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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 Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number2125405y6174k90006 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 (fac) 2024-05, Dated 22 May 2024. 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. No Down Payments Or Advanced Payments Will Be Made To The Awarded Vendor. Vendor Shall Ensure They Can Secure Funding For This Order Until Delivered And Received By The Us Coast Guard. Payment Will Be Made By Government Purchase Order (net 30) And The Vendor Shall Assume Financial Responsibility Until The Order Is Accepted And Received By Us Coast Guard. Payment Of The Work Is Authorized To Be Submitted As Work Is Completed But Must Be Approved By The Contracting Officer First. basis For Award:thissolicitation Is Based On Far 13 – Simplified Acquisition Procedures And Quotes Will Be Reviewed And Awarded On A Best Value Basis Per The Solicitation. Past Performance Will Only Be Reviewed For “responsibility” Basis Per Far 9.1.the Evaluation Criteria For The Quote’s Will Be Who Meets All The Technical Requirements, Who Meets Our Deadlines And Price. all Quotes Shall Be Emailed To Shannon Via Shannon.r.carter@uscg.mil And Shall Be Received No Later Than 01/03/25 At 4:00 Pm (eastern). All Emailed Quotes Shall Have 2125405y6174k90006 In The Subject Of The Email. a Site Visit Has Been Scheduled For 12/30/24 At 1:00pm (eastern). Any Vendors Who Require A Site Visit In Order To Bid, Please Email Carl Weiland And James Johnston Via Carl.h.weiland@uscg.mil And James.c.johnston@uscg.mil In Order To Gain Entry. vendor Information: entity Name entity Unique Entity Id entity Address entity Poc entity Phone Number poc Email Address vendor Shall Provide: line 1: Grit Removal & Disposal description: Grit Removal & Disposal Of Approx. (160) Tons Of 80 Mesh Garnet From The Cgfrc Donald Horsley Hull #1117. The (pop) Period Of Performance Shall Be From 02/14/2025 To 03/14/2025 From 7pm To 6am Weekdays & Weekends. Contractor To Provide Personnel, Equipment, Tools, And Supervision To Remove The Material From Inside The Enclosure, Dust Drums, Dust Collector, Surrounding Area, And The Deck Of The Vessel. Contractor Must Comply To The Coast Guard Yard Statement Of Work For Nonhazardous Grit Removal & Disposal. unit Of Issue: 1 Jb line Total: estimated Performance Date: *all Work Must Be Completed In Accordance With The Attached Statement Of Work For The Order. *access To Some Drawings May Be Export-controlled And Require Any Recipient To Be Registered In The Joint Certification Program (jcp) Through Dla To Receive The Drawing. * *services Are Required To Be Complete By 03/14/25* place Of Performance: U.s. Coast Guard Yard Attn: Carl Weiland 2401 Hawkins Point Road Baltimore, Md 21226 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.

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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 70z085q250001689 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, January 5th 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: sewage Pump delivery Address: cgc James attn: Lcdr Van Cleavew 24177 1050 Register St. north Charleston, Sc 29405 rdd January 31st 2025 questions And Quotes Shall Be Emailed To Sean.p.mctague@uscg.mil And Matthew.temple@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 Sean.p.mctague@uscg.mil And Matthew.temple@uscg.mil.

The Purpose Of Amendment 2 Dated 12/23/25 Is To Upload Attachment 3 - Forensic Laptops Questions And Answers. This Document Contains Answers To All Questions That Were Received. the Purpose Of Amendment 1 Dated 12/10/25 Is To Correct The Pricing Worksheet So That The Quantity Matches The Sow. The Quantity Requested Is 40 Laptops. this Procurement Is For Digital Evidence Forensic Laptops To Support The Uscg's Digital Forensic Laboratories And Offices. See Attached

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The Contractor Shall Furnish All Necessary Labor, Material, Services, Equipment, Supplies, Power, Accessories, And Such Other Things As Are Necessary, Except As Otherwise Specified To Perform Dockside, Repairs And Alterations To The Uscgc Bertholf, In Accordance With The Solicitation’s, Schedule And Specifications At Cutters Homeport. The Place Of Performance Will Be The Cutter’s Home Port, 42 Eagle Rd. Alameda, Ca 94501. The Anticipated Period Of Performance Is 11 Feb 2025 – 09 Apr 2025. Please Refer To The Solicitation And Supporting Documents For Further Information. amendment Two Is Hereby Amended As Follows: 1. Responses To Requests For Clarifications (rfs). 2. The Proposal Closing Date Remains Unchanged: 06jan2025 / 1200 Pst. 3. No Other Chnages Are Made Or Implied. see Attached Document Titled:amendment_002_70z08525rlrep0002 Bertholf Fy25 Solicitation. amendment One Is Hereby Issued To Extend The Request For Clarifiction Date. See Atatched Document Titled:amendment_001_70z08525rlrep0002 Bertholf Fy25 Solicitation.

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