Tenders of U S Coast Guard Usa

Purchase Aeronox® Night Vision Goggle (nvg) Battery Packs

The United States Coast Guard Surface Forces Logistics Center Has A Requirement And Requesting Quotations For The Following Part: item 1) 4 730 01-354-0482 6 Inch Strainer part_nbr: 72-52f6inflgebsk mfg: Fluid Filtration Corp qty: 3 /ea 210 Wmec Mde Strainer. Dual Stock Nsn With Sms To Support Mpc M-w-15593 Mde S/w Strainer. 6in Duplex Bronze Strainer, Flanged, W/72-52 S/s Baskets 5/8in (.625) Perforations. Oem: Fluid Filtration Corp. Former Oem: Kraissl Corp. package Individually Iaw Mil-std-2073-1e mark Iaw Mil-std-129r delivery Shall Be F.o.b. Destination To Uscg Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore Md 21226 this Is A Combined Synopsis/solicitation For A Commercial Item Prepared In Accordance With The Format Outlined In Far Subpart 12.6, 2025-01 11/12/2024 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 333998 And The Business Size Standard Is 500. The Resultant Purchase Order Will Be Awarded Using Simplified Acquisition Procedures In Accordance With Far 13 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 Via Email To Eric.i.goldstein@uscg.mil, Which If Timely Received, Shall Be Considered By The Agency. Companies Must Have Valid Duns Numbers And Be Registered With Systems For Award Management (sam) And Shall Provide The Company Tax Information Number (tin) With Their Offer. The Closing Date And Time For Receipt Of Quote Is Feb 4, 2025 At _9:00 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. (end Of Provision) the Following Far Clauses Provisions Apply To This Solicitation. Far 52.212-1, Instructions To Offerors-commercial Items (june 2020); Far 52.212-3, Offeror Representations And Certifications-commercial Items (november 2020) 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 (oct 2018); Far 52.212-5, Contract Terms & Conditions Required To Implement Statutes Or Executive Orders-commercial Items (november 2020). The Following Clauses Listed Within Far 52.212-5 Are Applicable: 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (june 2020) 52.219-6, Notice Of Total Small Business Aside (nov 2020) 52.209-6, Protecting The Government’s Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment (nov 21) 52.219-13, Notice Of Set-aside Of Orders (mar 2020) 52.219-28, Post Award Small Business Program Rerepresentation (feb 2024) 52.222-3, Convict Labor (june 2003) 52.222-19, Child Labor—cooperation With Authorities And Remedies (feb 2024) (e.o. 13126). 52.222-21, Prohibition Of Segregated Facilities (apr 2015). 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793). 52.222-50, Combating Trafficking In Persons (nov 2021) 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) 52.232-33, Payment By Electronic Funds Transfer— System For Award Management (october 2018) 52.225-3, Buy American--free Trade Agreements--israeli Trade Act (nov 2023) 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

Forklift Brake Installation, Uscg Ipd Mobile

Uscg Sector Key West Wireless Mesh/pedestrian Gate Repair

Uscgc Diligence Dockside Aviation Availability poc: Monica Paul, Monica.w.paul@uscg.mil

Engineering Services For The Cg Yards 87' & 65' Vessel Lifting Cradle And Spreader Bar

Overhaul Of Blade, Prop, A/c, Actuator Assy Prop & Repair Of Bulkhead And Rings For The Hc-144 Aircraft

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 70z04025q50475b00 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. 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): Channel Glide nsn: 9540-01-648-1947 20' Abs Trailer Channel Glide Bunk Cover For 2x6. channel Guide For Trailer, Low Profile, Aluminum Trailer. part Number 250-025649. overall Length 18.000 Inches Nominal; Overall Width 6 Inches Nominal. individual Package In Accordance With Mil-std-2073-1e Method 10, Cushioning materials, Dunnage, Blocking And Bracing Shall Be Applied As Required To Protect The items And The Enclosed Media And Restrict The Movement Of The Item Within The container. **commercial Packaging Acceptable Which Protects The Item through Multiple Shipments And Storage** multipack Is Acceptable, Where Applicable. items Individually Packaged, Shipped In Same Container. markings: Iaw Mil-std-129r And Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. mfg Name: Ez Loader Mid Atlantic part Number: 250-025649 quantity: 200 Ea unit Price: total Amount: required Delivery Date On Or Before: On Or Before. 02/23/2025 promised Delivery Date: _________________ item 2): Stop Light Taillight Vehicular nsn: 6220 01-647-4655 stop Light Taillight Vehicular Light Tail Led Right W/plug & Hardware individual Package In Accordance With Mil-std-2073-1e Method 10, Cushioning materials, Dunnage, Blocking And Bracing Shall Be Applied As Required To Protect The Items And The Enclosed Media And Restrict The Movement Of the Item Within The Container. **commercial Packaging Acceptable Which Protects The Item Through Multiple Shipments And Storage** multipack Is Acceptable, Where Applicable. items Individually Packaged, Shipped In Same Container. markings: Iaw Mil-std-129r And Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. **all Indiviaully Packaged And Marked Lightsmay Be Shipped In A Box Marked "multipack". mfg: Ez Loader Mid Atlantic part Number: 250-032132 quantity: 10 Ea unit Price: total Amount: required Delivery Date On Or Before: On Or Before. 02/23/2025 promised Delivery Date: _________________ item 3): Hub Assembly, Vehicular nsn: 2530 01-698-9221 individual Package In Accordance With Mil-std-2073-1e Method 10, Cushioning Materials, Dunnage, Blocking And Bracing Shall Be Applied As Required To Protect The Items And The Enclosed Media And Restrict The Movement Of The Item Within The Container. **commercial Packaging Acceptable Which Protects The Item Through Multiple Shipments And Storage** multipack Is Acceptable, Where Applicable. items Individually Packaged, Shipped In Same Container. markings: Iaw Mil-std-129r And Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. mfg Name: Ez Loader Mid Atlantic part Number: Sk300-036821 quantity: 15 Ea unit Price: total Amount: required Delivery Date On Or Before: On Or Before. 02/23/2025 promised Delivery Date: _________________ item 4): Wheel, Pneumatic Tire nsn: 2530 01-674-8069 26' Cb-oth-iv Trailer Wheel Assembly. pneumatic Tire Requirement: Hi-run St225/75r15, Mfg Pn Wd1231 load Rating: E 10 Ply, Max Load 2830 Lbs. @ 80 Psi steel Rim Requirement: 15 Inch Steel Rim, Galvanized Finish 6-bolt, 5-1/2 Inch Bolt Pattern **commercial Packaging Allowed**. each Wheel, Pneumatic Tire Will Be Tagged With The Following: item Name: Wheel Assembly, Pnuematic part Number nsn: 2530-01-674-8069 qnty: 1 Ea contract Order Number Or Pr Number. individual Package In Accordance With Mil-std-2073-1e Method 10, Cushioning materials, Dunnage, Blocking And Bracing Shall Be Applied As Required To Protect The Items And The Enclosed Media And Restrict The Movement Of The Item Within The Container. **commercial Packaging Acceptable Which Protects The Item Through Multiple Shipments And Storage** multipack Is Acceptable, Where Applicable. items Individually Packaged, Shipped In Same Container. markings: Iaw Mil-std-129r And Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. mfg Name: Ez Loader Mid Atlantic part Number: 300-033252-10 quantity: 20 Ea unit Price: total Amount: required Delivery Date On Or Before: On Or Before. 02/23/2025 promised Delivery Date: _________________ item 5): Light, Side Marker (amber) nsn: 6220-01-630-8908 individual Package In Accordance With Mil-std-2073-1e Method 10, Cushioning Materials, Dunnage, Blocking And Bracing Shall Be Applied As Required To Protect The Items And The Enclosed Media And Restrict The Movement Of The Item Within The Container. **commercial Packaging Acceptable Which Protects The Item Through Multiple Shipments And Storage** multipack Is Acceptable, Where Applicable. items Individually Packaged, Shipped In Same Container. markings: Iaw Mil-std-129r And Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. mfg Name: Ez Loader Mid Atlantic part Number: 250-033850 quantity: 20 Ea unit Price: total Amount: required Delivery Date On Or Before: On Or Before. 02/23/2025 promised Delivery Date: _________________ item 6): Light, Fender (red) nsn: 6220 01-630-6998 individual Package In Accordance With Mil-std-2073-1e Method 10, Cushioning Materials, Dunnage, Blocking And Bracing Shall Be Applied As Required To Protect The Items And The Enclosed Media And Restrict The Movement Of The Item Within The Container. **commercial Packaging Acceptable Which Protects The Item Through Multiple Shipments And Storage** multipack Is Acceptable, Where Applicable. items Individually Packaged, Shipped In Same Container. markings: Iaw Mil-std-129r And Bar Coded Iawiso/iec-16388-2007, Code 39 Symbology. mfg Name: Ez Loader Mid Atlantic part Number: 250-032129 quantity: 10 Ea unit Price: total Amount: required Delivery Date On Or Before: On Or Before. 02/23/2025 promised Delivery Date: _________________ item 7): Axle Assembly nsn: 2530 01-630-0457 26cbothiv, Trailer, Axle Part Number 300-034838-10. Trailer Axle For Oth-iv: Axle Trsn Db 5500# 70.25 Inchfc Airtight. individual Package Each In Accordance With Milstd-2073-1e Method 10, Securing Each Axle In A Completely Enclosed Crate. axles Have Been Damaged During Shipment In The Past With The Axle Exposed. The Axles Will Be Returned If Not Shipped In A Completely Enclosed Crate. each Axle Is To Be Marked Iaw Mil-std-129r And Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. (bar Coding Waived). mfg Name: Ez Loader Mid Atlantic part Number: 300-034383-10 quantity: 10 Ea unit Price: total Amount: required Delivery Date On Or Before: On Or Before. 02/23/2025 promised Delivery Date: _________________ item 8): Jack, Tongue nsn: 2590 01-647-6830 jack Tongue (1200#) Swivel individual Package In Accordance With Mil-std-2073-1e Method 10, Cushioning materials, Dunnage, Blocking And Bracing Shall Be Applied As Required To Protect The Items And The Enclosed Media And Restrict The Movement Of The Item Within The Container. **commercial Packaging Acceptable Which Protects The Item Through Multiple Shipments And Storage** multipack Is Acceptable, Where Applicable. items Individually Packaged, Shipped In Same Container. markings: Iaw Mil-std-129r And Bar Coded Iaw Iso/iec-16388-2007, Code 39 Symbology. mfg Name: Ez Loader Mid Atlantic part Number: 250-022276 quantity: 10 Ea unit Price: total Amount: required Delivery Date On Or Before: On Or Before. 02/23/2025 promised Delivery Date: _________________ individual Package In Accordance With Mil-std-2073-1e Method 10, Cushioning Materials, Dunnage, Blocking And Bracing Shall Be Applied As Required To Protect The Items And The Enclosed Media And Restrict The Movement Of The Item Within The Container. **commercial Packaging Acceptable Which Protects The Item Through Multiple Shipments And Storage** multipack Is Acceptable, Where Applicable. items Individually Packaged, Shipped In Same Container. markings: Iaw Mil-std-129r And Bar Coded Iawiso/iec-16388-2007, Code 39 Symbology * 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 23 Feb 2025* ** 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 02/07/2025 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.

Statement Of Work uscgc Morro Bay Emergency Dry Docking scope Of Work the Contractor Must Provide All Personnel, Equipment, Tools, Materials, Supervision, And Other Items And Services Necessary To Perform As Defined In This Scope Of Work, The Contractor Must Perform To The Standards In This Contract. work Statement date Of Work: Feb 11th estimated On Site Time: Not To Exceed 1 Days certifications Needed: Cutter Will Provide Contractor With Liquid Load And Verify The Lift Calculations. scope Of Services contractor To Pick Up Morro Bay And Set On Keel Block For Expedited Docking Work To Be Completed. Contactor Will Provide Temp Shore Power And Fire Fighting Water With Mou With Local Fire Department To Provide Response Crews For A Fire Event Onboard. Contractor Will Provide Divers To Verify Strapping Prior To Lift. Contractor Will Provide Climate Controlled Office Space With Wifi, Bathroom Facilities For Watchstander. Contractor Will Procure 8” Bronze Butterfly Valve And Perform Valve Replacement Of #1 Mde Raw Water Recirculating Valve To The Sea Chest. Contractor Will Place Morro Bay Back Into The Water And Perform Leak Checks Prior To Removing Strapping. Contractor Will Provide Man Lifting Capabilities In Leu Of Scaffolded Brow Access To Provide Watchstander Access To Vessel 24/7. 1.1.2 Contracting Officers’ Government Representative (cor): 1.1.2.1 Name: Mkcm Michael V. Parker Unit: Uscgc Morro Bay Ph: 216-937-0166 Or 808-699-9480: E-mail: Michael.v.parker@uscg.mil 1.1.3 Contact For Questions: 1.1.3.1 Any Questions Regarding Scope Of Work Must Be Directed To The Contracting Officer. 1.1.3.2 Unless Specifically Annotated Below In Part 1.5.3, All Requests For Site Visits Must Be Scheduled Through The Cor. Requests Can Be Submitted Via Phone Call Or E-mail. 1.1.3.3 A Site Visit For All Interested Parties Is Scheduled As Below. All Interested Offerors Must Arrive No Later Than Five Minutes Prior To The Start Time Indicated In Order To Allow Coordination By The Cor. date: Tbd start Time: 0800 To 1300est location: 1055 East 9th St Cleveland Oh 44114 1.2 Contractor Personnel 1.2.1 Contract Manager the Contractor Must Provide A Contract Manager Who Must Be Responsible For The Performance Of The Work. The Name Of This Person, And An Alternate Or Alternates, Who Must Act For The Contractor When The Manager Is Absent, Must Be Designated In Writing To The Contracting Officer. 1.2.1.1 The Contract Manager Or Alternate Must Have Full Authority To Act For The Contractor On All Contract Matters Relating To Daily Operation Of This Contract 1.2.1.2 The Contract Manager And Alternate Or Alternates Must Be Able To Read, Write, Speak, And Understand The English Language. 1.2.2 Contractor Employees the Contractor Must Not Employ Persons For Work On This Contract If Such Employee Is Considered By The Contracting Officer To Be A Potential Threat To The Health, Safety, Security, General Well-being, Or Operational Mission Of The Installation And Its Population. 1.2.2.1 Contactor Personnel Must Present A Neat Appearance And Be Easily Recognized As Contractor Employees. 1.2.2.2 The Contractor Must Not Employ Any Person Who Is An Employee Of The U. S. Government If Employing That Person Would Create A Conflict Of Interest. Additionally, The Contractor Must Not Employ Any Person Who Is An Employee Of The U. S. Coast Guard Unless Such Person Seeks And Receives Approval According To U. S. Coast Guard Regulations. 1.2.3 Security Requirements due To Heightened Security At Uscg Facilities, All Contractor Employees Performing Tasks Related To This Sow, While Onboard A Coast Guard Facility, Shall Have Proper Valid Identification. Time Spent Undergoing Entrance To Uscg Facilities Will Not Be Considered A Government Delay Of Work Or Differing Site Condition. 1.3 Hours Of Operation 1.3.1 The Contractor Must Perform The Tasks As Required By The Sow Under This Contract During The Following Hours: Monday Through Friday Between 8:00am And 3:00pm Unless Other Time Is Specified. 1.3.2 Holidays: If Applicable 1.3.3 Special Event, Or Adjusted Work Hours: If Circumstances Should Arise Wherein The Contractor Desires A Different Work Schedule As Required In Section 1.3.1 Above, The Contractor Must Request Same In Writing. Submit Written Request To The Government Contracting Officers Representative (cor) A Minimum Of 24 Hours Before The Requested Adjusted Work Schedule. If The Desired Schedule Change Is To Be Effective On A Monday, The Request Must Be Submitted To The Cor Prior To 9:00am On The Friday Prior To Commencement Of Work. 1.4 Award it Is The Governments’ Intent To Make Award To The Low Cost Responsive Offered Through Issuance Of A Firm Fixed Price Contract. 1.4.1. Under Far 4.1103 Prospective Contractor Shall Be Registered In System Award Management (sam) Prior To Award. Failure For Contractor To Be Registered In (sam) Shall Result In Contracting Officer To Proceed With Next Successful Registered Offeror. Website: Www.sam.gov 1.5 Invoicing invoices Shall Be Sent To Address As Per The Contract. To Insure Proper Payment, All Invoices Shall Have Requisition Number/order Number, Company Name And Address, Duns Number, Invoice Number And Date Clearly Indicated On Your Invoice. It Is Recommended That The Offeror Attach A Copy Of The Purchase Order / Contract To Their Invoice(s). section 4 – Contractor Furnished Items And Services except For Those Items, Services, Or Commodities Specifically Stated In Section 3 As Government Furnished, The Contractor Must Furnish Everything Needed To Perform This Contract According To All Its Terms. section 5 – Specific Tasks: detailed Specification Requirements That Is Performed By Contractor As Follows: contractor Will Provide A Travel Lift To Lift Morro Bay Fully Loaded With Fuel, The Vessel Will Be Placed On Keel Blocks Only With 80% Load To Remain On The Travel Lift, 20% On Blocks. Contractor Will Procure 8” Butterfly Valve And Perform Replacement Of Valve On The Sea Chest. Contractor Will Float Morro Bay Upon Completion Of Valve Fitting On Same Day. Contractor Will Float Vessel And Perform Leak Checks. Contractor Will Have A Standing Mou With Local Fire Department To Provide Fire Response. Contractor Will Provide Office Space With Bathroom Facilities And Wifi For The Watchstander For The Duration Of The Haul Out. location: If The Haul Out Is To Be Conducted Away From Home Port Contractor Will Provide Lodging For The Entire Crew. this It To Be Awarded Lowest Price Technically Acceptable In Accordance With The Sow.

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 70z03825qj0000181 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 336413. The Small Business Size Standard Is 1,250. 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 Following Items: item Name: Clamp national Stock Number: 5340-01-165-7717 part Number: Ss7563-6nbcl quantity: 250 Ea manufacturer Cage Code- 78286 requested Delivery: 03/30/2025 at The Time Of Award, The Uscg Intends To Place An Order For The Purchase Of Two Hundred Fifty (250) Item(s). Iaw Federal Acquisition Regulation (far) 52.217-6 The Uscg May Require Two Hundred Fifty (250) Additional Items For A Maximum Quantity Of Five Hundred (500) At The Same Price And Lead Time 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. the Contractor Shall Furnish A Certificate Of Conformance (coc) In Accordance With Federal Acquisition Regulation (far) Clause 52.246-15. Coc Must Be Submitted In The Format Specified In The Clause. all Parts Shall Be New Approved Parts. note: No Drawings, Specifications Or Schematics Are Available From This Agency. see Attachment 1 - “terms And Conditions – 70z03825qj0000181” For Applicable Clauses, Instructions And Evaluation Criteria. closing Date And Time For Receipt Of Offers Is 2/7/2025 At 2:00 Pm Eastern Time. Anticipated Award Date Is On Or About 2/10/2025. E-mail Quotations May Be Sent To Paige.e.kressley@uscg.mil And Mrr-procurement@uscg.mil. Please Indicate 70z03825qj0000181 In The Subject Line.