Tenders of U S Coast Guard Usa

The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 4320-01-112-0008 centrifugal Pump Unit serial Number K3c1085648 mfg: Pentair Pump Inc part Number: B5452k-ccw-9.75in quantity: 08 Each individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned Or Secured As Appropriate To Prevent Damage From Movement Or External Impact. Items Shall Then Be Packed In An Appropriately Sized Astm-d6251 Type Iii, Class 1 Woodcleated Panelboard Shipping Box Or Astm-d6880 Class 2 Heavy Duty Double Fiberbaord Box. each Package Shall Be Marked Iaw Mil-std-129r Except Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. all Items Are Inspected When Delivered To The Coast Guard Warehouse. Failure To Meet The Requirements For Packaging, Packing, Marking (pp&m) And Bar-coding Will Result In The Item(s) Being Rejected And Possibly Returned To The Vendor. This Will Delay Payment. Any Questions Concerning The Pp&m Requirements Or Bar-coding Should Be Addressed With The Contracting Officer Prior To Contract Award. delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226, Mark For: Receiving Room Bldg. 88a this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, Fac 2025-01 (jan 2025) 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 Solicitation Is 333914 And The Business Size Standard Is 750. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13.106 Apply. the U.s. Coast Guard Intends To Award On An All Or None Basis To A Responsible Offeror Whose Offer Conforming To The Solicitation Will Be The Most Advantageous To The Government. Award Will Be Lowest Price Technically Acceptable. The Coast Guard Intends To Award On A Firm Fixed Price Contract. all Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (www.sam.gov) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 06,2025 At 10:00 Am Eastern Standard Time. Email Proposed Price Quote To: Yvette.r.johnson@uscg.mil 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 __hsar 3052.209-70 Prohibition On Contracts With Corporate Expatriates (june 2006) (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 (dec 2022) 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 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015), 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553), 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004) (public Laws 108-77, 108-78 (19 U.s.c. 3805 Note) 52.212-5 Are Applicable: Far 52.219-28, Post Award Small Business Program Representation (oct 2022)(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 (jan 2022) (e.o. 13126); Far 52.222-21, Prohibition Of Segregated Facilities (april 2015); Far 52.222-26, Equal Opportunity (sep 2016)(e.o. 11246); Far 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020);far 52.222-50, Combat Trafficking In Persons (october 2020)(22 U.s.c. Chapter 78 And E.o. 13627); Far 52.223-18 Contractor Policy To Ban Text Messaging While Driving (jun 2020) (e.o. 13513); Far 52.225.1 Buy American Act-supplies (oct 2022); Far 52.225-3, Buy American Act-free Trade Agreement (oct 2022)(41 U.s.c. 10a-10d); Far 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021); 52.232-33, Payment By Electronic Funds Transfer-system For Award Management (oct 2018)(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

