CGC Hydro Blasting
| Agency: | HOMELAND SECURITY, DEPARTMENT OF |
|---|---|
| Level of Government: | Federal |
| Category: |
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| Opps ID: | NBD00159914326215716 |
| Posted Date: | Nov 22, 2022 |
| Due Date: | Dec 7, 2022 |
| Solicitation No: | 2123403Y6172J93003 |
| Source: | https://sam.gov/opp/f483857054... |
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
- Original Published Date: Nov 22, 2022 10:31 am EST
- Original Date Offers Due: Dec 07, 2022 11:00 am EST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Dec 22, 2022
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: J020 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
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NAICS Code:
- 336611 - Ship Building and Repairing
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Place of Performance:
Curtis Bay , MD 21226USA
- 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 the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
- Solicitation number 2123403Y6172J93003 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.
- Evaluation will prioritize delivery timeframe being met then price.
- The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items:
PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS.
Vendor shall provide:
ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS.
ITEM 1: Hydro Blasting Service
DESCRIPTION: UHP Water Jet Blast 2,100 Square Feet of Superstructure in accordance with the attached Statement of Work. All Applicable Far Clauses and Department of Labor Wage Rates Must be Adhered to.
QTY: 1 JB
UNIT PRICE: ______________
TOTAL: ___________________
EST. Delivery Date: ________________
* Performance Location address listed below. *
*Services are Required to start the week of 12/12/22*
** Total cost shall have delivery and any Freight charges included. **
** SHIPPING: FOB DESTINATION REQUIRED. **
SHIP TO:
U.S. COAST GUARD YARD
ATTN: CGC EAGLE
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.
| Document | File Size | Access | Updated Date |
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508 KB
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Nov 22, 2022
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73 KB
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Nov 22, 2022
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38 KB
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- 2401 HAWKINS PT RD. BLDG 31 MS 26
- BALTIMORE , MD 21226
- USA
- Shawn Loving
- Shawn.M.Loving@uscg.mil
- Phone Number 4107626654
- Nov 22, 2022 10:31 am ESTCombined Synopsis/Solicitation (Original)
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