Description
The United States Coast Guard Surface Forces Logistics Center has a requirement for the Open, Inspect, and possible overhaul of the below item and is requesting quotations: 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format outlined in FAR Subpart 12.6, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. 2. Solicitation Number 70Z08526Q40110B00 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) 2026-01. All responsible sources may submit a quotation which if timely received, shall be considered by this agency. 3. This acquisition will be issued under NAICS 336611. VENDOR NAME: VENDOR UEI: 4. NSN: 3040-01-501-2508 NOM: SHAFT, SHOULDERD PN: 75F-WLR-243-002 TAIL QTY: 02 Inspection Fee $__________ EACH Firm Fixed Price repair $___________ EACH *Please include address to where the shafts need to be shipped* 5. Packing and Marking: See attached Statement of Work. 6. Delivery: Please provide your proposed delivery to address below. Deliveries are to be made Monday through Friday between the hours of 7:00 am to 1:00 pm. Delivery shall be F.O.B. Destination to: United States Coast Guard (SFLC) Receiving Room, Bldg. #88 2401 Hawkins Point Road Baltimore, MD 21226. Estimated Delivery date: _________________ 7. Inspection and Acceptance: F.O.B. DESTINATION Inspection and acceptance shall take place after verification of preservation, Individual packaging and marking requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. In addition, the following language applies to this provision: 8. Multiple awards will not be made. Vendor shall provide an all-or-nothing quote. 9. Award will be made to the lowest price offeror, that is deemed technical acceptable. This RFQ is set aside for small business The Contractor shall provide a TOTAL FIRM FIXED PRICE for all necessary equipment and shipping cost to addresses shown under delivery. Vendor must be registered at https://www.sam.gov prior to quote submittal. Each Offeror's record in SAM will be reviewed prior to award. Award will not be made to any offeror who has any adverse financial information or exclusions. 10. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services (MAY 2024), with their offer, if this information is not already included in https://www.sam.gov. 11. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items (NOV 2023), applies to this acquisition. 12. FAR 52.212-5…
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