow Will Be Forwared To The Unit For Accurate Response. All Reponses Will Be Upload For An Equal And Fair Solitation To All Interested Vendors. the Government Will Award A Purchase Order Resulting From This Synopsis/solicitation To The Responsible Contractor Whose Quote Conforming To The Solicitation Will Be More Advantageous To The Government, Price And Other Factors Considered. vendors Doing Business With The Coast Guard Must Be Registered Or Be Willing To Register With System For Award Management At Www.sam.gov. invoicing Instructions: invoice Processing Platform (ipp) summary: For Most U.s. Coast Guard Awards Established On Or After October 1, 2021, Contractors Must Submit Proper Invoices Through The Invoice Processing Platform (ipp), A Secure Web-based, Payment Information System Provided By The U.s. Department Of The Treasury's Financial Management Service. The Service Is Available Free Of Charge To All Federal Agencies And Their Suppliers. Please Refer To The Terms Of Your Contract For Invoicing Instructions Specific To Your Award. Enrollment Actions To Take After You Have An Applicable Award: if You Are Already Enrolled In Ipp Through Another Award Or Agency: if Your Company Is Already Registered To Use Ipp, You Will Not Be Required To Re-register And You Do Not Need To Contact Ipp. if You Are Not Already Enrolled In Ipp: the Point Of Contact You Provided In Your Sam.gov Registration Will Receive Two Emails From Ipp.noreply@mail.eroc.twai.gov. Please Note That Emails From This Email Address May Filter Into Your Spam Or Junk Folder: 1. The First Email Will Have The Ipp Logon Id And A Link To The Ipp Application. 2. A Second Email, Which Will Be Sent Within 24 Hours Of The First Email, Contains A Temporary Password. once Your Contact Receives These Emails, Please Ensure They Log Into Ipp And Complete The Registration Process. if You Are Not Enrolled In Ipp, You Must Contact The Fincen Vendor Support Team At Fin-smb-fsmsvendorsupport@uscg.mil. you Will Not Be Able To "sign Up" For Ipp. You Must Have A Current Award And Be Enrolled By Working Through Your Fincen Points Of Contact. ipp Training And Support vendor Training Materials, Including A First Time Login Tutorial, Are Available On The Https://www.ipp.gov/ Website. Once You Have Logged In To The Ipp Application, You Will Have Access To User Guides That Provide Step-by-step Instructions For All Ipp Capabilities, Ranging From Creating And Submitting An Invoice To Setting Up Email Notifications. Live Webinars Are Held Monthly And Provide A Great Opportunity To Learn The Basic Of The System And To Call In And Ask The Ipp Team Questions About The Ipp Application. ipp Customer Support Is Available To Assist System Users: · Toll-free Number: 866-973-3131 · Email Address: Ippcustomersupport@fiscal.treasury.gov · Hours Of Operation: Monday Through Friday (excluding Bank Holidays) From 8:00 Am - 6:00 Pm Et far Clauses 52.237-1 Site Visit And 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation Are Applicable. the Evaluation Startegy Is Lowest Proce Technically Acceptable.

A00003 - Amend Solicitation To Referencefar Provision 52.212-1(h). The Repsponse Date For This Solicitation Has Been Extended Until February 21, 2024 At 2:00 Pm Est. a00002 -the Response Date For This Solicitation Has Been Extended Until February 20, 2024 At 2:00 Pm Est. a00001 - The Response Date For This Solicitation Has Been Extended Until February 14, 2024 At 4:00 Pm Est. 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 70z03824qj0000164 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-02, Effective 22 January 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 On A Competitive Basis As A Result Of This Synopsis/solicitation For The Following Item: nomenclature: Link, Aft Mount national Stock Number: 1560-01-142-8265 manufacturer Cage Code: 78286 Or 2z106 part Number: 70305-02107-102 quantity: 70 Each requested Delivery Date: 3/15/2024 the Contractor Shall Furnish A Certificate Of Conformance (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 To Ensure Parts Are In Airworthy Condition, Suitable For Installation On Uscg Aircraft. Prospective Vendors Who Are Not The Oem Or An Authorized Distributor Must Provide Traceability For The Offered Product Back To The Manufacturer Or Authorized Distributor. all Parts Shall Be New/new Surplus Approved Parts. consistent With Far Provision 52.212-1(h), The Government Reserves The Right To Make More Thanone Award (multiple Awards) For Different Line Items, If, After Considering The Additional Administrative Cost To The Government Of Awarding And Administering Separate Purchase Orders, It Isdetermined That The Multiple Awards Will Result In The Best Value To The Government. For Purposesof Evaluating The Cost Of Making Multiple Awards, It Is Assumed That The Administrative Cost Ofawarding And Administering A Purchase Order Is $500. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see Attachment 1 - “terms And Conditions – 70z03824qj0000164” For Applicable Clauses, Instructions And Evaluation Criteria. closing Date And Time For Receipt Of Offers Is 2/21/2024 At 2:00 P.m Eastern Time. Anticipated Award Date Is On Or About 2/23/2024. E-mail Quotations May Be Sent To Tammi.m.bryant2@uscg.mil. Please Indicate 70z03824qj0000164 In Subject Line. notice For Filing Agency Protests united States Coast Guard Ombudsman Progra 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.

