This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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1600-1800 CFM Tier 3 Compressor Rental

Awarded

70Z04023Q60915Y00Federal

Submission Closed09/28/2023, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 532490

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Solicitation # M67854-27-I-2002

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Modular Buildings & Restroom Rental with Ancillary Services

Solicitation # 69056727Q000005

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1 day ago

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in 26 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for the rental of two 1600-1800 CFM Tier 3 diesel-powered air compressors to support exterior blasting of the vessel FRC Robert Etheridge. The required equipment includes external dryers and aftercoolers to prevent moisture contamination, along with four 3-inch by 25-foot hoses, two 3-inch by 50-foot air hoses, and three bull hose spud connectors. The period of performance is scheduled from October 23, 2023, to November 21, 2023, with the place of performance located at the U.S. Coast Guard Yard in Baltimore, Maryland. The contractor is responsible for all delivery and pickup costs and must be able to repair or replace any non-functioning equipment within 24 hours. This procurement is conducted under FAR 13 Simplified Acquisition Procedures as a combined synopsis and solicitation. The award will be a Firm Fixed Price Purchase Order granted to the Lowest Priced Technically Acceptable source that meets all technical requirements and deadlines. No down or advanced payments will be provided, and the vendor must maintain financial responsibility until the order is accepted. Payment will be made via Government Purchase Order on a Net 30 basis, and all invoicing must be processed through the Invoice Processing Platform at ipp.gov. Quotes must be submitted via email to Erica Gibbs by September 28, 2023, at 12:00 PM Eastern.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$28,872

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Awardee

J. H. NORTON COMPANY, INC.

Award Issued Date

10/23/2023, 12:00:00 AM UTC

Documents

FAR Clauses Smart Matrix

specifications

High

SOW - Air Compressor Rental (P/R 2123403Y4273K86002)

2 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 13

Combined Synopsis

AwardedOct 23

Contract was awarded

Submission Closed

09/28/2023, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts2 people available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

ERICA GIBBS

Shannon Carter

Full Description

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 2123403Y4273K86002 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 Erica Gibbs via contact@example.gov and shall be received no later than September 28,2023 at 12:00 PM (Eastern). All emailed quotes shall have 2123403Y4273K86002 in the subject of the email. ITEM 0001 - 1600-1800 CFM Tier 3 Compressors Rental Two (2) 1600-1800 CFM Tier 3 Compressors Rental with External Dryers & Aftercooler to prevent Moisture Contamination, four (4) 3" x 25' Hoses, two (2) 3" x 50' Air Hoses, three (3) Bull Hose Spud Connectors. Period of Performance: 10/23/23 - 11/21/23 The cost of Delivery & Pickup to be included in the cost of Rental. PRICING: 1 JOB $__________________ Place of Performance: U.S. COAST GUARD YARD ATTN: Jann Blevins 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.