Tenders of U S Coast Guard Usa

70z03025qclev0034 - U.s. Coast Guard Ninth Coast Guard District Consolidated Pest Control Services

This Is A Sources Sought Notice And No Award Is To Follow. Pursuant To Far Part 10 (market Research), The United States Coast Guard (uscg) Small Boat Product Line (sbpl) Is Seeking To Identify Qualified Sources Capable Of Overhauling The Hamilton Jet Drives, Model Nos. Hj-213 And Hj 292, That Are Currently Installed On The Uscg Cutter Boat – Over The Horizon Iv (cb-oth-iv) And 17’ Cutter Boat-medium (cb-m) Boats. The Intention Is To Award A Contract For Overhauling. The Contract Will Consist Of One 12-month Base Year And Four 12-month Option Years. Award Will Be Made To An Authorized Distributor / Overhaul Facility Of Hamilton Jet To Overhaul The Hj213 And Hj929 Jet Drives Using Original Equipment Manufacturer (oem) Parts. The Oem Is Hamilton Jet, Inc. The Significance Of Awarding A Contract To The Oem Or An Authorized Hamilton Jet Representative Is To Maintain The Warranty Provided By The Oem. The Anticipated Naics Code Is 333613 Mechanical Power Transmission Equipment Manufacturing And The Size Standard Is 750 Employees. Interested Parties Should Register In The System For Award Management (sam) As Prescribed In Far Clause 52.232-33. Sam Can Be Obtained By Accessing The Internet At Www.sam.gov Or By Calling 1-866-606-8220. Companies Should Submit Complete Information Discussing Their Capabilities No Later Than The Close Date Of This Notice (01/13/2025). The Information Submitted Must Include: 1. Name Of Company 2. Point Of Contact And Phone Number 3. Business Size Applicable To The Naics Code (if Small Business, Must Identify Concern) 4. Complete And Current Enginerring Data To Demonstrate Capability Including Acceptability Of The Offered Parts )i.e., Salient Physical, Functional, And Performance Characteristics) 5. Data That The Offered Part(s) Have Been Satisfactorily Manufactured In Accordance With Original Equipment Manufacturer (oem) Hamilton Jet, Inc. This Data Must Include Sufficient Information To Allow The Government To Evaulate The Information Relative To The Requirements. *disclamier: This Sources Sought Notice Is For Market Research Purposed Only And Does Not Constitute A Request For Proposal/quotation; And It Is Not Considered To Be A Commitment By The Government To Award A Contract, Nor Will The Government Pay For Any Information Provided; No Basis For Claim Against The Government Shall Arise As A Result From A Response To This Sources Sought Notice Or Government Use Of Any Information Provided. Failure To Respond Or Submit Information In Sufficient Detail May Result In A Company Not Being Considered A Likely Quoter When Making A Decision On Whether Or How To Set Aside A Solicitation For Restricted Competition. Regardless Of The Information Obtained From This Sources Sought Notice, The Government Reserves The Right To Consider Any Arrangement As Deemed Approprated For This Requirement. Respondents Are Advised That The Government Is Under No Obligation To Ackowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. No Proprietary, Classified Confidential, Or Sensitive Information Should Be Included In Your Response To This Sources Sought Notice. The Government Reserves The Right To Use Any Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate, Including Using Technical Information Provided By Respondents In Any Resultant Solicitation. At This Time No Solicitation Exists, Theredore, Do Not Request A Copy Of The Solicitation. After A Review Of The Responses Received, A Pre-soliciation Notice And Solicitation May Be Published On Sam.gov Website. It Is The Potential Vendor's Responsibility To Monitor Sam.gov For Release Of Any Future Solicitation That May Result From This Sources Sought Notice. Howeber, Responses To This Sources Sought Notice Will Not Be Considered Adequate Responses To Any Resultant Solicitation. Thie Sources Sought Is Issued Pursuant To Far 6.203-1 And Hsam 3006-302-1. For Information Regarding This Acqusition, Contact The Contracting Officials Listed Herin.

