CGC KUKUI ELECTRIC HEATERS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The United States Coast Guard Deputy Commandant for Systems, on behalf of the Surface Forces Logistics Center, is soliciting a firm-fixed-price supply contract for the procurement and delivery of three VALAD 20743.0-3NM forced air electric heaters (3.0KW, 440VAC, 3PH) for the CGC KUKUI. This acquisition is a 100% total small business set-aside under NAICS code 333415 and Product Service Code 4520. The successful contractor must be responsible for the delivery and offload of the equipment to 1480 Seward Avenue, Sitka, Alaska, with a required delivery window between November 15, 2026, and January 15, 2027. Award will be granted to the responsible offeror providing the lowest evaluated price among those who pass the technical capability and past performance evaluations. Technical capability is assessed on a pass/fail basis based on the offeror's understanding of the work statement and adherence to specifications, while past performance is evaluated based on satisfactory completion of similar work within the last three years. All quotes must be all-inclusive, covering manufacturing, packaging, and transportation on an F.O.B. Destination basis. The contract incorporates various FAR clauses, including the Buy American Act and the Nonmanufacturer Rule, and performance will be monitored by the vessel's Engineer Officer.
General Info
Place of Performance
Sitka, AK, 99835, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price supply contract, as detailed in the attached Statement of Work.
This requirement consists of providing Electric Space Heaters in support of CGC KUKUI. Do not list individual line items, quantities, part numbers, National Stock Numbers, or technical specifications in this notice. The complete itemized requirement, including quantities, part numbers, and specifications, is contained in the attached Statement of Work and associated line-item schedule. All items must be delivered on an F.O.B. Destination basis to Sitka, Alaska by January 15, 2027.
This acquisition is a 100% total small business set-aside under NAICS code 333415, with a corresponding small business size standard of 1,250 employees. The applicable Product Service Code is 4520.
The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation is most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:
1. Technical Capability (Pass/Fail)
2. Past Performance (Pass/Fail)
3. Total Price
A quotation must receive an Acceptable rating for all non-price factors to be eligible for award. Among all acceptable quotations, award will be made to the responsible offeror submitting the lowest evaluated price.
To establish Technical Capability (Pass/Fail), the quotation must demonstrate a clear understanding of the work statement requirements, conform strictly to all specifications in the attached Statement of Work, and provide any adequate capability and corporate experience documentation required by the solicitation. Failure to meet these criteria will render the quotation unacceptable.
The Government will evaluate recent (completed within the last three years) and relevant past performance to assess the likelihood of successful performance. Past performance will be evaluated on an acceptable or unacceptable basis. To receive an acceptable rating, past performance must demonstrate a rating of satisfactory or higher performance of similar work. Offerors without recent or relevant past performance will be assessed as "Neutral" and considered acceptable for award. Past performance demonstrating marginal or below performance is unacceptable.
Offerors shall identify all subcontractors anticipated to perform work under this contract. For each subcontractor, the offeror shall provide the subcontractor’s name, address, point of contact, phone number, the specific work items/specifications they will perform, and the percentage of work they will execute.
Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the items offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries.
Submit offers on a firm-fixed-price basis. Prices must be all-inclusive and must cover all costs associated with providing the supplies, including but not limited to manufacturing, packaging, handling, transportation, duties, tariffs, fees, and any other costs. The Government may consider offers nonresponsive if they include conditional pricing, price escalation language, or statements indicating that prices are subject to adjustment based on future costs or fees. The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission.
The Statement of Work and the list of applicable FAR provisions and clauses are attached to this notice.
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