This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request for Quotations number is 70Z0-8522-Q-LRE12981-S00 and is issued as a request for quotations (RFQ). This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This Request for Quotations incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-65 dated January 29, 2013. The NAICS Code is 333618. The small business size standard is 1250. This is a total small business set aside. All responsible sources may submit proposals that will be considered by the agency. The contract will be awarded on a firm-fixed-price basis using simplified acquisition procedures in accordance with FAR Part 13.5. Past Performance will be considered when evaluating vendors.
The United States Coast Guard Surface Force Logistics Center has a requirement for the following SERVICES for USCGC ALEX HEALY:
Scope of Work: CGC Alex Haley
Provide mounting for the flight deck net frames.
POP: 2FEB22
Location: N/A
Background: ALEX HALEY has experienced a failure of two flight deck net frames.
Summary: CTR to provide the requested service
Statement of Work:
CTR will provide:
- Fabricate and install 2 damaged steel cargo net frame mounting eyes on starboard side of vessel. Repair bent deck coaming at location of net frame mount.
- Blank and secure nearby fuel tank vents to satisfy Marine Chemist.
- All welding to be performed by ABS/USCG certified welders.
- All steel plate to be ABS certified material.
Gov. Furnished Equipment:
Ship Contacts:
LT Sarah Sorensen
Sarah.E.Sorensen@uscg.mil
If there are parts to ship please see below.
Shipping charges and lead time to KODIAK, AK. 99619
***Include ALL shipping fees in the total cost.***
***REFER TO DETAILED SCOPE OF WORK ATTACHED***
Questions and quotes shall be emailed to Emily.E.Greenhouse@uscg.mil and BARBARA.FALERO@uscgmil . Contractors are responsible for verifying receipt of quotes.
INTERESTED VENDORS PLEASE SIGN AN OFFICIAL QUOTE WITH A SAM.GOV REGISTERED DUNS NUMBER AND EMAIL TO Emily.E.Greenhouse@uscg.mil and BARBARA.FALERO @uscgmil .