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 70z03825qj0000088 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-01, Effective 12 November 2024. the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250 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 On A Sole Source Basis As A Result Of This Synopsis/solicitation For The Following Item(s): item Name: Modern Signal Processor national Stock Number: 1680-01-hs2-6119 part Number: 1239-2250-fa quantity: 4 Ea manufacturer Cage Code: 58960 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. all Part Shall Be New Approved Parts. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see Attachment 1 - “terms And Conditions – 70z03825qj0000088” For Applicable Clauses, Instructions And Evaluation Criteria. see Attachment 2 – “justification And Approval For Other Than Full And Open Competition - 70z03825qj0000088” closing Date And Time For Receipt Of Offers Is 1/13/2025 At 2:00 Pm Eastern Time. Anticipated Award Date Is On Or About 1/15/2025. E-mail Quotations May Be Sent To Adam.a.finnell@uscg.mil And Mrr-procurement@uscg.mil Please Indicate 70z03825qj0000088 In The Subject Line.

Sources Sought Notice Maintenance Dredging At The U.s. Coast Guard (uscg) Moorings Tongue Point, Astoria Or - Fy 2025

This Is A Combined Synopsis/solicitation For Commercial Items/services Prepared In Accordance with The Format In Far Subpart 12.6 As Supplemented With Additional Information Included In this Notice. Request For Quotations Number Is 70z085q250000789 And Is Issued As A Request For quotations (rfq). This Announcement Constitutes The Only Solicitation; Quotations Are Being requested And A Written Solicitation Will Not Be Issued. This Request For Quotations Incorporates provisions And Clauses In Effect Through Federal Acquisition Circular 2005-65 Dated January 29, 2013. The Naics Code Is 336611. The Small Business Size Standard Is 1250. This Is A Total Small business Set Aside. All Responsible Sources May Submit Proposals That Will Be Considered By The agency. The Contract Will Be Awarded On A Firm-fixed-price Basis Using Simplified Acquisition procedures In Accordance With Far Part 13.5. All Responses From Interested Vendors Must be Received On/before 0800am Pacific Time, Jan 9th 2025, And Will Be Reviewed By The government And Awarded Based Off Lowest Price Technically Acceptable. the United States Coast Guard Surface Force Logistics Center Has A Requirement For The following: the Ctr Shall Provide: purchase Of Range Oven r36c-atbm Or Equal delivery Address: cwo Newland cgc Willow 1050 Register Street noth Charleston Sc 29405 rdd May 29th 2025 questions And Quotes Shall Be Emailed To Donna.j.o'neal@uscg.mil And Michael.e.madrigal@uscg.mil. Contractors Are Responsible For Verifying Receipt Of Quotes. interested Vendors Please Sign An Official Quote With A Sam.gov Registered Duns number And Email To Donna.j.o'neal@uscg.mil And Michael.e.madrigal@uscg.mil.

Scope Of Work: Cgc Neah Bay Vert Drive Parts background: cgc Neah Bay #1 And #2 Vert Drive Is Out Of Tolerance And Needs To Be Rebuilt. The Following Parts Are Required. see Attached Documents For More Information. This Post Is For Visibility Purpose Only

A00002 - The Response Date For This Combined Synopsis/solicitation Has Been Amended To Close On January 10, 2025 At 2:00 Pm Est. a00001 - The Response Date For This Combined Synopsis/solicitation Has Been Extended Until February 5, 2025 At 2:00 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 70z03825qj0000106 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-01, Effective 12 November 2024. the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250 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 On A Sole Source Basis As A Result Of This Synopsis/solicitation For The Following Item: item Name: Rear Track Fit Assy part Number: 100884-2 national Stock Number: 1560-01-hs1-6628 quantity: 8 Ea manufacturer Cage Code: 54786 at The Time Of Award, The United States Coast Guard (uscg) Will Place An Order For The Quantity Eight (8) Items. In Accordance With Federal Acquisition Regulation (far) 52.217-6, The Uscg May Require Eight (8) Additional Components For Up To A Maximum Quantity Of Sixteen (16) 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 Items Requested In This Solicitation Will Be Considered For Award. All Items Shall Have Clear Traceability To The Original Equipment Manufacturer (oem), Bae Systems Land & Armaments L.p. (cage Code 54786). 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. all Parts Shall Be Factory New Parts. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see Attachment 1 - “terms And Conditions – 70z03825qj0000106” For Applicable Clauses, Instructions And Evaluation Criteria. see Attachment 2 – “redacted Justification And Approval For Other Than Full And Open Competition – 70z03825qj0000106” closing Date And Time For Receipt Of Offers Is 1/10/2025 At 2:00 Pm Eastern Time. Anticipated Award Date Is On Or About 1/13/2025. E-mail Quotations May Be Sent To Kristen.l.allen2@uscg.mil. Please Indicate 70z03825qj0000106 In The Subject Line.