Sources Sought Notice - Blueshark Dd Fy-25

Dock-side Uscgc Munro Ds Fq4 Fy25 the United States Coast Guard (uscg) Surface Forces Logistics Center – Contracting & Procurement Division (sflc-cpd) Branch #2 Long Range Enforcer (lre) Section Is Conducting Market Research In Order To Identify Firms Who Possess The Capabilities To Satisfy The Uscg’s Requirement. the Requirement Is For The United States Coast Guard (uscgc) Munro (wmsl 755) Dockside Repairs During Fiscal Year (fy) 25 Fiscal Quarter (fq)4. the Contractor Shall Furnish All Necessary Labor, Materials, Services, Equipment, Supplies, Power, Accessories, Facilities And Such Other Things As Necessary, Except As Otherwise Specified, To Perform Dockside, Repairs And Alterations To The Uscgc Munro In Accordance With The Solicitation, Schedule And Specifications. the Period Of Performance For This Requirement Is 27julyy 2025 Through 24 September 2025. The Place Of Performance Is The Uscgc Munro’s Homeport Located In Alameda, Ca. naics Code 336611 – Ship Build And Repairing submission Of Information: Interested Parties Having The Capabilities Necessary To Meet Or Exceed The Stated Requirements Are Invited To Provide Information To Contribute To This Sources Sought Notice Including Commercial Market Information And Company Information. Companies May Respond To This Sources Sought Notice Via E-mail, With Subject Line: Ssn Munro Ds Fy25q4, To Ltjg Bethani Hartman, At Bethani.j.hartman@uscg.mil No Later Than February11, 2025 12:00 Pm Est With The Following: (1). Name Of Company, Address And Unique Entity Identification Number (ueid). (2). Point Of Contact And Phone Number (3). Business Size Applicable To The Naics Code: a. 8(a) Small Business Concern; b. Hubzone Small Business Concern; c. Service-disabled Veteran Owned Small Business Concern (sdvosbc); d. Veteran Owned Small Business Concern (vosbc); e. Ed Woman Owned Small Business Concern (edwosb); f. Woman Owned Small Business Concern (wosbc); g. Small Business Concern; h. Large Business Concern (4). Documentation Verifying Small Business Certification (5). Statement: Statement On How Your Company Will Complete The Work Items In Attachment (1) Work Item Listing. (6). Past Performance Information: Evidence Of Experience In Work Similar In Type, Size, Scope And Complexity To Include Contract Numbers, Project Titles, And Dollar Amounts, Points Of Contact And Telephone Numbers. If Two Companies Are Planning To Conduct Business And Submit An Offer As A Joint Venture Or Similar Type Of Teaming Agreement, They Are Requested To Provide Past Performance Information On Projects Of Similar Scope That They Have Performed Together As A Joint Venture, If Available. Providing Individual Past Performance Documentation From Each Company On Separate Projects Where The Two Did Not Work Together May Be Considered Less Relevant. sam: Interested Parties Should Register In The System For Award Management (sam) Database, Formerly Known As Central Contractor Registration (ccr), As Prescribed In Far 4.1102(a). Sam Registration Can Be Obtained By Accessing The Internet At Www.sam.gov Or By Calling 1 (866) 606-8220. disclaimer And Important Notes: This Sources Sought Notice Is For Market Research Purposes Only And Does Not Constitute A Request For Quotation Or Request For Proposal. 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 As A Likely Offeror 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 Appropriate For This Requirement. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge 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; Therefore, Do Not Request A Copy Of The Solicitation. After A Review Of The Responses Received, A Pre-solicitation Notice And Solicitation May Be Published On The Sam Website (http://sam.gov). It Is The Potential Offeror's Responsibility To Monitor Contract Opportunities On The Sam Website For Release Of Any Future Solicitation That May Result From This Sources Sought Notice. Responses To This Sources Sought Notice Will Not Be Considered Adequate Responses To Any Resultant Solicitation. required Attachments: attachment (1) Work Item Listing

Repair Elevator Equipped Lh & Rh For Hc-144 Aircraft

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 70z03825qh0000027 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 January 17, 2025. the Applicable North American Industry Classification Standard Code Is 488190. The Small Business Size Standard Is $40,000,000.00. ​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 Competitive Basis As A Result Of This Synopsis/solicitation For The Items Found On Attachment 3 – Schedule - 70z03825qh0000027. Concerns Having The Expertise And Required Capabilities To Provide These Items Are Invited To Submit Offers In Accordance With The Requirements Stipulated In This Solicitation. All Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency. note: No Drawings, Specifications, Or Schematics Are Available From This Agency. see Attachment 1 - “statement Of Work– 70z03825qh0000027”  see Attachment 2 - “terms And Conditions – 70z03825qh0000027” For Applicable Clauses, Instructions And Evaluation Criteria.  see Attachment 3 - “schedule – 70z03825qh0000027” see Attachment 4 – Wage Determination Harris County see Attachment 5 – Wage Determination Broward County closing Date And Time For Receipt Of Offers Is ​2/10/2025​ At 12:00pm Eastern Standard Time. Anticipated Award Date Is On Or About ​2/17/2024​. E-mail Quotations Shall Be Sent To Zachary.r.harris2@uscg.mil And D05-smb-lrs-procurement@uscg.mil. Please Indicate The Rfq Number 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.

