Tenders of U S Coast Guard Usa

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 70z03824qb0000119 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) 2024-03 Effective February 23, 2024. the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250 Employees. This Is A Total Small Business Set-aside 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 As A To A Small Business As A Result Of This Synopsis/solicitation. All Parts Must Have Clear Traceability To The Original Equipment Manufacturer (oem), Safran Landing Systems (cage Code: F6137). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail Which Traces Each Step From An Oem Approved Source. see Attached Documents Titled: “requirements - 70z03824qb0000119” And “terms And Conditions – 70z03824qb0000119”. 52.217-6 Option For Increased Quantity (mar 1989) Applies To This Acquisition And Is Tailored As Follows: for Line Item 1, The Government May Increase The Quantity Of Supplies Called For In The Schedule, By Up To A Quantity Of Four Hundred (400), At The Unit Price Specified, Up To A Maximum Quantity Of Six Hundred (600). 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) 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. Parts Must Be Approved In Accordance With Federal Aviation Administration (faa) Guidelines To Ensure Safety Of Our Aircrew. The Government Shall Ensure All Procurements Are Awarded 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) And Traceability To The Oem. The Federal Aviation Regulation, Part 21, Outlines Certification Procedures. note: No Drawings, Specifications Or Schematics Are Available From This Agency. closing Date And Time For Receipt Of Offers Is 21 March 2024 At 2:00pm Est. Quotes And Questions Shall Be Submitted By Email To Elaina.m.price@uscg.mil. Please Indicate Solicitation 70z03824qb0000119 In The Subject Line. Phone Call Quotes Will Not Be Accepted. 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.

The United States Coast Guard Is Solicitating A Request For Quotation For Contractor To Clean And Inspect The Vessels Sewage Hold Tanks, Grey Water Piping And Sewage Piping. All In Accordance With Statment Of Work (sow), Sflc Standard Specifications And Drawings Provided. This Requirement Will Have Quality Assuarances Throughout, Plug Logs And Cfr's Provided Through The Requirement. Renewal Of Gaskets Within The Work Items. the Solicitation Number Is70z02924qnewo130 this Acquisition Is Small Business Set Aside. the Naics Code For This Solicitation Is 336611 the Psc Code: J020 federal Acquisition Regulation (far) Clauses For Commercial Items And Department Of Labor Wage Rates 15-5189 For Orleans Are Attached And Applicable. if You Will Be Providing Quote Please Fill Out Sf1449 12,17, 23,24 And 30. please Email All Quotes To Barbara.l.coates@uscg.milor Call (504)253-4526. this Purchase Order Will Be Based On The Following Criteria: evaluation Process: Lowest Price the Contract Will Be A Firm Fixed Price Service Purchase Order.

Cgc Reliance Fy24 Aa pop: 10 Jul 2024 - 07 Aug 2024 poc: Aisha Collins aisha.p.collins@uscg.mil

