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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 2123403Y4272J97001 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 must include the drawings approved by a professional engineer that are stated in the Performance Work Statement in order to be considered. Drawings will then be reviewed by U. S. Coast Guard Yard Structural and Safety departments to ensure it meets our needs.

All quotes shall be emailed to Shannon Carter via Shannon.R.Carter@uscg.mil and shall be received no later than January 27,2023 at 3:00 PM (Eastern). All emailed quotes shall have 2123403Y4272J97001 in the subject of the email.

ITEM 0001 – EQUIPMENT RENTAL

Rental of Two (2) 60-64' Articulating Boom Diesel Manlifts, Two (2) 76-85' Articulating Boom Diesel Manlifts for the CGC HARRIET LANE HULL #903. The cost of delivery & pickup must be included in the cost of rental.

Period of Performance: 02/01/23 – 03/31/23

PRICING: 1 JOB $__________________

ITEM 0002 – EQUIPMENT RENTAL OPTION

Optional One (1) Month Extension Manlift Rental for the CGC HARRIET LANE HULL #903

Period of Performance: 04/01/23 – 04/30/23

PRICING: 1 JOB $__________________

ITEM 0003 – EQUIPMENT RENTAL

Rental of Four (4) 150KW Electric Heaters 480V, Eight (8) 20" X 25' High Temp Duct for the CGC ASPEN HULL #208. The cost of delivery & pickup must be included in the cost of rental.

Period of Performance: 02/01/23 – 04/01/23

PRICING: 1 JOB $__________________

Place of Performance:

U.S. COAST GUARD YARD

ATTN: Matthew Dumsha

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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