Purchase Of Connectors And Backshells

(i)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. (ii) Solicitation Number 70z04025q50477b00 (iii) 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 2025-01, Effective, 11 December 2024. (iv) 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. (v) Best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. (vi) All Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. (vii) 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. (viii) The U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. (ix) The United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: vendor Shall Provide: item 1): Antenna, 50 Ohm, Mast Single E nsn: 5985 01-465-5994 individually Packaged In Accordance With Milstd-129r-ie Method 10, Cushioned In A Double Layer Of ¾ In Bubble Wrap And Packed In An Appropriatley Sixed Astm D5118cardboard Box/tube. mil-std-2073-ie, Mil-std-129r, Iso/iec-16388-2007 see Descriptive Data Section For Requirments mfg Name: Shakespeare Electronic Products part Number: Hs-2774-1-r quantity: 200 Ea unit Price: total Amount: required Delivery Date On Or Before: On Or Before. 3/05/2025 promised Delivery Date: _________________ item 2): Antenna nsn: 5985 01-524-5154 vhf Antenna 8' 6db individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned In A double Layer Of 3/4 In Bubble Wrap And Packed In An Appropriately Sized Astm-d5118 double-wall Cardboard Tubes. each Package To Be Bar Coded Iaw Mil-std-2073-1e, Mil-std-129r, Iso/iec-16388-2007 oem Shakespeare Is Offering Antenna For $75 For A Quanity Of At Least 50 Ea 21 Nov 2019 With No Charge For Shipping. mil-std-2073-ie, Mil-std-129r, Iso/iec-16388-2007 Individually Package And Bar Code. mfg: Shakespeare Electronic Products part Number: 5225-xt quantity: 40 Ea unit Price: total Amount: required Delivery Date On Or Before: On Or Before. 03/05/2025 promised Delivery Date: _________________ item 3): Antenna, Broadband nsn: 5985 01-616-0534 antenna, Broadband uhf Broadband Antenna individually Packaged In Accordance With Mil-std-2073-1e Method 10, Cushioned In A double Layer Of Bubble Wrap And Packed In An Appropriately Sized Astm-d5118 Doublewall cardboard Tubes. each Package To Be Bar Coded Iaw Mil-std-2073-1e, Mil-std-129r, Iso/iec-16388-2007 mil-std-2073-ie, Mil-std-129r, Iso/iec-16388-2007 Individually Package And Bar Code. mfg Name: Shakespeare Electronic Products part Number: Us-3849 quantity: 100 Ea unit Price: total Amount: required Delivery Date On Or Before: On Or Before. 03/05/2025 promised 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. ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To: Fob Destination united States Coast Guard(sflc) receiving Room- Bldg 88 2401 Hawkins Point Road 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 Quotes, Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Yannick Kassi At Yannick.a.kassi@uscg.mil/ No Later Than 02/10/2025. 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.

