Tenders of U S Coast Guard Usa

This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With (iaw) 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. The Naics Code For This Solicitation Is 333613 And The Small Business Size Standard Is 750 Employees. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures Iaw Far 13.5 solicitation Number 70z04024q51913b00 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 2024-05, Effective, 22 May 2024. it Is Anticipated That A Competitive Brand Name Specific Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. It Is In The Government’s Belief That Only Twin Disc Inc, The Official Original Equipment Manufacturer (oem), Brand Can Obtain The Required Technical And Engineering Data, And Oem Parts Required To Successfully Provided These Items. 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: valve Assembly mar Control Valve Mg5114 24v p/n: Ks355 nsn: 4810-01-603-7348 qty: 20 Ea unit Price: ______________ total: ___________________ est. Delivery Date: ________________ * Delivery Address Listed Below. * *all Deliveries Are Required By 12/27/2024* ** 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 Individually Packaged Iaw Mil-std-2073-1e Method 10 As Described Below: cushioning Materials, Dunnage, Blocking And Bracing Shall Be Applied As Required To Protect The Items And The Enclosed Media And Restrict The Movement Of The Item Within The Container. All Items Individually Packaged. markings: Iaw Mil-std-129r And Barcoded Iaw Iso/iec-16388-2007, Code 39 Symbology. 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. _____________________________________________________________________________________ the Following Far Provisions Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Provisions Electronically At Www.acquisition.gov far 52.204-6 Unique Entity Identifier (oct 2016) far 52.204-7, System For Award Management (oct 2018) far 52.204-16, Commercial Government Entity Code Reporting (aug 2020) far 52.204-29, Federal Acquisition Supply Chain Security Act Orders-representation And Disclosures (dec 2023) far 52.207-6, Solicitation Of Offers From Small Business Concerns And Small Business Teaming Arrangements Or Joint Awards (dec 2022) far 52.209-7, Information Regarding Responsibility Matters (oct 2018) far 52.209-12, Certification Regarding Tax Matters (oct 2020) far 52.211-6, Brand Name Or Equal (aug 1999) far 52.212-1, Instructions To Offerors – Commercial Products And Commercial Services (sep 2023) far 52.212-3, Offeror Representations And Certifications-commercial Items (nov 2023) With Alternate I. Offeror(s) Must Include A Completed Copy Of Far 52.212-3 With Their Quote. far 52.222-22, Previous Contract And Compliance Reports (feb 1999) far 52.222-25, Affirmative Action Compliance (apr 1984) the Following Far Clauses Apply To This Solicitation. Offerors May Obtain Full Text Versions Of These Clauses Electronically At Www.acquisition.gov far 52.204-12, Unique Entity Identifier Maintenance (oct 2016) far 52.204-13, System For Award Management Maintenance (oct 2018) far 52.204-18, Commercial And Government Entity Code Maintenance (aug 2020) far 52.204.19, Incorporation By Reference Of Representations And Certifications (dec 2014) far 52.204-21, Basic Safeguarding Of Covered Contractor Information Systems (nov 2021) far 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) far 52.212-4, Contract Terms And Conditions – Commercial Products And Commercial Services (nov 2023) Far 52.226-7, Drug-free Workplace (may 2024) far 52.232-40, Providing Accelerated Payments To Small Business Subcontractors (mar 2023) Far 52.247-34, F.o.b. Destination (jan 1991) Far 52.249-1, Termination For Convenience Of The Government (fixed-price)(short Form) (apr 1984) the Following Clauses Listed Within Far 52.212-5 Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (may 2024) Are Applicable: far 52.203-15, Whistleblower Protections Under The American Recovery And Reinvestment Act Of 2009 (jun 2010) (section 1553 Of Pub. L. 111-5). (applies To Contracts Funded By The American Recovery And Reinvestment Act Of 2009.) far 52.219-6, Notice Of Total Small Business Aside (nov 2020) (15 U.s.c. 644); far 52.219-28, Post Award Small Business Program Representation (feb 2024)(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 2024) far 52.222-21, Prohibition Of Segregated Facilities (apr 2015); far 52.222-26, Equal Opportunity (sept 2016)(e.o. 11246); far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020)(29 U.s.c. 793); far 52.222-50, Combating Trafficking In Persons (nov 2021)(22 U.s.c. Chapter 78 And E.o. 13627) far 52.225-1, Buy American-supplies(oct 2022)(41u.s.c.chapter83). far 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) (e.o. 12513) far 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct2018) ( 31 U.s.c. 3332).

