Tenders of U S Coast Guard Usa

A00002 - This Notice Of Intent's Closing Date Is Amended To January 28, 2025 At 2:00 Pm Est. a00001 - The Response Date For This Special Notice Has Been Extended Until February 7, 2025 At 2:00 Pm Est. 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. 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 2510. The Small Business Set Aside Has Been Dissolved. This Requirement Is Unrestricted. Delivery Is Requested Within Two Hundred (200) 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 70z03825qj0000093 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 Tiffany.rcherry2@uscg.mil And Mrr-procurement@uscg.mil With 70z03825qj0000093 In The Subject Line Which Will Be Considered By The Agency If Received No Later Than 2:00 P.m., (edt) On 28 January 2025. 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. see Attachment 1 – “list Of Items - 70z03825qj0000093” see Attachment 2 – “redacted J And A – 70z03825qj0000093”

Rdd/pop: 12 May 2025 delivery Address And Attn To: ltjg Christian Burzycki sflc Lre Pl united States Coast Guard Base Charleston 1050 Register St North Charleston, Sc 29405-2421 see Attached Sow Also Repeated Below. 01-51-1, Stbd qawtd: Exterior Door door On Fwd Part Of Hangar, To Stbd Boat Deck fr 51 cutout Size: 33” X 73” X 11.5” sill Cut: 5.5” sill Height: 9” clear Opening: 26” X 66” X 8” gasket: Silicon Rubber Fed Spec Zz-r-765 (exterior) material: Steel fixed Light: Yes, 6” Diameter, Round deadlight/fixed Light Cover: Yes, Installed On Stiffener Side Of Door hold Back Hook: Yes hasp And Staple: No latch: No Cps Latch swing: Lh dogs: 10 design Pressure: 15 Psi (tightness Pressure) finish: Flame Sprayed Aluminum And Formula 150 Primer reference: Navsea Dwg 803-6397268 Rev B Assy #25-e 01-52-2, Port qawtd: Exterior Door door On Fwd Part Of Hangar, To Port Fas Deck fr 52 cutout Size: 33” X 73” X 11.5” sill Cut: 5.5” sill Height: 9” clear Opening: 26” X 66” X 8” gasket: Silicon Rubber Fed Spec Zz-r-765 (exterior) material: Steel fixed Light: Yes, 6” Diameter, Round deadlight/fixed Light Cover: Yes, Installed On Stiffener Side Of Door hold Back Hook: Yes hasp And Staple: No latch: No Cps Latch swing: Lh dogs: 10 design Pressure: 15 Psi (tightness Pressure) finish: Flame Sprayed Aluminum And Formula 150 Primer reference: Navsea Dwg 803-6397268 Rev B Assy #26-e

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Issue: The Us Coast Guard Is Seeking A Temporary Land Lease In Support Of Temporary Operations At Paradigm Marine Operations Facility. The Land Will Be Used By (5) Cg Cutters For Equipment Laydown/storage And Vehicle Parking. the Coast Guard Is Seeking An Initial Term Of 9 Months With Three (3) 1 Year Renewal Options. this Is A Formal Request For An Offer To Meet The Cg Needs. david Brumley realty Specialist united States Coast Guard 1301 Clay St #700n oakland Ca 96512-99801 (571)607-1065 david.e.brumley@uscg.mil

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 70z04025q50222 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: Lagging, Exhaust Port Elbow description: Nsn: 2990-01-645-3286 lagging, Exhaust Port Elbow manufacturer: Quality Insulators Inc part Number: 207071-259 quantity: 35 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 04, 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.

Nsn4810-01-691-0431 (3) Ea please See Attached Rfq

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