***Solicitation Update***

A. The following questions/statements and answers were taken in consideration outside of the previous solicitation window, the solicitation was reopened to provide clarification and fairness to prospective vendors interested in bidding, questions/statements were based off of the previous posted SOW  (statement of work) and attached Schedule of Supplies and Services attachment:

WORK ITEM 1:  Piping Insulation, Renew

Contractor requests Govt provide quantities and sizes for each systems listed in 1.1 to base pricing submittal.

• Contractor finds multiple systems identified in 1.1 Intent table.
• Contractor finds 3.2 Renewal states 6 Linear Foot increments for systems designate by individual task order.
• Contractor finds Materials types listed for each temperature range.
• But Contractor does not find quantities and sizes identified for each system to base our quote.

WORK ITEM 2:  Diesel Exhaust Insulation, Renew

Contractor requests Govt provide quantities and sizes for each systems listed in 1.1 to base pricing submittal.

• Contractor finds 1.1 Intent describes the requirements for the Contractor to renew exhaust stack insulation in 6 linear feet (LF) increments for piping or 10 square foot (SQ-FT) increments for blanket-type as designated on individual Task Orders.
• Contractor finds 3.2 Renewal states 6 Linear Foot increments (10 SQ-FT increments for blanket type)for systems designate at time of purchase order.
• Contractor finds Materials types listed for each temperature range.
• But Contractor does not find quantities and sizes identified for each system to base our quote.

WORK ITEM 3:  Compartment Insulation, Renew, WORK ITEM 4:  Ventilation Duct Insulation, Renew, WORK ITEM 5:  Perform Ultrasonic Thickness Measurements – Steel Plating

Contractor requests Govt provide quantities and sizes for each systems listed in 1.1 to base pricing submittal.

• Contractor finds similar lack of quantities and types for these items as well.

• The “EST QTY” column only includes quantities for items 1.1.1.1 thru 1.1.1.3 and 1.1.3.5 only. 
• Are these the only items contractors are to quote?

B. Government response to questions:

Attached is the Schedule of Supplies and Services with the required info, that the contractor previously requested. 

Please note that the quantities are based on the Unit requirements! .

*Award will be based off of LPTA (Lowest Price Technically Acceptable). FAR 15.101-2 - Lowest price technically acceptable source selection process* 

*The requirement is not an IDIQ award.  The information in the attachment is listed for information purpose to assist with bidding.   

***End of Update***

52000PQ250002526

NAICS Code 336611  

Product Code J998

This is a combined synopsis/solicitation Nr 52000PQ250002526 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. 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 13.106-1(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:

A. REQUIREMENT:

1. The contractor shall provide the following:

Insulation for CGC DILIGENCE as per the attached SOW. 

2. DELIVERY LOCATION:

NAS Pensacola / 280 Taylor Road, Pensacola FL, 32508 

3. DELIVERY DATE:

03-05-2025 through 03-12-2025

B. 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