Contractor Outreach Opportunity

Reseal Existing Concrete Secondary Containment For Ipd St. Louis For Uscg

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 2124404y152138081 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 1st By Who Can Provide All The Requested Items, Then Delivery Time Frame And Finally 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 0001 – Carpet carpet, 12 Ft Width, 100% Wool Uncut Pile. Iaw Mil-c 1623. Fed Spec Ddd-c-95 Type Ii Class 2 For Naval Shipboard Use. Color: Azure Blue Or Equal. Iaw Sflc Standard Specification 6341. Carpet Comes Std Size Roll Of 12 Ft W X 100ft Lg.=133.3 Sq Yards. Projects Prefer One (1) Continuous Length cage Code & Part Number: 81348 / Ddd-c-95 9s071 / Stdspec6341, Appendix E 81349 / Mil-c-1623 nsn: 7220 01-lg0-5908 quantity: 350sy Required Delivery Date: 09/26/2024 unit Price: _______________ Promised Delivery Date: _______________ total Amount: ____________ * Delivery Address Listed Below. * *all Deliveries Are Required By 09/26/2024* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** 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 The Designated Yard Point Of Contact.. 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. 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.

Aviation Training Program Coast Guard Air Station Astoria (helo Hoisting)

A00004 - This Notice Of Intent's Closing Date Is Extended From 08/29/2024 To 09/16/2024 At 2:00pm Edt. a00003 - This Notice Of Intent's Closing Date Is Extended From 08/08/2024 To 08/29/2024 At 2:00pm Edt. a00002 - This Notice Of Intent's Closing Date Is Extended From 08/05/2024 To 08/08/2024 At 2:00pm Edt. a00001 - This Notice Of Intent's Closing Date Is Extended From 07/22/2024 To 08/05/2024 At 2:00pm Edt. 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 Items Listed In Attachment 1. The Statutory Authority For This Acquisition Is 41 U.s.c 1901(c), As Implemented In Far 13.106-1 (b) (1). In Accordance With Far 13.106-1(b) (1), The Items Listed In Attachment 1 Are 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 Code (psc) Is 1615. The Small Business Set Aside Has Been Dissolved. This Requirement Is Unrestricted. Delivery Is Requested Within Six Hundred (600) 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 70z03824qj0000346 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 Kristen.l.allen2@uscg.mil And Mrr-procurement@uscg.mil With 70z03824qj0000346 In The Subject Line Which Will Be Considered By The Agency If Received No Later Than 2:00 P.m., (edt) On 16 September 2024. 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. 1. See Attachment 1 – “list Of Items - 70z03824qj0000346” 2. See Attachment 2 – “redacted J And A – 70z03824qj0000346”

52000qr240007921 Uscgc Pablo Valent Fm 200 Fire Surpression Fire System Inspection

Seal, Nonmetallic Special Shape

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 Number 2124404y6174j91004 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. 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 Lowest Priced Technically Acceptable Basis Per The Solicitation. Past Performance Will Only Be Reviewed For “responsibility” Basis Per Far 9.1.there Are No Adjectival Ratings Nor Will Award Be Based On A Best Value Tradeoff Basis.all Quote’s Will Be Evaluated For Who Meets All The Technical Requirements, Next Who Meets Our Deadlines And Finally What Is The Lowest Cost. The Contractor Shall Provide An Engineering Drawing With Their Quote That Has Been Stamped By A Professional Engineer Ensuring The Containment Will Be Able To Sustain Wind Gusts Up To 60 Mph, And A Load Of Six Inches Of Wet Snow (during The Assembly, Final Construction, And Entire Period Of Performance). Only Quotes With Approved Drawings Will Be Eligible For Award. all Quotes Shall Be Emailed To Erica Perry Via Erica.l.perry@uscg.mil And Shall Be Received No Later Than September 19th At 12:00 Pm (eastern). All Emailed Quotes Shall Have 2124404y6174j91004 In The Subject Of The Email. item 0001 – Construct Scaffolding contractor Is To Supply All Labor And Materials To Suppy All Labor And Materials To Erect Scaffolding Iaw The Statement Of Work. period Of Performance: On Or Around 10/07/2024 pricing: 1 Job $__________________ item 0002 – Provide Containment For Scaffolding Enclosure contractor Is To Suppy All Labor And Materials To Install Containment Around Enclosure Iaw The Statement Of Work. period Of Performance: To Be Determined By Ship Superintendent pricing: 1 Job $__________________ item 0003 – Remove Containment contractor Is To Remove Containment From Enclosure Iaw The Statement Of Work. period Of Performance: To Be Determined By Ship Superintendent pricing: 1 Job $__________________ item 0004 – Remove Scaffolding contractor Is To Remove Scaffolding Enclosure Iaw The Statement Of Work. period Of Performance: To Be Determined By Ship Superintendent pricing: 1 Job $__________________ item 0005 – Optional Extensions Needed For Scaffolding monthly Extensions Needed For Scaffolding And Tarps To Remain Erected Iaw The Statement Of Work. period Of Performance: To Be Determined By Ship Superintendent pricing: 1 Job $__________________ place Of Performance: U.s. Coast Guard Yard Attn: Steve Wagner 2401 Hawkins Point Road Baltimore, Md 21226 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. 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.

Laboratory Analysis Of Lube Oil And Coolant