Action Code: N/a date: Jan 30, 2024 year: 2025 contracting Office Zip Code: 27909-5001 classification Code: J016 contracting Office Address: Uscg, Alc, Mrs, Elizabeth City, Nc subject: Hc-27j Aircraft Spares proposed Solicitation Number: 70z03825qw0000031 closing Response Date: Feb 9, 2025 primary Point Of Contact: Debra. W. Heath contract Award And Solicitation Number: To Be Assigned At Time Of Award / 70z03825qw0000031 contract Award Dollar Amount: Tbd contract Line Item Numbers: 03 contract Award Date: Estimate: Tbd contractor: Tbd description: Repair Of Pump, Sub, Eng Fuel; Support For The Hc-27j Aircraft. place Of Contract Performance: Tbd set-aside Status: Unrestricted notice Of Intent To Award To Sole Source this Special Notice Constitutes The Only Solicitation. A Written Solicitation Will Not Be Issued. Solicitation Number 70z03825qw0000031 Is Issued As A Special Notice Of Intent To Award To The Original Equipment Manufacturer (oem), Leonardo Spa.(cage Code A1512), Via Della Lama, 13 Montevarchi Ar, Italy For The Repair Of Two (3) Pump, Sub, Eng Fuel To Support The Hc-27j Aircraft. Vendors May Quote On The Following: Nsn Nomenclature Part Number Qty 2915-15-206-2209 Pump, Sub, Eng Fuel Sm647.1 3 at The Time Of Award, The Uscg Intends To Place An Order For The Repair Of Three (3) Item(s). Iaw Federal Acquisition Regulation (far) 52.217-6 The Uscg May Require Four (4) Additional Items For A Maximum Quantity Of Seven (7) Items At The Same Price 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. incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03 Effective Jan 17, 2025. The Applicable North American Industry Classification Standard (naics) Code Is 488190. The Small Business Size Standard Is 1,250 Employees. the Following Attachments Apply To This Solicitation: attachment A – Terms And Conditions attachment B – Redacted Justification For Other Than Full And Open Competition attachment C – Statement Of Work (sow) please Note: Only Quotations With Shipping Terms Of F.o.b. Destination Or F.o.b Origin Will Be Accepted, Shipping Terms Of Ex Works (exw) Will Not Be Accepted. it Is Anticipated That A Sole Source Purchase Order Will Be Awarded As A Result Of This Notice Pending The Availability Of Funds. It Is The Government’s Belief That Leonardo Spa. Only Has The Required Proprietary Technical And Engineering Data To Provide The Purchase Of Three (3) Pump, Sub, Eng Fuel. 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. the Closing Date For This Intent To Award Notice Is Feb 9, 2025 At 4:00 Pm Est. Point Of Contact For This Intent To Award Notice Is Debra.w.heath@uscg.mil. Please Indicate 70z03825qw0000031 In The 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 And Cc The Contracting Officer. 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 At Opap@uscg.mil And The Contracting Officer: Solicitation/contract Number, Contracting Office, Contracting Officer’s Name, Solicitation Closing Date (if Applicable), And Their Concerns. 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, And Cc The Contracting Officer In All Communications. 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 Emailed To Opap@uscg.mil And 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.

Demo And Repair The Duty Room Bathrooms

The United States Coast Guard (uscg) Surface Forces Logistics Center – Contracting & Procurement Division (sflc-cpd) Branch #2 Long Range Enforcer (lre) Section Is Conducting Market Research In Order To Identify Firms Who Possess The Capabilities To Satisfy The Uscg’s Requirement. the Requirement Is For The United States Coast Guard (uscgc) Calhoundockside Repairs. the Contractor Shall Furnish All Necessary Labor, Materials, Services, Equipment, Supplies, Power, Accessories, Facilities And Such Other Things As Necessary, Except As Otherwise Specified, To Perform Dockside, Repairs And Alterations To The Uscgc Calhoun In Accordance With The Solicitation, Schedule And Specifications. period Of Performance 02sep2025-25nov2025 work Item 1: Cargo Handling Elevator, Annual Inspection And Test, Perform work Item 2: Dual Point Davit, Biennial Maintenance, Perform work Item 3: Folding Boom Cranes, Biennial Maintenance, Perform work Item 4: Reverse Osmosis, System Groom work Item 5: Reverse Osmosis Flexible Hoses, Renew work Item 6: Deck Covering (slip-resistant) Flight Deck, Renew work Item 7: Tenting (flight Deck), Provide work Item 8: Fire Detection System, Inspect And Test work Item 9: Tanks (ballast), Clean And Inspect work Item 10: Tanks (ballast), Preserve (100%) - Optional work Item 11: Tanks (ballast), Preserve (partial) - Optional work Item 12: Tanks (mp Fuel Service), Clean And Inspect work Item 13: Tcto - Auxiliary Seawater Piping, Modify work Item 14: Tcto - Main Propulsion Diesel Engine, Condensate Drain, Modify work Item 15: Fire Prevention, Provide