The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1 Diplexer nsn: ) 5985 01 620 4869 mfg: Metropole Products Inc part Number# Dfp-106ahw quantity: 7 Each all Of These Items Must Be Individually packaged, Protected and Marked According To mil-std-2073-1e W/change 1 7 January 2011 military packaging; Mil-prf- 81705e_amendment-1 Barrier Materials, Flexible, electrostatic Discharge Protective, heat-sealable (if Required); And Mil-std-129r military marking For Shipment And storage (mil-std-129r, Section 5, Page 22 Of spec). Copies included With This Saps package. each Unit To Have Electrostatic Protection Iaw type Iii, class I Of Mil-prf- 81705e_amendment-1 Barrier Materials, Flexible, electrostatic Discharge Protective,heat Sealable , If Required. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 required Delivery Date No Later Than: 2/25/25 this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2023-01 (dec 2022) 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 333618 Solicitation Is And The Business Size Standard Is 500. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 all Responsible Sources May Submit A Quotation Via Email To Nina.m.crosby@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 1-7-25 12 Pm 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 (nov 2021); Far 52.212-3, Offeror Representations And Certifications-commercial Items (feb 2021) 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 (dec 2022); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (dec 2022). The Following Clauses Listed Within Far 52.212-5 Are Applicable: Far 52.219-6 Notice Of Total Small Business Set-aside (nov 2020)(15 U.s.c. 644), Far 52.219-28, Post Award Small Business Program Representation (oct2022)(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 2016) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (april 2015)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (july 2014); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (aug 2011) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (may 2014); Far 52.225-3, Buy American Act-free Trade Agreement (dec 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (jun 2008); 52.232-33, Payment By Electronic Funds Transfer-central Contractor Registration (july 2013)(31 U.s.c. 3332). 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

A00002 - The Response Date For This Solicitation Has Been Extended Until January 10, 2025 At 2:00 Pm Est. a00001 - The Original Equipment Manufacturer (oem) Cage Code Has Been Updated In The Solicitation Below. 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 70z03825qj0000098 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-01, Effective 12 November 2024. 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 Transponder, Radar On A Sole Source Basis As A Result Of This Synopsis/solicitation. Pricing Should Be Provided On Attachment 1 – Schedule-70z03825qj0000098. the Original Equipment Manufacturer (oem) Of This Item Is Raytheon Company (cage Code 1lzu1). All Repairs Shall Be Performed By The Oem Or An Oem Authorized Repair Facility. Concerns That Are Oem Authorized Have The Expertise And Required Capabilities To Repair This Item Are Invited To Submit Offers In Accordance With The Requirements Stipulated In This Solicitation. 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 - “schedule - 70z03825qj0000098” attachment 2 - “statement Of Work - 70z03825qj0000098” attachment 3 – “terms And Conditions – 70z03825qj0000098” For Applicable Clauses, Instructions And Evaluation Criteria attachment 4 – “redacted Justification For Other Than Full And Open Competition – 70z03825qj0000098” attachment 5 - “wage Determination Florida - 70z03825qj0000098” closing Date And Time For Receipt Of Offers Is 1/10/2025 At 2:00pm Eastern Standard Time. Anticipated Award Date Is On Or About 1/23/2025. E-mail Quotations May Be Sent To Kristen.l.allen2@uscg.mil. Please Indicate 70z03825qj0000098 In Subject Line.

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 70z04025q5zh007 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 2025-1, Effective, Nov. 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: vendor Shall Provide: item 1: Starter Motor description: Nsn 6110-01-642-5848 P/n 30782228 quantity: 30 unit Price: line Total: 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. * *all Deliveries Are Required By 05 May 2025 ** 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, Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore, Md 21226-5000 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. 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.