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. 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. the United States Coast Guard Surface Force Logistics Center Has A Requirement For The Following: the Ctr Shall Provide: statement Of Work (sow) For Uscgc Aspen (wlb 208) Cgc Aspen Experienced Possible Damage To Ships Propeller And Hull And Has An Immediate Need For Diver Support For Tasks Outlined In This Statement Of Work (sow). 1.0 General 1.1 Background The 225’ Wlb Asset, Uscgc Aspen, May Have Damage On The Vessels Prop And Hull Resulting From The Cutters Brow Falling Into The Water During A Mooring Evolution. 1.2 Scope The Scope Of This Contract Is Defined By The Efforts And Tools Required To Support Uscgc Aspen (wlb 208). The Contractor Shall Provide All Labor, Materials, And Tools Necessary To Inspect And Document The Vessels Hull And Prop For Damage. 1.3 Objective The Goal Is To Inspect, Document, And Identify And Damage That Has Been Done To The Cutters Prop And Hull Using Photo And Video Documentation. 1.4 Applicable Documents 1.4.1 Compliance Documents The Following Documents Provide Specifications, Standards, Or Guidelines That Must Be Complied With In Order To Meet The Requirements Of This Contract: Na 2.0 Specific Requirements/tasks Unless Otherwise Stated, This Contract Applies To On-site Support For Uscgc Aspen At 4688 Homer Spit Rd, Homer Ak 99603 2.1 Visually Inspect Hull And Prop The Contractor Shall Perform Any Inspections Or Evaluations, As Deemed Necessary, To Determine Best Path Forward Prior To Commencing Work. 2.1.1 The Contractor Shall Visually Inspect And Document Any Damage, If Any, To The Aspen’s Propeller And Hull. 2.1.2 Contractor Shall Document Underwater Inspection Utilizing Photo And/or Video Media. Last Updated: 03/17/2023 Page 2/3 2.2 Document The Contractor Shall Ensure The Entirety Of The Propeller And Hull Are Inspected Thoroughly. 2.2.1 The Contractor Shall Provide A Trip Report Documenting All Findings No Later Than 48 Hours After Returning To The Home Office. 3.0 Contractor Personnel 3.1 The Contractor Shall Provide Qualified Personnel To Perform All Requirements Specified In This Sow. 4.0 Other Applicable Conditions 4.1 Period Of Performance The Period Of Performance For This Contract Shall Not Exceed 7 Calendar Days From The Date Of Award. 4.2 Place Of Performance The Primary Place Of Performance Will Be At Cgc Aspen At 4688 Homer Spit Rd, Homer Ak 99603 Unless An Alternate Location Is Approved By The Coast Guard. 4.3 Hours Of Operation Contractor Employees Shall Generally Perform All Work Between The Hours Of 0730 And 1600 Est, Monday Through Friday (except Federal Holidays). However, There May Be Occasions When Contractor Employees Shall Be Required To Work Other Than Normal Business Hours, Including Weekends And Holidays, To Fulfill Requirements Under This Sow. Precise Times May Be Negotiated With The Cutter Engineer Petty Officer (epo) As Scheduling Is Subject To Ship’s Operations. 4.4 Travel Contractor Travel May Be Required To Support This Requirement. All Travel Required By This Task Shall Be Provided By The Contractor At No Expense To The Government. 4.5 Daily Progress Reports The Contractor Shall Hold A Daily Progress Meeting With The Engineer Officer And/or Commanding Officer Upon Arrival At The Asset Each Morning Of The Visit. This Report Shall Include A Summary Of All Contractor Work Performed, An Assessment Of Technical Progress, Schedule Status, And Discuss Any Hazardous Work Conditions Or Necessary Precautions The Crew Need To Be Made Aware Of Prior To Commencing Work. 4.6 General Report Requirements The Contractor Shall Provide All Written Reports In Electronic Format With Read/write Capability Using Applications That Are Compatible With Dhs Workstations (windows And Microsoft Office Applications). 5.0 Government Furnished Resources Na Last Updated: 03/17/2023 Page 3/3 6.0 Contractor Furnished Property The Contractor Shall Furnish All Materials, Equipment, And Services Necessary To Fulfill The Requirements Of This Contract, Except For The Government Furnished Resources Specified In Section 5.0. 7.0 Government Acceptance Period The Eo Will Inspect Deliverables Prior To Acceptance And Provide The Contractor With An E-mail That Provides Documented Reasons For Non-acceptance. If The Deliverable Is Acceptable, The Eo Will Send An E-mail To The Contractor Notifying It That The Deliverable Has Been Accepted. 8.0 Deliverables The Contractor Shall Provide A Trip Report Iaw 2.2 Of This Sow deliver To: cwo Justin Schmidt uscgc Aspen (wlb-208) 4688 Homer Spit Rd. homer, Ak 99603

The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) nsn: 4820-01-415-2823 valve Safe Relied Model 50af-17 mfg: Grisworld Industries part Number: 2652101d quantity: 02 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 Screwed Wooden 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 2024-03 (feb 2024) 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 332911 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 Mar 22, 2024 At 10:00 Am 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 __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

