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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 25, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Arm Assembly

Closed
HSCG40-13-Q-PAP068Federal

Contract Overview

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

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General Info

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

MD

Set-Aside

NONE

Documents

3

CPD3_SAP_Commercial_Clauses.doc

DOC

CPD3_SAP_Preparation_for_Delivery.doc

DOC

CPD3_SAP_Reps_and_Certs.doc

DOC

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA

Full Description

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(i) 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; quotations are being requested and a separate written solicitation will not be issued. (ii) Solicitation number HSCG40-13-Q-PAP068 applies, and is issued as a Request for Quotation. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-67. (iv) The North American Industry Classification System (NAICS) code is 332999 and the business size standard is 750 Employees. The U.S. Coast Guard Surface Forces Logistics Center intends to award a Firm Fixed Price Purchase Order on a sole-source basis. The U.S. Coast Guard intends to negotiate and make award to Freeman Marine. This synopsis/solicitation is issued pursuant to FAR 6.203-1 and HSAM 3006.302-1. The resultant purchase order will be awarded using Simplified Acquisition Procedures in accordance with FAR 13. It is anticipated that a non-competitive, sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Government's belief that only Freeman Marine can provide these assemblies required for an engineering change for production of hulls. Concerns having the expertise and required capabilities to provide the requirements of this solicitation are invited to submit complete information discussing the same within 3 calendar days from the day this notice is posted. The submission of this data shall not impede award of this order. The Government does not intend to pay for information solicited. All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. (v) ITEM 1: Arm Assembly, Hold Open Stop, Cast Hatch, Part Number: 042-1023, ECP-158, Hatch Hold Open Assembly for Hulls 45601-45685 (Capitalized). Quantity: 255 Each (vi) N/A (vii) Address for delivery is USCG Surface Forces Logistics Center, Receiving Room, Building #88, 2401 Hawkins Point Road, Baltimore, MD 21226. Delivery is required no later than 8/10/2013. Please quote F.o.b. Destination. Delivery is required as soon as possible. however if delivery cannot be made in accordance with the Government's required delivery schedule, please indicate your best possible delivery schedule. Preparation for Delivery Instructions are provided as Attachment III. (viii) The following FAR clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at http://www.acquisition.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial Items (July 2013) and the following Addenda. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) company's complete mailing and remittance addresses, 2) discounts for prompt payment if applicable 3) Dun & Bradstreet number, 4) Taxpayer ID number and 5) Pricing, delivery and technical acceptability as required in accordance with FAR 52.212-2, Evaluation-Commercial Items, paragraph (ix) below. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. (ix) FAR 52.212-2 Evaluation-Commercial Items (Jan 1999). - Price, delivery and technical acceptability are evaluation factors. Note: Technical acceptability shall be determined by an evaluation of the information provided in accordance with paragraph iv of this synopsis. This is a commercial item acquisition. Award may be made to other than the lowest price. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation requirements and provides the lowest price. The evaluation and award procedures in FAR 13.106 apply. (x) FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (JUL 2013) with Alt 1 (Attachment II) included are to be submitted with your offers. (xi) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (JUL 2013) applies to this acquisition. The following addendum applies: Address for submission of invoices shall be indicated on the resulting purchase order. FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998); The full text of the FAR clauses may be accessed electronically at Internet address http://www.acquisition.gov/far; (xii) See Attachment I for FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items (JUL 2013). (xiii) Not Applicable. (xiv) Not Applicable. (xv) QUOTES ARE DUE BY 2:00 PM EST on 31 July 2013. Quotes may be faxed (410) 762-6008 or emailed to Linda.A.Mannion@uscg.mil. (xvi) POC is Linda Mannion, Purchasing Agent, 410-762-6475.

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

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
View Details

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