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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 2124404Y6124525004 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 Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and what is the lowest cost.

All quotes shall be emailed to HEATHER RANEY via HEATHER.L.RANEY@USCG.MIL and shall be received no later than 02/15/2024 @ 0800 (Eastern). All emailed quotes shall have 2124404Y6124525004 in the subject of the email.

Vendor Information:

Entity Name

Entity Unique Entity ID

Entity Address

Entity POC

Entity Phone Number

POC Email Address

Vendor shall provide:

Line 1: DIESEL POWERED AIR COMPRESSOR FOR 110 EX-EDISTO/ BIGTOP TENT/ PIER #1

DESCRIPTION: 3 Week Rental of Diesel-Powered Air Compressor rental in accordance with statement of work.

One 1800 cfm air compressor, diesel powered, with Chicago fittings, after cooler, internal & external driers, & filter package. A quantity of three 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. An inspection report finding the compressor to be in good working order must be completed prior to delivery & forwarded to the Contracting Officer.

Line Total:

Estimated Performance Date:

Line 2: DIESEL POWERED DUST COLLECTOR FOR 110 EX-EDISTO/ BIGTOP TENT/ PIER #1

DESCRIPTION: 3 Week Rental of a 50,000 CFM Tier lll 174 horsepower diesel powered units to collect airborne dust and debris from encapsulated space of approximately 329,000 cubic feet in accordance with Statement of Work.

Line Total:

Estimated Performance Date:

Line 3: DIESEL POWERED AIR COMPRESSOR OPTIONAL WEEKS FOR 110 EX-EDISTO/ BIGTOP TENT/ PIER #1

DESCRIPTION: Additional weeks rental of line-item number (1). Deisel Powered 1800 CFM Air Compressor.

Line Total:

Estimated Performance Date:

Line 4: DIESEL POWERED DUST COLLECTOR OPTIONAL WEEKS FOR 110 EX-EDISTO/ BIGTOP TENT/ PIER #1

DESCRIPTION: Additional weeks rental of line-item number (2). Diesel Powered Dust Collector.

Line Total:

Estimated Performance Date:

Line 5: DIESEL POWERED AIR COMPRESSOR FOR 110 EX-NANTUCKET

DESCRIPTION: 3 Week Rental of Diesel-Powered Air Compressor rental in accordance with statement of work.

One 1800 cfm air compressor, diesel powered, with Chicago fittings, after cooler, internal & external driers, & filter package. A quantity of three 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. An inspection report finding the compressor to be in good working order must be completed prior to delivery & forwarded to the Contracting Officer.

Line Total:

Estimated Performance Date:

Line 6: DIESEL POWERED DUST COLLECTOR FOR 110 EX-NANTUCKET

DESCRIPTION: 3 Week Rental of a 50,000 CFM Tier lll 174 horsepower diesel powered units to collect airborne dust and debris from encapsulated space of approximately 329,000 cubic feet in accordance with Statement of Work.

Line Total:

Estimated Performance Date:

Line 7: DIESEL POWERED AIR COMPRESSOR OPTIONAL WEEKS FOR 110 EX-NANTUCKET

DESCRIPTION: Additional weeks rental of line-item number (5). Deisel Powered 1800 CFM Air Compressor.

Line Total:

Estimated Performance Date:

Line 8: DIESEL POWERED DUST COLLECTOR OPTIONAL WEEKS FOR 110 EX-NANTUCKET

DESCRIPTION: Additional weeks rental of line-item number (6). Diesel Powered Duct Collector.

Line Total:

Estimated Performance Date:

*Services are Required by 03/11/2024*

Place of Performance:

U.S. COAST GUARD YARD

ATTN: 110 EX-EDISTO/ BIGTOP TENT/ PIER #1

2401 HAWKINS POINT ROAD

BALTIMORE, MD 21226

&

U.S. COAST GUARD YARD

ATTN: 110 EX-NANTUCKET

2401 HAWKINS POINT ROAD

BALTIMORE, MD 21226

Invoicing In IPP

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

All invoices must contain the following information: CG Purchase Order number, vendor’s invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON-PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable).

To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don’t have an account So the issuing office can establish one for you.

Attachments/Links