Cgc Polar Star Reduction Gear Seals

A00002 - The Response Date For This Solicitation Has Been Extended Until March 27, 2024 At 2:00 Pm Edt. a00001 - The Response Date For This Solicitation Has Been Extended Until March 20, 2024 At 2:00 Pm Edt. 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 70z03824qj0000246 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-03 Effective 23 February 2024. the Applicable North American Industry Classification Standard Code Is 336413. The Small Business Size Standard Is 1,250 Employees. 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 For Following Items On A Brand Name Basis As A Result Of This Synopsis/solicitation: item Name: Blanket, Engine Cowl national Stock Number: 1560-01-089-4185 manufacturer Cage Code: 4r582 part Number: 99h28141 quantity: 30 Each requested Delivery Date: 3/29/2024 at The Time Of Award, The United States Coast Guard (uscg) Will Place An Order For The Quantity Of Thirty (30) Item(s). In Accordance With Federal Acquisition Regulation (far) 52.217-6, The Uscg May Require Thirty (30) Additional Item(s) For Up To A Maximum Quantity Of Sixty (60) Item(s) 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 Brand Name Items Requested In This Solicitation Will Be Considered For Award. All Items Must Have Clear Traceability To The Original Equipment Manufacturer (oem), Tighitco, Inc (cage Code 4r582). 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. Prospective Vendors Who Are Not The Oem Must Provide Traceability For The Offered Product Back To The Manufacturer. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see Attachment 1 - “terms And Conditions – 70z03824qj0000246” For Applicable Clauses, Instructions And Evaluation Criteria. see Attachment 2 – Redacted J&a – 70z03824qj0000246 closing Date And Time For Receipt Of Offers Is 3/27/2024 At 10:00 Am Eastern Time. Anticipated Award Date Is On Or About 3/28/2024. E-mail Quotations May Be Sent To Adam.a.finnell@uscg.mil And Mrr-procurement@uscg.mil. Please Indicate 70z03824qj0000246 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. 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.

A00001 - The Response Date For This Notice Of Intent Has Been Extended Until March 27, 2024 At 2:00 Pm Edt. 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. The Statutory Authority For This Acquisition Is 41 U.s.c 1901(c), As Implemented In Far 13.106-1 (b) (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 6615. The Small Business Set Aside Has Been Dissolved. This Requirement Is Unrestricted. Delivery Is Requested Within Sixty (60) 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 70z03824qj0000197 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 Cariss.t.perry@uscg.mil And Mrr-procurement@uscg.mil With 70z03824qj0000197 In The Subject Line Which Will Be Considered By The Agency If Received No Later Than 2:00 P.m., (est) On 27 March 2024. 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 - 70z03824qj0000197 see Attachment 2 – “redacted J And A – 70z03824qj0000197”

Maintenance, Inspection, Testing Of Fire Sprinkler System - U.s. Coast Guard Academy

This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far 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 2124404y61m4393002 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 2005-87, Effective, 7 March 2016. it Is Anticipated That A Competitive Price 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. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. quotes Will Be Evaluated 1st By Who Can Provide All The Requested Items, Then Delivery Time Frame And Finally By Price. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: please Quote With Delivery To Zip Code 21226 - No Substitutions. vendor Shall Provide: all Items Listed In The Attached Parts List And No Substituions Will Be Authorized Without Approval From Uscg Yard Technical Experts. item 0001 – 140 Roadtrip Lltm - Mixed Gender Mod Marlo Heating Coil marlo Heating Coil 4w11-18-5605f-2.1-h-0.64-l-b Marlo 4w11-18-5605f-2.1-h-0.64-l-b Hot Water Heating Coil, Left Hand, 16.875" Fin Height, 18" Fin Length, 6" Fin Depth, 0.0016" Flat Copper Fins, 5 Fins/inch, 5/8" 0.035 Wall Copper Tubes, 4 Rows Deep, 11 Tubes High, 0.64 Serpentine, 1.5" X 1.5" Tube Centers, Plain 0.875" Od Copper Sweat Connection, 700 Scfm, -30 F Entering Air, 75,575 Btuh With 7.5 Gpm 175 F Hot Water (50% Propylene Glycol) Overall Dimensions: 20.063" H X 21" W X 5" D (not Including Header), 25.8" Wide With Header, 1.5" Wide Channel, 3/8" Bolt Holes With 3" Spacing, With Copper Tube Ferrules, Fpt Drain & Vent Installed On Header, 304 Sst 10 Guage Casing, 0.875" Od Type K Headers, 300 Psig Rating, Coil Tag heating Coil Must Be Equal To Marlo 4w11-18-5605f-2.1-h-0.64-l-b In Form, Fit, And Function With Supporting Specifications And Blueprints. Duct Heaters Are Constructed In Accordance With Military Specification Mil-h-16235 And Navships Drawing S3802-66970 And Meet Navy High-impact Shock Requirements quantity: 4 Ea Required Delivery Date: 05/01/24 unit Price: _______________ Promised Delivery Date: _______________ total Amount: ____________ * Delivery Address Listed Below. * *all Deliveries Are Required By 05/01/24* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** ship To: Uscg Surface Forces Logistics Center 2401 Hawkins Point Road Receiving Room- Building 88 Baltimore, Md 21226 preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- Bldg 88, 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. invoicing In Ipp it Is Now A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov.