This is a combined synopsis/solicitation Nr 52000QR250002121 for a 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.

Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 336611. The small business size standard is 1500. This is a total small business set aside; all responsible small business sources may submit proposals that will be considered. This synopsis/ solicitation is issued pursuant to FAR 13.106-l(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13.

THE UNITED STATES COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING:

Requirements

Place of Performance

USCGC ESCANABA

4000 COAST GUARD BLVD. PORTSMOUTH, VA 23703

Period of Performance: ARO is 15 weeks from receipt of Payment to the actual shipment date of all Parts being ordered.

The CGC Cutter ESCANABA POC: LT Brianna Buderus (757) 4838750 or Brianna.N.Buderus@uscg.mil

The SFLC-MECPL POC: Mr. Mark Rawls (757) 628-4970 or

Mark.C.Rawls2@USCG.MIL

A. As stated below, the provision at FAR 52.212-2, Evaluation-Commercial Items- applies with the following addenda:

Award of a contract will be based on the following criteria: The purchase order will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with FAR Part 13.5.

1. Please provide any warranty information.
2. Vendors MUST be registered in www.sam.gov

The Government will award a purchase order resulting from this synopsis/solicitation to the responsible contractor whose quote conforming to the solicitation will be more advantageous to the Government, price and other factors considered.

Interested Offerors having the expertise as required are invited to submit a Firm Fixed Price proposal that will be considered by the agency. Proposals must be submitted on company letterhead stationery and must include the following information ( 1) Cost Breakdown, (2) Labor Cost, (3) ExtendedPrice, (4) Total Price, (5) Payment Terms, (6) Discount offered for prompt payment, (7) Company DUNS and Cage Code.

Quotes must be received no later than 19 FEBRUARY 2025 at 12:00PM Eastern Standard Time. Email quotes are acceptable and should be sent Joshua Miller at email address - Joshua.n.miller@uscg.mil.

Offerers shall include a completed copy of the provision at FAR 52.212-3, Offerer Representations and Certifications-Commercial items, with their offer or have provision FAR 52.212-3 submitted into www.sam.gov. Any questions or concerns regarding any aspect of this RFQ must be forwarded to Contracting Officer, SKC Damon Jones via email Damon.d.jones@uscg.mil; and Joshua Miller via email: JOSHUA.N.MILLER@USCG.MIL

PROVISIONS/ CLAUSES:

The following FAR Clauses and Provisions apply to this acquisition and are incorporated by reference:

FAR 52.212-1- Instructions to Offerers - Commercial Items (Oct 2018)

FAR 52.212-2 - Evaluation - Commercial Items (Oct 2014) Award will be made to the Offerer proposing the Best Value to the Government considering specification, price, past performance and quality.

FAR 52.212-3 - Offerer Representations and Certificati