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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 2123403Y61A2494001 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 JORDAN MILLER via JORDAN.M.MILLER2@USCG.MIL and shall be received no later than 4/20/2023, 3:00 PM (Eastern). All emailed quotes shall have 70Z04023Q60674Y00 in the subject of the email.

ITEM 1: CONEX BOX PURCHASE NINE (9) 20 FOOTERS

DESCRIPTION: PURCHASE OF (9) 20 FT CONEX BOXES. CONEX BOXES SHOULD BE WEATHER TIGHT AND LOCKABLE. UNITS TO BE DELIVERED TO THE YARD NO LATER THAN 05/05/2023.

QTY: ___9 EA___________

UNIT PRICE: ______________

TOTAL AMOUNT: ___________________

PROJECTED DELIVERY DATE: ___________________

________________________________________________________________________________________________________

ITEM 2: CONEX BOX RENTAL, (1) CLIMATE CONTROLLED 20 FOOTER

DESCRIPTION: RENTAL OF (1) 20 FT CLIMATE CONTROLLED CONEX BOX. CONEX BOX SHOULD ALSO BE WEATHER TIGHT AND LOCKABLE WITH HEAT, AIR CONDITIONING, INSULATED, AND THERMOSTAT. UNITS TO BE DELIVERED TO THE YARD NO LATER THAN 05/05/2023. RENTAL TO END ON 08/01/24.

QTY: ___1 JB___________

UNIT PRICE: ______________

TOTAL AMOUNT: ___________________

PROJECTED DELIVERY DATE: ___________________

________________________________________________________________________________________________________

ITEM 3: (OPTIONAL LINE) MONTH TO MONTH PRICING

DESCRIPTION: PRICING NEEDED FOR EXTENDING PAST THE PERIOD OF PERFORMANCE for line 2

QTY: ___1 JB___________

UNIT PRICE: ______________

TOTAL AMOUNT: ___________________

PROJECTED DELIVERY DATE: ______________________________________________________________________________________________________

Place of Performance:

U.S. COAST GUARD YARD

2401 HAWKINS POINT ROAD

BALTIMORE, MD 21226

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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