NAICS 562998 – All Other Miscellaneous Waste Management Services
Sol # 70Z04026Q60022
AI Summary
• The U.S. Coast Guard requires commercial items or services under a Firm Fixed Price Purchase Order.
• This is an unrestricted competition open to all responsible sources with an active SAM.gov registration.
• Award will be based on best value considering completeness, timeliness, and price.
• Quotes are due, but no specific deadline is provided in the synopsis.
Description
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. 2. Solicitation number 70Z04026Q60022 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. 3. 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. 4. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. 5. All vendors providing a quotation must either have an active SAM.gov registration or provide proof they have submitted their entity for registration. 6. 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. 7. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. 8. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide : ITEM 1: GRIT REMOVAL AND DISPOSAL APPROXIMATELY 26 TONS The Contractor shall provide all personnel, equipment, tools, supervision, and other items necessary to perform Grit Removal and Disposal Services. Statement of work will be provided. NSN / PART NUMER: Quantity: 1 JB Unit Price: Line Total: Requested Delivery Date: Estimated Delivery Date: ITEM 2: Option for additional grit removal NSN / PART NUMER: Quantity: Unit Price: 1 JB Line Total: Requested Delivery Date: Estimated Delivery Date: * Delivery address and terms stated below. * * 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. *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED . ** Preparation For Delivery All material must be shipped to U.S. Coast Guard YARD Baltimore Facilities Management, 2401 Hawkins Point Road, Receiving Room- BLDG 58, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemize…
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