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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 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 70z04024q60122y00 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 2005-87, Effective, 7 March 2016. 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. quotes Will Be Evaluated By Who Can Provide All The Requested Items, Delivery Time Frame And By Price. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: please Quote With Delivery To Zip Code 21226 - No Substitutions. vendor Shall Provide: all Items Listed In The Attached Parts List And No Substituions Will Be Authorized Without Approval From Uscg Yard Technical Experts. item 1: Shell Biodegradable Hydraulic Fluid 68 p/n: S6 Hf-68 description: 55 Gallon Drums Of Shell Biodegradable Hydraulic Fluid 68 qty: 10 Dr unit Price: ______________ total: ___________________ est. Delivery Date: ________________ item 2: Mobil Dte 10 Excel 46 p/n: Dte Excel 46 description: 275 Gallon Totes Of Mobil Dte Excel 46 To Be Delivered To Building # 11 Machine Shop qty: 13 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ * Delivery Address Listed Below. * *all Deliveries Are Required By 05/01/2024* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** quote Total: uein: Naics Code: ship To: Uscg Surface Forces Logistics Center 2401 Hawkins Point Road Receiving Room- Building 88 Baltimore, Md 21226 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 D05-smb-sflc-cpd-cp3-sap-admin@uscg.mil. invoicing In Ipp it Is Now A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov

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A00001 - The Response Date For This Solicitation Has Been Extended Until February 22, 2024 At 2:00 Pm Est. In Addition, Amended Versions Of Attachment 2 - Statement Of Work - 70z03824qj0000146 And Attachment 3 - Terms And Conditions - 70z03824qj0000146 Replace The Originals. 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 70z03824qj0000146 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-06 Effective 4 December 2023. the Applicable North American Industry Classification Standard Code Is 488190. The Small Business Size Standard Is $40 Million. 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 Repair Of Pilot Module Assy On A Competitive Basis As A Result Of This Synopsis/solicitation. Pricing And Lead Time Should Be Provided On Attachment 1 – Schedule - 70z03824qj0000146. at The Time Of Award, The Uscg Intends To Have Six (6) Item(s) Repaired. Iaw Federal Acquisition Regulation (far) 52.217-6 The Uscg May Require Ten (10) Additional Item(s) Repaired For A Maximum Quantity Of Sixteen (16) Item(s) Repaired At The Same Price And Turnaround Time As The Original Order, For Up To 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. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see Attachment 1 - Schedule - 70z03824qj0000146 see Attachment 2 - Statement Of Work - 70z03824qj0000146 see Attachment 3 - “terms And Conditions – 70z03824qj0000146” For Applicable Clauses, Instructions And Evaluation Criteria see Attachment 4 - Wage Determination Connecticut -70z03824qj0000146 see Attachment 5 - Wage Determination Florida - 70z03824qj0000146 closing Date And Time For Receipt Of Offers Is 2/22/2024 At 2:00pm Eastern Standard Time. Anticipated Award Date Is On Or About 2/24/2024. E-mail Quotations May Be Sent To Adam.a.finnell@uscg.mil. Please Indicate 70z03824qj0000146 In 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.

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This Solicitation Is Reopened As A Total Small Business Set-aside Effective 16 February 2024 And Closes 22 February 2024 At 10:00am Eastern Time. See Attached Amendment 0001. uscgc Kathleen Moore Ds Fy24

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