Tenders of U S Coast Guard Usa
Tenders of U S Coast Guard Usa
U S COAST GUARD USA Tender
Transportation and Logistics
United States
Closing Date4 Feb 2025
Tender AmountRefer Documents
Request For Information - Bethel, Alaska Transportation
U S COAST GUARD USA Tender
Machinery and Tools
United States
Closing Date5 Feb 2025
Tender AmountRefer Documents
Mh-65 Repair Of Power Supply Assembly
U S COAST GUARD USA Tender
Others
United States
Closing Date5 Feb 2025
Tender AmountRefer Documents
Fabrication Of Wood Piles, Mdo, And Range Kits
U S COAST GUARD USA Tender
Machinery and Tools
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United States
Closing Date5 Feb 2025
Tender AmountRefer Documents
Transformation Warehouse Telecommunications Cabling And Work Area Outlets
U S COAST GUARD USA Tender
Machinery and Tools
United States
Closing Date31 Jan 2025
Tender AmountRefer Documents
Removal And Replace Of Barge Crane On Uscg Cutter Obion
U S COAST GUARD USA Tender
Telecommunication Services
United States
Closing Date31 Jan 2025
Tender AmountRefer Documents
Dutch Harbor Cable Television Services - Notice Of Contract Action
U S COAST GUARD USA Tender
Electrical Goods and Equipments...+1Electrical and Electronics
United States
Closing Date30 Jan 2025
Tender AmountRefer Documents
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 70z04025q50221 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 2023-04, Effective, 2 June 2023. 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: Axial Fan, 11” Id 24vdc description: Nsn: 4140-01-502-0553 fan, Axial, 11" Id, 24vdc P/n 500-311242 Ip. lil Champ, Continous Duty, Ignition protected, Sealed Marine Duty Motor, Glass Filled Nylon housing, Reversible Flow Orientation. Duty: 1424 Cfm Free Air Flow, 7.4 amps. manufacturer: Delta T Systems part Number: 500-311242 quantity: 50 Ea 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 To By February 17, 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 Logisitics Center, 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 Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Kimberly.j.wooters@uscg.mil 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.
U S COAST GUARD USA Tender
Others
United States
Closing Date30 Jan 2025
Tender AmountRefer Documents
Sources Sought Notice anticipated Period Of Performance: July 14, 2025 - October 11, 2025 submission Of Information: Companies May Respond To This Sources Sought Notice Via E-mail To Petal.c.donald@uscg.mil No Later Than 4:00 Pm On Thursday, January 30, 2025, Eastern Standard Time (est) With The Following Information/documentation: 1. Name Of Company, Address And Unique Entity Id 2. Point Of Contact And Phone Number 3. Business Size Applicable To The Naics Code 4. Documentation Verifying Small Business Certification 5. Statement Of Proposal Submission 6. Past Performance Information
U S COAST GUARD USA Tender
Machinery and Tools...+1Aerospace and Defence
United States
Closing Date6 Feb 2025
Tender AmountRefer Documents
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 70z03825qb0000039 Is Issued
as A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And
clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-03 Effective
january 17, 2025.
the Applicable North American Industry Classification Standard Code Is 336413. The Small
business Size Standard Is 1,250 Employees. This Is A Restricted 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 Shall Be Awarded On A Sole Source Basis To
airbus Helicopters, Inc. As A Result Of This Synopsis/solicitation. All Parts Must Have Clear
traceability To The Original Equipment Manufacturer (oem), Airbus Helicopters, France (cage
code: F0210). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which
traces Each Step From An Oem Approved Source.
see Attached Documents Titled:
“requirements – 70z03825qb0000039,”
“terms And Conditions – 70z03825qb0000039” And
“redacted J And A – 70z03825qb0000039”.
52.217-6 Option For Increased Quantity (mar 1989) Applies To This Acquisition And Is Tailored
as Follows:
the Government May Increase The Quantity Of Supplies Called For In The Schedule, For Line Item
1 By Up To A Quantity Of Two (2), At The Unit Price Specified, Up To A Maximum Quantity Of Three
(3). The Contracting Officer May Exercise The Option By Written Notice To The Contractor Within
one Calendar Year After Purchase Order Award. Delivery Of The Added Items Shall Continue At
the Same Rate As The Like Items Call For Under The Purchase Order, Unless The Parties Otherwise
agree.
***please Note That If The Uscg Chooses To Exercise Any Optional Quantity Modification, Such
modifications Will Be Issued Unilaterally To The Contractor.
(end Of Clause)
it Is The Government's Belief That Airbus Helicopters, Inc. Is The Only Known Source To Provide
traceability And Genuine Oem Parts. 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.
alternate Part Numbers Will Be Accepted. Parts Must Be Approved In Accordance With Federal
aviation Administration (faa) Guidelines To Ensure Safety Of Our Aircrew. Best Value To The
government Is Always The Goal, But Without Jeopardizing Quality Or Safety Of Flight. Only The Use
of Airworthy Commercial Specifications Or Standard Military Specifications/military Standard Parts
will Be Utilized And Approved From This Solicitation.
newly Manufactured Commercial Items Will Only Be Procured From Sources Able To Provide A
certificate Of Conformance (coc). The Federal Aviation Regulation, Part 21, And Federal
acquisition Regulation (far) Clause 52.246-15 Outline These Certification Procedures.
no Substitute Or Alternate Parts Will Be Considered. Only New
parts Will Be Accepted.
note: No Drawings, Specifications Or Schematics Are Available From
this Agency.
closing Date And Time For Receipt Of Offers Is 4 February 2025 At 11:00 Am Est. Quotes And
questions Shall Be Submitted By Email To Raymond.v.marler@uscg.mil. Please Indicate
solicitation 70z03825qb0000039 In The Subject Line. Phone Call Quotes Will Not Be
accepted.
U S COAST GUARD USA Tender
Others...+1Electrical and Electronics
United States
Closing Date6 Feb 2025
Tender AmountRefer Documents
Repairs And Upgrades Of Enhanced Digital Electronic Control Units
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