Tenders of U S Coast Guard Usa

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.

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

Bailey Barco Drydock Repairs

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.

Uscgc Saginaw (wlic-803) Drydock Availability Fy2025

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.

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 70z04025q5ca028 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: Filter Element description: Nsn 2940-01-707-1366 P/n Kwi-4727 quantity: 50 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 25 Feb 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.

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 70z03825qj0000152 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-02, Effective January 3, 2025. the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250. 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 Items: item Name: Esis Battery Pack national Stock Number: 6130-01-541-4948 part Number: 501-1712-02 quantity: 8 Ea manufacturer Cage Code: 25583 requested Delivery: 04/01/2025 at The Time Of Award, The Uscg Intends To Place An Order For The Purchase Of Eight (8) Item(s). Iaw Federal Acquisition Regulation (far) 52.217-6 The Uscg May Require Twelve (12) Additional Items For A Maximum Quantity Of Twenty (20) At The Same Price And Lead 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. 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. all Parts Shall Be New Approved Parts. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see Attachment 1 - “terms And Conditions – 70z03825qj0000152” For Applicable Clauses, Instructions And Evaluation Criteria. closing Date And Time For Receipt Of Offers Is 1/15/2025 At 2:00 Pm Eastern Time. Anticipated Award Date Is On Or About 1/17/2025. E-mail Quotations May Be Sent To Paige.e.kressley@uscg.mil And Mrr-procurement@uscg.mil. Please Indicate 70z03825qj0000152 In The Subject Line.

Purchase Of Various Spares For The Hc-144 Aircraft