Gary water Pumps & Parts (Re-Solicitation)view on SAM.gov

Refere to the attachment for a better formatted version of the synopsis. Combined Synopsis/Solicitation for Commercial Products Request For Quote (RFQ) — Solicitation Number: 52000PR260026814 Overview Feature Details Issuing Agency U.S. Coast Guard, Surface Forces Logistics Center (SFLC) Set-Aside 100 % Set-Aside for Small Business Concerns Evaluation Basis Lowest Price Technically Acceptable (LPTA) Anticipated Award Firm Fixed Price Purchase Order This is a combined synopsis/solicitation for commercial products, prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (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. This solicitation document and incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular (FAC). It is anticipated that a competitive, firm-fixed-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. 1. Contact & Submission Information Contracting Officer (Questions & Quotes): Joshua Richardson Email: Joshua.C.Richardson2@uscg.mil Technical Questions Point of Contact: John Whittemore Email: John.H.Whittemore2@uscg.mil Submission of Quotes: Quotes must be submitted via email to Joshua Richardson. The subject line of the email must include the solicitation number: 52000PR260026814 . Required Delivery Schedule: CLIN 0001 (Pumps) & CLIN 0004 (Technical Data/Support): Delivered within eight (8) to eleven (11) months after receipt of order (ARO), or sooner if mutually agreed upon. CLIN 0002 (OBRP) & CLIN 0003 (System Stock): Delivered within twelve (12) months ARO. Vendors must explicitly state their earliest possible delivery date for each item in their quotation. 2. Schedule of Supplies / Services & Pricing The vendor shall provide ALL items, parts, documentation, and technical support listed below. No substitutions will be authorized without written approval from USCG Technical Experts. Vendors must provide pricing for all CLINs, including completing the specific parts/cost breakdowns for the spares requirements. CLIN Description Qty Unit Unit Price Total Price 0001 Graywater Transfer Pump Unit Assembled close-coupled centrifugal pump, motor, and mounting base in accordance with Section 3 Technical Specifications. 3 EA $ __________ $ $ __________ $ 0002 Onboard Repair Parts (OBRP) Kit Complete initial sparing package to support the end items for a period of twelve (12) months. Must match recommended list in Section 4. 1 LT $ __________ $ $ __________ $ 0003 System Stock Parts Manufacturer designated critical and long-lead spares (>60-day lead time) to support the equipment for two (2) years. Must match recommended list in Section 4. 1 LT $ __________…