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Contract Opportunity

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.

Solicitation number 2124404Y61B4499003 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 2005-87, effective, 7 March 2016. It is anticipated that a competitive 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.

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.

Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote’s will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost.

All quotes shall be emailed to Erica Gibbs via Erica.L.Gibbs@uscg.mil and shall be received no later than FEBRUARY 22, 2024, at 12:00 PM (Eastern). All emailed quotes shall have 2124404Y61B4499003 in the subject of the email.

ITEM 0001 – 50,000 CFM DUST COLLECTOR

PER STATEMENT OF WORK, THE USCG REQUIRES RENTAL OF ONE (1) 50,000 CFM TIER III 174 HORSEPOWER DIESEL POWERED UNIT WITH A REVERSE PULSE JET SYSTEM, AUGER SYSTEM FOR REMOVING DUST AND DEBRIS, AND HOPPER MOUNTED PNEUMATIC VIBRATORS. UNIT MUST INCLUDE FOUR (4) 300 FOOT LONG 20 INCH DIAMETER DUCT HOSES. THE COLLECTOR MUST HAVE A FLEXIBLE DISCHARGE HOSE. DRUM COVER MUST BE INCLUDED FOR USE WITH A 55 GALLON DRUM. UNIT MUST BE TRAILER MOUNTED WITH TWO 80 OR GREATER GALLON FUEL TANKS.

PERIOD OF PERFORMANCE: ONE (1) CONSECUTIVE WEEK BETWEEN 3/29/24 & 4/30/24. FINAL PERIOD OF PERFORMANCE WILL BE DETERMINED BY THE YARD POC / SHOP SUPERINTENDENT

THE COST OF DELIVERY & PICKUP TO BE INCLUDED IN THE COST OF RENTAL

PRICING: 1 JOB $__________________

ITEM 0002 – 1800 CFM AIR COMPRESSOR W/DRIER

PER STATEMENT OF WORK, THE USCG REQUIRES RENTAL OF ONE (1) 1800 CFM AIR COMPRESSOR, DIESEL POWERED, WITH CHICAGO FITTINGS, AFTER COOLER, INTERNAL & EXTERNAL DRIERS, & FILTER PACKAGE. A QUANTITY OF THREE (3)- 3 INCH BY 50 FOOT AIR HOSES PROVIDED. UNIT SHOULD HAVE THREE (3) BULL HOSE SPUD CONNECTORS. COMPRESSOR MUST HAVE BEEN MANUFACTURED WITHIN FIVE (5) YEARS OF THE CONTRACT DATE.

PERIOD OF PERFORMANCE: ONE (1) CONSECUTIVE WEEK BETWEEN 3/29/24 & 4/30/24. FINAL PERIOD OF PERFORMANCE WILL BE DETERMINED BY THE YARD POC / SHOP SUPERINTENDENT

THE COST OF DELIVERY & PICKUP TO BE INCLUDED IN THE COST OF RENTAL

PRICING: 1 JOB $__________________

ITEM 0003 – 160 CUFT BLAST POT

PER STATEMENT OF WORK, THE USCG REQUIRES RENTAL OF ONE (1) 160 CU. FT. BLAST POT WITH EIGHT (8) TON MEDIA CAPACITY. 150 PSI RATING CONE BOTTOM. FOUR (4) THOMPSON VALVE II METERING VALVES. ELECTRIC REMOTE CONTROLS. SKID OR HIGHWAY TRAILER MOUNTED.

PERIOD OF PERFORMANCE: ONE (1) CONSECUTIVE WEEK BETWEEN 3/29/24 & 4/30/24. FINAL PERIOD OF PERFORMANCE WILL BE DETERMINED BY THE YARD POC / SHOP SUPERINTENDENT

THE COST OF DELIVERY & PICKUP TO BE INCLUDED IN THE COST OF RENTAL

PRICING: 1 JOB $__________________

ITEM 0004 – OPTIONAL WEEKLY RENTAL OF 50,000 CFM DUST COLLECTOR

OPTIONAL WEEKLY RENTAL OF 50,000 CFM TIER III 174 HORSEPOWER DIESEL POWERED UNIT WITH A REVERSE PULSE JET SYSTEM, AUGER SYSTEM FOR REMOVING DUST AND DEBRIS, AND HOPPER MOUNTED PNEUMATIC VIBRATORS. EACH UNIT MUST INCLUDE FOUR (4) 300 FOOT LONG 20 INCH DIAMETER DUCT HOSES. THE COLLECTOR MUST HAVE A FLEXIBLE DISCHARGE HOSE. DRUM COVER MUST BE INCLUDED FOR USE WITH A 55 GALLON DRUM. UNIT MUST BE TRAILER MOUNTED WITH TWO 80 OR GREATER GALLON FUEL TANKS.

PERIOD OF PERFORMANCE: FOLLOWING INITIAL RENTAL PERIOD, TBD

PRICED PER WEEK

THE COST OF DELIVERY & PICKUP TO BE INCLUDED IN THE COST OF RENTAL

PRICING: 1 JOB $__________________

ITEM 0005 – OPTIONAL WEEKLY RENTAL OF 1800 CFM AIR COMPRESSOR

OPTIONAL WEEKLY RENTAL OF 1800 CFM AIR COMPRESSOR, DIESEL POWERED, WITH CHICAGO FITTINGS, AFTER COOLER, INTERNAL & EXTERNAL DRIERS, & FILTER PACKAGE. A QUANTITY OF THREE (3)- 3 INCH BY 50 FOOT AIR HOSES PROVIDED. UNIT SHOULD HAVE THREE BULL HOSE SPUD CONNECTORS. COMPRESSOR MUST HAVE BEEN MANUFACTURED WITHIN 5 YEARS OF THE CONTRACT DATE.

PERIOD OF PERFORMANCE: FOLLOWING INITIAL RENTAL PERIOD, TBD

PRICED PER WEEK

THE COST OF DELIVERY & PICKUP TO BE INCLUDED IN THE COST OF RENTAL

PRICING: 1 JOB $__________________

ITEM 0006 – OPTIONAL WEEKLY RENTAL OF 160 CUFT BLAST POT

OPTIONAL WEEKLY RENTAL OF 160 CU. FT. BLAST POT WITH EIGHT (8) TON MEDIA CAPACITY. 150 PSI RATING CONE BOTTOM. FOUR (4) THOMPSON VALVE II METERING VALVES. ELECTRIC REMOTE CONTROLS. SKID OR HIGHWAY TRAILER MOUNTED.

PERIOD OF PERFORMANCE: FOLLOWING INITIAL RENTAL PERIOD, TBD

PRICED PER WEEK

THE COST OF DELIVERY & PICKUP TO BE INCLUDED IN THE COST OF RENTAL

PRICING: 1 JOB $__________________

PLACE OF PERFORMANCE:

U.S. COAST GUARD YARD

2401 HAWKINS POINT ROAD

BALTIMORE, MD 21226

USCG 49’ BUSL

POC: DONNIE LEGG 410-636-3166

Invoicing In IPP

It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.

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