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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 70Z04023Q60301Y00 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.

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. The vendor’s quote that is the lowest priced and meets all the technical requirements of the solicitation will be awarded the contract.

All quotes shall be emailed to SK3 Estefan Mengoli via ESTEFAN.A.MENGOLI@uscg.mil and shall be received no later than 10/14/22 by 0900hrs (Eastern). All emailed quotes shall have 70Z04023Q60301Y00 in the subject of the email.

The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:

ITEM 1: MN BRG KT1-1

PART_NBR: 403MT2353387

QUANTITY: 11 EACH

ITEM 2:RD BRG KT0-1

PART_NBR: 403MT23533867/A1

QUANTITY: 20 EACH

ITEM 3: REQUESTING EXPEDITED SHIPPING & HANDLING FOR

THIS MATERIAL

QUANTITY: 01 JB

ITEM 4: PIPE, CHARGE AIR TO INTERCOOLER

PART NBR: X59620300034

QUANTITY: 01 SET

ITEM 5: PLUG IN PIPE

PART NBR: X59620300032

QUANTITY: 01 SET

ITEM 6: COLLAR SCREW

PART NBR: X59699100581

QUANTITY: 01 (SET OF 16)

ITEM 7: BOLT

PART NBR: 204017012032

QUANTITY: 01 (SET OF 36)

ITEM 8: HEX SCREW

PART NBR: 000000001710

QUANTITY: 01 (SET OF 4)

*DELIVERY PRICE (IF ANY) SHALL BE INCLUDE IN THE QUOTE

VENDOR MUST BE CAPABLE OF DELIVERING ON OR BEFORE 10/20/2022

*DELIVERY ADDRESS: 2401 HAWKINS PT RD, BALTIMORE MD 2122

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